Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:06:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_180522APB_FTO_55511
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-13-021-011-015/010845
(KADIVELLA) 		0213021000NRG23180520221127121 18/05/2022 Upendra 0213021WL0021204 Upendra 00032 UTIB0002111 682 682 Processed 06/06/2022 1979582509 MR PALLEPATI KUPENDRA STATE BANK OF INDIA(508548)
SubTotal 682 682
2 YEMMIGANUR AP-13-021-001-003/020056
(KALUGOTLA) 		0213021000NRG23180520221129850 18/05/2022 MANCHODU MUNEPPA 0213021WL0021236 MANCHODU MUNEPPA 00045 BARB0ADONIX 903 903 Processed 06/06/2022 1979582646 ManchoduMuneppa BANK OF BARODA(606985)
3 YEMMIGANUR AP-13-021-011-015/010758
(KADIVELLA) 		0213021000NRG23180520221127107 18/05/2022 DANDAIAH 0213021WL0021204 DANDAIAH 00045 BARB0ADONIX 682 682 Processed 06/06/2022 1979582520 PALLEPATI DANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 YEMMIGANUR AP-13-021-011-015/011288
(KADIVELLA) 		0213021000NRG23180520221126543 18/05/2022 SAROJA 0213021WL0021198 SAROJA 00045 BARB0ADONIX 855 855 Processed 06/06/2022 1979582515 GOLLA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2440 2440
5 YEMMIGANUR AP-13-021-001-003/010365
(KALUGOTLA) 		0213021000NRG23180520221129566 18/05/2022 CHINNA MADANNA 0213021WL0021231 CHINNA MADANNA 00078 CNRB0004494 420 420 Processed 06/06/2022 1979582544 H CHINNA MADHANNA CANARA BANK(508532)
6 YEMMIGANUR AP-13-021-011-015/020104
(KADIVELLA) 		0213021000NRG23180520221113641 18/05/2022 Ratnamma 0213021WL0021007 Ratnamma 00078 CNRB0004494 652 652 Processed 06/06/2022 1979582585 GONEPOGU RATHNAMMA UNION BANK OF INDIA(508500)
7 YEMMIGANUR AP-13-021-011-015/020262
(KADIVELLA) 		0213021000NRG23180520221113675 18/05/2022 Bujjamma 0213021WL0021007 Bujjamma 00078 CNRB0004494 652 652 Processed 06/06/2022 1979582649 GONIPOGU BUJJAMMA UNION BANK OF INDIA(508500)
8 YEMMIGANUR AP-13-021-011-015/020267
(KADIVELLA) 		0213021000NRG23180520221113680 18/05/2022 Premeelamma 0213021WL0021007 Premeelamma 00078 CNRB0004494 652 652 Processed 06/06/2022 1979582577 H PRAMEELAMMA CANARA BANK(508532)
9 YEMMIGANUR AP-13-021-011-015/020273
(KADIVELLA) 		0213021000NRG23180520221113683 18/05/2022 Mutyalayya 0213021WL0021007 Mutyalayya 00078 CNRB0004494 652 652 Processed 06/06/2022 1979582648 G MUTHYALAIAH CANARA BANK(508532)
SubTotal 3028 3028
10 YEMMIGANUR AP-13-021-001-003/010033
(KALUGOTLA) 		0213021000NRG23180520221129512 18/05/2022 Eeranna 0213021WL0021231 Eeranna 00078 CNRB0013378 420 420 Processed 06/06/2022 1979582550 MR SUMALA ERANNA STATE BANK OF INDIA(508548)
11 YEMMIGANUR AP-13-021-001-003/010087
(KALUGOTLA) 		0213021000NRG23180520221129517 18/05/2022 NAGAMMA 0213021WL0021231 NAGAMMA 00078 CNRB0013378 420 420 Processed 06/06/2022 1979582547 MADIGA NAGAMMA CANARA BANK(508532)
12 YEMMIGANUR AP-13-021-001-003/010088
(KALUGOTLA) 		0213021000NRG23180520221129518 18/05/2022 GONEPOGU SIROMANI 0213021WL0021231 GONEPOGU SIROMANI 00078 CNRB0013378 420 420 Processed 06/06/2022 1979582545 GONEPOGU SIROMANI CANARA BANK(508532)
13 YEMMIGANUR AP-13-021-001-003/010090
(KALUGOTLA) 		0213021000NRG23180520221129521 18/05/2022 Chinna Dubbanna 0213021WL0021231 Chinna Dubbanna 00078 CNRB0013378 420 420 Processed 06/06/2022 1979582548 SUMALA CHINNA DHUBBANNA CANARA BANK(508532)
14 YEMMIGANUR AP-13-021-001-003/010091
(KALUGOTLA) 		0213021000NRG23180520221129523 18/05/2022 PALAKOMMU SUJATHA 0213021WL0021231 PALAKOMMU SUJATHA 00078 CNRB0013378 420 420 Processed 06/06/2022 1979582642 PALAKOMMU SUJATHA CANARA BANK(508532)
15 YEMMIGANUR AP-13-021-001-003/010155
(KALUGOTLA) 		0213021000NRG23180520221129535 18/05/2022 Prakaash 0213021WL0021231 Prakaash 00078 CNRB0013378 420 420 Processed 06/06/2022 1979582549 PRAKASH GONEPOGU CANARA BANK(508532)
16 YEMMIGANUR AP-13-021-001-003/010199
(KALUGOTLA) 		0213021000NRG23180520221130001 18/05/2022 BOYA GOVINDAMMA 0213021WL0021238 BOYA GOVINDAMMA 00078 CNRB0013378 635 635 Processed 06/06/2022 1979582562 BOYA GOVINDAMMA CANARA BANK(508532)
17 YEMMIGANUR AP-13-021-001-003/010199
(KALUGOTLA) 		0213021000NRG23180520221130000 18/05/2022 BOYA THIMMAPPA 0213021WL0021238 BOYA THIMMAPPA 00078 CNRB0013378 635 635 Processed 06/06/2022 1979582480 BOYA THIMMAPPA CANARA BANK(508532)
18 YEMMIGANUR AP-13-021-001-003/010236
(KALUGOTLA) 		0213021000NRG23180520221129541 18/05/2022 Hanumakka 0213021WL0021231 Hanumakka 00078 CNRB0013378 420 420 Processed 06/06/2022 1979582496 HANUMAKKA HARIJANA CANARA BANK(508532)
19 YEMMIGANUR AP-13-021-001-003/010246
(KALUGOTLA) 		0213021000NRG23180520221129546 18/05/2022 DEVAPURTRA 0213021WL0021231 DEVAPURTRA 00078 CNRB0013378 420 420 Processed 06/06/2022 1979582470 DEVAPUTRA KANIPOGU CANARA BANK(508532)
20 YEMMIGANUR AP-13-021-001-003/010246
(KALUGOTLA) 		0213021000NRG23180520221129547 18/05/2022 LALITHAMMA 0213021WL0021231 LALITHAMMA 00078 CNRB0013378 420 420 Processed 06/06/2022 1979582546 KAANIPOGU LALITAMMA CANARA BANK(508532)
21 YEMMIGANUR AP-13-021-001-003/010255
(KALUGOTLA) 		0213021000NRG23180520221129553 18/05/2022 RAVELAMMA 0213021WL0021231 RAVELAMMA 00078 CNRB0013378 420 420 Processed 06/06/2022 1979582525 MRS RAHELAMMA MADIGA STATE BANK OF INDIA(508548)
22 YEMMIGANUR AP-13-021-001-003/010320
(KALUGOTLA) 		0213021000NRG23180520221129559 18/05/2022 INDIRAMMA 0213021WL0021231 INDIRAMMA 00078 CNRB0013378 420 420 Processed 06/06/2022 1979582494 INDIRAMMA CANARA BANK(508532)
23 YEMMIGANUR AP-13-021-001-003/010362
(KALUGOTLA) 		0213021000NRG23180520221129562 18/05/2022 Sudarshanam 0213021WL0021231 Sudarshanam 00078 CNRB0013378 420 420 Processed 06/06/2022 1979582479 SRI SUDARSANUAMU CANARA BANK(508532)
24 YEMMIGANUR AP-13-021-001-003/010445
(KALUGOTLA) 		0213021000NRG23180520221130051 18/05/2022 Jayyamma 0213021WL0021238 Jayyamma 00078 CNRB0013378 635 635 Processed 06/06/2022 1979582654 JAYAMMA KURUVA CANARA BANK(508532)
25 YEMMIGANUR AP-13-021-001-003/010447
(KALUGOTLA) 		0213021000NRG23180520221129572 18/05/2022 SUVARTHAMMA 0213021WL0021231 SUVARTHAMMA 00078 CNRB0013378 420 420 Processed 06/06/2022 1979582526 SUMALA SUVARTHAMMA CANARA BANK(508532)
26 YEMMIGANUR AP-13-021-001-003/010487
(KALUGOTLA) 		0213021000NRG23180520221129577 18/05/2022 SUGUNAMMA 0213021WL0021231 SUGUNAMMA 00078 CNRB0013378 420 420 Processed 06/06/2022 1979582495 SUGUNAMMA SUMALA CANARA BANK(508532)
27 YEMMIGANUR AP-13-021-001-003/010489
(KALUGOTLA) 		0213021000NRG23180520221129581 18/05/2022 Mareppa 0213021WL0021231 Mareppa 00078 CNRB0013378 420 420 Processed 06/06/2022 1979582481 H MAREPPA CANARA BANK(508532)
28 YEMMIGANUR AP-13-021-001-003/010601
(KALUGOTLA) 		0213021000NRG23180520221129586 18/05/2022 Ramudu 0213021WL0021231 Ramudu 00078 CNRB0013378 420 420 Processed 06/06/2022 1979582522 HARIJANA RAMUDU CANARA BANK(508532)
29 YEMMIGANUR AP-13-021-001-003/010602
(KALUGOTLA) 		0213021000NRG23180520221129588 18/05/2022 Nagappa 0213021WL0021231 Nagappa 00078 CNRB0013378 420 420 Processed 06/06/2022 1979582641 NAGANNA MADHIGA CANARA BANK(508532)
30 YEMMIGANUR AP-13-021-001-003/010622
(KALUGOTLA) 		0213021000NRG23180520221129591 18/05/2022 KESAMMA 0213021WL0021231 KESAMMA 00078 CNRB0013378 420 420 Processed 06/06/2022 1979582523 SUMALA KESAMMA CANARA BANK(508532)
31 YEMMIGANUR AP-13-021-001-003/010622
(KALUGOTLA) 		0213021000NRG23180520221129590 18/05/2022 PEDDAIAH HARIJANA 0213021WL0021231 PEDDAIAH HARIJANA 00078 CNRB0013378 420 420 Processed 06/06/2022 1979582527 PEDDAIAH HARIJANA CANARA BANK(508532)
32 YEMMIGANUR AP-13-021-001-003/010647
(KALUGOTLA) 		0213021000NRG23180520221090285 18/05/2022 SHYAMALA 0213021WL0020554 SHYAMALA 00078 CNRB0013378 605 605 Processed 06/06/2022 1979582551 MRS SUMALA SYAMALA STATE BANK OF INDIA(508548)
33 YEMMIGANUR AP-13-021-001-003/010652
(KALUGOTLA) 		0213021000NRG23180520221090288 18/05/2022 GONEPOGU KAMALAMMA 0213021WL0020554 GONEPOGU KAMALAMMA 00078 CNRB0013378 605 605 Processed 06/06/2022 1979582599 GONEPOGU KAMALAMMA CANARA BANK(508532)
34 YEMMIGANUR AP-13-021-001-003/010700
(KALUGOTLA) 		0213021000NRG23180520221090293 18/05/2022 URUKUNDU 0213021WL0020554 URUKUNDU 00078 CNRB0013378 605 605 Processed 06/06/2022 1979582552 SUMALA URUKUNDU CANARA BANK(508532)
35 YEMMIGANUR AP-13-021-001-003/010709
(KALUGOTLA) 		0213021000NRG23180520221090297 18/05/2022 jittenna 0213021WL0020554 jittenna 00078 CNRB0013378 605 605 Processed 06/06/2022 1979582483 MR THAGARAM MADHANNA STATE BANK OF INDIA(508548)
36 YEMMIGANUR AP-13-021-001-003/010718
(KALUGOTLA) 		0213021000NRG23180520221090300 18/05/2022 dEvi 0213021WL0020554 dEvi 00078 CNRB0013378 605 605 Processed 06/06/2022 1979582639 PALAKOMMU DEVI CANARA BANK(508532)
37 YEMMIGANUR AP-13-021-001-003/010734
(KALUGOTLA) 		0213021000NRG23180520221090310 18/05/2022 SUMALA YASHODA 0213021WL0020554 SUMALA YASHODA 00078 CNRB0013378 605 605 Processed 06/06/2022 1979582629 SUMALA YASODHA CANARA BANK(508532)
38 YEMMIGANUR AP-13-021-001-003/010737
(KALUGOTLA) 		0213021000NRG23180520221090312 18/05/2022 roja 0213021WL0020554 roja 00078 CNRB0013378 605 605 Processed 06/06/2022 1979582501 SUMALA ROJAMMA CANARA BANK(508532)
39 YEMMIGANUR AP-13-021-001-003/011003
(KALUGOTLA) 		0213021000NRG23180520221090320 18/05/2022 RENUKAMMA 0213021WL0020554 RENUKAMMA 00078 CNRB0013378 605 605 Processed 06/06/2022 1979582524 SUMALA RENUKAMMA CANARA BANK(508532)
40 YEMMIGANUR AP-13-021-001-003/020008
(KALUGOTLA) 		0213021000NRG23180520221129829 18/05/2022 Omkar 0213021WL0021236 Omkar 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582478 OMKER MENUGUVALU CANARA BANK(508532)
41 YEMMIGANUR AP-13-021-001-003/020011
(KALUGOTLA) 		0213021000NRG23180520221129831 18/05/2022 Nallabotula Rangaswami 0213021WL0021236 Nallabotula Rangaswami 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582612 RANGASWAMY NALABOTULA CANARA BANK(508532)
42 YEMMIGANUR AP-13-021-001-003/020011
(KALUGOTLA) 		0213021000NRG23180520221129832 18/05/2022 Tippamma 0213021WL0021236 Tippamma 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582613 THIKKAMMA NALABOTULA CANARA BANK(508532)
43 YEMMIGANUR AP-13-021-001-003/020012
(KALUGOTLA) 		0213021000NRG23180520221129834 18/05/2022 BOYA LAKSHMI DEVI 0213021WL0021236 BOYA LAKSHMI DEVI 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582608 BOYA LAXMI DEVI CANARA BANK(508532)
44 YEMMIGANUR AP-13-021-001-003/020014
(KALUGOTLA) 		0213021000NRG23180520221129835 18/05/2022 Narashimulu 0213021WL0021236 Narashimulu 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582498 CHAKALI NARASIMHULU CANARA BANK(508532)
45 YEMMIGANUR AP-13-021-001-003/020014
(KALUGOTLA) 		0213021000NRG23180520221129836 18/05/2022 PADMA CHAKALI 0213021WL0021236 PADMA CHAKALI 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582655 PADMA CHAKALI CANARA BANK(508532)
46 YEMMIGANUR AP-13-021-001-003/020015
(KALUGOTLA) 		0213021000NRG23180520221129837 18/05/2022 Satyanna 0213021WL0021236 Satyanna 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582489 SATYANNA B CANARA BANK(508532)
47 YEMMIGANUR AP-13-021-001-003/020015
(KALUGOTLA) 		0213021000NRG23180520221129838 18/05/2022 Veerabadramma 0213021WL0021236 Veerabadramma 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582636 GUJJULOLLA VEERABHADRAMMA CANARA BANK(508532)
48 YEMMIGANUR AP-13-021-001-003/020026
(KALUGOTLA) 		0213021000NRG23180520221129839 18/05/2022 BN PANDURANGA 0213021WL0021236 BN PANDURANGA 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582497 PANDURANGA B N CANARA BANK(508532)
49 YEMMIGANUR AP-13-021-001-003/020042
(KALUGOTLA) 		0213021000NRG23180520221129840 18/05/2022 Mallikarjuna 0213021WL0021236 Mallikarjuna 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582482 K MALLIKARJUNA CANARA BANK(508532)
50 YEMMIGANUR AP-13-021-001-003/020043
(KALUGOTLA) 		0213021000NRG23180520221129841 18/05/2022 Raamamjineyulu 0213021WL0021236 Raamamjineyulu 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582627 NALLABATHULA RAMANJINEYULU CANARA BANK(508532)
51 YEMMIGANUR AP-13-021-001-003/020047
(KALUGOTLA) 		0213021000NRG23180520221129842 18/05/2022 VEMKATA RAMUDU 0213021WL0021236 VEMKATA RAMUDU 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582610 BOYA VENKATARAMUDU CANARA BANK(508532)
52 YEMMIGANUR AP-13-021-001-003/020050
(KALUGOTLA) 		0213021000NRG23180520221129843 18/05/2022 Hanumanna 0213021WL0021236 Hanumanna 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582487 ANUMANNA KUMMARI CANARA BANK(508532)
53 YEMMIGANUR AP-13-021-001-003/020051
(KALUGOTLA) 		0213021000NRG23180520221129845 18/05/2022 Narasimulu 0213021WL0021236 Narasimulu 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582485 NARASIMHUDU B CANARA BANK(508532)
54 YEMMIGANUR AP-13-021-001-003/020051
(KALUGOTLA) 		0213021000NRG23180520221129846 18/05/2022 Padma 0213021WL0021236 Padma 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582637 NALLABOTULA PADMA CANARA BANK(508532)
55 YEMMIGANUR AP-13-021-001-003/020052
(KALUGOTLA) 		0213021000NRG23180520221129848 18/05/2022 Badeshaab 0213021WL0021236 Badeshaab 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582653 NALLABOTHULA BADESHAVAPPA CANARA BANK(508532)
56 YEMMIGANUR AP-13-021-001-003/020059
(KALUGOTLA) 		0213021000NRG23180520221129851 18/05/2022 B NAGARAJU 0213021WL0021236 B NAGARAJU 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582609 B NAGARAJU S O B NALLANNA CANARA BANK(508532)
57 YEMMIGANUR AP-13-021-001-003/020059
(KALUGOTLA) 		0213021000NRG23180520221129852 18/05/2022 Malleswari 0213021WL0021236 Malleswari 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582490 MALLESWARI B CANARA BANK(508532)
58 YEMMIGANUR AP-13-021-001-003/020066
(KALUGOTLA) 		0213021000NRG23180520221129854 18/05/2022 CHAKAIL NARASIMHULU 0213021WL0021236 CHAKAIL NARASIMHULU 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582484 NARASIMHULU CHAKALI CANARA BANK(508532)
59 YEMMIGANUR AP-13-021-001-003/020066
(KALUGOTLA) 		0213021000NRG23180520221129855 18/05/2022 Narasamma 0213021WL0021236 Narasamma 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582628 CHAKALI NARASAMMA CANARA BANK(508532)
60 YEMMIGANUR AP-13-021-001-003/020075
(KALUGOTLA) 		0213021000NRG23180520221129857 18/05/2022 Govindu 0213021WL0021236 Govindu 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582491 Mr K GOVIND GOVIND THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
61 YEMMIGANUR AP-13-021-001-003/020075
(KALUGOTLA) 		0213021000NRG23180520221129856 18/05/2022 Malleswari 0213021WL0021236 Malleswari 00078 CNRB0013378 903 903 Rejected 06/06/2022 1979582633 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 YEMMIGANUR AP-13-021-001-003/020082
(KALUGOTLA) 		0213021000NRG23180520221129858 18/05/2022 Gorentla 0213021WL0021236 Gorentla 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582492 GORENTLA B CANARA BANK(508532)
63 YEMMIGANUR AP-13-021-001-003/020082
(KALUGOTLA) 		0213021000NRG23180520221129859 18/05/2022 Raama Lakshmi 0213021WL0021236 Raama Lakshmi 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582635 BOYA RAMALAKSHMI CANARA BANK(508532)
64 YEMMIGANUR AP-13-021-001-003/020089
(KALUGOTLA) 		0213021000NRG23180520221129860 18/05/2022 Durgamma 0213021WL0021236 Durgamma 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582611 DURAGAMMA NALABOTULA CANARA BANK(508532)
65 YEMMIGANUR AP-13-021-001-003/020089
(KALUGOTLA) 		0213021000NRG23180520221129861 18/05/2022 Madavaswami 0213021WL0021236 Madavaswami 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582493 MADHAVASWAMY B CANARA BANK(508532)
66 YEMMIGANUR AP-13-021-001-003/020090
(KALUGOTLA) 		0213021000NRG23180520221129862 18/05/2022 Lakshmi Devi 0213021WL0021236 Lakshmi Devi 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582631 K LAKSHMI DEVI CANARA BANK(508532)
67 YEMMIGANUR AP-13-021-001-003/020107
(KALUGOTLA) 		0213021000NRG23180520221129863 18/05/2022 Paarvati 0213021WL0021236 Paarvati 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582486 PARVATHI KUMMARI CANARA BANK(508532)
