Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:49:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_030123APB_FTO_340909
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) 		0213021000NRG23020120233026146 03/01/2023 Thippanna 0213021WL0117281 Thippanna 00019 APGB0003070 1285 1285 Processed 09/02/2023 8615738858 Mr TIMMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-014-018/010621
(MALAKAPURAM) 		0213021000NRG23020120233026594 03/01/2023 Venkata Ramudu 0213021WL0117316 Venkata Ramudu 00019 APGB0003070 1285 1285 Processed 09/02/2023 8615738922 Mr VENKATARAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2570 2570
3 YEMMIGANUR AP-13-021-004-006/010117
(DIVAMDINNE) 		0213021000NRG23030120233027096 03/01/2023 Lakshmi 0213021WL0117389 Lakshmi 00019 APGB0003127 1285 1285 Processed 09/02/2023 8615738931 Mrs LAKSHMI LIKKI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-004-006/010291
(DIVAMDINNE) 		0213021000NRG23030120233027115 03/01/2023 Naagalakshmi 0213021WL0117396 Naagalakshmi 00019 APGB0003127 1285 1285 Processed 09/02/2023 8615738879 Mrs NAGALAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-004-006/010341
(DIVAMDINNE) 		0213021000NRG23030120233026982 03/01/2023 BOYA SALAMMA 0213021WL0117374 BOYA SALAMMA 00019 APGB0003127 1285 1285 Processed 09/02/2023 8615738854 Mrs SALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-004-006/010341
(DIVAMDINNE) 		0213021000NRG23030120233026983 03/01/2023 NAGARAJU 0213021WL0117374 NAGARAJU 00019 APGB0003127 1285 1285 Processed 09/02/2023 8615738938 Mr Boya Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-004-006/010387
(DIVAMDINNE) 		0213021000NRG23020120233026589 03/01/2023 Madamma 0213021WL0117313 Madamma 00019 APGB0003127 1285 1285 Processed 09/02/2023 8615738949 Mr MADDAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-004-006/010387
(DIVAMDINNE) 		0213021000NRG23020120233026588 03/01/2023 Shantanna 0213021WL0117313 Shantanna 00019 APGB0003127 1285 1285 Processed 09/02/2023 8615738865 Mr SANTHU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-004-006/010392
(DIVAMDINNE) 		0213021000NRG23030120233027113 03/01/2023 Hanumanthamma 0213021WL0117394 Hanumanthamma 00019 APGB0003127 1285 1285 Processed 09/02/2023 8615738991 Mrs HANUMANTAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-004-006/010392
(DIVAMDINNE) 		0213021000NRG23030120233027112 03/01/2023 Kistanna 0213021WL0117394 Kistanna 00019 APGB0003127 1285 1285 Processed 09/02/2023 8615738864 Mr KISTAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-004-006/010421
(DIVAMDINNE) 		0213021000NRG23020120233026147 03/01/2023 Nagamma 0213021WL0117281 Nagamma 00019 APGB0003127 1285 1285 Processed 09/02/2023 8615738940 Mrs Boya Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-004-006/010425
(DIVAMDINNE) 		0213021000NRG23030120233026996 03/01/2023 Narashimudu 0213021WL0117380 Narashimudu 00019 APGB0003127 1285 1285 Processed 09/02/2023 8615738853 Mr NARASIMHUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-004-006/010425
(DIVAMDINNE) 		0213021000NRG23030120233026997 03/01/2023 Virupakshi 0213021WL0117380 Virupakshi 00019 APGB0003127 1285 1285 Processed 09/02/2023 8615738937 Mrs VEERAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-004-006/010576
(DIVAMDINNE) 		0213021000NRG23030120233026930 03/01/2023 Naaraayana 0213021WL0117369 Naaraayana 00019 APGB0003127 1285 1285 Processed 09/02/2023 8615738862 Mr NARAYANA BOYA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-004-006/010657
