Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:49:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_230323APB_FTO_426505
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YEMMIGANUR AP-13-021-004-006/010421
(DIVAMDINNE) 		0213021000NRG23230320233821763 23/03/2023 Thippanna 0213021WL163537 Thippanna 00019 APGB0003070 421 421 Processed 01/04/2023 0411074092 Mr TIMMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-004-006/011395
(DIVAMDINNE) 		0213021000NRG23230320233821814 23/03/2023 Boya B Nagaraju 0213021WL163537 Boya B Nagaraju 00019 APGB0003070 421 421 Processed 01/04/2023 0411074091 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 842 842
3 YEMMIGANUR AP-13-021-004-006/010041
(DIVAMDINNE) 		0213021000NRG23230320233821748 23/03/2023 Naageshwaramma 0213021WL163537 Naageshwaramma 00019 APGB0003127 841 841 Processed 01/04/2023 0411074100 Mrs NAGESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-004-006/010041
(DIVAMDINNE) 		0213021000NRG23230320233821747 23/03/2023 Roshanna 0213021WL163537 Roshanna 00019 APGB0003127 841 841 Processed 01/04/2023 0411074084 Mr ROSHANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-004-006/010099
(DIVAMDINNE) 		0213021000NRG23230320233821749 23/03/2023 Mallesh 0213021WL163537 Mallesh 00019 APGB0003127 1051 1051 Processed 01/04/2023 0411074083 Mr MALLESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-004-006/010099
(DIVAMDINNE) 		0213021000NRG23230320233821750 23/03/2023 Naagalakshmi 0213021WL163537 Naagalakshmi 00019 APGB0003127 1051 1051 Processed 01/04/2023 0411074120 Mrs NAGALAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-004-006/010116
(DIVAMDINNE) 		0213021000NRG23230320233821751 23/03/2023 Taayappa 0213021WL163537 Taayappa 00019 APGB0003127 841 841 Processed 01/04/2023 0411074146 Mr THAYAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-004-006/010146
(DIVAMDINNE) 		0213021000NRG23230320233821752 23/03/2023 E. Raamalingappa 0213021WL163537 E. Raamalingappa 00019 APGB0003127 1051 1051 Processed 01/04/2023 0411074094 EEDHIGA RAMALINGADU AXIS BANK(607153)
9 YEMMIGANUR AP-13-021-004-006/010146
(DIVAMDINNE) 		0213021000NRG23230320233821753 23/03/2023 Saroja 0213021WL163537 Saroja 00019 APGB0003127 1051 1051 Processed 01/04/2023 0411074096 Mrs SAROJAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-004-006/010163
(DIVAMDINNE) 		0213021000NRG23230320233821755 23/03/2023 Anasuyamma 0213021WL163537 Anasuyamma 00019 APGB0003127 841 841 Processed 01/04/2023 0411074099 Mrs ANASUYAMMA BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-004-006/010163
(DIVAMDINNE) 		0213021000NRG23230320233821754 23/03/2023 Talaari Maheswaramma 0213021WL163537 Talaari Maheswaramma 00019 APGB0003127 841 841 Processed 01/04/2023 0411074125 Mrs PUNYAVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-004-006/010269
(DIVAMDINNE) 		0213021000NRG23230320233821756 23/03/2023 CHANDRA SEKHAR 0213021WL163537 CHANDRA SEKHAR 00019 APGB0003127 1051 1051 Processed 01/04/2023 0411074088 Mr CHANDRASEKHAR UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-004-006/010281
(DIVAMDINNE) 		0213021000NRG23230320233821757 23/03/2023 Raamanjineyulu 0213021WL163537 Raamanjineyulu 00019 APGB0003127 421 421 Processed 01/04/2023 0411074129 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-004-006/010281
(DIVAMDINNE) 		0213021000NRG23230320233821758 23/03/2023 Venkatalakshmi 0213021WL163537 Venkatalakshmi 00019 APGB0003127 421 421 Processed 01/04/2023 0411074112 Mrs VENKATA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-004-006/010393