68 YEMMIGANUR AP-13-021-001-003/020109
(KALUGOTLA) 		0213021000NRG23180520221129865 18/05/2022 Ramulamma 0213021WL0021236 Ramulamma 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582652 RAMULAMMA K CANARA BANK(508532)
69 YEMMIGANUR AP-13-021-001-003/020109
(KALUGOTLA) 		0213021000NRG23180520221129864 18/05/2022 Timmappa 0213021WL0021236 Timmappa 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582488 THIMMAPPA K CANARA BANK(508532)
70 YEMMIGANUR AP-13-021-001-003/020111
(KALUGOTLA) 		0213021000NRG23180520221129866 18/05/2022 BOYA PADMA 0213021WL0021236 BOYA PADMA 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582651 PADMAMMA BOYA CANARA BANK(508532)
71 YEMMIGANUR AP-13-021-001-003/020141
(KALUGOTLA) 		0213021000NRG23180520221129868 18/05/2022 Lakshmi 0213021WL0021236 Lakshmi 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582632 LAKSHMI MINUGU CANARA BANK(508532)
72 YEMMIGANUR AP-13-021-001-003/020141
(KALUGOTLA) 		0213021000NRG23180520221129867 18/05/2022 Munindra 0213021WL0021236 Munindra 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582630 MUNEEDRA B CANARA BANK(508532)
73 YEMMIGANUR AP-13-021-001-003/020170
(KALUGOTLA) 		0213021000NRG23180520221129871 18/05/2022 Lakshmi 0213021WL0021236 Lakshmi 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582634 NALLABOTHULA LAKSHMI CANARA BANK(508532)
74 YEMMIGANUR AP-13-021-001-003/020186
(KALUGOTLA) 		0213021000NRG23180520221129874 18/05/2022 Lalithamma 0213021WL0021236 Lalithamma 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582657 GUMMALOLLA LALITHAMMA BANK OF BARODA(606985)
75 YEMMIGANUR AP-13-021-001-003/020186
(KALUGOTLA) 		0213021000NRG23180520221129872 18/05/2022 Yesanna 0213021WL0021236 Yesanna 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582658 MR GUMMALOLLA YESANNA STATE BANK OF INDIA(508548)
76 YEMMIGANUR AP-13-021-001-003/020193
(KALUGOTLA) 		0213021000NRG23180520221129875 18/05/2022 NALLABOTHULA LAKSHMI 0213021WL0021236 NALLABOTHULA LAKSHMI 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582660 NALLABOTHULA LAXMI CANARA BANK(508532)
77 YEMMIGANUR AP-13-021-001-003/020218
(KALUGOTLA) 		0213021000NRG23180520221129876 18/05/2022 Divanamma 0213021WL0021236 Divanamma 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582659 DIVENAMMA MANCHODU CANARA BANK(508532)
78 YEMMIGANUR AP-13-021-001-003/020247
(KALUGOTLA) 		0213021000NRG23180520221129877 18/05/2022 Santamma 0213021WL0021236 Santamma 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582656 SHANTHAMMA MANCHOUDU CANARA BANK(508532)
79 YEMMIGANUR AP-13-021-001-003/020263
(KALUGOTLA) 		0213021000NRG23180520221129879 18/05/2022 VALABAN BOSU BABU 0213021WL0021236 VALABAN BOSU BABU 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582638 VALABANENI BOSUBABU CANARA BANK(508532)
80 YEMMIGANUR AP-13-021-001-003/020300
(KALUGOTLA) 		0213021000NRG23180520221129882 18/05/2022 anjinamma 0213021WL0021236 anjinamma 00078 CNRB0013378 903 903 Processed 06/06/2022 1979582640 ANJINAMMA MINIGI CANARA BANK(508532)
SubTotal 51748 51748
81 YEMMIGANUR AP-13-021-011-015/010100
(KADIVELLA) 		0213021000NRG23180520221126492 18/05/2022 MALLEPOGU MANOHAR 0213021WL0021198 MALLEPOGU MANOHAR 00152 HDFC0002438 855 855 Processed 06/06/2022 1979582581 MR MALLEPOGU MANOHAR STATE BANK OF INDIA(508548)
SubTotal 855 855
82 YEMMIGANUR AP-13-021-001-003/010033
(KALUGOTLA) 		0213021000NRG23180520221129513 18/05/2022 Bujjamma 0213021WL0021231 Bujjamma 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582606 MRS SUMALA BUJJAMMA STATE BANK OF INDIA(508548)
83 YEMMIGANUR AP-13-021-001-003/010053
(KALUGOTLA) 		0213021000NRG23180520221129514 18/05/2022 Suseelamma 0213021WL0021231 Suseelamma 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582447 MRS HARIJANA SUSEELAMMA STATE BANK OF INDIA(508548)
84 YEMMIGANUR AP-13-021-001-003/010081
(KALUGOTLA) 		0213021000NRG23180520221129515 18/05/2022 Yasodha 0213021WL0021231 Yasodha 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582663 MRS SUMALA YASHODA STATE BANK OF INDIA(508548)
85 YEMMIGANUR AP-13-021-001-003/010086
(KALUGOTLA) 		0213021000NRG23180520221129516 18/05/2022 RANGASWAMY 0213021WL0021231 RANGASWAMY 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582558 MR AREKANTI RANGASWAMY STATE BANK OF INDIA(508548)
86 YEMMIGANUR AP-13-021-001-003/010089
(KALUGOTLA) 		0213021000NRG23180520221129519 18/05/2022 Anasuyamma 0213021WL0021231 Anasuyamma 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582472 MRS GONEPOGU ANASUYAMMA STATE BANK OF INDIA(508548)
87 YEMMIGANUR AP-13-021-001-003/010089
(KALUGOTLA) 		0213021000NRG23180520221129520 18/05/2022 chinna 0213021WL0021231 chinna 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582536 MR GONEPOGU CHINNA STATE BANK OF INDIA(508548)
88 YEMMIGANUR AP-13-021-001-003/010090
(KALUGOTLA) 		0213021000NRG23180520221129522 18/05/2022 Esteramma 0213021WL0021231 Esteramma 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582603 SUMALA ESTERAMMA CANARA BANK(508532)
89 YEMMIGANUR AP-13-021-001-003/010109
(KALUGOTLA) 		0213021000NRG23180520221129524 18/05/2022 Raamudu 0213021WL0021231 Raamudu 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582405 MR MALLEPOGU RAMANNA STATE BANK OF INDIA(508548)
90 YEMMIGANUR AP-13-021-001-003/010109
(KALUGOTLA) 		0213021000NRG23180520221129525 18/05/2022 Yesuraju 0213021WL0021231 Yesuraju 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582421 MR MALLIPOGU YESURAJU STATE BANK OF INDIA(508548)
91 YEMMIGANUR AP-13-021-001-003/010119
(KALUGOTLA) 		0213021000NRG23180520221129528 18/05/2022 SUMALA DANAMMA 0213021WL0021231 SUMALA DANAMMA 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582643 MRS SUMALA DANAMMA STATE BANK OF INDIA(508548)
92 YEMMIGANUR AP-13-021-001-003/010137
(KALUGOTLA) 		0213021000NRG23180520221129530 18/05/2022 Aanadu 0213021WL0021231 Aanadu 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582616 MR PEDDAMUSTI ANAND STATE BANK OF INDIA(508548)
93 YEMMIGANUR AP-13-021-001-003/010137
(KALUGOTLA) 		0213021000NRG23180520221129531 18/05/2022 Daavidu 0213021WL0021231 Daavidu 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582468 DHAVIDU MADIGA CANARA BANK(508532)
94 YEMMIGANUR AP-13-021-001-003/010137
(KALUGOTLA) 		0213021000NRG23180520221129532 18/05/2022 Siromani 0213021WL0021231 Siromani 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582459 MRS PEDDAMUSTI SIROMANI STATE BANK OF INDIA(508548)
95 YEMMIGANUR AP-13-021-001-003/010137
(KALUGOTLA) 		0213021000NRG23180520221129529 18/05/2022 Sujanamma 0213021WL0021231 Sujanamma 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582474 PEDDAMUSHTI SUJANAMMMA CANARA BANK(508532)
96 YEMMIGANUR AP-13-021-001-003/010143
(KALUGOTLA) 		0213021000NRG23180520221129534 18/05/2022 Nagarjuna 0213021WL0021231 Nagarjuna 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582427 MR SUMALA NAGARJUNA STATE BANK OF INDIA(508548)
97 YEMMIGANUR AP-13-021-001-003/010143
(KALUGOTLA) 		0213021000NRG23180520221129533 18/05/2022 SURESH 0213021WL0021231 SURESH 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582420 SUMALA SURESH CANARA BANK(508532)
98 YEMMIGANUR AP-13-021-001-003/010155
(KALUGOTLA) 		0213021000NRG23180520221129536 18/05/2022 Sujaata 0213021WL0021231 Sujaata 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582614 MRS GONEPOGU SUJATHA STATE BANK OF INDIA(508548)
99 YEMMIGANUR AP-13-021-001-003/010160
(KALUGOTLA) 		0213021000NRG23180520221129538 18/05/2022 Shanti 0213021WL0021231 Shanti 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582439 MRS SHANHTAMMA HARIJANA STATE BANK OF INDIA(508548)
100 YEMMIGANUR AP-13-021-001-003/010232
(KALUGOTLA) 		0213021000NRG23180520221129539 18/05/2022 VARALAKSHMI 0213021WL0021231 VARALAKSHMI 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582458 MRS GONEPOGU VARALAXMI STATE BANK OF INDIA(508548)
101 YEMMIGANUR AP-13-021-001-003/010236
(KALUGOTLA) 		0213021000NRG23180520221129540 18/05/2022 Yesanna 0213021WL0021231 Yesanna 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582555 MR SUMALA YESANNA STATE BANK OF INDIA(508548)
102 YEMMIGANUR AP-13-021-001-003/010238
(KALUGOTLA) 		0213021000NRG23180520221129542 18/05/2022 Baalasundaram 0213021WL0021231 Baalasundaram 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582533 MR GONEPOGU BALASUNDARAM STATE BANK OF INDIA(508548)
103 YEMMIGANUR AP-13-021-001-003/010240
(KALUGOTLA) 		0213021000NRG23180520221129543 18/05/2022 SUMALA MARIYAMMA 0213021WL0021231 SUMALA MARIYAMMA 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582521 MRS SUMALA MARIYAMMA STATE BANK OF INDIA(508548)
104 YEMMIGANUR AP-13-021-001-003/010243
(KALUGOTLA) 		0213021000NRG23180520221129544 18/05/2022 Ratnamma 0213021WL0021231 Ratnamma 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582417 HARIJANA RATNAMMA CANARA BANK(508532)
105 YEMMIGANUR AP-13-021-001-003/010244
(KALUGOTLA) 		0213021000NRG23180520221129545 18/05/2022 Suvartamma 0213021WL0021231 Suvartamma 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582457 MRS HARIJANA SUVARTHAMMA STATE BANK OF INDIA(508548)
106 YEMMIGANUR AP-13-021-001-003/010253
(KALUGOTLA) 		0213021000NRG23180520221129548 18/05/2022 Sanjanna 0213021WL0021231 Sanjanna 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582532 MR SUMALA SANJANNA STATE BANK OF INDIA(508548)
107 YEMMIGANUR AP-13-021-001-003/010253
(KALUGOTLA) 		0213021000NRG23180520221129549 18/05/2022 Sunita 0213021WL0021231 Sunita 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582528 SUMALA SUNEETHA CANARA BANK(508532)
108 YEMMIGANUR AP-13-021-001-003/010254
(KALUGOTLA) 		0213021000NRG23180520221129551 18/05/2022 Santoshamma 0213021WL0021231 Santoshamma 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582471 MRS SUMALA SANTHOSHAMMA STATE BANK OF INDIA(508548)
109 YEMMIGANUR AP-13-021-001-003/010254
(KALUGOTLA) 		0213021000NRG23180520221129550 18/05/2022 SUMALA MARENNA 0213021WL0021231 SUMALA MARENNA 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582543 MR SUMALA MARENNA STATE BANK OF INDIA(508548)
110 YEMMIGANUR AP-13-021-001-003/010255
(KALUGOTLA) 		0213021000NRG23180520221129552 18/05/2022 BOGGANNA 0213021WL0021231 BOGGANNA 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582535 MR SUMALA BUGGANNA STATE BANK OF INDIA(508548)
111 YEMMIGANUR AP-13-021-001-003/010256
(KALUGOTLA) 		0213021000NRG23180520221129554 18/05/2022 Munemma 0213021WL0021231 Munemma 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582530 MRS GONEPOGU MUNEMMA STATE BANK OF INDIA(508548)
112 YEMMIGANUR AP-13-021-001-003/010256
(KALUGOTLA) 		0213021000NRG23180520221129555 18/05/2022 Narasimhudu 0213021WL0021231 Narasimhudu 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582615 G NARASIMHULU CANARA BANK(508532)
113 YEMMIGANUR AP-13-021-001-003/010260
(KALUGOTLA) 		0213021000NRG23180520221129556 18/05/2022 Devaraaju 0213021WL0021231 Devaraaju 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582416 MR DEVARAJU HARIJANA STATE BANK OF INDIA(508548)
114 YEMMIGANUR AP-13-021-001-003/010262
(KALUGOTLA) 		0213021000NRG23180520221129558 18/05/2022 Nagaraju 0213021WL0021231 Nagaraju 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582423 MR NAGARAJU EBALA STATE BANK OF INDIA(508548)
115 YEMMIGANUR AP-13-021-001-003/010262
(KALUGOTLA) 		0213021000NRG23180520221129557 18/05/2022 Yelesamma 0213021WL0021231 Yelesamma 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582604 MRS TUPPADA YELISAMMA STATE BANK OF INDIA(508548)
116 YEMMIGANUR AP-13-021-001-003/010338
(KALUGOTLA) 		0213021000NRG23180520221129560 18/05/2022 Jyotamma 0213021WL0021231 Jyotamma 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582448 MRS GONEPOGU JYOTHAMMA STATE BANK OF INDIA(508548)
117 YEMMIGANUR AP-13-021-001-003/010350
(KALUGOTLA) 		0213021000NRG23180520221129561 18/05/2022 Bhathakanna 0213021WL0021231 Bhathakanna 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582529 M BRATHAKANNA UNION BANK OF INDIA(508500)
118 YEMMIGANUR AP-13-021-001-003/010364
(KALUGOTLA) 		0213021000NRG23180520221129565 18/05/2022 Timmakka 0213021WL0021231 Timmakka 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582664 MRS SUMALA THIMMAKKA STATE BANK OF INDIA(508548)
119 YEMMIGANUR AP-13-021-001-003/010388
(KALUGOTLA) 		0213021000NRG23180520221129567 18/05/2022 Sujaanamma 0213021WL0021231 Sujaanamma 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582554 MRS SUMALA SUJANAMMA STATE BANK OF INDIA(508548)
120 YEMMIGANUR AP-13-021-001-003/010394
(KALUGOTLA) 		0213021000NRG23180520221129569 18/05/2022 Kavitha 0213021WL0021231 Kavitha 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582462 GUMMALA KAVITHA CANARA BANK(508532)
121 YEMMIGANUR AP-13-021-001-003/010394
(KALUGOTLA) 		0213021000NRG23180520221129568 18/05/2022 Yesteramma 0213021WL0021231 Yesteramma 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582556 GUMMALA YESTHERAMMA CANARA BANK(508532)
122 YEMMIGANUR AP-13-021-001-003/010446
(KALUGOTLA) 		0213021000NRG23180520221129570 18/05/2022 SUMALA SAROJAMMA 0213021WL0021231 SUMALA SAROJAMMA 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582644 MRS SUMALA SAROJAMMA STATE BANK OF INDIA(508548)
123 YEMMIGANUR AP-13-021-001-003/010447
(KALUGOTLA) 		0213021000NRG23180520221129571 18/05/2022 SUMALA SHANKAR 0213021WL0021231 SUMALA SHANKAR 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582602 MR SUMALA SHANKAR STATE BANK OF INDIA(508548)
124 YEMMIGANUR AP-13-021-001-003/010448
(KALUGOTLA) 		0213021000NRG23180520221129573 18/05/2022 Maaremma 0213021WL0021231 Maaremma 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582445 MRS HARIJANA MAREMMA STATE BANK OF INDIA(508548)
125 YEMMIGANUR AP-13-021-001-003/010450
(KALUGOTLA) 		0213021000NRG23180520221129575 18/05/2022 Bobili 0213021WL0021231 Bobili 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582464 GUMMALA BOBBILI CANARA BANK(508532)
126 YEMMIGANUR AP-13-021-001-003/010450
(KALUGOTLA) 		0213021000NRG23180520221129576 18/05/2022 LIVISAMMA 0213021WL0021231 LIVISAMMA 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582463 MRS GUMMALA LIVISAMMA STATE BANK OF INDIA(508548)
127 YEMMIGANUR AP-13-021-001-003/010488
(KALUGOTLA) 		0213021000NRG23180520221129580 18/05/2022 LAKSHMI 0213021WL0021231 LAKSHMI 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582418 MRS LAKSHMI GUMMALA STATE BANK OF INDIA(508548)
128 YEMMIGANUR AP-13-021-001-003/010488
(KALUGOTLA) 		0213021000NRG23180520221129579 18/05/2022 SHANTI RAJU 0213021WL0021231 SHANTI RAJU 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582561 MR HARIJANA SANTHIRAJU STATE BANK OF INDIA(508548)
129 YEMMIGANUR AP-13-021-001-003/010489
(KALUGOTLA) 		0213021000NRG23180520221129582 18/05/2022 Suveadamma 0213021WL0021231 Suveadamma 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582413 MRS SUVEDAMMA SUMALA STATE BANK OF INDIA(508548)
130 YEMMIGANUR AP-13-021-001-003/010562
(KALUGOTLA) 		0213021000NRG23180520221129583 18/05/2022 Chinna Useni 0213021WL0021231 Chinna Useni 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582422 MR MADIGA HUSSENU STATE BANK OF INDIA(508548)
131 YEMMIGANUR AP-13-021-001-003/010562
(KALUGOTLA) 		0213021000NRG23180520221129584 18/05/2022 Muneswari 0213021WL0021231 Muneswari 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582432 MRS MUNESWARAMMA KOTEKAL MADIGA STATE BANK OF INDIA(508548)
132 YEMMIGANUR AP-13-021-001-003/010563
(KALUGOTLA) 		0213021000NRG23180520221129585 18/05/2022 MALLEPOGU SHOBA 0213021WL0021231 MALLEPOGU SHOBA 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582662 MRS MALLEPOGU SHOBHA STATE BANK OF INDIA(508548)
133 YEMMIGANUR AP-13-021-001-003/010601
(KALUGOTLA) 		0213021000NRG23180520221129587 18/05/2022 Byadilamma 0213021WL0021231 Byadilamma 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582475 MRS HARIJANA GONEPOGU BYANDILAMMA STATE BANK OF INDIA(508548)