(DIVAMDINNE) 		0213021000NRG23020120233026591 03/01/2023 Beebi 0213021WL0117314 Beebi 00019 APGB0003127 1285 1285 Processed 09/02/2023 8615738968 Mrs SHAIK BIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-004-006/010657
(DIVAMDINNE) 		0213021000NRG23020120233026590 03/01/2023 Subhan 0213021WL0117314 Subhan 00019 APGB0003127 1285 1285 Processed 09/02/2023 8615738880 Mr SUBHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-004-006/010714
(DIVAMDINNE) 		0213021000NRG23030120233027346 03/01/2023 Mohan Reddy 0213021WL0117412 Mohan Reddy 00019 APGB0003127 1285 1285 Processed 09/02/2023 8615738878 Mr VISWAMOHAN REDDY YANGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-004-006/011207
(DIVAMDINNE) 		0213021000NRG23030120233027099 03/01/2023 Chinna Muneswari 0213021WL0117391 Chinna Muneswari 00019 APGB0003127 1285 1285 Processed 09/02/2023 8615738969 Mrs CHINNA MUNESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-004-006/011207
(DIVAMDINNE) 		0213021000NRG23030120233027098 03/01/2023 Nagaraju 0213021WL0117391 Nagaraju 00019 APGB0003127 1285 1285 Processed 09/02/2023 8615738970 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-004-006/011294
(DIVAMDINNE) 		0213021000NRG23030120233027435 03/01/2023 Govindu 0213021WL0117432 Govindu 00019 APGB0003127 1285 1285 Processed 09/02/2023 8615738869 Mr GOVINDU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-004-006/011294
(DIVAMDINNE) 		0213021000NRG23030120233027436 03/01/2023 Saraswathi 0213021WL0117432 Saraswathi 00019 APGB0003127 1285 1285 Processed 09/02/2023 8615738954 Mrs MALLESWARI BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-004-006/11425
(DIVAMDINNE) 		0213021000NRG23020120233026495 03/01/2023 Gujjula meenakshi 0213021WL0117304 Gujjula meenakshi 00019 APGB0003127 1285 1285 Processed 09/02/2023 8615738976 Mrs MEENAKSHI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-004-006/11425
(DIVAMDINNE) 		0213021000NRG23020120233026494 03/01/2023 Gujjula Raju 0213021WL0117304 Gujjula Raju 00019 APGB0003127 1285 1285 Processed 09/02/2023 8615738977 Mr RAJU GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-005-007/010424
(ENIGABALA) 		0213021000NRG23030120233033419 03/01/2023 PALAKOMMU KALEBU 0213021WL0118054 PALAKOMMU KALEBU 00019 APGB0003127 1167 1167 Processed 09/02/2023 8615738952 Mr KALEBU PAKLAKOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-006-009/010066
(PESALADINNE) 		0213021000NRG23030120233032309 03/01/2023 Someswaramma 0213021WL0117944 Someswaramma 00019 APGB0003127 469 469 Processed 09/02/2023 8615738926 Mrs SOMESWARAMMA KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28621 28621
26 YEMMIGANUR AP-13-021-009-013/11201
(KADIMETLA) 		0213021000NRG23030120233032781 03/01/2023 KAMMARI SHARAVANNA 0213021WL0118000 KAMMARI SHARAVANNA 00019 APGB0003167 771 771 Processed 09/02/2023 8615738896 Mr SARAVANNA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-014-018/010040
(MALAKAPURAM) 		0213021000NRG23030120233027756 03/01/2023 Hanumanthu 0213021WL0117484 Hanumanthu 00019 APGB0003167 1285 1285 Processed 09/02/2023 8615738936 Mr HANUMANTHU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-014-018/010040
(MALAKAPURAM) 		0213021000NRG23030120233027757 03/01/2023 Iramma 0213021WL0117484 Iramma 00019 APGB0003167 1285 1285 Processed 09/02/2023 8615738935 Mrs ERAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-014-018/010080
(MALAKAPURAM) 		0213021000NRG23020120233026592 03/01/2023 Chinna Dasta Giri 0213021WL0117315 Chinna Dasta Giri 00019 APGB0003167 1285 1285 Processed 09/02/2023 8615738942 Mr DASTAGIRI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-014-018/010080