(DIVAMDINNE) 		0213021000NRG23230320233821759 23/03/2023 Hanumanthamma 0213021WL163537 Hanumanthamma 00019 APGB0003127 841 841 Processed 01/04/2023 0411074098 Mrs ANUMANTHAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-004-006/010394
(DIVAMDINNE) 		0213021000NRG23230320233821762 23/03/2023 P HUSENAMMA 0213021WL163537 P HUSENAMMA 00019 APGB0003127 1051 1051 Processed 01/04/2023 0411074133 Mrs USENAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-004-006/010394
(DIVAMDINNE) 		0213021000NRG23230320233821760 23/03/2023 PINJARI JAYAMMA 0213021WL163537 PINJARI JAYAMMA 00019 APGB0003127 1051 1051 Processed 01/04/2023 0411074128 Mr JAYAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-004-006/010424
(DIVAMDINNE) 		0213021000NRG23230320233821764 23/03/2023 K Keshanna 0213021WL163537 K Keshanna 00019 APGB0003127 841 841 Processed 01/04/2023 0411074131 Mr KESAVA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-004-006/010424
(DIVAMDINNE) 		0213021000NRG23230320233821765 23/03/2023 PADMA 0213021WL163537 PADMA 00019 APGB0003127 841 841 Processed 01/04/2023 0411074113 Mrs PADMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-004-006/010425
(DIVAMDINNE) 		0213021000NRG23230320233821766 23/03/2023 Narashimudu 0213021WL163537 Narashimudu 00019 APGB0003127 421 421 Processed 01/04/2023 0411074090 Mr NARASIMHUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-004-006/010451
(DIVAMDINNE) 		0213021000NRG23230320233821767 23/03/2023 Eramma 0213021WL163537 Eramma 00019 APGB0003127 1051 1051 Processed 01/04/2023 0411074102 Mrs ERAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-004-006/010469
(DIVAMDINNE) 		0213021000NRG23230320233821768 23/03/2023 KURUVA CHINNA VENKATESH 0213021WL163537 KURUVA CHINNA VENKATESH 00019 APGB0003127 1051 1051 Processed 01/04/2023 0411074089 Mr VENKATESH KURUVA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-004-006/010469
(DIVAMDINNE) 		0213021000NRG23230320233821769 23/03/2023 KURUVA LAKSHMI 0213021WL163537 KURUVA LAKSHMI 00019 APGB0003127 1051 1051 Processed 01/04/2023 0411074130 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-004-006/010479
(DIVAMDINNE) 		0213021000NRG23230320233821770 23/03/2023 CHAKALI PEDDAIAH 0213021WL163537 CHAKALI PEDDAIAH 00019 APGB0003127 1051 1051 Processed 01/04/2023 0411074080 CHAKALI PEDDAYYA UNION BANK OF INDIA(508500)
25 YEMMIGANUR AP-13-021-004-006/010479
(DIVAMDINNE) 		0213021000NRG23230320233821772 23/03/2023 Chakali Ramalingamma 0213021WL163537 Chakali Ramalingamma 00019 APGB0003127 1051 1051 Processed 01/04/2023 0411074137 Miss CHAKALI RAMALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-004-006/010479
(DIVAMDINNE) 		0213021000NRG23230320233821771 23/03/2023 Viraswaami 0213021WL163537 Viraswaami 00019 APGB0003127 1051 1051 Processed 01/04/2023 0411074107 Mr VEERASWAMY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-004-006/010523
(DIVAMDINNE) 		0213021000NRG23230320233821774 23/03/2023 Ma Devi 0213021WL163537 Ma Devi 00019 APGB0003127 421 421 Processed 01/04/2023 0411074143 Mrs MADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-004-006/010523
(DIVAMDINNE) 		0213021000NRG23230320233821773 23/03/2023 Sriramulu 0213021WL163537 Sriramulu 00019 APGB0003127 421 421 Processed 01/04/2023 0411074085 Mr SRIRAMULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-004-006/010536
(DIVAMDINNE) 		0213021000NRG23230320233821775 23/03/2023 Eranna 0213021WL163537 Eranna 00019 APGB0003127 841 841 Processed 01/04/2023 0411074108 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-004-006/010536
(DIVAMDINNE) 		0213021000NRG23230320233821776 23/03/2023 Maddamma 0213021WL163537 Maddamma 00019 APGB0003127 841 841 Processed 01/04/2023 0411074122 Mrs MADDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-004-006/010578