134 YEMMIGANUR AP-13-021-001-003/010602
(KALUGOTLA) 		0213021000NRG23180520221129589 18/05/2022 Girishamma 0213021WL0021231 Girishamma 00415 SBIN0000955 420 420 Processed 06/06/2022 1979582446 MRS MADIGA GRESSAMMA STATE BANK OF INDIA(508548)
135 YEMMIGANUR AP-13-021-001-003/010623
(KALUGOTLA) 		0213021000NRG23180520221090279 18/05/2022 CHINNA PEDDAYYA 0213021WL0020554 CHINNA PEDDAYYA 00415 SBIN0000955 605 605 Processed 06/06/2022 1979582600 SUMALA CHINNA PEDDAIAH CANARA BANK(508532)
136 YEMMIGANUR AP-13-021-001-003/010623
(KALUGOTLA) 		0213021000NRG23180520221090280 18/05/2022 MARTHAMMA 0213021WL0020554 MARTHAMMA 00415 SBIN0000955 605 605 Processed 06/06/2022 1979582601 MRS SUMALA MARTHAMMA STATE BANK OF INDIA(508548)
137 YEMMIGANUR AP-13-021-001-003/010625
(KALUGOTLA) 		0213021000NRG23180520221090282 18/05/2022 Estaramma 0213021WL0020554 Estaramma 00415 SBIN0000955 605 605 Processed 06/06/2022 1979582473 MRS MALLEPOGU YESTHERAMMA STATE BANK OF INDIA(508548)
138 YEMMIGANUR AP-13-021-001-003/010625
(KALUGOTLA) 		0213021000NRG23180520221090281 18/05/2022 Ramalingadu 0213021WL0020554 Ramalingadu 00415 SBIN0000955 605 605 Processed 06/06/2022 1979582414 MR MALLEPOGU RAMALINGA STATE BANK OF INDIA(508548)
139 YEMMIGANUR AP-13-021-001-003/010631
(KALUGOTLA) 		0213021000NRG23180520221090284 18/05/2022 Anamma 0213021WL0020554 Anamma 00415 SBIN0000955 605 605 Processed 06/06/2022 1979582455 MRS HARIJANA ANNAMMA STATE BANK OF INDIA(508548)
140 YEMMIGANUR AP-13-021-001-003/010631
(KALUGOTLA) 		0213021000NRG23180520221090283 18/05/2022 Naganna 0213021WL0020554 Naganna 00415 SBIN0000955 605 605 Processed 06/06/2022 1979582424 MR NAGANNA HARIJANA STATE BANK OF INDIA(508548)
141 YEMMIGANUR AP-13-021-001-003/010650
(KALUGOTLA) 		0213021000NRG23180520221090286 18/05/2022 Madhavi 0213021WL0020554 Madhavi 00415 SBIN0000955 605 605 Processed 06/06/2022 1979582412 MRS MADAVI SUMALA STATE BANK OF INDIA(508548)
142 YEMMIGANUR AP-13-021-001-003/010669
(KALUGOTLA) 		0213021000NRG23180520221090289 18/05/2022 SUMALA SUSHEELAMMA 0213021WL0020554 SUMALA SUSHEELAMMA 00415 SBIN0000955 605 605 Processed 06/06/2022 1979582645 MRS SUMALA SUSHEELAMMA STATE BANK OF INDIA(508548)
143 YEMMIGANUR AP-13-021-001-003/010671
(KALUGOTLA) 		0213021000NRG23180520221090290 18/05/2022 SANTOSHAMMA 0213021WL0020554 SANTOSHAMMA 00415 SBIN0000955 605 605 Processed 06/06/2022 1979582559 MRS HARIJANA SANTHOSHAMMA STATE BANK OF INDIA(508548)
144 YEMMIGANUR AP-13-021-001-003/010678
(KALUGOTLA) 		0213021000NRG23180520221090291 18/05/2022 NAGAMMA 0213021WL0020554 NAGAMMA 00415 SBIN0000955 605 605 Processed 06/06/2022 1979582538 MRS THUPPADA NAGAMMA STATE BANK OF INDIA(508548)
145 YEMMIGANUR AP-13-021-001-003/010681
(KALUGOTLA) 		0213021000NRG23180520221090292 18/05/2022 MARIYAMMA 0213021WL0020554 MARIYAMMA 00415 SBIN0000955 605 605 Processed 06/06/2022 1979582560 MRS HARIJANA MARIYAMMA STATE BANK OF INDIA(508548)
146 YEMMIGANUR AP-13-021-001-003/010700
(KALUGOTLA) 		0213021000NRG23180520221090294 18/05/2022 SUMALA LAKSHMI 0213021WL0020554 SUMALA LAKSHMI 00415 SBIN0000955 605 605 Processed 06/06/2022 1979582534 MRS SUMALA LAKSHMI STATE BANK OF INDIA(508548)
147 YEMMIGANUR AP-13-021-001-003/010701
(KALUGOTLA) 		0213021000NRG23180520221090295 18/05/2022 ANASUYAMMA 0213021WL0020554 ANASUYAMMA 00415 SBIN0000955 605 605 Processed 06/06/2022 1979582537 MRS MALLEPOGU ANASUYAMMA STATE BANK OF INDIA(508548)
148 YEMMIGANUR AP-13-021-001-003/010707
(KALUGOTLA) 		0213021000NRG23180520221090296 18/05/2022 sarojamma 0213021WL0020554 sarojamma 00415 SBIN0000955 605 605 Processed 06/06/2022 1979582553 MRS GONEPOGU SAROJAMMA STATE BANK OF INDIA(508548)
149 YEMMIGANUR AP-13-021-001-003/010712
(KALUGOTLA) 		0213021000NRG23180520221090299 18/05/2022 susheelamma 0213021WL0020554 susheelamma 00415 SBIN0000955 605 605 Processed 06/06/2022 1979582469 MRS SUSHEELAMMA HARIJANA STATE BANK OF INDIA(508548)
150 YEMMIGANUR AP-13-021-001-003/010722
(KALUGOTLA) 		0213021000NRG23180520221090302 18/05/2022 DANAMMA 0213021WL0020554 DANAMMA 00415 SBIN0000955 605 605 Processed 06/06/2022 1979582465 MRS KOTEKAL DANAMMA STATE BANK OF INDIA(508548)
151 YEMMIGANUR AP-13-021-001-003/010723
(KALUGOTLA) 		0213021000NRG23180520221090304 18/05/2022 GUMMALA SANTHOSHAMMA 0213021WL0020554 GUMMALA SANTHOSHAMMA 00415 SBIN0000955 605 605 Processed 06/06/2022 1979582619 MRS GUMMALA SANTHOSHAMMA STATE BANK OF INDIA(508548)
152 YEMMIGANUR AP-13-021-001-003/010723
(KALUGOTLA) 		0213021000NRG23180520221090303 18/05/2022 GUMMALA SEENU 0213021WL0020554 GUMMALA SEENU 00415 SBIN0000955 605 605 Processed 06/06/2022 1979582618 MR GUMMALA SEENU STATE BANK OF INDIA(508548)
153 YEMMIGANUR AP-13-021-001-003/010726
(KALUGOTLA) 		0213021000NRG23180520221090305 18/05/2022 CHINNA MAREPPA SUMALA 0213021WL0020554 CHINNA MAREPPA SUMALA 00415 SBIN0000955 605 605 Processed 06/06/2022 1979582440 MR CHINNA MAREPPA SUMALA STATE BANK OF INDIA(508548)
154 YEMMIGANUR AP-13-021-001-003/010726
(KALUGOTLA) 		0213021000NRG23180520221090306 18/05/2022 PRAMEELA 0213021WL0020554 PRAMEELA 00415 SBIN0000955 605 605 Processed 06/06/2022 1979582531 MRS SUMALA PRAMEELA STATE BANK OF INDIA(508548)
155 YEMMIGANUR AP-13-021-001-003/010729
(KALUGOTLA) 		0213021000NRG23180520221090307 18/05/2022 balaraamudu 0213021WL0020554 balaraamudu 00415 SBIN0000955 605 605 Processed 06/06/2022 1979582415 MALLEPOGU BALA RAMUDU CANARA BANK(508532)
156 YEMMIGANUR AP-13-021-001-003/010729
(KALUGOTLA) 		0213021000NRG23180520221090308 18/05/2022 meri 0213021WL0020554 meri 00415 SBIN0000955 605 605 Processed 06/06/2022 1979582443 MALLEPOGU MARIYAMMA CANARA BANK(508532)
157 YEMMIGANUR AP-13-021-001-003/010807
(KALUGOTLA) 		0213021000NRG23180520221090313 18/05/2022 Rangamma 0213021WL0020554 Rangamma 00415 SBIN0000955 605 605 Processed 06/06/2022 1979582557 MRS AREKANTI RANGAMMA STATE BANK OF INDIA(508548)
158 YEMMIGANUR AP-13-021-001-003/020008
(KALUGOTLA) 		0213021000NRG23180520221129830 18/05/2022 Govindamma 0213021WL0021236 Govindamma 00415 SBIN0000955 903 903 Processed 06/06/2022 1979582605 MRS BOYA DURGAMMA STATE BANK OF INDIA(508548)
159 YEMMIGANUR AP-13-021-001-003/020012
(KALUGOTLA) 		0213021000NRG23180520221129833 18/05/2022 BOYA URUKUNDU 0213021WL0021236 BOYA URUKUNDU 00415 SBIN0000955 903 903 Processed 06/06/2022 1979582607 URUKUNDU B CANARA BANK(508532)
160 YEMMIGANUR AP-13-021-001-003/020054
(KALUGOTLA) 		0213021000NRG23180520221129849 18/05/2022 Gouramma 0213021WL0021236 Gouramma 00415 SBIN0000955 903 903 Processed 06/06/2022 1979582467 MRS BOYAMENUGU GOURAMMA STATE BANK OF INDIA(508548)
161 YEMMIGANUR AP-13-021-001-003/020150
(KALUGOTLA) 		0213021000NRG23180520221129869 18/05/2022 Shivanna 0213021WL0021236 Shivanna 00415 SBIN0000955 903 903 Processed 06/06/2022 1979582666 MR BOYA SIVA STATE BANK OF INDIA(508548)
162 YEMMIGANUR AP-13-021-001-003/020186
(KALUGOTLA) 		0213021000NRG23180520221129873 18/05/2022 Prasad 0213021WL0021236 Prasad 00415 SBIN0000955 903 903 Processed 06/06/2022 1979582419 GUMMALA PRASAD CANARA BANK(508532)
163 YEMMIGANUR AP-13-021-011-015/010063
(KADIVELLA) 		0213021000NRG23180520221127008 18/05/2022 Eramma 0213021WL0021204 Eramma 00415 SBIN0000955 910 910 Processed 06/06/2022 1979582573 MISS P EERAMMA STATE BANK OF INDIA(508548)
164 YEMMIGANUR AP-13-021-011-015/010063
(KADIVELLA) 		0213021000NRG23180520221127009 18/05/2022 Urukundu 0213021WL0021204 Urukundu 00415 SBIN0000955 910 910 Processed 06/06/2022 1979582430 MR BOYA URUKUNDU BOYA STATE BANK OF INDIA(508548)
165 YEMMIGANUR AP-13-021-011-015/010078
(KADIVELLA) 		0213021000NRG23180520221126482 18/05/2022 Jivanamma 0213021WL0021198 Jivanamma 00415 SBIN0000955 855 855 Processed 06/06/2022 1979582502 MRS POTURAJU DEEVANNAMMA STATE BANK OF INDIA(508548)
166 YEMMIGANUR AP-13-021-011-015/010079
(KADIVELLA) 		0213021000NRG23180520221126483 18/05/2022 MUKENNA 0213021WL0021198 MUKENNA 00415 SBIN0000955 855 855 Processed 06/06/2022 1979582617 MR GONEPOGU MUKENNA STATE BANK OF INDIA(508548)
167 YEMMIGANUR AP-13-021-011-015/010100
(KADIVELLA) 		0213021000NRG23180520221126491 18/05/2022 Uttamma 0213021WL0021198 Uttamma 00415 SBIN0000955 855 855 Processed 06/06/2022 1979582503 MS MALLEPOGU UTTAMMA STATE BANK OF INDIA(508548)
168 YEMMIGANUR AP-13-021-011-015/010104
(KADIVELLA) 		0213021000NRG23180520221126494 18/05/2022 Sundaramma 0213021WL0021198 Sundaramma 00415 SBIN0000955 855 855 Processed 06/06/2022 1979582409 MS SUNDARAMMA SALINDRA YEMMIGANUR STATE BANK OF INDIA(508548)
169 YEMMIGANUR AP-13-021-011-015/010128
(KADIVELLA) 		0213021000NRG23180520221127011 18/05/2022 RANGAMMA 0213021WL0021204 RANGAMMA 00415 SBIN0000955 910 910 Processed 06/06/2022 1979582499 MR PALLAPATI RANGANNA STATE BANK OF INDIA(508548)
170 YEMMIGANUR AP-13-021-011-015/010229
(KADIVELLA) 		0213021000NRG23180520221126502 18/05/2022 ayyanna 0213021WL0021198 ayyanna 00415 SBIN0000955 855 855 Processed 06/06/2022 1979582466 MR GONEPOGU AYYANNA STATE BANK OF INDIA(508548)
171 YEMMIGANUR AP-13-021-011-015/010229
(KADIVELLA) 		0213021000NRG23180520221126503 18/05/2022 mallayya 0213021WL0021198 mallayya 00415 SBIN0000955 855 855 Processed 06/06/2022 1979582650 MR GONEPOGU MALLAIAH STATE BANK OF INDIA(508548)
172 YEMMIGANUR AP-13-021-011-015/010313
(KADIVELLA) 		0213021000NRG23180520221126156 18/05/2022 Bojjappa 0213021WL0021193 Bojjappa 00415 SBIN0000955 931 931 Processed 06/06/2022 1979582429 MS M BOJJAPPA MALA STATE BANK OF INDIA(508548)
173 YEMMIGANUR AP-13-021-011-015/010313
(KADIVELLA) 		0213021000NRG23180520221126157 18/05/2022 Santhamma 0213021WL0021193 Santhamma 00415 SBIN0000955 931 931 Processed 06/06/2022 1979582579 MS MALA SANTHAMMA STATE BANK OF INDIA(508548)
174 YEMMIGANUR AP-13-021-011-015/010341
(KADIVELLA) 		0213021000NRG23180520221127050 18/05/2022 Ramudu 0213021WL0021204 Ramudu 00415 SBIN0000955 682 682 Processed 06/06/2022 1979582397 BOYA RAMUDU UNION BANK OF INDIA(508500)
175 YEMMIGANUR AP-13-021-011-015/010347
(KADIVELLA) 		0213021000NRG23180520221127052 18/05/2022 ADI lAKSHMI 0213021WL0021204 ADI lAKSHMI 00415 SBIN0000955 682 682 Processed 06/06/2022 1979582506 MRS BOYA AADILAKSHMI STATE BANK OF INDIA(508548)
176 YEMMIGANUR AP-13-021-011-015/010347
(KADIVELLA) 		0213021000NRG23180520221127051 18/05/2022 VIRANJINEYULU 0213021WL0021204 VIRANJINEYULU 00415 SBIN0000955 682 682 Processed 06/06/2022 1979582404 MR BOYA VEERANJANEYULU STATE BANK OF INDIA(508548)
177 YEMMIGANUR AP-13-021-011-015/010373
(KADIVELLA) 		0213021000NRG23180520221126511 18/05/2022 HANUMAKKA 0213021WL0021198 HANUMAKKA 00415 SBIN0000955 855 855 Rejected 06/06/2022 1979582511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 YEMMIGANUR AP-13-021-011-015/010384
(KADIVELLA) 		0213021000NRG23180520221127059 18/05/2022 Urukundamma 0213021WL0021204 Urukundamma 00415 SBIN0000955 910 910 Processed 06/06/2022 1979582452 BOYA URUKUNDAMMA UNION BANK OF INDIA(508500)
179 YEMMIGANUR AP-13-021-011-015/010404
(KADIVELLA) 		0213021000NRG23180520221127061 18/05/2022 Krishnayya 0213021WL0021204 Krishnayya 00415 SBIN0000955 682 682 Processed 06/06/2022 1979582436 PALLEPATI BOYA KRISHNAIAH UNION BANK OF INDIA(508500)
180 YEMMIGANUR AP-13-021-011-015/010404
(KADIVELLA) 		0213021000NRG23180520221127062 18/05/2022 Ramamma 0213021WL0021204 Ramamma 00415 SBIN0000955 682 682 Processed 06/06/2022 1979582504 MR PALLEPATI RAMULAMMA STATE BANK OF INDIA(508548)
181 YEMMIGANUR AP-13-021-011-015/010409
(KADIVELLA) 		0213021000NRG23180520221127064 18/05/2022 Hanumanthamma 0213021WL0021204 Hanumanthamma 00415 SBIN0000955 910 910 Processed 06/06/2022 1979582507 MRS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
182 YEMMIGANUR AP-13-021-011-015/010410
(KADIVELLA) 		0213021000NRG23180520221127066 18/05/2022 Hanumanthamma 0213021WL0021204 Hanumanthamma 00415 SBIN0000955 910 910 Processed 06/06/2022 1979582505 MRS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
183 YEMMIGANUR AP-13-021-011-015/010410
(KADIVELLA) 		0213021000NRG23180520221127065 18/05/2022 RAMUDU 0213021WL0021204 RAMUDU 00415 SBIN0000955 910 910 Processed 06/06/2022 1979582508 MR GOLLA RAMUDU STATE BANK OF INDIA(508548)
184 YEMMIGANUR AP-13-021-011-015/010508
(KADIVELLA) 		0213021000NRG23180520221127071 18/05/2022 KHAJA BI 0213021WL0021204 KHAJA BI 00415 SBIN0000955 910 910 Processed 06/06/2022 1979582580 MS GONEGANDLA KHAJABEE STATE BANK OF INDIA(508548)
185 YEMMIGANUR AP-13-021-011-015/010610
(KADIVELLA) 		0213021000NRG23180520221127089 18/05/2022 Venkatesh 0213021WL0021204 Venkatesh 00415 SBIN0000955 910 910 Processed 06/06/2022 1979582460 MR PALLEPATI VENKATESH STATE BANK OF INDIA(508548)
186 YEMMIGANUR AP-13-021-011-015/010625
(KADIVELLA) 		0213021000NRG23180520221127091 18/05/2022 KATIKE JAHARABI 0213021WL0021204 KATIKE JAHARABI 00415 SBIN0000955 910 910 Processed 06/06/2022 1979582512 K JAYARABI UNION BANK OF INDIA(508500)
187 YEMMIGANUR AP-13-021-011-015/010779
(KADIVELLA) 		0213021000NRG23180520221127113 18/05/2022 TALARI DIVAKAR NAIDU 0213021WL0021204 TALARI DIVAKAR NAIDU 00415 SBIN0000955 682 682 Processed 06/06/2022 1979582541 MR TALARI DIWAKAR NAIDU STATE BANK OF INDIA(508548)
188 YEMMIGANUR AP-13-021-011-015/010805
(KADIVELLA) 		0213021000NRG23180520221127115 18/05/2022 VIJAYA MOHAN 0213021WL0021204 VIJAYA MOHAN 00415 SBIN0000955 910 910 Processed 06/06/2022 1979582406 Mr VIJAYA MOHAN GONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 YEMMIGANUR AP-13-021-011-015/010834
(KADIVELLA) 		0213021000NRG23180520221127117 18/05/2022 Suhasini 0213021WL0021204 Suhasini 00415 SBIN0000955 910 910 Processed 06/06/2022 1979582437 MRS T SUHASINE TALARI STATE BANK OF INDIA(508548)
190 YEMMIGANUR AP-13-021-011-015/010893
(KADIVELLA) 		0213021000NRG23180520221127130 18/05/2022 Lakshmi 0213021WL0021204 Lakshmi 00415 SBIN0000955 910 910 Processed 06/06/2022 1979582449 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
191 YEMMIGANUR AP-13-021-011-015/010932
(KADIVELLA) 		0213021000NRG23180520221126525 18/05/2022 JIVA ARATHNAM 0213021WL0021198 JIVA ARATHNAM 00415 SBIN0000955 855 855 Processed 06/06/2022 1979582510 MR GARJIHARIJANA JEEVARATNAM STATE BANK OF INDIA(508548)
192 YEMMIGANUR AP-13-021-011-015/010935
(KADIVELLA) 		0213021000NRG23180520221126526 18/05/2022 Mareppa 0213021WL0021198 Mareppa 00415 SBIN0000955 855 855 Processed 06/06/2022 1979582477 MR POTURAJU CHINNANARASANNA STATE BANK OF INDIA(508548)
193 YEMMIGANUR AP-13-021-011-015/010935
(KADIVELLA) 		0213021000NRG23180520221126527 18/05/2022 MAREPPA 0213021WL0021198 MAREPPA 00415 SBIN0000955 855 855 Processed 06/06/2022 1979582516 MR POTURAJU GARI MAREPPA STATE BANK OF INDIA(508548)
194 YEMMIGANUR AP-13-021-011-015/011051
(KADIVELLA) 		0213021000NRG23180520221126532 18/05/2022 Raghunatha Reddy 0213021WL0021198 Raghunatha Reddy 00415 SBIN0000955 855 855 Processed 06/06/2022 1979582540 Mr GURUMURTHY GARI RAGHAVA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
195 YEMMIGANUR AP-13-021-011-015/011118
(KADIVELLA) 		0213021000NRG23180520221127157 18/05/2022 NARASANNA 0213021WL0021204 NARASANNA 00415 SBIN0000955 910 910 Processed 06/06/2022 1979582500 MR PALAKARABANDA NARASANNA STATE BANK OF INDIA(508548)
196 YEMMIGANUR AP-13-021-011-015/011134
(KADIVELLA) 		0213021000NRG23180520221127159 18/05/2022 Viresh 0213021WL0021204 Viresh 00415 SBIN0000955 910 910 Processed 06/06/2022 1979582517 MR BOYA VEERESH STATE BANK OF INDIA(508548)
197 YEMMIGANUR AP-13-021-011-015/011138
(KADIVELLA) 		0213021000NRG23180520221127160 18/05/2022 Gopal 0213021WL0021204 Gopal 00415 SBIN0000955 910 910 Processed 06/06/2022 1979582411 MR KANIPOGU GOPAL STATE BANK OF INDIA(508548)
198 YEMMIGANUR AP-13-021-011-015/011165
(KADIVELLA) 		0213021000NRG23180520221126537 18/05/2022 Ramudu 0213021WL0021198 Ramudu 00415 SBIN0000955 855 855 Processed 06/06/2022 1979582513 GONEPOGU RAMUDU UNION BANK OF INDIA(508500)