(MALAKAPURAM) 		0213021000NRG23020120233026593 03/01/2023 Shekamma 0213021WL0117315 Shekamma 00019 APGB0003167 1285 1285 Processed 09/02/2023 8615738943 Mrs SHEKAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5911 5911
31 YEMMIGANUR AP-13-021-007-010/010838
(K.THIMMAPURAM) 		0213021000NRG23030120233032597 03/01/2023 BOYA LAKSHMI 0213021WL0117972 BOYA LAKSHMI 00045 BARB0ADONIX 771 771 Processed 09/02/2023 8615739001 BOYA LAKSHMI BANK OF BARODA(606985)
32 YEMMIGANUR AP-13-021-008-011/020074
(PARLAPALLE) 		0213021000NRG23030120233032449 03/01/2023 NABI RASOOL 0213021WL0117955 NABI RASOOL 00045 BARB0ADONIX 1312 1312 Processed 09/02/2023 8615739017 Pinjari Nabirasool BANK OF BARODA(606985)
33 YEMMIGANUR AP-13-021-008-011/20389
(PARLAPALLE) 		0213021000NRG23030120233032549 03/01/2023 KANAKAMMA GARI LINGAMMA 0213021WL0117965 KANAKAMMA GARI LINGAMMA 00045 BARB0ADONIX 1373 1373 Processed 09/02/2023 8615738980 KANAKAMMA GARI LINGAMMA BANK OF BARODA(606985)
34 YEMMIGANUR AP-13-021-009-013/11209
(KADIMETLA) 		0213021000NRG23030120233032816 03/01/2023 BOYA SARASWATHI 0213021WL0118003 BOYA SARASWATHI 00045 BARB0ADONIX 771 771 Processed 09/02/2023 8615738987 Boya Saraswathi BANK OF BARODA(606985)
35 YEMMIGANUR AP-13-021-012-016/030527
(KANDANATHI) 		0213021000NRG23030120233028686 03/01/2023 Bramayya 0213021WL0117580 Bramayya 00045 BARB0ADONIX 1542 1542 Processed 09/02/2023 8615739015 VADLA BRAHMAIAH ACHARI BANK OF BARODA(606985)
36 YEMMIGANUR AP-13-021-012-016/10721
(KANDANATHI) 		0213021000NRG23030120233028739 03/01/2023 Giddamma 0213021WL0117588 Giddamma 00045 BARB0ADONIX 1542 1542 Processed 09/02/2023 8615739016 Giddamma BANK OF BARODA(606985)
37 YEMMIGANUR AP-13-021-013-017/020222
(BANAVASI) 		0213021000NRG23030120233032717 03/01/2023 GOLLA VENKATESH 0213021WL0117991 GOLLA VENKATESH 00045 BARB0ADONIX 683 683 Processed 09/02/2023 8615738958 Golla Venkatesh BANK OF BARODA(606985)
SubTotal 7994 7994
38 YEMMIGANUR AP-13-021-009-012/010077
(KADIMETLA) 		0213021000NRG23030120233033533 03/01/2023 Chandrayya 0213021WL0118062 Chandrayya 00078 CNRB0004494 1189 1189 Processed 09/02/2023 8615738920 Mr GOLLADONA CHANDRAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
39 YEMMIGANUR AP-13-021-009-012/010472
(KADIMETLA) 		0213021000NRG23030120233033542 03/01/2023 Ramesh 0213021WL0118062 Ramesh 00078 CNRB0004494 1189 1189 Processed 09/02/2023 8615738921 G RAMESH CANARA BANK(508532)
40 YEMMIGANUR AP-13-021-013-017/020073
(BANAVASI) 		0213021000NRG23030120233032709 03/01/2023 GOLLA RAMANJINEYULU 0213021WL0117991 GOLLA RAMANJINEYULU 00078 CNRB0004494 683 683 Processed 09/02/2023 8615738992 GOLLA RAMANJINEYULU CANARA BANK(508532)
SubTotal 3061 3061
41 YEMMIGANUR AP-13-021-002-004/010718
(SOGANUR) 		0213021000NRG23030120233033544 03/01/2023 CHAKALI HANUMANTHU 0213021WL0118063 CHAKALI HANUMANTHU 00078 CNRB0013378 1162 1162 Processed 09/02/2023 8615738911 CHAKALI HANUMANTHU CANARA BANK(508532)
42 YEMMIGANUR AP-13-021-002-004/010727
(SOGANUR) 		0213021000NRG23030120233033554 03/01/2023 SAPPOGU SABEENA 0213021WL0118064 SAPPOGU SABEENA 00078 CNRB0013378 1092 1092 Processed 09/02/2023 8615738892 MS AREKANTI SABEENA STATE BANK OF INDIA(508548)
43 YEMMIGANUR AP-13-021-002-004/010747
(SOGANUR) 		0213021000NRG23030120233033556 03/01/2023 RAMAKRISHNA 0213021WL0118064 RAMAKRISHNA 00078 CNRB0013378 218 218 Processed 09/02/2023 8615738914 A RAMAKRISHNA CANARA BANK(508532)
44 YEMMIGANUR AP-13-021-003-005/010018