(DIVAMDINNE) 		0213021000NRG23230320233821777 23/03/2023 B RANGANNA 0213021WL163537 B RANGANNA 00019 APGB0003127 841 841 Processed 01/04/2023 0411074093 BOYA RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 YEMMIGANUR AP-13-021-004-006/010578
(DIVAMDINNE) 		0213021000NRG23230320233821778 23/03/2023 SIVA 0213021WL163537 SIVA 00019 APGB0003127 841 841 Processed 01/04/2023 0411074141 Mr BOYA SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-004-006/010718
(DIVAMDINNE) 		0213021000NRG23230320233821779 23/03/2023 Nageswara Reddy 0213021WL163537 Nageswara Reddy 00019 APGB0003127 841 841 Processed 01/04/2023 0411074087 MR YANGOTI NAGESWARA REDDY STATE BANK OF INDIA(508548)
34 YEMMIGANUR AP-13-021-004-006/010718
(DIVAMDINNE) 		0213021000NRG23230320233821780 23/03/2023 Parvatamma 0213021WL163537 Parvatamma 00019 APGB0003127 841 841 Processed 01/04/2023 0411074118 Mrs YANGOTI PARVATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-004-006/010808
(DIVAMDINNE) 		0213021000NRG23230320233821781 23/03/2023 PADMAVATHI 0213021WL163537 PADMAVATHI 00019 APGB0003127 841 841 Processed 01/04/2023 0411074114 Mrs PADMAVATHI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-004-006/010934
(DIVAMDINNE) 		0213021000NRG23230320233821782 23/03/2023 DANE YELLAPPA 0213021WL163537 DANE YELLAPPA 00019 APGB0003127 841 841 Processed 01/04/2023 0411074149 Mr YELLAPPA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-004-006/010934
(DIVAMDINNE) 		0213021000NRG23230320233821784 23/03/2023 KURUVA SHANKARAMMA 0213021WL163537 KURUVA SHANKARAMMA 00019 APGB0003127 841 841 Processed 01/04/2023 0411074095 Mrs SANKARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-004-006/010934
(DIVAMDINNE) 		0213021000NRG23230320233821783 23/03/2023 KURUVA VEERESH 0213021WL163537 KURUVA VEERESH 00019 APGB0003127 841 841 Processed 01/04/2023 0411074101 Mr KURUVA DANE VEERESH A S EERANNA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-004-006/011042
(DIVAMDINNE) 		0213021000NRG23230320233821786 23/03/2023 CV Sunitha 0213021WL163537 CV Sunitha 00019 APGB0003127 841 841 Processed 01/04/2023 0411074121 MRS C V SUNITHA STATE BANK OF INDIA(508548)
40 YEMMIGANUR AP-13-021-004-006/011042
(DIVAMDINNE) 		0213021000NRG23230320233821785 23/03/2023 Vijayabhaskar 0213021WL163537 Vijayabhaskar 00019 APGB0003127 841 841 Processed 01/04/2023 0411074079 Mr VIJAYA BHASKAR CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
41 YEMMIGANUR AP-13-021-004-006/011043
(DIVAMDINNE) 		0213021000NRG23230320233821788 23/03/2023 CV Aruna 0213021WL163537 CV Aruna 00019 APGB0003127 841 841 Processed 01/04/2023 0411074117 Mrs C V ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-004-006/011043
(DIVAMDINNE) 		0213021000NRG23230320233821787 23/03/2023 CV Raghuvira Nayudu 0213021WL163537 CV Raghuvira Nayudu 00019 APGB0003127 841 841 Processed 01/04/2023 0411074086 Mr CV RAGHUVIRA NAYUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
43 YEMMIGANUR AP-13-021-004-006/011104
(DIVAMDINNE) 		0213021000NRG23230320233821790 23/03/2023 Bala Ramudu 0213021WL163537 Bala Ramudu 00019 APGB0003127 841 841 Processed 01/04/2023 0411074078 Mr BALARAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-004-006/011121
(DIVAMDINNE) 		0213021000NRG23230320233821792 23/03/2023 Padmavati 0213021WL163537 Padmavati 00019 APGB0003127 841 841 Processed 01/04/2023 0411074111 Mrs PADMAVATHI KURUVA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-004-006/011121
(DIVAMDINNE) 		0213021000NRG23230320233821791 23/03/2023 Venkappa 0213021WL163537 Venkappa 00019 APGB0003127 841 841 Processed 01/04/2023 0411074115 Mr VENKAPPA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-004-006/011138