199 YEMMIGANUR AP-13-021-011-015/011167
(KADIVELLA) 		0213021000NRG23180520221127163 18/05/2022 Mallikarjuna 0213021WL0021204 Mallikarjuna 00415 SBIN0000955 910 910 Processed 06/06/2022 1979582518 MR THALARI MALLIKARJUNA STATE BANK OF INDIA(508548)
200 YEMMIGANUR AP-13-021-011-015/011205
(KADIVELLA) 		0213021000NRG23180520221127169 18/05/2022 BOYA MAHALAKSHMI 0213021WL0021204 BOYA MAHALAKSHMI 00415 SBIN0000955 910 910 Processed 06/06/2022 1979582519 MS PALLEPATI BOYA MAHALAXMI STATE BANK OF INDIA(508548)
201 YEMMIGANUR AP-13-021-011-015/011288
(KADIVELLA) 		0213021000NRG23180520221126542 18/05/2022 NIDARAM MADHU 0213021WL0021198 NIDARAM MADHU 00415 SBIN0000955 855 855 Processed 06/06/2022 1979582514 MR NIDARAM MADHU STATE BANK OF INDIA(508548)
202 YEMMIGANUR AP-13-021-011-015/020002
(KADIVELLA) 		0213021000NRG23180520221113611 18/05/2022 Raaju 0213021WL0021007 Raaju 00415 SBIN0000955 652 652 Processed 06/06/2022 1979582563 MR HARIJANA SAPPOGU RAJU STATE BANK OF INDIA(508548)
203 YEMMIGANUR AP-13-021-011-015/020007
(KADIVELLA) 		0213021000NRG23180520221113613 18/05/2022 Dastagiri 0213021WL0021007 Dastagiri 00415 SBIN0000955 652 652 Processed 06/06/2022 1979582576 MR MALLEPOGU DASTAGIRI STATE BANK OF INDIA(508548)
204 YEMMIGANUR AP-13-021-011-015/020007
(KADIVELLA) 		0213021000NRG23180520221113614 18/05/2022 Yasodamma 0213021WL0021007 Yasodamma 00415 SBIN0000955 652 652 Processed 06/06/2022 1979582575 MS MALLEPOGU YASHODA STATE BANK OF INDIA(508548)
205 YEMMIGANUR AP-13-021-011-015/020067
(KADIVELLA) 		0213021000NRG23180520221113635 18/05/2022 Giddamma 0213021WL0021007 Giddamma 00415 SBIN0000955 652 652 Processed 06/06/2022 1979582578 MS GONEPOGU GIDDAMMA STATE BANK OF INDIA(508548)
206 YEMMIGANUR AP-13-021-011-015/020107
(KADIVELLA) 		0213021000NRG23180520221113644 18/05/2022 Munemma 0213021WL0021007 Munemma 00415 SBIN0000955 652 652 Processed 06/06/2022 1979582647 MRS SAPPOGU MUNEMMA STATE BANK OF INDIA(508548)
207 YEMMIGANUR AP-13-021-011-015/020119
(KADIVELLA) 		0213021000NRG23180520221113645 18/05/2022 AADAM 0213021WL0021007 AADAM 00415 SBIN0000955 652 652 Processed 06/06/2022 1979582584 MR SAPPOGU ADAM STATE BANK OF INDIA(508548)
208 YEMMIGANUR AP-13-021-011-015/020255
(KADIVELLA) 		0213021000NRG23180520221113667 18/05/2022 Mukkaramma 0213021WL0021007 Mukkaramma 00415 SBIN0000955 652 652 Processed 06/06/2022 1979582574 MRS HARIJANA MUKKURAMMA STATE BANK OF INDIA(508548)
209 YEMMIGANUR AP-13-021-011-015/020259
(KADIVELLA) 		0213021000NRG23180520221113671 18/05/2022 Asheervadamma 0213021WL0021007 Asheervadamma 00415 SBIN0000955 652 652 Processed 06/06/2022 1979582583 BOLLEDDULA ASHEERVADAMMA UNION BANK OF INDIA(508500)
210 YEMMIGANUR AP-13-021-011-015/020274
(KADIVELLA) 		0213021000NRG23180520221113686 18/05/2022 Tipayya 0213021WL0021007 Tipayya 00415 SBIN0000955 652 652 Processed 06/06/2022 1979582476 MALLEPOGU THIPPAYA CANARA BANK(508532)
211 YEMMIGANUR AP-13-021-011-015/020299
(KADIVELLA) 		0213021000NRG23180520221113696 18/05/2022 Girijamma 0213021WL0021007 Girijamma 00415 SBIN0000955 652 652 Processed 06/06/2022 1979582582 KOPPALA GIRIJAMMA UNION BANK OF INDIA(508500)
212 YEMMIGANUR AP-13-021-011-015/020452
(KADIVELLA) 		0213021000NRG23180520221113700 18/05/2022 Raghavendra 0213021WL0021007 Raghavendra 00415 SBIN0000955 652 652 Processed 06/06/2022 1979582442 MR B RAGHAVENDRA BOYA STATE BANK OF INDIA(508548)
213 YEMMIGANUR AP-13-021-011-015/020469
(KADIVELLA) 		0213021000NRG23180520221113701 18/05/2022 shanthi 0213021WL0021007 shanthi 00415 SBIN0000955 652 652 Processed 06/06/2022 1979582407 MRS MADIGA SHANTHI STATE BANK OF INDIA(508548)
214 YEMMIGANUR AP-13-021-015-019/010083
(KOTEKAL) 		0213021000NRG23180520221105495 18/05/2022 Bhagyamma 0213021WL0020856 Bhagyamma 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582454 MRS GADDAM BHAGYAMMAM STATE BANK OF INDIA(508548)
215 YEMMIGANUR AP-13-021-015-019/010083
(KOTEKAL) 		0213021000NRG23180520221105494 18/05/2022 Narashimulu 0213021WL0020856 Narashimulu 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582453 MR GADDAM NARSHIMULU STATE BANK OF INDIA(508548)
216 YEMMIGANUR AP-13-021-015-019/010086
(KOTEKAL) 		0213021000NRG23180520221105497 18/05/2022 Chandramma 0213021WL0020856 Chandramma 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582620 MRS THALARI CHANDRAMMA STATE BANK OF INDIA(508548)
217 YEMMIGANUR AP-13-021-015-019/010086
(KOTEKAL) 		0213021000NRG23180520221105496 18/05/2022 Narashimudu 0213021WL0020856 Narashimudu 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582408 THALARI NARASIMHUDU UNION BANK OF INDIA(508500)
218 YEMMIGANUR AP-13-021-015-019/010386
(KOTEKAL) 		0213021000NRG23180520221105499 18/05/2022 NARASAMMA 0213021WL0020856 NARASAMMA 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582623 MRS BP NARASAMMA STATE BANK OF INDIA(508548)
219 YEMMIGANUR AP-13-021-015-019/010386
(KOTEKAL) 		0213021000NRG23180520221105498 18/05/2022 RAMANJINI 0213021WL0020856 RAMANJINI 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582622 MR BP RAMANJINI STATE BANK OF INDIA(508548)
220 YEMMIGANUR AP-13-021-015-019/010453
(KOTEKAL) 		0213021000NRG23180520221105500 18/05/2022 Kaduburayya 0213021WL0020856 Kaduburayya 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582431 MR KADABURAIAH GADDAM STATE BANK OF INDIA(508548)
221 YEMMIGANUR AP-13-021-015-019/010453
(KOTEKAL) 		0213021000NRG23180520221105501 18/05/2022 Nagalakshmi 0213021WL0020856 Nagalakshmi 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582592 MRS GADDAM NAGALAKSHMI STATE BANK OF INDIA(508548)
222 YEMMIGANUR AP-13-021-015-019/010460
(KOTEKAL) 		0213021000NRG23180520221105502 18/05/2022 GADDAM ROGAPPA 0213021WL0020856 GADDAM ROGAPPA 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582593 MR GADDAM ROGENNA STATE BANK OF INDIA(508548)
223 YEMMIGANUR AP-13-021-015-019/010460
(KOTEKAL) 		0213021000NRG23180520221105503 18/05/2022 Rangamma 0213021WL0020856 Rangamma 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582566 MISS GADDAM RANGAMMA STATE BANK OF INDIA(508548)
224 YEMMIGANUR AP-13-021-015-019/010461
(KOTEKAL) 		0213021000NRG23180520221105505 18/05/2022 Rama Krishna 0213021WL0020856 Rama Krishna 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582426 MR RAMAKRISHNA GADDAM STATE BANK OF INDIA(508548)
225 YEMMIGANUR AP-13-021-015-019/010461
(KOTEKAL) 		0213021000NRG23180520221105506 18/05/2022 Tikkamma 0213021WL0020856 Tikkamma 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582569 MRS GADDAM THIKKAMMA STATE BANK OF INDIA(508548)
226 YEMMIGANUR AP-13-021-015-019/010575
(KOTEKAL) 		0213021000NRG23180520221105507 18/05/2022 KESHAMMMA 0213021WL0020856 KESHAMMMA 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582461 MRS KASHAMMA PATAIAHGARI BOYA STATE BANK OF INDIA(508548)
227 YEMMIGANUR AP-13-021-015-019/010593
(KOTEKAL) 		0213021000NRG23180520221105509 18/05/2022 Doddamma 0213021WL0020856 Doddamma 00415 SBIN0000955 247 247 Processed 06/06/2022 1979582590 MRS GADDAM DODDAMMA STATE BANK OF INDIA(508548)
228 YEMMIGANUR AP-13-021-015-019/010594
(KOTEKAL) 		0213021000NRG23180520221105510 18/05/2022 GADDAN BASAPPA 0213021WL0020856 GADDAN BASAPPA 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582594 MR GADDAM BASAPPA STATE BANK OF INDIA(508548)
229 YEMMIGANUR AP-13-021-015-019/010594
(KOTEKAL) 		0213021000NRG23180520221105511 18/05/2022 Uligamma 0213021WL0020856 Uligamma 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582591 MRS GADDAM ULIGAMMA STATE BANK OF INDIA(508548)
230 YEMMIGANUR AP-13-021-015-019/010595
(KOTEKAL) 		0213021000NRG23180520221105513 18/05/2022 Doddamma 0213021WL0020856 Doddamma 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582444 MRS GADDAM DODDAMMA STATE BANK OF INDIA(508548)
231 YEMMIGANUR AP-13-021-015-019/010595
(KOTEKAL) 		0213021000NRG23180520221105512 18/05/2022 Doddappa 0213021WL0020856 Doddappa 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582456 MR GADDAM DODDDAPPA STATE BANK OF INDIA(508548)
232 YEMMIGANUR AP-13-021-015-019/010597
(KOTEKAL) 		0213021000NRG23180520221105515 18/05/2022 Maremma 0213021WL0020856 Maremma 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582441 MRS GADDAM MAREMMA STATE BANK OF INDIA(508548)
233 YEMMIGANUR AP-13-021-015-019/010597
(KOTEKAL) 		0213021000NRG23180520221105514 18/05/2022 Tayanna 0213021WL0020856 Tayanna 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582568 MR GADDAM THAYANNA STATE BANK OF INDIA(508548)
234 YEMMIGANUR AP-13-021-015-019/010602
(KOTEKAL) 		0213021000NRG23180520221105517 18/05/2022 Koduburayya 0213021WL0020856 Koduburayya 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582450 MR GADDAM KADUBURAIAH STATE BANK OF INDIA(508548)
235 YEMMIGANUR AP-13-021-015-019/010602
(KOTEKAL) 		0213021000NRG23180520221105516 18/05/2022 Lakshmi 0213021WL0020856 Lakshmi 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582451 MRS GADDAM LAKSHMI STATE BANK OF INDIA(508548)
236 YEMMIGANUR AP-13-021-015-019/010692
(KOTEKAL) 		0213021000NRG23180520221105518 18/05/2022 anjinayya 0213021WL0020856 anjinayya 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582428 MR GADDAM ANJINEYULU STATE BANK OF INDIA(508548)
237 YEMMIGANUR AP-13-021-015-019/010692
(KOTEKAL) 		0213021000NRG23180520221105519 18/05/2022 lakshmi 0213021WL0020856 lakshmi 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582589 MRS GADDAM LAXMI STATE BANK OF INDIA(508548)
238 YEMMIGANUR AP-13-021-015-019/010699
(KOTEKAL) 		0213021000NRG23180520221105521 18/05/2022 lakshmi 0213021WL0020856 lakshmi 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582624 MRS GADDAM LAKSHMI STATE BANK OF INDIA(508548)
239 YEMMIGANUR AP-13-021-015-019/010699
(KOTEKAL) 		0213021000NRG23180520221105520 18/05/2022 narasanna 0213021WL0020856 narasanna 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582398 GADDAM NARASANNA STATE BANK OF INDIA(508548)
240 YEMMIGANUR AP-13-021-015-019/010719
(KOTEKAL) 		0213021000NRG23180520221105522 18/05/2022 ramanjineyulu 0213021WL0020856 ramanjineyulu 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582570 MR GADDAM RAMANJINEEYULU STATE BANK OF INDIA(508548)
241 YEMMIGANUR AP-13-021-015-019/010719
(KOTEKAL) 		0213021000NRG23180520221105523 18/05/2022 saraswathi 0213021WL0020856 saraswathi 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582567 MR GADDAM SARASWATHI STATE BANK OF INDIA(508548)
242 YEMMIGANUR AP-13-021-015-019/010730
(KOTEKAL) 		0213021000NRG23180520221105527 18/05/2022 nagaveni 0213021WL0020856 nagaveni 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582595 MRS GADDAM NAGAVENI STATE BANK OF INDIA(508548)
243 YEMMIGANUR AP-13-021-015-019/010730
(KOTEKAL) 		0213021000NRG23180520221105526 18/05/2022 nagendra 0213021WL0020856 nagendra 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582435 MRS NAGENDRA GADDAM STATE BANK OF INDIA(508548)
244 YEMMIGANUR AP-13-021-015-019/010826
(KOTEKAL) 		0213021000NRG23180520221105528 18/05/2022 GADDAM RAGHAVENDRA 0213021WL0020856 GADDAM RAGHAVENDRA 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582571 MR GADDAM RAGHAVENDRA STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-015-019/010826
(KOTEKAL) 		0213021000NRG23180520221105529 18/05/2022 SUMA LATHA 0213021WL0020856 SUMA LATHA 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582565 MISS BOYA SUMALATHA STATE BANK OF INDIA(508548)
246 YEMMIGANUR AP-13-021-015-019/010832
(KOTEKAL) 		0213021000NRG23180520221105531 18/05/2022 THAYAMMA 0213021WL0020856 THAYAMMA 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582665 MRS GADDAM THAYAMMA STATE BANK OF INDIA(508548)
247 YEMMIGANUR AP-13-021-015-019/010833
(KOTEKAL) 		0213021000NRG23180520221105533 18/05/2022 sujatha 0213021WL0020856 sujatha 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582626 MRS PATAYYALA SUJATHA STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-015-019/010835
(KOTEKAL) 		0213021000NRG23180520221105535 18/05/2022 THAYAMMA 0213021WL0020856 THAYAMMA 00415 SBIN0000955 742 742 Processed 06/06/2022 1979582625 MRS GADDAM THAYAMMMA STATE BANK OF INDIA(508548)
249 YEMMIGANUR AP-13-021-015-019/010835
(KOTEKAL) 		0213021000NRG23180520221105534 18/05/2022 THAYANNA 0213021WL0020856 THAYANNA 00415 SBIN0000955 989 989 Processed 06/06/2022 1979582621 MR GADDAM THAYANNA STATE BANK OF INDIA(508548)
250 YEMMIGANUR AP-13-021-015-019/010841
(KOTEKAL) 		0213021000NRG23180520221105537 18/05/2022 padmavati 0213021WL0020856 padmavati 00415 SBIN0000955 989 989 Processed 06/06/2022 1979582572 MRS GADDAM PADMAVATHI STATE BANK OF INDIA(508548)
251 YEMMIGANUR AP-13-021-015-019/010845
(KOTEKAL) 		0213021000NRG23180520221105538 18/05/2022 BOYA GADDAM THAYANNA 0213021WL0020856 BOYA GADDAM THAYANNA 00415 SBIN0000955 742 742 Processed 06/06/2022 1979582661 MR BOYAGADDAM THAYANNA STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-015-019/010849
(KOTEKAL) 		0213021000NRG23180520221105541 18/05/2022 JAYAMMA 0213021WL0020856 JAYAMMA 00415 SBIN0000955 742 742 Processed 06/06/2022 1979582596 MRS GADDAM JAYAMMA STATE BANK OF INDIA(508548)
253 YEMMIGANUR AP-13-021-015-019/010849
(KOTEKAL) 		0213021000NRG23180520221105540 18/05/2022 tayanna 0213021WL0020856 tayanna 00415 SBIN0000955 247 247 Processed 06/06/2022 1979582667 MR GADDAM THAYANNA STATE BANK OF INDIA(508548)
254 YEMMIGANUR AP-13-021-015-019/010905
(KOTEKAL) 		0213021000NRG23180520221105542 18/05/2022 chandraiah 0213021WL0020856 chandraiah 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582438 MR CHANDRAIAH GADDAM STATE BANK OF INDIA(508548)
255 YEMMIGANUR AP-13-021-015-019/010905
(KOTEKAL) 		0213021000NRG23180520221105543 18/05/2022 pooja 0213021WL0020856 pooja 00415 SBIN0000955 1236 1236 Processed 06/06/2022 1979582588 MRS GADDAM POOJA STATE BANK OF INDIA(508548)
256 YEMMIGANUR AP-13-021-015-019/010908
(KOTEKAL) 		0213021000NRG23180520221105544 18/05/2022 ranganna 0213021WL0020856 ranganna 00415 SBIN0000955 989 989 Processed 06/06/2022 1979582434 MR GADDAM RANGANNA STATE BANK OF INDIA(508548)
SubTotal 130910 130910
257 YEMMIGANUR AP-13-021-011-015/010497
(KADIVELLA) 		0213021000NRG23180520221126173 18/05/2022 Pedda Narsappa 0213021WL0021193 Pedda Narsappa 00415 SBIN0001804 931 931 Processed 06/06/2022 1979582433 MR MALA NARASAPPA STATE BANK OF INDIA(508548)
258 YEMMIGANUR AP-13-021-011-015/020028
(KADIVELLA) 		0213021000NRG23180520221113619 18/05/2022 HARIJANA SHANTHI RAJU 0213021WL0021007 HARIJANA SHANTHI RAJU 00415 SBIN0001804 652 652 Processed 06/06/2022 1979582425 MR HARIJANA SHANTHI RAJU STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-011-015/020075
(KADIVELLA) 		0213021000NRG23180520221113640 18/05/2022 Samelu 0213021WL0021007 Samelu 00415 SBIN0001804 652 652 Processed 06/06/2022 1979582410 MR HARIJANA SAMUEL STATE BANK OF INDIA(508548)
SubTotal 2235 2235
260 YEMMIGANUR AP-13-021-001-003/010487
(KALUGOTLA) 		0213021000NRG23180520221129578 18/05/2022 RAMESH 0213021WL0021231 RAMESH 00415 SBIN0021049 420 420 Processed 06/06/2022 1979582539 MR SUMALA RAMESH STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-011-015/010500
(KADIVELLA) 		0213021000NRG23180520221126174 18/05/2022 Ragavendra 0213021WL0021193 Ragavendra 00415 SBIN0021049 931 931 Processed 06/06/2022 1979582564 MR RAGHAVENDRA MALA STATE BANK OF INDIA(508548)
SubTotal 1351 1351
262 YEMMIGANUR AP-13-021-011-015/010031
(KADIVELLA) 		0213021000NRG23180520221127004 18/05/2022 Gunajaala Venkatesh 0213021WL0021204 Gunajaala Venkatesh 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582238 GANJALLA VENKATESH UNION BANK OF INDIA(508500)
263 YEMMIGANUR AP-13-021-011-015/010031
(KADIVELLA) 		0213021000NRG23180520221127005 18/05/2022 Mahaalakshmi 0213021WL0021204 Mahaalakshmi 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582286 GANJALLA MAHALAKSHIMI UNION BANK OF INDIA(508500)