(TSALLAKUDLUR) 		0213021000NRG23030120233033500 03/01/2023 Eeramma 0213021WL0118060 Eeramma 00078 CNRB0013378 1256 1256 Processed 09/02/2023 8615738993 PASUVULA EERAMMA URF BOYA EARAMMA CANARA BANK(508532)
45 YEMMIGANUR AP-13-021-003-005/010446
(TSALLAKUDLUR) 		0213021000NRG23030120233033476 03/01/2023 MALLAMMA 0213021WL0118058 MALLAMMA 00078 CNRB0013378 1266 1266 Processed 09/02/2023 8615738915 MANNEM MALLAMMA CANARA BANK(508532)
46 YEMMIGANUR AP-13-021-003-005/010507
(TSALLAKUDLUR) 		0213021000NRG23030120233033502 03/01/2023 Nabi Rasul 0213021WL0118060 Nabi Rasul 00078 CNRB0013378 1256 1256 Processed 09/02/2023 8615738839 PINJARI NABI RASOOL CANARA BANK(508532)
47 YEMMIGANUR AP-13-021-003-005/010520
(TSALLAKUDLUR) 		0213021000NRG23030120233033460 03/01/2023 NETHOLLA SOMESWARI 0213021WL0118057 NETHOLLA SOMESWARI 00078 CNRB0013378 1217 1217 Processed 09/02/2023 8615739003 NETHOLLA SOMESHWARI CANARA BANK(508532)
48 YEMMIGANUR AP-13-021-003-005/010520
(TSALLAKUDLUR) 		0213021000NRG23030120233033459 03/01/2023 Rangaswami 0213021WL0118057 Rangaswami 00078 CNRB0013378 1217 1217 Processed 09/02/2023 8615738994 NETHOLLA RANGASWAMI CANARA BANK(508532)
49 YEMMIGANUR AP-13-021-003-005/010531
(TSALLAKUDLUR) 		0213021000NRG23030120233033477 03/01/2023 PUSHPAVATHI 0213021WL0118058 PUSHPAVATHI 00078 CNRB0013378 1266 1266 Processed 09/02/2023 8615738901 KAPA PUSHPAVATHI CANARA BANK(508532)
50 YEMMIGANUR AP-13-021-003-005/010578
(TSALLAKUDLUR) 		0213021000NRG23030120233033478 03/01/2023 SARASWATHI 0213021WL0118058 SARASWATHI 00078 CNRB0013378 1266 1266 Processed 09/02/2023 8615738913 CHAKALI SARASWATHI CANARA BANK(508532)
51 YEMMIGANUR AP-13-021-003-005/010588
(TSALLAKUDLUR) 		0213021000NRG23030120233033507 03/01/2023 KASHIMBI 0213021WL0118060 KASHIMBI 00078 CNRB0013378 1256 1256 Processed 09/02/2023 8615739006 PINJARI KHASEEM BEE CANARA BANK(508532)
52 YEMMIGANUR AP-13-021-003-005/010600
(TSALLAKUDLUR) 		0213021000NRG23030120233033510 03/01/2023 LAXMI 0213021WL0118060 LAXMI 00078 CNRB0013378 1256 1256 Processed 09/02/2023 8615739004 MEKALA LAKSHMI CANARA BANK(508532)
53 YEMMIGANUR AP-13-021-003-005/010605
(TSALLAKUDLUR) 		0213021000NRG23030120233033480 03/01/2023 pedda narasappa 0213021WL0118058 pedda narasappa 00078 CNRB0013378 1266 1266 Processed 09/02/2023 8615739005 BONTHULA PEDDA NARASAPPA CANARA BANK(508532)
54 YEMMIGANUR AP-13-021-003-005/10626
(TSALLAKUDLUR) 		0213021000NRG23030120233033512 03/01/2023 BOYA RAJESWARI 0213021WL0118060 BOYA RAJESWARI 00078 CNRB0013378 1256 1256 Processed 09/02/2023 8615738904 BOYA RAJESWARI CANARA BANK(508532)
55 YEMMIGANUR AP-13-021-003-005/10628
(TSALLAKUDLUR) 		0213021000NRG23030120233033465 03/01/2023 Moosodi Ramanjaneyulu 0213021WL0118057 Moosodi Ramanjaneyulu 00078 CNRB0013378 1217 1217 Processed 09/02/2023 8615738902 BOYA RAMANJANAILU CANARA BANK(508532)
56 YEMMIGANUR AP-13-021-003-005/10628
(TSALLAKUDLUR) 		0213021000NRG23030120233033466 03/01/2023 Musodi Mahalakshmi 0213021WL0118057 Musodi Mahalakshmi 00078 CNRB0013378 1217 1217 Processed 09/02/2023 8615738903 MASODI MAHALAKSHMI CANARA BANK(508532)
57 YEMMIGANUR AP-13-021-003-005/10629
(TSALLAKUDLUR) 		0213021000NRG23030120233033467 03/01/2023 PINJARI MUNTHAJ 0213021WL0118057 PINJARI MUNTHAJ 00078 CNRB0013378 1217 1217 Processed 09/02/2023 8615738912 PINJARI SUBHAN CANARA BANK(508532)
58 YEMMIGANUR AP-13-021-006-009/010189
(PESALADINNE) 		0213021000NRG23030120233032329 03/01/2023 Nadipi Shekamma 0213021WL0117944 Nadipi Shekamma 00078 CNRB0013378 703 703 Processed 09/02/2023 8615738842 PINJARI SHEKAMMA CANARA BANK(508532)
59 YEMMIGANUR AP-13-021-007-010/010388