(DIVAMDINNE) 		0213021000NRG23230320233821793 23/03/2023 Gokari 0213021WL163537 Gokari 00019 APGB0003127 631 631 Processed 01/04/2023 0411074148 Mr GOKARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-004-006/011138
(DIVAMDINNE) 		0213021000NRG23230320233821794 23/03/2023 Nelamma 0213021WL163537 Nelamma 00019 APGB0003127 631 631 Processed 01/04/2023 0411074119 Mrs NEELAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-004-006/011139
(DIVAMDINNE) 		0213021000NRG23230320233821795 23/03/2023 Habib Basha 0213021WL163537 Habib Basha 00019 APGB0003127 1051 1051 Processed 01/04/2023 0411074082 Mr HABEEB BASHA KHAJEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-004-006/011139
(DIVAMDINNE) 		0213021000NRG23230320233821796 23/03/2023 Malin 0213021WL163537 Malin 00019 APGB0003127 1051 1051 Processed 01/04/2023 0411074097 Mrs MALIN KHAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-004-006/011162
(DIVAMDINNE) 		0213021000NRG23230320233821798 23/03/2023 Chinna Laxmi 0213021WL163537 Chinna Laxmi 00019 APGB0003127 841 841 Processed 01/04/2023 0411074116 Mrs VARALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-004-006/011162
(DIVAMDINNE) 		0213021000NRG23230320233821797 23/03/2023 Eranna 0213021WL163537 Eranna 00019 APGB0003127 841 841 Processed 01/04/2023 0411074147 Mr ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-004-006/011193
(DIVAMDINNE) 		0213021000NRG23230320233821800 23/03/2023 Eranna 0213021WL163537 Eranna 00019 APGB0003127 841 841 Processed 01/04/2023 0411074081 Mr ERANNA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-004-006/011193
(DIVAMDINNE) 		0213021000NRG23230320233821801 23/03/2023 Naageswaramma 0213021WL163537 Naageswaramma 00019 APGB0003127 841 841 Processed 01/04/2023 0411074142 Mrs UPPARA NAGESWARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
54 YEMMIGANUR AP-13-021-004-006/011280
(DIVAMDINNE) 		0213021000NRG23230320233821803 23/03/2023 Narasamma 0213021WL163537 Narasamma 00019 APGB0003127 841 841 Processed 01/04/2023 0411074110 Mrs NARASAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-004-006/011280
(DIVAMDINNE) 		0213021000NRG23230320233821802 23/03/2023 Narasimhulu 0213021WL163537 Narasimhulu 00019 APGB0003127 841 841 Processed 01/04/2023 0411074109 Mr NARASIMHUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-004-006/011283
(DIVAMDINNE) 		0213021000NRG23230320233821805 23/03/2023 LAKSHMI 0213021WL163537 LAKSHMI 00019 APGB0003127 841 841 Processed 01/04/2023 0411074124 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-004-006/011283
(DIVAMDINNE) 		0213021000NRG23230320233821804 23/03/2023 RAMUDU 0213021WL163537 RAMUDU 00019 APGB0003127 841 841 Processed 01/04/2023 0411074145 Mr RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-004-006/011287
(DIVAMDINNE) 		0213021000NRG23230320233821807 23/03/2023 MAHALAKSHMI 0213021WL163537 MAHALAKSHMI 00019 APGB0003127 841 841 Processed 01/04/2023 0411074135 MISS KURUVA MAHALAKSHMI STATE BANK OF INDIA(508548)
59 YEMMIGANUR AP-13-021-004-006/011287
(DIVAMDINNE) 		0213021000NRG23230320233821806 23/03/2023 RAJASHEKHAR 0213021WL163537 RAJASHEKHAR 00019 APGB0003127 841 841 Processed 01/04/2023 0411074136 Mr KURUVA RAJA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-004-006/011298
(DIVAMDINNE) 		0213021000NRG23230320233821809 23/03/2023 ghokaramma 0213021WL163537 ghokaramma 00019 APGB0003127 841 841 Processed 01/04/2023 0411074126 Mrs GHOKARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-004-006/011298
(DIVAMDINNE) 		0213021000NRG23230320233821808 23/03/2023 Raghuveera 0213021WL163537 Raghuveera 00019 APGB0003127 841 841 Processed 01/04/2023 0411074144 Mr RAGHUVEERA BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-004-006/011358