264 YEMMIGANUR AP-13-021-011-015/010039
(KADIVELLA) 		0213021000NRG23180520221127006 18/05/2022 Maddiletti 0213021WL0021204 Maddiletti 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582210 CHARKE MADDEELATE UNION BANK OF INDIA(508500)
265 YEMMIGANUR AP-13-021-011-015/010039
(KADIVELLA) 		0213021000NRG23180520221127007 18/05/2022 Maheswaramma 0213021WL0021204 Maheswaramma 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582303 BARIKI MAHESWARAMMA UNION BANK OF INDIA(508500)
266 YEMMIGANUR AP-13-021-011-015/010063
(KADIVELLA) 		0213021000NRG23180520221127010 18/05/2022 Lakshmi 0213021WL0021204 Lakshmi 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582384 BOYA LAKSHMI UNION BANK OF INDIA(508500)
267 YEMMIGANUR AP-13-021-011-015/010066
(KADIVELLA) 		0213021000NRG23180520221126467 18/05/2022 Paramesh 0213021WL0021198 Paramesh 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582218 GARJI PARAMESH UNION BANK OF INDIA(508500)
268 YEMMIGANUR AP-13-021-011-015/010070
(KADIVELLA) 		0213021000NRG23180520221126471 18/05/2022 Peddakka 0213021WL0021198 Peddakka 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582172 GARGE PEDDAKKA UNION BANK OF INDIA(508500)
269 YEMMIGANUR AP-13-021-011-015/010070
(KADIVELLA) 		0213021000NRG23180520221126470 18/05/2022 Sudhakar 0213021WL0021198 Sudhakar 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582260 GARJI SUDHAKAR UNION BANK OF INDIA(508500)
270 YEMMIGANUR AP-13-021-011-015/010072
(KADIVELLA) 		0213021000NRG23180520221126474 18/05/2022 Devi Putrudu 0213021WL0021198 Devi Putrudu 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582282 GARJI HARIJANA DEVAPUTHRA UNION BANK OF INDIA(508500)
271 YEMMIGANUR AP-13-021-011-015/010072
(KADIVELLA) 		0213021000NRG23180520221126476 18/05/2022 Mariyamma 0213021WL0021198 Mariyamma 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582276 GARJI HARIJANA MARIYAMMA UNION BANK OF INDIA(508500)
272 YEMMIGANUR AP-13-021-011-015/010072
(KADIVELLA) 		0213021000NRG23180520221126475 18/05/2022 Sigamma 0213021WL0021198 Sigamma 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582324 GARJI NINGAMMA UNION BANK OF INDIA(508500)
273 YEMMIGANUR AP-13-021-011-015/010077
(KADIVELLA) 		0213021000NRG23180520221126480 18/05/2022 NAGAMMA 0213021WL0021198 NAGAMMA 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582241 POTHURAJU NAGAMMA UNION BANK OF INDIA(508500)
274 YEMMIGANUR AP-13-021-011-015/010077
(KADIVELLA) 		0213021000NRG23180520221126479 18/05/2022 NARASANNA 0213021WL0021198 NARASANNA 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582191 M C POTHURAJUNARASANNA UNION BANK OF INDIA(508500)
275 YEMMIGANUR AP-13-021-011-015/010078
(KADIVELLA) 		0213021000NRG23180520221126481 18/05/2022 Pedda Narasanna 0213021WL0021198 Pedda Narasanna 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582272 M PEDDA NARASANNA UNION BANK OF INDIA(508500)
276 YEMMIGANUR AP-13-021-011-015/010081
(KADIVELLA) 		0213021000NRG23180520221126484 18/05/2022 Babu 0213021WL0021198 Babu 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582214 POTURAJU BABU UNION BANK OF INDIA(508500)
277 YEMMIGANUR AP-13-021-011-015/010081
(KADIVELLA) 		0213021000NRG23180520221126485 18/05/2022 BHARATHI 0213021WL0021198 BHARATHI 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582378 POTHURAJU BHARATHI UNION BANK OF INDIA(508500)
278 YEMMIGANUR AP-13-021-011-015/010082
(KADIVELLA) 		0213021000NRG23180520221126486 18/05/2022 CHINNA PEDDAIAH 0213021WL0021198 CHINNA PEDDAIAH 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582158 MADIGA PEDDAIAH UNION BANK OF INDIA(508500)
279 YEMMIGANUR AP-13-021-011-015/010082
(KADIVELLA) 		0213021000NRG23180520221126487 18/05/2022 SUVARTHAMMA 0213021WL0021198 SUVARTHAMMA 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582215 MRS POTHURAJU SUVARTHAMMA STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-011-015/010085
(KADIVELLA) 		0213021000NRG23180520221126488 18/05/2022 Kistamma 0213021WL0021198 Kistamma 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582319 KRISHNAMMA GARJI UNION BANK OF INDIA(508500)
281 YEMMIGANUR AP-13-021-011-015/010088
(KADIVELLA) 		0213021000NRG23180520221126489 18/05/2022 NARASANNA 0213021WL0021198 NARASANNA 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582227 GIRIJA NARASANNA UNION BANK OF INDIA(508500)
282 YEMMIGANUR AP-13-021-011-015/010100
(KADIVELLA) 		0213021000NRG23180520221126490 18/05/2022 LAKSHMANNA 0213021WL0021198 LAKSHMANNA 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582279 MALLEPOGU LAKSHMANNA UNION BANK OF INDIA(508500)
283 YEMMIGANUR AP-13-021-011-015/010103
(KADIVELLA) 		0213021000NRG23180520221126092 18/05/2022 Shamina 0213021WL0021193 Shamina 00468 UBIN0806528 931 931 Processed 06/06/2022 1979582288 PINJARI SHAMINA BEGUM UNION BANK OF INDIA(508500)
284 YEMMIGANUR AP-13-021-011-015/010133
(KADIVELLA) 		0213021000NRG23180520221127012 18/05/2022 Bajaari 0213021WL0021204 Bajaari 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582394 MALA BAJARI UNION BANK OF INDIA(508500)
285 YEMMIGANUR AP-13-021-011-015/010133
(KADIVELLA) 		0213021000NRG23180520221127013 18/05/2022 NAGAMMA 0213021WL0021204 NAGAMMA 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582296 MS MALA NAGAMMA STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-011-015/010139
(KADIVELLA) 		0213021000NRG23180520221126496 18/05/2022 JAMBANNA 0213021WL0021198 JAMBANNA 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582352 GONEPOGU JAMMANNA UNION BANK OF INDIA(508500)
287 YEMMIGANUR AP-13-021-011-015/010139
(KADIVELLA) 		0213021000NRG23180520221126497 18/05/2022 Raamanjinamma 0213021WL0021198 Raamanjinamma 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582207 GONEPOGU RAMANJINAMMA UNION BANK OF INDIA(508500)
288 YEMMIGANUR AP-13-021-011-015/010139
(KADIVELLA) 		0213021000NRG23180520221126498 18/05/2022 SAKUNTHALAMMA 0213021WL0021198 SAKUNTHALAMMA 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582347 GONEPOGU SHAKUNTHALAMMA UNION BANK OF INDIA(508500)
289 YEMMIGANUR AP-13-021-011-015/010140
(KADIVELLA) 		0213021000NRG23180520221126499 18/05/2022 Manohar 0213021WL0021198 Manohar 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582339 GARJI MANOHAR UNION BANK OF INDIA(508500)
290 YEMMIGANUR AP-13-021-011-015/010140
(KADIVELLA) 		0213021000NRG23180520221126500 18/05/2022 Sugnanamma 0213021WL0021198 Sugnanamma 00468 UBIN0806528 855 855 Rejected 06/06/2022 1979582290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 YEMMIGANUR AP-13-021-011-015/010140
(KADIVELLA) 		0213021000NRG23180520221126501 18/05/2022 Suseelamma 0213021WL0021198 Suseelamma 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582292 GARJI HARIJANA SUSEELAMMA UNION BANK OF INDIA(508500)
292 YEMMIGANUR AP-13-021-011-015/010172
(KADIVELLA) 		0213021000NRG23180520221127015 18/05/2022 BOYA PRABHAVATHI 0213021WL0021204 BOYA PRABHAVATHI 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582355 BOYA PRABHAVATHI UNION BANK OF INDIA(508500)
293 YEMMIGANUR AP-13-021-011-015/010172
(KADIVELLA) 		0213021000NRG23180520221127014 18/05/2022 Maha Devappa 0213021WL0021204 Maha Devappa 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582312 BOYA PEDDA MAHADEVAPPA UNION BANK OF INDIA(508500)
294 YEMMIGANUR AP-13-021-011-015/010192
(KADIVELLA) 		0213021000NRG23180520221127016 18/05/2022 Chinna Narasappa 0213021WL0021204 Chinna Narasappa 00468 UBIN0806528 455 455 Processed 06/06/2022 1979582216 DUBAKATI NARSAPPA UNION BANK OF INDIA(508500)
295 YEMMIGANUR AP-13-021-011-015/010192
(KADIVELLA) 		0213021000NRG23180520221127017 18/05/2022 Lakshmi 0213021WL0021204 Lakshmi 00468 UBIN0806528 455 455 Processed 06/06/2022 1979582294 DUBBAKATI LAKSHMI UNION BANK OF INDIA(508500)
296 YEMMIGANUR AP-13-021-011-015/010199
(KADIVELLA) 		0213021000NRG23180520221127019 18/05/2022 Chinna Ranganna 0213021WL0021204 Chinna Ranganna 00468 UBIN0806528 455 455 Processed 06/06/2022 1979582278 BOYA RANGANNA UNION BANK OF INDIA(508500)
297 YEMMIGANUR AP-13-021-011-015/010199
(KADIVELLA) 		0213021000NRG23180520221127020 18/05/2022 Peddakka 0213021WL0021204 Peddakka 00468 UBIN0806528 455 455 Processed 06/06/2022 1979582335 BOYA PEDDAKKA UNION BANK OF INDIA(508500)
298 YEMMIGANUR AP-13-021-011-015/010199
(KADIVELLA) 		0213021000NRG23180520221127018 18/05/2022 THIPPAMMA 0213021WL0021204 THIPPAMMA 00468 UBIN0806528 455 455 Processed 06/06/2022 1979582211 BOYA THIPPAMMA UNION BANK OF INDIA(508500)
299 YEMMIGANUR AP-13-021-011-015/010212
(KADIVELLA) 		0213021000NRG23180520221127021 18/05/2022 LAKSHMANNA 0213021WL0021204 LAKSHMANNA 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582240 BOYA LAKSHMANNA UNION BANK OF INDIA(508500)
300 YEMMIGANUR AP-13-021-011-015/010214
(KADIVELLA) 		0213021000NRG23180520221127022 18/05/2022 BOYA THUNAKALA THIPPAMMA 0213021WL0021204 BOYA THUNAKALA THIPPAMMA 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582259 BOYA THUNAKALA THIPPAMMA UNION BANK OF INDIA(508500)
301 YEMMIGANUR AP-13-021-011-015/010219
(KADIVELLA) 		0213021000NRG23180520221127023 18/05/2022 Ranganna 0213021WL0021204 Ranganna 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582280 T RANGANNA UNION BANK OF INDIA(508500)
302 YEMMIGANUR AP-13-021-011-015/010219
(KADIVELLA) 		0213021000NRG23180520221127024 18/05/2022 Saraswati 0213021WL0021204 Saraswati 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582281 T SARASWATHI UNION BANK OF INDIA(508500)
303 YEMMIGANUR AP-13-021-011-015/010241
(KADIVELLA) 		0213021000NRG23180520221127025 18/05/2022 ERRAM THIMMAIAH 0213021WL0021204 ERRAM THIMMAIAH 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582159 ERRAM THIMMAIAH UNION BANK OF INDIA(508500)
304 YEMMIGANUR AP-13-021-011-015/010253
(KADIVELLA) 		0213021000NRG23180520221127026 18/05/2022 Peddayya 0213021WL0021204 Peddayya 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582273 MULUGUNDAM PEDDAIAH UNION BANK OF INDIA(508500)
305 YEMMIGANUR AP-13-021-011-015/010264
(KADIVELLA) 		0213021000NRG23180520221126504 18/05/2022 GONEPOGU CHITTEMMA 0213021WL0021198 GONEPOGU CHITTEMMA 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582313 GONEPOGU CHITTEMMA UNION BANK OF INDIA(508500)
306 YEMMIGANUR AP-13-021-011-015/010266
(KADIVELLA) 		0213021000NRG23180520221127029 18/05/2022 Gorantlamma 0213021WL0021204 Gorantlamma 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582250 BOYA GORANTLAMMA UNION BANK OF INDIA(508500)
307 YEMMIGANUR AP-13-021-011-015/010266
(KADIVELLA) 		0213021000NRG23180520221127028 18/05/2022 MAREPPA 0213021WL0021204 MAREPPA 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582320 BOYA MAREPPA UNION BANK OF INDIA(508500)
308 YEMMIGANUR AP-13-021-011-015/010277
(KADIVELLA) 		0213021000NRG23180520221127030 18/05/2022 Basi Reddy 0213021WL0021204 Basi Reddy 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582217 BOYA BASEE REDDY UNION BANK OF INDIA(508500)
309 YEMMIGANUR AP-13-021-011-015/010277
(KADIVELLA) 		0213021000NRG23180520221127031 18/05/2022 ERAMMA 0213021WL0021204 ERAMMA 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582340 NALLABOTHULA ERAMMA UNION BANK OF INDIA(508500)
310 YEMMIGANUR AP-13-021-011-015/010277
(KADIVELLA) 		0213021000NRG23180520221127032 18/05/2022 NALLABOTHULA VEERESH 0213021WL0021204 NALLABOTHULA VEERESH 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582386 NALLABOTHULA VEERESH UNION BANK OF INDIA(508500)
311 YEMMIGANUR AP-13-021-011-015/010301
(KADIVELLA) 		0213021000NRG23180520221127034 18/05/2022 ERAMMA 0213021WL0021204 ERAMMA 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582345 BOYA ERAMMA UNION BANK OF INDIA(508500)
312 YEMMIGANUR AP-13-021-011-015/010301
(KADIVELLA) 		0213021000NRG23180520221127033 18/05/2022 RAMUDU 0213021WL0021204 RAMUDU 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582193 BOYA RAMUDU UNION BANK OF INDIA(508500)
313 YEMMIGANUR AP-13-021-011-015/010306
(KADIVELLA) 		0213021000NRG23180520221127035 18/05/2022 Baala Ranganna 0213021WL0021204 Baala Ranganna 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582150 EDIGA BALARANGANNA UNION BANK OF INDIA(508500)
314 YEMMIGANUR AP-13-021-011-015/010306
(KADIVELLA) 		0213021000NRG23180520221127036 18/05/2022 Varalakshmi 0213021WL0021204 Varalakshmi 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582225 EDIGA VARALAXMI UNION BANK OF INDIA(508500)
315 YEMMIGANUR AP-13-021-011-015/010307
(KADIVELLA) 		0213021000NRG23180520221126153 18/05/2022 KESHANNA 0213021WL0021193 KESHANNA 00468 UBIN0806528 931 931 Processed 06/06/2022 1979582205 MALA KESANNA UNION BANK OF INDIA(508500)
316 YEMMIGANUR AP-13-021-011-015/010307
(KADIVELLA) 		0213021000NRG23180520221126154 18/05/2022 SANKARAMMA 0213021WL0021193 SANKARAMMA 00468 UBIN0806528 931 931 Processed 06/06/2022 1979582237 MALA SHANKARAMMA UNION BANK OF INDIA(508500)
317 YEMMIGANUR AP-13-021-011-015/010312
(KADIVELLA) 		0213021000NRG23180520221126155 18/05/2022 CHINNA NARASAPPA 0213021WL0021193 CHINNA NARASAPPA 00468 UBIN0806528 931 931 Processed 06/06/2022 1979582162 MALA CHINNA NARASAPPA UNION BANK OF INDIA(508500)
318 YEMMIGANUR AP-13-021-011-015/010315
(KADIVELLA) 		0213021000NRG23180520221127038 18/05/2022 PEDDAIAH 0213021WL0021204 PEDDAIAH 00468 UBIN0806528 455 455 Processed 06/06/2022 1979582267 PEDDAIAH S O NAGANNA UNION BANK OF INDIA(508500)
319 YEMMIGANUR AP-13-021-011-015/010315
(KADIVELLA) 		0213021000NRG23180520221127037 18/05/2022 Ramanjaneyulu 0213021WL0021204 Ramanjaneyulu 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582310 BOYA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
320 YEMMIGANUR AP-13-021-011-015/010315
(KADIVELLA) 		0213021000NRG23180520221127039 18/05/2022 VENKATESWARAMMA 0213021WL0021204 VENKATESWARAMMA 00468 UBIN0806528 455 455 Processed 06/06/2022 1979582283 BOYA VENKATESWARAMMA UNION BANK OF INDIA(508500)
321 YEMMIGANUR AP-13-021-011-015/010318
(KADIVELLA) 		0213021000NRG23180520221127043 18/05/2022 chinna mahanandi 0213021WL0021204 chinna mahanandi 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582380 MR BOYA NALABOTHULAPENLA CHINNAMAHANANDI STATE BANK OF INDIA(508548)
322 YEMMIGANUR AP-13-021-011-015/010318
(KADIVELLA) 		0213021000NRG23180520221127041 18/05/2022 PEDDAIAH 0213021WL0021204 PEDDAIAH 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582358 PENDLLA PEDDAIAH UNION BANK OF INDIA(508500)
323 YEMMIGANUR AP-13-021-011-015/010318
(KADIVELLA) 		0213021000NRG23180520221127042 18/05/2022 Ulithamma 0213021WL0021204 Ulithamma 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582360 NALLABOTHULA UNEETHAMMA UNION BANK OF INDIA(508500)
324 YEMMIGANUR AP-13-021-011-015/010319
(KADIVELLA) 		0213021000NRG23180520221127044 18/05/2022 Ramudu 0213021WL0021204 Ramudu 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582239 PENDLA RAMUDU UNION BANK OF INDIA(508500)
325 YEMMIGANUR AP-13-021-011-015/010319
(KADIVELLA) 		0213021000NRG23180520221127045 18/05/2022 Veereshamma 0213021WL0021204 Veereshamma 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582337 PENDLA VEERESHAMMA UNION BANK OF INDIA(508500)
326 YEMMIGANUR AP-13-021-011-015/010331
(KADIVELLA) 		0213021000NRG23180520221126160 18/05/2022 CHINNA RAMUDU 0213021WL0021193 CHINNA RAMUDU 00468 UBIN0806528 931 931 Processed 06/06/2022 1979582186 EDIGA CHINNA RAMUDU UNION BANK OF INDIA(508500)
327 YEMMIGANUR AP-13-021-011-015/010331
(KADIVELLA) 		0213021000NRG23180520221126161 18/05/2022 Ramulamma 0213021WL0021193 Ramulamma 00468 UBIN0806528 931 931 Processed 06/06/2022 1979582301 EDIGA RAMULAMMA UNION BANK OF INDIA(508500)
328 YEMMIGANUR AP-13-021-011-015/010333
(KADIVELLA) 		0213021000NRG23180520221127046 18/05/2022 Narasanna 0213021WL0021204 Narasanna 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582177 Mr NARASANNA GOUD EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
329 YEMMIGANUR AP-13-021-011-015/010333