(K.THIMMAPURAM) 		0213021000NRG23030120233032536 03/01/2023 Jayamma 0213021WL0117964 Jayamma 00078 CNRB0013378 1542 1542 Processed 09/02/2023 8615738856 JAYAMMA BOYA CANARA BANK(508532)
60 YEMMIGANUR AP-13-021-007-010/010448
(K.THIMMAPURAM) 		0213021000NRG23030120233032553 03/01/2023 Jayamma 0213021WL0117968 Jayamma 00078 CNRB0013378 1542 1542 Processed 09/02/2023 8615738857 BOYA JAYA LAKSHMI CANARA BANK(508532)
61 YEMMIGANUR AP-13-021-007-010/010559
(K.THIMMAPURAM) 		0213021000NRG23030120233032551 03/01/2023 Raamamjineyulu 0213021WL0117967 Raamamjineyulu 00078 CNRB0013378 1285 1285 Processed 09/02/2023 8615738875 RAMANJINEYULU S CANARA BANK(508532)
62 YEMMIGANUR AP-13-021-007-010/010639
(K.THIMMAPURAM) 		0213021000NRG23030120233032550 03/01/2023 Tippamma 0213021WL0117966 Tippamma 00078 CNRB0013378 1542 1542 Processed 09/02/2023 8615738868 KURUVA THIPPAMMA CANARA BANK(508532)
SubTotal 26515 26515
63 YEMMIGANUR AP-13-021-008-011/010861
(PARLAPALLE) 		0213021000NRG23030120233032509 03/01/2023 BOYA MUNEMMA 0213021WL0117961 BOYA MUNEMMA 00114 APBL0013020 1338 1338 Processed 09/02/2023 8615738893 Mrs MUNEMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
64 YEMMIGANUR AP-13-021-009-012/010473
(KADIMETLA) 		0213021000NRG23020120233025353 03/01/2023 HANIF 0213021WL0117238 HANIF 00114 APBL0013020 1008 1008 Processed 09/02/2023 8615738898 MR POGAKULA HANEEF STATE BANK OF INDIA(508548)
SubTotal 2346 2346
65 YEMMIGANUR AP-13-021-009-012/010041
(KADIMETLA) 		0213021000NRG23020120233025337 03/01/2023 MULLA MABUBASHA 0213021WL0117238 MULLA MABUBASHA 00152 HDFC0002438 1008 1008 Processed 09/02/2023 8615738932 MULLA MABUBASHA HDFC BANK LTD(607152)
66 YEMMIGANUR AP-13-021-012-016/030106
(KANDANATHI) 		0213021000NRG23030120233026841 03/01/2023 SANKARAIAH 0213021WL0117335 SANKARAIAH 00152 HDFC0002438 1542 1542 Processed 09/02/2023 8615738934 SHANKARAIAH KURUVA HDFC BANK LTD(607152)
SubTotal 2550 2550
67 YEMMIGANUR AP-13-021-012-016/010702
(KANDANATHI) 		0213021000NRG23030120233029593 03/01/2023 MANGALI NARESH 0213021WL0117674 MANGALI NARESH 00415 SBIN0000801 244 244 Processed 09/02/2023 8615739013 MR MANGALI NARESH STATE BANK OF INDIA(508548)
SubTotal 244 244
68 YEMMIGANUR AP-13-021-001-003/010836
(KALUGOTLA) 		0213021000NRG23030120233032494 03/01/2023 Krishna 0213021WL0117958 Krishna 00415 SBIN0000955 1285 1285 Processed 09/02/2023 8615739008 THAGARAM KRISHNA CANARA BANK(508532)
69 YEMMIGANUR AP-13-021-001-003/010836
(KALUGOTLA) 		0213021000NRG23030120233032495 03/01/2023 Manikyamma 0213021WL0117958 Manikyamma 00415 SBIN0000955 1285 1285 Processed 09/02/2023 8615739009 MRS THAGARAM MANIKYAMMA STATE BANK OF INDIA(508548)
70 YEMMIGANUR AP-13-021-002-004/010720
(SOGANUR) 		0213021000NRG23030120233033553 03/01/2023 BOYA PAVITHRA 0213021WL0118064 BOYA PAVITHRA 00415 SBIN0000955 1092 1092 Processed 09/02/2023 8615738962 MR BOYA PAVITHRA STATE BANK OF INDIA(508548)
71 YEMMIGANUR AP-13-021-004-006/010576
(DIVAMDINNE) 		0213021000NRG23030120233026931 03/01/2023 Bajaramma 0213021WL0117369 Bajaramma 00415 SBIN0000955 1285 1285 Processed 09/02/2023 8615738838 Mrs BEERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 YEMMIGANUR AP-13-021-004-006/010936
(DIVAMDINNE) 		0213021000NRG23020120233026362 03/01/2023 KURUVA PADMAVATHI 0213021WL0117293 KURUVA PADMAVATHI 00415 SBIN0000955 1285 1285 Processed 09/02/2023 8615738971 MRS KURUVA PADMAVATHI STATE BANK OF INDIA(508548)
73 YEMMIGANUR AP-13-021-004-006/010936
(DIVAMDINNE) 		0213021000NRG23020120233026361 03/01/2023 Somakka 0213021WL0117293 Somakka 00415 SBIN0000955 1285 1285 Processed 09/02/2023 8615738882 MS KURUVA SOMAKKA STATE BANK OF INDIA(508548)