(DIVAMDINNE) 		0213021000NRG23230320233821810 23/03/2023 VEERESHAMMA 0213021WL163537 VEERESHAMMA 00019 APGB0003127 1051 1051 Processed 01/04/2023 0411074134 Mrs VEERESHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-004-006/011358
(DIVAMDINNE) 		0213021000NRG23230320233821811 23/03/2023 YALLAPPA 0213021WL163537 YALLAPPA 00019 APGB0003127 1051 1051 Processed 01/04/2023 0411074127 Mrs YELLAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-004-006/011389
(DIVAMDINNE) 		0213021000NRG23230320233821812 23/03/2023 JAYALAKSHMI 0213021WL163537 JAYALAKSHMI 00019 APGB0003127 841 841 Processed 01/04/2023 0411074140 Mrs KURUVA JAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-004-006/011389
(DIVAMDINNE) 		0213021000NRG23230320233821813 23/03/2023 NAVEEN 0213021WL163537 NAVEEN 00019 APGB0003127 841 841 Processed 01/04/2023 0411074138 MR GENELA NAVEEN STATE BANK OF INDIA(508548)
66 YEMMIGANUR AP-13-021-004-006/11415
(DIVAMDINNE) 		0213021000NRG23230320233821816 23/03/2023 BOYA NAGAVENI 0213021WL163537 BOYA NAGAVENI 00019 APGB0003127 631 631 Processed 01/04/2023 0411074139 Miss BOYA NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-004-006/11467
(DIVAMDINNE) 		0213021000NRG23230320233821818 23/03/2023 GARA LAKSHMANNA 0213021WL163537 GARA LAKSHMANNA 00019 APGB0003127 841 841 Processed 01/04/2023 0411074123 Mr LAKSHMANNA GARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-004-006/11467
(DIVAMDINNE) 		0213021000NRG23230320233821817 23/03/2023 GARA SHASHIKALA 0213021WL163537 GARA SHASHIKALA 00019 APGB0003127 841 841 Processed 01/04/2023 0411074132 Mrs SHASHIKALA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 56346 56346
69 YEMMIGANUR AP-13-021-004-006/11468
(DIVAMDINNE) 		0213021000NRG23230320233821820 23/03/2023 KURUVA VEERACHANDRA 0213021WL163537 KURUVA VEERACHANDRA 00078 CNRB0004494 841 841 Processed 01/04/2023 0411074077 KURUVA VEERACHANDRA CANARA BANK(508532)
SubTotal 841 841
70 YEMMIGANUR AP-13-021-004-006/010394
(DIVAMDINNE) 		0213021000NRG23230320233821761 23/03/2023 Khaja 0213021WL163537 Khaja 00415 SBIN0000955 1051 1051 Processed 01/04/2023 0411074106 MR D KHAJA STATE BANK OF INDIA(508548)
71 YEMMIGANUR AP-13-021-004-006/011087
(DIVAMDINNE) 		0213021000NRG23230320233821789 23/03/2023 Nasir Basha 0213021WL163537 Nasir Basha 00415 SBIN0000955 841 841 Processed 01/04/2023 0411074105 MR M NASIR BASHA STATE BANK OF INDIA(508548)
72 YEMMIGANUR AP-13-021-004-006/011188
(DIVAMDINNE) 		0213021000NRG23230320233821799 23/03/2023 mahammed shafi 0213021WL163537 mahammed shafi 00415 SBIN0000955 1051 1051 Processed 01/04/2023 0411074104 Mr MAHAMMED SHAFI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2943 2943
73 YEMMIGANUR AP-13-021-004-006/11415
(DIVAMDINNE) 		0213021000NRG23230320233821815 23/03/2023 TALARI DASHARADARAMUDU 0213021WL163537 TALARI DASHARADARAMUDU 00688 FINO0001112 631 631 Processed 01/04/2023 0411074103 TALARI DASHARADARAMUDU FINO PAYMENTS BANK LTD(608001)
SubTotal 631 631
Total 61603 61603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_230323APB_FTO_426505 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 842
2 YEMMIGANUR AP0213021_230323APB_FTO_426505 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 56346
3 YEMMIGANUR AP0213021_230323APB_FTO_426505 Canara Bank CNRB0004494 YEMMIGANURU 841
4 YEMMIGANUR AP0213021_230323APB_FTO_426505 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 2943
5 YEMMIGANUR AP0213021_230323APB_FTO_426505 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 631

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