(KADIVELLA) 		0213021000NRG23180520221127047 18/05/2022 Subadramma 0213021WL0021204 Subadramma 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582224 EDIGA SUBDRAMMA UNION BANK OF INDIA(508500)
330 YEMMIGANUR AP-13-021-011-015/010340
(KADIVELLA) 		0213021000NRG23180520221127049 18/05/2022 RANGA SWAMY 0213021WL0021204 RANGA SWAMY 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582326 BISATI RANGASWAMY UNION BANK OF INDIA(508500)
331 YEMMIGANUR AP-13-021-011-015/010350
(KADIVELLA) 		0213021000NRG23180520221126506 18/05/2022 giddamma 0213021WL0021198 giddamma 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582235 GOLLA GIDDAMMA UNION BANK OF INDIA(508500)
332 YEMMIGANUR AP-13-021-011-015/010350
(KADIVELLA) 		0213021000NRG23180520221126505 18/05/2022 Lakshmanna 0213021WL0021198 Lakshmanna 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582160 MR GOLLA LAKSHMANNA STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-011-015/010352
(KADIVELLA) 		0213021000NRG23180520221126507 18/05/2022 PREM KUMAR 0213021WL0021198 PREM KUMAR 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582348 Ganapa Praveen Kumar FINO PAYMENTS BANK LTD(608001)
334 YEMMIGANUR AP-13-021-011-015/010355
(KADIVELLA) 		0213021000NRG23180520221127053 18/05/2022 RANGANAIDU 0213021WL0021204 RANGANAIDU 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582149 TALARI RANGA NAIDU UNION BANK OF INDIA(508500)
335 YEMMIGANUR AP-13-021-011-015/010355
(KADIVELLA) 		0213021000NRG23180520221127054 18/05/2022 TALARI LAKSHMI 0213021WL0021204 TALARI LAKSHMI 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582307 MS T LAXMI TALARI STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-011-015/010357
(KADIVELLA) 		0213021000NRG23180520221127056 18/05/2022 RATNAMMA 0213021WL0021204 RATNAMMA 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582228 E VEERA RATHNAMMA UNION BANK OF INDIA(508500)
337 YEMMIGANUR AP-13-021-011-015/010357
(KADIVELLA) 		0213021000NRG23180520221127055 18/05/2022 SUDARSHAN GOUD 0213021WL0021204 SUDARSHAN GOUD 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582230 EDIGA SUDARSHAN GOUD UNION BANK OF INDIA(508500)
338 YEMMIGANUR AP-13-021-011-015/010358
(KADIVELLA) 		0213021000NRG23180520221126509 18/05/2022 Peddakka 0213021WL0021198 Peddakka 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582306 MRS GOLLA PEDDAKKA STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-011-015/010358
(KADIVELLA) 		0213021000NRG23180520221126508 18/05/2022 Sreenivasulu 0213021WL0021198 Sreenivasulu 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582265 GOLLA SRINIVASULU UNION BANK OF INDIA(508500)
340 YEMMIGANUR AP-13-021-011-015/010373
(KADIVELLA) 		0213021000NRG23180520221126510 18/05/2022 PEDDARAMUDU 0213021WL0021198 PEDDARAMUDU 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582264 GOLLA NIDARAM PEDDA RAMUDU UNION BANK OF INDIA(508500)
341 YEMMIGANUR AP-13-021-011-015/010375
(KADIVELLA) 		0213021000NRG23180520221126513 18/05/2022 RANGAMMA 0213021WL0021198 RANGAMMA 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582247 Mrs RAJESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 YEMMIGANUR AP-13-021-011-015/010375
(KADIVELLA) 		0213021000NRG23180520221126512 18/05/2022 VENKATARAMUDU 0213021WL0021198 VENKATARAMUDU 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582395 GOLLA VENKATARAMUDU UNION BANK OF INDIA(508500)
343 YEMMIGANUR AP-13-021-011-015/010384
(KADIVELLA) 		0213021000NRG23180520221127060 18/05/2022 Dastagiri 0213021WL0021204 Dastagiri 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582251 MR THALARI DASTAGIRI STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-011-015/010409
(KADIVELLA) 		0213021000NRG23180520221127063 18/05/2022 Hanumanthu 0213021WL0021204 Hanumanthu 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582201 GOLLA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
345 YEMMIGANUR AP-13-021-011-015/010428
(KADIVELLA) 		0213021000NRG23180520221127067 18/05/2022 Ballaramudu 0213021WL0021204 Ballaramudu 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582192 EDIGA BALARAMUDU UNION BANK OF INDIA(508500)
346 YEMMIGANUR AP-13-021-011-015/010429
(KADIVELLA) 		0213021000NRG23180520221127070 18/05/2022 Sujathamma 0213021WL0021204 Sujathamma 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582311 EDIGA SUJATHAMMA UNION BANK OF INDIA(508500)
347 YEMMIGANUR AP-13-021-011-015/010429
(KADIVELLA) 		0213021000NRG23180520221127069 18/05/2022 Venkateswarullu 0213021WL0021204 Venkateswarullu 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582176 EDIGAVENKATESWARULU GOWD UNION BANK OF INDIA(508500)
348 YEMMIGANUR AP-13-021-011-015/010462
(KADIVELLA) 		0213021000NRG23180520221126514 18/05/2022 Sundaramma 0213021WL0021198 Sundaramma 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582190 SUNDARAMMA UNION BANK OF INDIA(508500)
349 YEMMIGANUR AP-13-021-011-015/010469
(KADIVELLA) 		0213021000NRG23180520221126170 18/05/2022 ADIVAMMA 0213021WL0021193 ADIVAMMA 00468 UBIN0806528 931 931 Processed 06/06/2022 1979582249 MALA ADIVAMMA UNION BANK OF INDIA(508500)
350 YEMMIGANUR AP-13-021-011-015/010469
(KADIVELLA) 		0213021000NRG23180520221126171 18/05/2022 Raghavendra 0213021WL0021193 Raghavendra 00468 UBIN0806528 931 931 Rejected 06/06/2022 1979582173 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 YEMMIGANUR AP-13-021-011-015/010508
(KADIVELLA) 		0213021000NRG23180520221127072 18/05/2022 VALI BASHA 0213021WL0021204 VALI BASHA 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582393 MR GONEGANDLA VALLIBASHA STATE BANK OF INDIA(508548)
352 YEMMIGANUR AP-13-021-011-015/010513
(KADIVELLA) 		0213021000NRG23180520221127073 18/05/2022 Ramudu 0213021WL0021204 Ramudu 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582389 GOLLA VENKATA RAMUDU UNION BANK OF INDIA(508500)
353 YEMMIGANUR AP-13-021-011-015/010514
(KADIVELLA) 		0213021000NRG23180520221127074 18/05/2022 Nagalakshmi 0213021WL0021204 Nagalakshmi 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582344 BOYA NAGALAXMI UNION BANK OF INDIA(508500)
354 YEMMIGANUR AP-13-021-011-015/010514
(KADIVELLA) 		0213021000NRG23180520221127075 18/05/2022 Satyanna 0213021WL0021204 Satyanna 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582202 BOYA SATYANNA UNION BANK OF INDIA(508500)
355 YEMMIGANUR AP-13-021-011-015/010531
(KADIVELLA) 		0213021000NRG23180520221127076 18/05/2022 Hanumanthamma 0213021WL0021204 Hanumanthamma 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582208 EDIGA HANUMANTHAMMA UNION BANK OF INDIA(508500)
356 YEMMIGANUR AP-13-021-011-015/010539
(KADIVELLA) 		0213021000NRG23180520221127077 18/05/2022 Urukumdamma 0213021WL0021204 Urukumdamma 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582333 MISS K URUKUNDAMMA KURUVA STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-011-015/010548
(KADIVELLA) 		0213021000NRG23180520221127081 18/05/2022 Ranganna 0213021WL0021204 Ranganna 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582269 KOTAKONDA RANGANNA S O MAREPPA UNION BANK OF INDIA(508500)
358 YEMMIGANUR AP-13-021-011-015/010548
(KADIVELLA) 		0213021000NRG23180520221127083 18/05/2022 Thirupathamma 0213021WL0021204 Thirupathamma 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582305 BOYA THIRUPATHAMMA UNION BANK OF INDIA(508500)
359 YEMMIGANUR AP-13-021-011-015/010559
(KADIVELLA) 		0213021000NRG23180520221127084 18/05/2022 BHRAMA SREE 0213021WL0021204 BHRAMA SREE 00468 UBIN0806528 455 455 Processed 06/06/2022 1979582349 MISS BOYA BRAMHESWARI STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-011-015/010565
(KADIVELLA) 		0213021000NRG23180520221127086 18/05/2022 Madamma 0213021WL0021204 Madamma 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582199 EDIGA MADDAMMA UNION BANK OF INDIA(508500)
361 YEMMIGANUR AP-13-021-011-015/010565
(KADIVELLA) 		0213021000NRG23180520221127085 18/05/2022 Peddayya 0213021WL0021204 Peddayya 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582179 EEDIGA PEDDAIAH UNION BANK OF INDIA(508500)
362 YEMMIGANUR AP-13-021-011-015/010575
(KADIVELLA) 		0213021000NRG23180520221126181 18/05/2022 Guntappa 0213021WL0021193 Guntappa 00468 UBIN0806528 931 931 Processed 06/06/2022 1979582198 BOYA GUNTEPPA UNION BANK OF INDIA(508500)
363 YEMMIGANUR AP-13-021-011-015/010575
(KADIVELLA) 		0213021000NRG23180520221126182 18/05/2022 Nagaveni 0213021WL0021193 Nagaveni 00468 UBIN0806528 931 931 Processed 06/06/2022 1979582354 BOYA NAGAVENI UNION BANK OF INDIA(508500)
364 YEMMIGANUR AP-13-021-011-015/010584
(KADIVELLA) 		0213021000NRG23180520221127087 18/05/2022 Anvar Basha 0213021WL0021204 Anvar Basha 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582157 M ANWAR BASHA UNION BANK OF INDIA(508500)
365 YEMMIGANUR AP-13-021-011-015/010625
(KADIVELLA) 		0213021000NRG23180520221127090 18/05/2022 Narsoji 0213021WL0021204 Narsoji 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582298 KATIKE NARSOJI UNION BANK OF INDIA(508500)
366 YEMMIGANUR AP-13-021-011-015/010634
(KADIVELLA) 		0213021000NRG23180520221126188 18/05/2022 Devaraj 0213021WL0021193 Devaraj 00468 UBIN0806528 931 931 Processed 06/06/2022 1979582297 K DEVARAJU UNION BANK OF INDIA(508500)
367 YEMMIGANUR AP-13-021-011-015/010634
(KADIVELLA) 		0213021000NRG23180520221126190 18/05/2022 Timmakka 0213021WL0021193 Timmakka 00468 UBIN0806528 931 931 Processed 06/06/2022 1979582266 KOTAKONDA THIMMAKKA UNION BANK OF INDIA(508500)
368 YEMMIGANUR AP-13-021-011-015/010675
(KADIVELLA) 		0213021000NRG23180520221127094 18/05/2022 Jambulamma 0213021WL0021204 Jambulamma 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582314 SINGARALLA JAMBULAMMA UNION BANK OF INDIA(508500)
369 YEMMIGANUR AP-13-021-011-015/010675
(KADIVELLA) 		0213021000NRG23180520221127095 18/05/2022 venkatesh 0213021WL0021204 venkatesh 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582363 SINGARALA VENKATESH UNION BANK OF INDIA(508500)
370 YEMMIGANUR AP-13-021-011-015/010679
(KADIVELLA) 		0213021000NRG23180520221127097 18/05/2022 Eramma 0213021WL0021204 Eramma 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582325 BOYA ERAMMA UNION BANK OF INDIA(508500)
371 YEMMIGANUR AP-13-021-011-015/010679
(KADIVELLA) 		0213021000NRG23180520221127096 18/05/2022 Naganna 0213021WL0021204 Naganna 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582165 BOYA NAGANNA UNION BANK OF INDIA(508500)
372 YEMMIGANUR AP-13-021-011-015/010686
(KADIVELLA) 		0213021000NRG23180520221127100 18/05/2022 HUSENAMMA 0213021WL0021204 HUSENAMMA 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582304 BOYA USHENAMMA UNION BANK OF INDIA(508500)
373 YEMMIGANUR AP-13-021-011-015/010686
(KADIVELLA) 		0213021000NRG23180520221127099 18/05/2022 MADDILETI 0213021WL0021204 MADDILETI 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582187 BOYA MADDILATI UNION BANK OF INDIA(508500)
374 YEMMIGANUR AP-13-021-011-015/010707
(KADIVELLA) 		0213021000NRG23180520221127102 18/05/2022 Mahanandi 0213021WL0021204 Mahanandi 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582289 MR BOYA NALABOTHULAPENDLA MAHANANDI STATE BANK OF INDIA(508548)
375 YEMMIGANUR AP-13-021-011-015/010707
(KADIVELLA) 		0213021000NRG23180520221127103 18/05/2022 NAGAMMA 0213021WL0021204 NAGAMMA 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582368 BOYA NALABOTHULA PENLA NAGAMMA UNION BANK OF INDIA(508500)
376 YEMMIGANUR AP-13-021-011-015/010746
(KADIVELLA) 		0213021000NRG23180520221127106 18/05/2022 Narasimha Reddi 0213021WL0021204 Narasimha Reddi 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582175 M NARASIMHA REDDY UNION BANK OF INDIA(508500)
377 YEMMIGANUR AP-13-021-011-015/010746
(KADIVELLA) 		0213021000NRG23180520221127105 18/05/2022 Sarojamma 0213021WL0021204 Sarojamma 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582315 MULITI SAROJAMMA UNION BANK OF INDIA(508500)
378 YEMMIGANUR AP-13-021-011-015/010765
(KADIVELLA) 		0213021000NRG23180520221127108 18/05/2022 RUKSANA 0213021WL0021204 RUKSANA 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582342 GONEGANDLA RUKSUNA BEGAM UNION BANK OF INDIA(508500)
379 YEMMIGANUR AP-13-021-011-015/010766
(KADIVELLA) 		0213021000NRG23180520221127109 18/05/2022 Lakshmanna 0213021WL0021204 Lakshmanna 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582362 MR MANGALI LAKSHMANNA STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-011-015/010779
(KADIVELLA) 		0213021000NRG23180520221127112 18/05/2022 KRISHNAIAH 0213021WL0021204 KRISHNAIAH 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582167 TALARI KRISHNAIAH UNION BANK OF INDIA(508500)
381 YEMMIGANUR AP-13-021-011-015/010800
(KADIVELLA) 		0213021000NRG23180520221127114 18/05/2022 CHINNA LAKSHMANNA 0213021WL0021204 CHINNA LAKSHMANNA 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582396 NANDAVARAM LAKSHMANNA UNION BANK OF INDIA(508500)
382 YEMMIGANUR AP-13-021-011-015/010831
(KADIVELLA) 		0213021000NRG23180520221126519 18/05/2022 KRISHNA 0213021WL0021198 KRISHNA 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582258 GOLLA KRISHNA UNION BANK OF INDIA(508500)
383 YEMMIGANUR AP-13-021-011-015/010834
(KADIVELLA) 		0213021000NRG23180520221127116 18/05/2022 Eramma 0213021WL0021204 Eramma 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582256 VALIPATI EERAMMA UNION BANK OF INDIA(508500)
384 YEMMIGANUR AP-13-021-011-015/010834
(KADIVELLA) 		0213021000NRG23180520221127118 18/05/2022 Ramudu 0213021WL0021204 Ramudu 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582163 PALLIPATI BOTA RAMUDU UNION BANK OF INDIA(508500)
385 YEMMIGANUR AP-13-021-011-015/010840
(KADIVELLA) 		0213021000NRG23180520221127119 18/05/2022 Chilakamma 0213021WL0021204 Chilakamma 00468 UBIN0806528 910 910 Rejected 06/06/2022 1979582323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 YEMMIGANUR AP-13-021-011-015/010842
(KADIVELLA) 		0213021000NRG23180520221127120 18/05/2022 Cinna Hanumanthu 0213021WL0021204 Cinna Hanumanthu 00468 UBIN0806528 455 455 Processed 06/06/2022 1979582197 BOYA PEDDA HANUMANTHU UNION BANK OF INDIA(508500)
387 YEMMIGANUR AP-13-021-011-015/010845
(KADIVELLA) 		0213021000NRG23180520221127122 18/05/2022 Cenna Reddy 0213021WL0021204 Cenna Reddy 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582343 BOYA CHENNAPPA UNION BANK OF INDIA(508500)
388 YEMMIGANUR AP-13-021-011-015/010854
(KADIVELLA) 		0213021000NRG23180520221127124 18/05/2022 BHIMA REDDY 0213021WL0021204 BHIMA REDDY 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582212 GOPALAGARI BHEEMA REDDY UNION BANK OF INDIA(508500)
389 YEMMIGANUR AP-13-021-011-015/010854
(KADIVELLA) 		0213021000NRG23180520221127123 18/05/2022 Narasimha Reddy 0213021WL0021204 Narasimha Reddy 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582151 GOPALLA GALLA NARASIMHAREDDY BANK OF BARODA(606985)
390 YEMMIGANUR AP-13-021-011-015/010859
(KADIVELLA) 		0213021000NRG23180520221127125 18/05/2022 BOJJA REDDY 0213021WL0021204 BOJJA REDDY 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582274 KR BOJJI REDDY UNION BANK OF INDIA(508500)
391 YEMMIGANUR AP-13-021-011-015/010859
(KADIVELLA) 		0213021000NRG23180520221127126 18/05/2022 SANKARAMMA 0213021WL0021204 SANKARAMMA 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582222 KOTTINTI REDDY VANDLA SHAKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 YEMMIGANUR AP-13-021-011-015/010865
(KADIVELLA) 		0213021000NRG23180520221127127 18/05/2022 DEVENDRA GOUD 0213021WL0021204 DEVENDRA GOUD 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582346 EDIGA DEVENDRA GOWD UNION BANK OF INDIA(508500)
393 YEMMIGANUR AP-13-021-011-015/010870
(KADIVELLA) 		0213021000NRG23180520221126520 18/05/2022 HANUMANTHAMMA 0213021WL0021198 HANUMANTHAMMA 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582213 MS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-011-015/010870