74 YEMMIGANUR AP-13-021-005-007/010180
(ENIGABALA) 		0213021000NRG23030120233033415 03/01/2023 Krishna Veni 0213021WL0118054 Krishna Veni 00415 SBIN0000955 1167 1167 Processed 09/02/2023 8615738927 Mrs KRISHNAVENI C B ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-005-007/010314
(ENIGABALA) 		0213021000NRG23030120233033417 03/01/2023 Lakshmi 0213021WL0118054 Lakshmi 00415 SBIN0000955 1167 1167 Processed 09/02/2023 8615738891 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-005-007/010435
(ENIGABALA) 		0213021000NRG23030120233033420 03/01/2023 MADIGA MAHESH 0213021WL0118054 MADIGA MAHESH 00415 SBIN0000955 1167 1167 Processed 09/02/2023 8615738955 MR MADIGA MAHESH STATE BANK OF INDIA(508548)
77 YEMMIGANUR AP-13-021-005-007/010623
(ENIGABALA) 		0213021000NRG23030120233033423 03/01/2023 Peddanna 0213021WL0118054 Peddanna 00415 SBIN0000955 700 700 Processed 09/02/2023 8615738917 MR NAIKANTI PEDDANNA STATE BANK OF INDIA(508548)
78 YEMMIGANUR AP-13-021-006-009/010166
(PESALADINNE) 		0213021000NRG23030120233032324 03/01/2023 Samelu 0213021WL0117944 Samelu 00415 SBIN0000955 703 703 Processed 09/02/2023 8615738837 Mr SAMELU AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-006-009/010348
(PESALADINNE) 		0213021000NRG23030120233032336 03/01/2023 Eramma 0213021WL0117944 Eramma 00415 SBIN0000955 469 469 Processed 09/02/2023 8615738918 Mrs ERAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-006-009/010350
(PESALADINNE) 		0213021000NRG23030120233032337 03/01/2023 Sravanti 0213021WL0117944 Sravanti 00415 SBIN0000955 703 703 Processed 09/02/2023 8615738957 Mrs SRAVANTHI AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-006-009/010351
(PESALADINNE) 		0213021000NRG23030120233032338 03/01/2023 Pravin Kumar 0213021WL0117944 Pravin Kumar 00415 SBIN0000955 469 469 Processed 09/02/2023 8615738852 MR AREKANTI PRAVEEN STATE BANK OF INDIA(508548)
82 YEMMIGANUR AP-13-021-006-009/010420
(PESALADINNE) 		0213021000NRG23030120233032341 03/01/2023 rahela 0213021WL0117944 rahela 00415 SBIN0000955 703 703 Processed 09/02/2023 8615738953 MS AREKANTI RAHELA STATE BANK OF INDIA(508548)
83 YEMMIGANUR AP-13-021-008-011/010470
(PARLAPALLE) 		0213021000NRG23030120233032506 03/01/2023 Padmavathi 0213021WL0117961 Padmavathi 00415 SBIN0000955 1338 1338 Processed 09/02/2023 8615738928 MRS KUMMARI PADMA STATE BANK OF INDIA(508548)
84 YEMMIGANUR AP-13-021-008-011/011051
(PARLAPALLE) 		0213021000NRG23030120233032538 03/01/2023 Shekar 0213021WL0117965 Shekar 00415 SBIN0000955 1373 1373 Processed 09/02/2023 8615738843 K SHEKAR STATE BANK OF INDIA(508548)
85 YEMMIGANUR AP-13-021-008-011/11232
(PARLAPALLE) 		0213021000NRG23030120233032548 03/01/2023 BANNELA RAMANJINI 0213021WL0117965 BANNELA RAMANJINI 00415 SBIN0000955 1373 1373 Processed 09/02/2023 8615738978 MR BANNELA RAMANJINI STATE BANK OF INDIA(508548)
86 YEMMIGANUR AP-13-021-008-011/20401
(PARLAPALLE) 		0213021000NRG23030120233032456 03/01/2023 PINJARI DASTHAGIRI 0213021WL0117955 PINJARI DASTHAGIRI 00415 SBIN0000955 1312 1312 Processed 09/02/2023 8615738997 MR PINJARI DASTHAGIRI STATE BANK OF INDIA(508548)
87 YEMMIGANUR AP-13-021-009-012/010018
(KADIMETLA) 		0213021000NRG23020120233025334 03/01/2023 Rangaswaami 0213021WL0117238 Rangaswaami 00415 SBIN0000955 1008 1008 Processed 09/02/2023 8615738860 MR BOYA RANGA SWAMY STATE BANK OF INDIA(508548)
88 YEMMIGANUR AP-13-021-009-012/010126