(KADIVELLA) 		0213021000NRG23180520221126521 18/05/2022 Peddakka 0213021WL0021198 Peddakka 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582229 GOLLA PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
395 YEMMIGANUR AP-13-021-011-015/010881
(KADIVELLA) 		0213021000NRG23180520221127128 18/05/2022 Eramma 0213021WL0021204 Eramma 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582300 BOYA ERAMMA UNION BANK OF INDIA(508500)
396 YEMMIGANUR AP-13-021-011-015/010896
(KADIVELLA) 		0213021000NRG23180520221127132 18/05/2022 RAJ KUMAR 0213021WL0021204 RAJ KUMAR 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582244 TALARI RAJ KUMAR UNION BANK OF INDIA(508500)
397 YEMMIGANUR AP-13-021-011-015/010896
(KADIVELLA) 		0213021000NRG23180520221127131 18/05/2022 URUKUNDAMMA 0213021WL0021204 URUKUNDAMMA 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582255 TALARI URUKUNDAMMA UNION BANK OF INDIA(508500)
398 YEMMIGANUR AP-13-021-011-015/010905
(KADIVELLA) 		0213021000NRG23180520221127134 18/05/2022 CHANDRAMMA 0213021WL0021204 CHANDRAMMA 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582372 BOYA CHANDRAMMA UNION BANK OF INDIA(508500)
399 YEMMIGANUR AP-13-021-011-015/010905
(KADIVELLA) 		0213021000NRG23180520221127133 18/05/2022 RAMUDU 0213021WL0021204 RAMUDU 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582391 BOYA RAMUDU UNION BANK OF INDIA(508500)
400 YEMMIGANUR AP-13-021-011-015/010907
(KADIVELLA) 		0213021000NRG23180520221126522 18/05/2022 VENKATA NARASAMMA 0213021WL0021198 VENKATA NARASAMMA 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582299 GOLLA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
401 YEMMIGANUR AP-13-021-011-015/010910
(KADIVELLA) 		0213021000NRG23180520221127136 18/05/2022 Eramma 0213021WL0021204 Eramma 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582287 MS BOYA ERAMMA STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-011-015/010910
(KADIVELLA) 		0213021000NRG23180520221127135 18/05/2022 Vannuru 0213021WL0021204 Vannuru 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582188 MR BOYA GANGILLA VANURAPPA STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-011-015/010914
(KADIVELLA) 		0213021000NRG23180520221127137 18/05/2022 Narayanamma 0213021WL0021204 Narayanamma 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582254 BOYA NARAYANAMMA UNION BANK OF INDIA(508500)
404 YEMMIGANUR AP-13-021-011-015/010914
(KADIVELLA) 		0213021000NRG23180520221127138 18/05/2022 Urukundu 0213021WL0021204 Urukundu 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582262 T URUKUNDU UNION BANK OF INDIA(508500)
405 YEMMIGANUR AP-13-021-011-015/010921
(KADIVELLA) 		0213021000NRG23180520221127140 18/05/2022 Mahalakshmi 0213021WL0021204 Mahalakshmi 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582336 CHAKALI CHITTEMMA UNION BANK OF INDIA(508500)
406 YEMMIGANUR AP-13-021-011-015/010921
(KADIVELLA) 		0213021000NRG23180520221127139 18/05/2022 MAREPPA 0213021WL0021204 MAREPPA 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582223 CHAKALI MAREPPA UNION BANK OF INDIA(508500)
407 YEMMIGANUR AP-13-021-011-015/010923
(KADIVELLA) 		0213021000NRG23180520221127142 18/05/2022 Rangamma 0213021WL0021204 Rangamma 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582248 BOYA DASTAGIRAMMA UNION BANK OF INDIA(508500)
408 YEMMIGANUR AP-13-021-011-015/010923
(KADIVELLA) 		0213021000NRG23180520221127141 18/05/2022 Sudhakar 0213021WL0021204 Sudhakar 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582285 BOYA SUDHAKAR UNION BANK OF INDIA(508500)
409 YEMMIGANUR AP-13-021-011-015/010927
(KADIVELLA) 		0213021000NRG23180520221127145 18/05/2022 LAKSHMIDEVI 0213021WL0021204 LAKSHMIDEVI 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582257 MRS G LAXMI DEVI GOLA STATE BANK OF INDIA(508548)
410 YEMMIGANUR AP-13-021-011-015/010940
(KADIVELLA) 		0213021000NRG23180520221126529 18/05/2022 ANANDAMMA 0213021WL0021198 ANANDAMMA 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582200 MS G ANANDAMMA GONEPOGU STATE BANK OF INDIA(508548)
411 YEMMIGANUR AP-13-021-011-015/010940
(KADIVELLA) 		0213021000NRG23180520221126528 18/05/2022 LAJAR 0213021WL0021198 LAJAR 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582321 GONEPOGU LAJAR UNION BANK OF INDIA(508500)
412 YEMMIGANUR AP-13-021-011-015/010952
(KADIVELLA) 		0213021000NRG23180520221126530 18/05/2022 SUNDARAMMA 0213021WL0021198 SUNDARAMMA 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582209 HARIJANA SUNDARAMMA UNION BANK OF INDIA(508500)
413 YEMMIGANUR AP-13-021-011-015/011002
(KADIVELLA) 		0213021000NRG23180520221127150 18/05/2022 dasarath reddy 0213021WL0021204 dasarath reddy 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582231 GUREDDI DASHRADH REDDY UNION BANK OF INDIA(508500)
414 YEMMIGANUR AP-13-021-011-015/011006
(KADIVELLA) 		0213021000NRG23180520221127151 18/05/2022 VEERESH 0213021WL0021204 VEERESH 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582275 GOLLA VEERESH UNION BANK OF INDIA(508500)
415 YEMMIGANUR AP-13-021-011-015/011029
(KADIVELLA) 		0213021000NRG23180520221127152 18/05/2022 HANUMANTHU 0213021WL0021204 HANUMANTHU 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582164 BOYA HANUMANTHU UNION BANK OF INDIA(508500)
416 YEMMIGANUR AP-13-021-011-015/011029
(KADIVELLA) 		0213021000NRG23180520221127153 18/05/2022 SUNKAMMA 0213021WL0021204 SUNKAMMA 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582317 Mrs VIMALA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 YEMMIGANUR AP-13-021-011-015/011091
(KADIVELLA) 		0213021000NRG23180520221127154 18/05/2022 nadipi urukundu 0213021WL0021204 nadipi urukundu 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582359 PEDDA URUKUNDAPPA UNION BANK OF INDIA(508500)
418 YEMMIGANUR AP-13-021-011-015/011091
(KADIVELLA) 		0213021000NRG23180520221127155 18/05/2022 sankaramma 0213021WL0021204 sankaramma 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582364 BOYA GAADAL SHANKARAMM UNION BANK OF INDIA(508500)
419 YEMMIGANUR AP-13-021-011-015/011092
(KADIVELLA) 		0213021000NRG23180520221127156 18/05/2022 SOMESWARI 0213021WL0021204 SOMESWARI 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582277 P B SOMESWARI UNION BANK OF INDIA(508500)
420 YEMMIGANUR AP-13-021-011-015/011114
(KADIVELLA) 		0213021000NRG23180520221126533 18/05/2022 Daveedu 0213021WL0021198 Daveedu 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582245 GONEPOGU DAVIDU UNION BANK OF INDIA(508500)
421 YEMMIGANUR AP-13-021-011-015/011114
(KADIVELLA) 		0213021000NRG23180520221126534 18/05/2022 Narasamma 0213021WL0021198 Narasamma 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582246 MRS GONEPOGU NARASAMMA STATE BANK OF INDIA(508548)
422 YEMMIGANUR AP-13-021-011-015/011120
(KADIVELLA) 		0213021000NRG23180520221126199 18/05/2022 mallikarjunna 0213021WL0021193 mallikarjunna 00468 UBIN0806528 931 931 Processed 06/06/2022 1979582196 MALA MALLIKARJUNA UNION BANK OF INDIA(508500)
423 YEMMIGANUR AP-13-021-011-015/011127
(KADIVELLA) 		0213021000NRG23180520221126536 18/05/2022 Kalamma 0213021WL0021198 Kalamma 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582293 SALEENDRA KALAMMA UNION BANK OF INDIA(508500)
424 YEMMIGANUR AP-13-021-011-015/011127
(KADIVELLA) 		0213021000NRG23180520221126535 18/05/2022 Shantanna 0213021WL0021198 Shantanna 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582169 S SANTHANNA S SANTHI RAJU UNION BANK OF INDIA(508500)
425 YEMMIGANUR AP-13-021-011-015/011157
(KADIVELLA) 		0213021000NRG23180520221127162 18/05/2022 jaya lakshmi 0213021WL0021204 jaya lakshmi 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582328 MS THALARI JAYALAKSHMI STATE BANK OF INDIA(508548)
426 YEMMIGANUR AP-13-021-011-015/011157
(KADIVELLA) 		0213021000NRG23180520221127161 18/05/2022 veeraraju 0213021WL0021204 veeraraju 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582327 THALARI VEERARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
427 YEMMIGANUR AP-13-021-011-015/011165
(KADIVELLA) 		0213021000NRG23180520221126538 18/05/2022 Anjanamma 0213021WL0021198 Anjanamma 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582341 GONEPOGU ANJINAMMA UNION BANK OF INDIA(508500)
428 YEMMIGANUR AP-13-021-011-015/011167
(KADIVELLA) 		0213021000NRG23180520221127164 18/05/2022 Rangamma 0213021WL0021204 Rangamma 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582253 TALARI RANGAMMA UNION BANK OF INDIA(508500)
429 YEMMIGANUR AP-13-021-011-015/011168
(KADIVELLA) 		0213021000NRG23180520221127166 18/05/2022 Jayanti 0213021WL0021204 Jayanti 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582350 LAVANYA THOTA CANARA BANK(508532)
430 YEMMIGANUR AP-13-021-011-015/011168
(KADIVELLA) 		0213021000NRG23180520221127165 18/05/2022 Paramesh 0213021WL0021204 Paramesh 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582252 TALARI PRAMESH UNION BANK OF INDIA(508500)
431 YEMMIGANUR AP-13-021-011-015/011186
(KADIVELLA) 		0213021000NRG23180520221127168 18/05/2022 VENKATA LAKSHMI 0213021WL0021204 VENKATA LAKSHMI 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582295 MR B VENKATALAKSHIMI STATE BANK OF INDIA(508548)
432 YEMMIGANUR AP-13-021-011-015/011186
(KADIVELLA) 		0213021000NRG23180520221127167 18/05/2022 VENKATESH 0213021WL0021204 VENKATESH 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582233 BOYA VENKATESH UNION BANK OF INDIA(508500)
433 YEMMIGANUR AP-13-021-011-015/011202
(KADIVELLA) 		0213021000NRG23180520221126539 18/05/2022 CHANDRA 0213021WL0021198 CHANDRA 00468 UBIN0806528 855 855 Processed 06/06/2022 1979582291 GONEPOGU CHANDRA UNION BANK OF INDIA(508500)
434 YEMMIGANUR AP-13-021-011-015/011207
(KADIVELLA) 		0213021000NRG23180520221127170 18/05/2022 Eranna 0213021WL0021204 Eranna 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582206 TALARI VEERANAIDU UNION BANK OF INDIA(508500)
435 YEMMIGANUR AP-13-021-011-015/011207
(KADIVELLA) 		0213021000NRG23180520221127171 18/05/2022 Rangamma 0213021WL0021204 Rangamma 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582242 BOYA RANGAMMA UNION BANK OF INDIA(508500)
436 YEMMIGANUR AP-13-021-011-015/011211
(KADIVELLA) 		0213021000NRG23180520221127173 18/05/2022 bheemeshamma 0213021WL0021204 bheemeshamma 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582367 BOYA BHIMESHAMMA UNION BANK OF INDIA(508500)
437 YEMMIGANUR AP-13-021-011-015/011211
(KADIVELLA) 		0213021000NRG23180520221127172 18/05/2022 eranna 0213021WL0021204 eranna 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582366 MR BOYA ERANNA STATE BANK OF INDIA(508548)
438 YEMMIGANUR AP-13-021-011-015/011235
(KADIVELLA) 		0213021000NRG23180520221127174 18/05/2022 urukundamma 0213021WL0021204 urukundamma 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582338 AGGI URUKUNDAMMA UNION BANK OF INDIA(508500)
439 YEMMIGANUR AP-13-021-011-015/011235
(KADIVELLA) 		0213021000NRG23180520221127175 18/05/2022 URUKUNDU 0213021WL0021204 URUKUNDU 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582353 AGGI URUKUNDU UNION BANK OF INDIA(508500)
440 YEMMIGANUR AP-13-021-011-015/011243
(KADIVELLA) 		0213021000NRG23180520221127176 18/05/2022 CHINNA MAHADEVAPPA 0213021WL0021204 CHINNA MAHADEVAPPA 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582243 BOYA CHINNA MAHADEVAPPA UNION BANK OF INDIA(508500)
441 YEMMIGANUR AP-13-021-011-015/011243
(KADIVELLA) 		0213021000NRG23180520221127177 18/05/2022 VEERAMMA 0213021WL0021204 VEERAMMA 00468 UBIN0806528 682 682 Processed 06/06/2022 1979582284 BOYA VEERAMMA UNION BANK OF INDIA(508500)
442 YEMMIGANUR AP-13-021-011-015/011246
(KADIVELLA) 		0213021000NRG23180520221126215 18/05/2022 RAMALAKSHMI 0213021WL0021193 RAMALAKSHMI 00468 UBIN0806528 931 931 Processed 06/06/2022 1979582377 MS EDIGA RAMALAKSHMI STATE BANK OF INDIA(508548)
443 YEMMIGANUR AP-13-021-011-015/011259
(KADIVELLA) 		0213021000NRG23180520221127181 18/05/2022 MAHADEVI 0213021WL0021204 MAHADEVI 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582385 BOYA MAHADEVI UNION BANK OF INDIA(508500)
444 YEMMIGANUR AP-13-021-011-015/011259
(KADIVELLA) 		0213021000NRG23180520221127180 18/05/2022 MALLIKARJUNA 0213021WL0021204 MALLIKARJUNA 00468 UBIN0806528 910 910 Processed 06/06/2022 1979582383 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
445 YEMMIGANUR AP-13-021-011-015/011276
(KADIVELLA) 		0213021000NRG23180520221126216 18/05/2022 NAGAVENI 0213021WL0021193 NAGAVENI 00468 UBIN0806528 931 931 Processed 06/06/2022 1979582361 KOTAKONDA NAGAVENI UNION BANK OF INDIA(508500)
446 YEMMIGANUR AP-13-021-011-015/020018
(KADIVELLA) 		0213021000NRG23180520221113616 18/05/2022 Chittemma 0213021WL0021007 Chittemma 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582382 MRS MALLEPOGU CHITTEMMA STATE BANK OF INDIA(508548)
447 YEMMIGANUR AP-13-021-011-015/020018
(KADIVELLA) 		0213021000NRG23180520221113615 18/05/2022 Peddaiah 0213021WL0021007 Peddaiah 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582381 MALLEPOGU PEDDAIAH UNION BANK OF INDIA(508500)
448 YEMMIGANUR AP-13-021-011-015/020024
(KADIVELLA) 		0213021000NRG23180520221113618 18/05/2022 CHITTEMMA 0213021WL0021007 CHITTEMMA 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582373 GONIPOGU CHITTEMMA UNION BANK OF INDIA(508500)
449 YEMMIGANUR AP-13-021-011-015/020024
(KADIVELLA) 		0213021000NRG23180520221113617 18/05/2022 PAULAYYA 0213021WL0021007 PAULAYYA 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582155 HARIJANA POWLU UNION BANK OF INDIA(508500)
450 YEMMIGANUR AP-13-021-011-015/020028
(KADIVELLA) 		0213021000NRG23180520221113620 18/05/2022 HARIJANA SREEDEVI 0213021WL0021007 HARIJANA SREEDEVI 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582390 MALLEPOGU SHREEDEVI UNION BANK OF INDIA(508500)
451 YEMMIGANUR AP-13-021-011-015/020029
(KADIVELLA) 		0213021000NRG23180520221113621 18/05/2022 Jayaraaju 0213021WL0021007 Jayaraaju 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582226 PARVA JAYARAJU UNION BANK OF INDIA(508500)
452 YEMMIGANUR AP-13-021-011-015/020037
(KADIVELLA) 		0213021000NRG23180520221113624 18/05/2022 Rangayya 0213021WL0021007 Rangayya 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582263 TALARI RANGAIAH UNION BANK OF INDIA(508500)
453 YEMMIGANUR AP-13-021-011-015/020038
(KADIVELLA) 		0213021000NRG23180520221113626 18/05/2022 BOYA LAKSHMI 0213021WL0021007 BOYA LAKSHMI 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582316 BOYA LAXMI UNION BANK OF INDIA(508500)
454 YEMMIGANUR AP-13-021-011-015/020038
(KADIVELLA) 		0213021000NRG23180520221113625 18/05/2022 LAKSHMANNA 0213021WL0021007 LAKSHMANNA 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582375 BOYA MALLAIAH GALLA CHINNA LAKSHMANNA UNION BANK OF INDIA(508500)
455 YEMMIGANUR AP-13-021-011-015/020039
(KADIVELLA) 		0213021000NRG23180520221113628 18/05/2022 Lakshmanna 0213021WL0021007 Lakshmanna 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582185 BOYA MALLEGALA PEDDA LAKSHMANNA UNION BANK OF INDIA(508500)
456 YEMMIGANUR AP-13-021-011-015/020039
(KADIVELLA) 		0213021000NRG23180520221113627 18/05/2022 Yallamma 0213021WL0021007 Yallamma 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582318 MALAGALLA YALLAMMA UNION BANK OF INDIA(508500)
457 YEMMIGANUR AP-13-021-011-015/020040
(KADIVELLA) 		0213021000NRG23180520221113630 18/05/2022 HANUMANTHU 0213021WL0021007 HANUMANTHU 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582379 BOYA MALLAYYA GALLA CHINNA HANUMANTHU UNION BANK OF INDIA(508500)
458 YEMMIGANUR AP-13-021-011-015/020053
(KADIVELLA) 		0213021000NRG23180520221113632 18/05/2022 MARIYAMMA 0213021WL0021007 MARIYAMMA 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582370 GONEPOGU MARIYAMMA UNION BANK OF INDIA(508500)
459 YEMMIGANUR AP-13-021-011-015/020053