(KADIMETLA) 		0213021000NRG23020120233025339 03/01/2023 Sunkanna 0213021WL0117238 Sunkanna 00415 SBIN0000955 1008 1008 Processed 09/02/2023 8615739011 Mr GOLLA SUNKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
89 YEMMIGANUR AP-13-021-009-012/010418
(KADIMETLA) 		0213021000NRG23020120233025351 03/01/2023 Ismail 0213021WL0117238 Ismail 00415 SBIN0000955 756 756 Processed 09/02/2023 8615738946 MR SHAIK ISMAIL STATE BANK OF INDIA(508548)
90 YEMMIGANUR AP-13-021-009-012/010422
(KADIMETLA) 		0213021000NRG23030120233033540 03/01/2023 kajja bai 0213021WL0118062 kajja bai 00415 SBIN0000955 1189 1189 Processed 09/02/2023 8615738840 Mr BHAGILI KHAJABHAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
91 YEMMIGANUR AP-13-021-009-012/010455
(KADIMETLA) 		0213021000NRG23030120233033541 03/01/2023 lakshmappa 0213021WL0118062 lakshmappa 00415 SBIN0000955 1189 1189 Processed 09/02/2023 8615738919 MR BOYA LAKSHMAPPA STATE BANK OF INDIA(508548)
92 YEMMIGANUR AP-13-021-009-012/010479
(KADIMETLA) 		0213021000NRG23020120233025354 03/01/2023 Anjineya 0213021WL0117238 Anjineya 00415 SBIN0000955 1008 1008 Processed 09/02/2023 8615738924 MR BOYA ANJINAIAH STATE BANK OF INDIA(508548)
93 YEMMIGANUR AP-13-021-009-012/10525
(KADIMETLA) 		0213021000NRG23020120233025357 03/01/2023 MARUMULA JALIL BASHA 0213021WL0117238 MARUMULA JALIL BASHA 00415 SBIN0000955 1008 1008 Processed 09/02/2023 8615739020 MR MARUMULA JALIL BASHA STATE BANK OF INDIA(508548)
94 YEMMIGANUR AP-13-021-009-013/010245
(KADIMETLA) 		0213021000NRG23030120233032680 03/01/2023 Hanumantamma 0213021WL0117983 Hanumantamma 00415 SBIN0000955 771 771 Processed 09/02/2023 8615738967 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
95 YEMMIGANUR AP-13-021-009-013/010245
(KADIMETLA) 		0213021000NRG23030120233032682 03/01/2023 Padmavathi 0213021WL0117983 Padmavathi 00415 SBIN0000955 771 771 Processed 09/02/2023 8615738907 BOYA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 YEMMIGANUR AP-13-021-009-013/010245
(KADIMETLA) 		0213021000NRG23030120233032681 03/01/2023 Venkatesh 0213021WL0117983 Venkatesh 00415 SBIN0000955 771 771 Processed 09/02/2023 8615738877 BOYA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
97 YEMMIGANUR AP-13-021-009-013/010532
(KADIMETLA) 		0213021000NRG23030120233032373 03/01/2023 BOYA GIDDAMMA 0213021WL0117946 BOYA GIDDAMMA 00415 SBIN0000955 771 771 Processed 09/02/2023 8615738881 MRS BOYA GIDDAMMA STATE BANK OF INDIA(508548)
98 YEMMIGANUR AP-13-021-009-013/010532
(KADIMETLA) 		0213021000NRG23030120233032372 03/01/2023 Nagalakshmi 0213021WL0117946 Nagalakshmi 00415 SBIN0000955 771 771 Processed 09/02/2023 8615739002 MRS BOYA NAGALAKSHMI STATE BANK OF INDIA(508548)
99 YEMMIGANUR AP-13-021-009-013/011042
(KADIMETLA) 		0213021000NRG23030120233032777 03/01/2023 Nagamma 0213021WL0117998 Nagamma 00415 SBIN0000955 771 771 Processed 09/02/2023 8615738966 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
100 YEMMIGANUR AP-13-021-009-013/011043
(KADIMETLA) 		0213021000NRG23030120233032778 03/01/2023 MAHESH 0213021WL0117999 MAHESH 00415 SBIN0000955 771 771 Processed 09/02/2023 8615738876 Mr BOYA MARESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
101 YEMMIGANUR AP-13-021-009-013/011043
(KADIMETLA) 		0213021000NRG23030120233032779 03/01/2023 Ramalaxmi 0213021WL0117999 Ramalaxmi 00415 SBIN0000955 771 771 Processed 09/02/2023 8615738964 MR BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
102 YEMMIGANUR AP-13-021-009-013/11207
(KADIMETLA) 		0213021000NRG23030120233032738 03/01/2023 M Jayamma 0213021WL0117993 M Jayamma 00415 SBIN0000955 771 771 Processed 09/02/2023 8615739007 MRS MADIGA JAYAMMA STATE BANK OF INDIA(508548)