(KADIVELLA) 		0213021000NRG23180520221113631 18/05/2022 Venkatesh 0213021WL0021007 Venkatesh 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582236 HARIJANA VENKATESH UNION BANK OF INDIA(508500)
460 YEMMIGANUR AP-13-021-011-015/020067
(KADIVELLA) 		0213021000NRG23180520221113634 18/05/2022 Govindu 0213021WL0021007 Govindu 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582182 GONEPOGU GOVINDU CANARA BANK(508532)
461 YEMMIGANUR AP-13-021-011-015/020068
(KADIVELLA) 		0213021000NRG23180520221113637 18/05/2022 Baaskar 0213021WL0021007 Baaskar 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582194 MR SAPPOGU BHASKAR STATE BANK OF INDIA(508548)
462 YEMMIGANUR AP-13-021-011-015/020068
(KADIVELLA) 		0213021000NRG23180520221113638 18/05/2022 Shantamma 0213021WL0021007 Shantamma 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582302 SAPPOGU SHANTAMMA UNION BANK OF INDIA(508500)
463 YEMMIGANUR AP-13-021-011-015/020068
(KADIVELLA) 		0213021000NRG23180520221113636 18/05/2022 Sundara Raju 0213021WL0021007 Sundara Raju 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582268 CHAPOGU SUNDAR RAJU UNION BANK OF INDIA(508500)
464 YEMMIGANUR AP-13-021-011-015/020073
(KADIVELLA) 		0213021000NRG23180520221113639 18/05/2022 Guntemma 0213021WL0021007 Guntemma 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582309 SAPPOGU GUNTEMMA UNION BANK OF INDIA(508500)
465 YEMMIGANUR AP-13-021-011-015/020107
(KADIVELLA) 		0213021000NRG23180520221113643 18/05/2022 Lokayya 0213021WL0021007 Lokayya 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582183 HARIJA LOKAPPA UNION BANK OF INDIA(508500)
466 YEMMIGANUR AP-13-021-011-015/020129
(KADIVELLA) 		0213021000NRG23180520221113647 18/05/2022 Dodamma 0213021WL0021007 Dodamma 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582168 T DODDAMMA UNION BANK OF INDIA(508500)
467 YEMMIGANUR AP-13-021-011-015/020131
(KADIVELLA) 		0213021000NRG23180520221113649 18/05/2022 HARIJANA KOTAMMA 0213021WL0021007 HARIJANA KOTAMMA 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582174 HARIJANA KOTAMMA UNION BANK OF INDIA(508500)
468 YEMMIGANUR AP-13-021-011-015/020131
(KADIVELLA) 		0213021000NRG23180520221113648 18/05/2022 MADIGA ROGANNA 0213021WL0021007 MADIGA ROGANNA 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582261 MADIGA ROGANNA UNION BANK OF INDIA(508500)
469 YEMMIGANUR AP-13-021-011-015/020136
(KADIVELLA) 		0213021000NRG23180520221113650 18/05/2022 Mallikaarjuna 0213021WL0021007 Mallikaarjuna 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582161 B T MALLIKARJUNA UNION BANK OF INDIA(508500)
470 YEMMIGANUR AP-13-021-011-015/020136
(KADIVELLA) 		0213021000NRG23180520221113651 18/05/2022 Naagalakshmi 0213021WL0021007 Naagalakshmi 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582203 BOYA NAGALAKSHMI UNION BANK OF INDIA(508500)
471 YEMMIGANUR AP-13-021-011-015/020148
(KADIVELLA) 		0213021000NRG23180520221113652 18/05/2022 Venkatesh 0213021WL0021007 Venkatesh 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582271 THALARI VENKATESH UNION BANK OF INDIA(508500)
472 YEMMIGANUR AP-13-021-011-015/020150
(KADIVELLA) 		0213021000NRG23180520221113654 18/05/2022 Kaashimanna 0213021WL0021007 Kaashimanna 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582184 MR THALARI BOYA KASHIMANNA STATE BANK OF INDIA(508548)
473 YEMMIGANUR AP-13-021-011-015/020150
(KADIVELLA) 		0213021000NRG23180520221113655 18/05/2022 Lakshmi 0213021WL0021007 Lakshmi 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582166 BOYA LAKSHMI UNION BANK OF INDIA(508500)
474 YEMMIGANUR AP-13-021-011-015/020154
(KADIVELLA) 		0213021000NRG23180520221113656 18/05/2022 Bhimanna 0213021WL0021007 Bhimanna 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582357 GONEPOGU BHIMANNA UNION BANK OF INDIA(508500)
475 YEMMIGANUR AP-13-021-011-015/020154
(KADIVELLA) 		0213021000NRG23180520221113657 18/05/2022 KUMARI 0213021WL0021007 KUMARI 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582369 GONEPOGU KUMARI UNION BANK OF INDIA(508500)
476 YEMMIGANUR AP-13-021-011-015/020159
(KADIVELLA) 		0213021000NRG23180520221113659 18/05/2022 talaari ashok 0213021WL0021007 talaari ashok 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582388 TALARI ASHOK UNION BANK OF INDIA(508500)
477 YEMMIGANUR AP-13-021-011-015/020159
(KADIVELLA) 		0213021000NRG23180520221113658 18/05/2022 Venkatesh 0213021WL0021007 Venkatesh 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582153 B VENKATESH UNION BANK OF INDIA(508500)
478 YEMMIGANUR AP-13-021-011-015/020161
(KADIVELLA) 		0213021000NRG23180520221113661 18/05/2022 ASHIRVADAM 0213021WL0021007 ASHIRVADAM 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582180 HARIJANA ASEERVADAM UNION BANK OF INDIA(508500)
479 YEMMIGANUR AP-13-021-011-015/020161
(KADIVELLA) 		0213021000NRG23180520221113660 18/05/2022 RAMGAMMA 0213021WL0021007 RAMGAMMA 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582204 HARIJANA RANGAMMA UNION BANK OF INDIA(508500)
480 YEMMIGANUR AP-13-021-011-015/020190
(KADIVELLA) 		0213021000NRG23180520221113662 18/05/2022 ANTHONAMMA 0213021WL0021007 ANTHONAMMA 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582322 MALLEPOGU ANDHONAMMA UNION BANK OF INDIA(508500)
481 YEMMIGANUR AP-13-021-011-015/020191
(KADIVELLA) 		0213021000NRG23180520221113664 18/05/2022 Asirvadhamma 0213021WL0021007 Asirvadhamma 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582234 GONIPOGU ASHEERVADAMMA UNION BANK OF INDIA(508500)
482 YEMMIGANUR AP-13-021-011-015/020254
(KADIVELLA) 		0213021000NRG23180520221113666 18/05/2022 Bujjamma 0213021WL0021007 Bujjamma 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582334 MRS MALLEPOGU BUJJAMMA STATE BANK OF INDIA(508548)
483 YEMMIGANUR AP-13-021-011-015/020254
(KADIVELLA) 		0213021000NRG23180520221113665 18/05/2022 Prakasham 0213021WL0021007 Prakasham 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582195 MALLEPOGU PRAKASHAM UNION BANK OF INDIA(508500)
484 YEMMIGANUR AP-13-021-011-015/020257
(KADIVELLA) 		0213021000NRG23180520221113668 18/05/2022 SATYAMMA 0213021WL0021007 SATYAMMA 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582330 BOLLEDDULA SATYAMMA UNION BANK OF INDIA(508500)
485 YEMMIGANUR AP-13-021-011-015/020259
(KADIVELLA) 		0213021000NRG23180520221113670 18/05/2022 Gokaramma 0213021WL0021007 Gokaramma 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582232 BOLLEDDULA GOKARAMMA UNION BANK OF INDIA(508500)
486 YEMMIGANUR AP-13-021-011-015/020259
(KADIVELLA) 		0213021000NRG23180520221113669 18/05/2022 Rellangi 0213021WL0021007 Rellangi 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582189 BOLLEDDULA CHINNA DASTAGIRI UNION BANK OF INDIA(508500)
487 YEMMIGANUR AP-13-021-011-015/020260
(KADIVELLA) 		0213021000NRG23180520221113673 18/05/2022 SUVARNA 0213021WL0021007 SUVARNA 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582365 GONIPOGU SUVARNA UNION BANK OF INDIA(508500)
488 YEMMIGANUR AP-13-021-011-015/020260
(KADIVELLA) 		0213021000NRG23180520221113672 18/05/2022 YELISU 0213021WL0021007 YELISU 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582156 HARIJANA YELISU UNION BANK OF INDIA(508500)
489 YEMMIGANUR AP-13-021-011-015/020262
(KADIVELLA) 		0213021000NRG23180520221113674 18/05/2022 Timayya 0213021WL0021007 Timayya 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582181 GONEPOGU THIMMAIAH UNION BANK OF INDIA(508500)
490 YEMMIGANUR AP-13-021-011-015/020265
(KADIVELLA) 		0213021000NRG23180520221113676 18/05/2022 Daanamayya 0213021WL0021007 Daanamayya 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582220 GONEPOGU DANAMAYYA CANARA BANK(508532)
491 YEMMIGANUR AP-13-021-011-015/020266
(KADIVELLA) 		0213021000NRG23180520221113678 18/05/2022 Yesanna 0213021WL0021007 Yesanna 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582171 GONEPOGU YESANNA UNION BANK OF INDIA(508500)
492 YEMMIGANUR AP-13-021-011-015/020267
(KADIVELLA) 		0213021000NRG23180520221113679 18/05/2022 Markayya 0213021WL0021007 Markayya 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582170 G MARKAIAH UNION BANK OF INDIA(508500)
493 YEMMIGANUR AP-13-021-011-015/020271
(KADIVELLA) 		0213021000NRG23180520221113681 18/05/2022 Jeevaratnam 0213021WL0021007 Jeevaratnam 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582219 HARIJANA JEEVARATNAM UNION BANK OF INDIA(508500)
494 YEMMIGANUR AP-13-021-011-015/020271
(KADIVELLA) 		0213021000NRG23180520221113682 18/05/2022 Lakshmi 0213021WL0021007 Lakshmi 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582152 GONEPOGU LAXMI UNION BANK OF INDIA(508500)
495 YEMMIGANUR AP-13-021-011-015/020273
(KADIVELLA) 		0213021000NRG23180520221113684 18/05/2022 Ramakka 0213021WL0021007 Ramakka 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582308 GONEPOGU RAMAKKA UNION BANK OF INDIA(508500)
496 YEMMIGANUR AP-13-021-011-015/020274
(KADIVELLA) 		0213021000NRG23180520221113685 18/05/2022 Gunetappa 0213021WL0021007 Gunetappa 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582270 M GUNTAPPA S O M THIPPANNA UNION BANK OF INDIA(508500)
497 YEMMIGANUR AP-13-021-011-015/020274
(KADIVELLA) 		0213021000NRG23180520221113688 18/05/2022 Jyothi 0213021WL0021007 Jyothi 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582329 MALLEPOGU JYOTHI UNION BANK OF INDIA(508500)
498 YEMMIGANUR AP-13-021-011-015/020274
(KADIVELLA) 		0213021000NRG23180520221113687 18/05/2022 Shantamma 0213021WL0021007 Shantamma 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582371 MISS MALLEPOGU SANTHAMMA STATE BANK OF INDIA(508548)
499 YEMMIGANUR AP-13-021-011-015/020278
(KADIVELLA) 		0213021000NRG23180520221113689 18/05/2022 NAGAMMA 0213021WL0021007 NAGAMMA 00468 UBIN0806528 217 217 Processed 06/06/2022 1979582387 MISS S NAGAMMA SAPPOGU STATE BANK OF INDIA(508548)
500 YEMMIGANUR AP-13-021-011-015/020278
(KADIVELLA) 		0213021000NRG23180520221113692 18/05/2022 Pravin 0213021WL0021007 Pravin 00468 UBIN0806528 217 217 Processed 06/06/2022 1979582351 SAPPOGU PRAVEEN UNION BANK OF INDIA(508500)
501 YEMMIGANUR AP-13-021-011-015/020278
(KADIVELLA) 		0213021000NRG23180520221113691 18/05/2022 Raju 0213021WL0021007 Raju 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582221 SAPPOGU RAJU UNION BANK OF INDIA(508500)
502 YEMMIGANUR AP-13-021-011-015/020296
(KADIVELLA) 		0213021000NRG23180520221113694 18/05/2022 peddakka 0213021WL0021007 peddakka 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582178 BOYA PEDDAKKA UNION BANK OF INDIA(508500)
503 YEMMIGANUR AP-13-021-011-015/020296
(KADIVELLA) 		0213021000NRG23180520221113693 18/05/2022 Peddayya 0213021WL0021007 Peddayya 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582154 TALARI PEDDAIAH UNION BANK OF INDIA(508500)
504 YEMMIGANUR AP-13-021-011-015/020299
(KADIVELLA) 		0213021000NRG23180520221113695 18/05/2022 PEDDA NARASIMHULU 0213021WL0021007 PEDDA NARASIMHULU 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582356 KOPPALA PEDDA NARASIMHUDU UNION BANK OF INDIA(508500)
505 YEMMIGANUR AP-13-021-011-015/020377
(KADIVELLA) 		0213021000NRG23180520221113698 18/05/2022 Gnanamma 0213021WL0021007 Gnanamma 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582374 GONEPOGU GNANAMMA UNION BANK OF INDIA(508500)
506 YEMMIGANUR AP-13-021-011-015/020377
(KADIVELLA) 		0213021000NRG23180520221113697 18/05/2022 SUGNANAM 0213021WL0021007 SUGNANAM 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582392 GONEPOGU SUGNANAM UNION BANK OF INDIA(508500)
507 YEMMIGANUR AP-13-021-011-015/020380
(KADIVELLA) 		0213021000NRG23180520221113699 18/05/2022 VIJAYA RAJU 0213021WL0021007 VIJAYA RAJU 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582376 HARIJANA VIJAYA RAJU UNION BANK OF INDIA(508500)
508 YEMMIGANUR AP-13-021-011-015/020476
(KADIVELLA) 		0213021000NRG23180520221113702 18/05/2022 JOSEPH 0213021WL0021007 JOSEPH 00468 UBIN0806528 652 652 Processed 06/06/2022 1979582332 MALLEPOGU JOSEPH UNION BANK OF INDIA(508500)
509 YEMMIGANUR AP-13-021-011-015/020476
(KADIVELLA) 		0213021000NRG23180520221113703 18/05/2022 SHANTHI 0213021WL0021007 SHANTHI 00468 UBIN0806528 652 652 Rejected 06/06/2022 1979582331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 185627 185627
510 YEMMIGANUR AP-13-021-011-015/011274
(KADIVELLA) 		0213021000NRG23180520221126541 18/05/2022 SALEENDRA RAJ KUMAR 0213021WL0021198 SALEENDRA RAJ KUMAR 00468 UBIN0811581 855 855 Processed 06/06/2022 1979582399 SALEENDRA RAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 855 855
511 YEMMIGANUR AP-13-021-011-015/010104
(KADIVELLA) 		0213021000NRG23180520221126493 18/05/2022 Raajanna 0213021WL0021198 Raajanna 00468 UBIN0918938 855 855 Processed 06/06/2022 1979582403 SALINDRA RAJANNA UNION BANK OF INDIA(508500)
512 YEMMIGANUR AP-13-021-011-015/020002
(KADIVELLA) 		0213021000NRG23180520221113612 18/05/2022 Hanumantamma 0213021WL0021007 Hanumantamma 00468 UBIN0918938 652 652 Processed 06/06/2022 1979582402 SAPPOGU HANUMANTAMMA UNION BANK OF INDIA(508500)
513 YEMMIGANUR AP-13-021-011-015/020148
(KADIVELLA) 		0213021000NRG23180520221113653 18/05/2022 Padma 0213021WL0021007 Padma 00468 UBIN0918938 652 652 Processed 06/06/2022 1979582400 TALARI PADMA UNION BANK OF INDIA(508500)
514 YEMMIGANUR AP-13-021-011-015/020278
(KADIVELLA) 		0213021000NRG23180520221113690 18/05/2022 Bujjemma 0213021WL0021007 Bujjemma 00468 UBIN0918938 652 652 Processed 06/06/2022 1979582401 SAPPOGU BUJJAMMA UNION BANK OF INDIA(508500)
515 YEMMIGANUR AP-13-021-015-019/010726
(KOTEKAL) 		0213021000NRG23180520221105524 18/05/2022 CHINNA DODDAYYA 0213021WL0020856 CHINNA DODDAYYA 00468 UBIN0918938 989 989 Processed 06/06/2022 1979582598 MR THALARI CHINNADHODDAIAH STATE BANK OF INDIA(508548)
516 YEMMIGANUR AP-13-021-015-019/010726
(KOTEKAL) 		0213021000NRG23180520221105525 18/05/2022 DEVAMMA 0213021WL0020856 DEVAMMA 00468 UBIN0918938 1236 1236 Processed 06/06/2022 1979582597 MRS THALARI DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 5036 5036
517 YEMMIGANUR AP-13-021-011-015/010076
(KADIVELLA) 		0213021000NRG23180520221126478 18/05/2022 MARIYAMMA 0213021WL0021198 MARIYAMMA 00703 AIRP0000001 855 855 Processed 06/06/2022 1979582586 MS GONEPOGU MERAMMA STATE BANK OF INDIA(508548)
518 YEMMIGANUR AP-13-021-011-015/010076
(KADIVELLA) 		0213021000NRG23180520221126477 18/05/2022 RAJANNA 0213021WL0021198 RAJANNA 00703 AIRP0000001 855 855 Processed 06/06/2022 1979582587 G RAJANNA UNION BANK OF INDIA(508500)
519 YEMMIGANUR AP-13-021-011-015/010548
(KADIVELLA) 		0213021000NRG23180520221127082 18/05/2022 RANGASWAMI 0213021WL0021204 RANGASWAMI 00703 AIRP0000001 682 682 Processed 06/06/2022 1979582542 MR BOYA RANGASWAMY STATE BANK OF INDIA(508548)
SubTotal 2392 2392
Total 387159 387159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_180522APB_FTO_55511 AXIS BANK UTIB0002111 YEMMIGANUR 682
2 YEMMIGANUR AP0213021_180522APB_FTO_55511 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 2440
3 YEMMIGANUR AP0213021_180522APB_FTO_55511 Canara Bank CNRB0004494 YEMMIGANURU 3028
4 YEMMIGANUR AP0213021_180522APB_FTO_55511 Canara Bank CNRB0013378 YEMMIGANUR II 51748
5 YEMMIGANUR AP0213021_180522APB_FTO_55511 HDFC Bank HDFC0002438 YEMMIGANUR 855
6 YEMMIGANUR AP0213021_180522APB_FTO_55511 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 130910
7 YEMMIGANUR AP0213021_180522APB_FTO_55511 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 2235
8 YEMMIGANUR AP0213021_180522APB_FTO_55511 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1351
9 YEMMIGANUR AP0213021_180522APB_FTO_55511 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 185627
10 YEMMIGANUR AP0213021_180522APB_FTO_55511 UNION BANK OF INDIA UBIN0811581 S V ARTS COLLEGE 855
11 YEMMIGANUR AP0213021_180522APB_FTO_55511 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 5036
12 YEMMIGANUR AP0213021_180522APB_FTO_55511 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2392

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