103 YEMMIGANUR AP-13-021-009-013/11207
(KADIMETLA) 		0213021000NRG23030120233032737 03/01/2023 Madiga Thayappa 0213021WL0117993 Madiga Thayappa 00415 SBIN0000955 771 771 Processed 09/02/2023 8615739019 MRS MADIGA THAYAPPA STATE BANK OF INDIA(508548)
104 YEMMIGANUR AP-13-021-011-015/011149
(KADIVELLA) 		0213021000NRG23030120233032407 03/01/2023 SULOCHANA 0213021WL0117949 SULOCHANA 00415 SBIN0000955 1167 1167 Processed 09/02/2023 8615738929 MS BOYA SULOCHANA STATE BANK OF INDIA(508548)
105 YEMMIGANUR AP-13-021-012-016/010002
(KANDANATHI) 		0213021000NRG23030120233029536 03/01/2023 Vemkatesh 0213021WL0117674 Vemkatesh 00415 SBIN0000955 731 731 Processed 09/02/2023 8615738874 MANGALI VENKATESH UNION BANK OF INDIA(508500)
106 YEMMIGANUR AP-13-021-012-016/010004
(KANDANATHI) 		0213021000NRG23030120233029538 03/01/2023 MASTANAMMA MUSLIM 0213021WL0117674 MASTANAMMA MUSLIM 00415 SBIN0000955 731 731 Processed 09/02/2023 8615738871 MRS MASTANAMMA MUSLIM STATE BANK OF INDIA(508548)
107 YEMMIGANUR AP-13-021-012-016/010109
(KANDANATHI) 		0213021000NRG23030120233029558 03/01/2023 HARIJANA YALLANNA 0213021WL0117674 HARIJANA YALLANNA 00415 SBIN0000955 244 244 Processed 09/02/2023 8615738849 AREPOGU CHINNA YELANNA UNION BANK OF INDIA(508500)
108 YEMMIGANUR AP-13-021-012-016/010110
(KANDANATHI) 		0213021000NRG23030120233029559 03/01/2023 DATTINI MASTANAMMA 0213021WL0117674 DATTINI MASTANAMMA 00415 SBIN0000955 731 731 Processed 09/02/2023 8615738859 MRS BADIBATHINI MASTHANAMMA STATE BANK OF INDIA(508548)
109 YEMMIGANUR AP-13-021-012-016/010202
(KANDANATHI) 		0213021000NRG23030120233029574 03/01/2023 Lakshmanna 0213021WL0117674 Lakshmanna 00415 SBIN0000955 731 731 Processed 09/02/2023 8615738941 MR HARIJANA LAKSHMANNA STATE BANK OF INDIA(508548)
110 YEMMIGANUR AP-13-021-012-016/010266
(KANDANATHI) 		0213021000NRG23030120233029585 03/01/2023 Martamma 0213021WL0117674 Martamma 00415 SBIN0000955 731 731 Processed 09/02/2023 8615738863 BADIBATHILI TALARI MARTAMMA UNION BANK OF INDIA(508500)
111 YEMMIGANUR AP-13-021-012-016/010685
(KANDANATHI) 		0213021000NRG23030120233026846 03/01/2023 V SUVARNA 0213021WL0117338 V SUVARNA 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615738883 S SUVARNA UNION BANK OF INDIA(508500)
112 YEMMIGANUR AP-13-021-012-016/020149
(KANDANATHI) 		0213021000NRG23030120233026854 03/01/2023 Mallamma 0213021WL0117342 Mallamma 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615738885 VADDE MALLAMMA UNION BANK OF INDIA(508500)
113 YEMMIGANUR AP-13-021-012-016/020155
(KANDANATHI) 		0213021000NRG23030120233026852 03/01/2023 BOYA JAYARAMUDU 0213021WL0117341 BOYA JAYARAMUDU 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615738950 MR BOYA JAYARAMUDU STATE BANK OF INDIA(508548)
114 YEMMIGANUR AP-13-021-012-016/020155
(KANDANATHI) 		0213021000NRG23030120233026853 03/01/2023 Sulochana 0213021WL0117341 Sulochana 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615738866 MRS BOYA SULOCHANA STATE BANK OF INDIA(508548)
115 YEMMIGANUR AP-13-021-012-016/020231
(KANDANATHI) 		0213021000NRG23030120233026870 03/01/2023 Bushamma 0213021WL0117351 Bushamma 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615738888 BOYA BHUSAMMA UNION BANK OF INDIA(508500)
116 YEMMIGANUR AP-13-021-012-016/020251
(KANDANATHI) 		0213021000NRG23030120233026858 03/01/2023 rangamma 0213021WL0117345 rangamma 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615738886 BOYA RANGAMMA UNION BANK OF INDIA(508500)
117 YEMMIGANUR AP-13-021-012-016/020394
(KANDANATHI) 		0213021000NRG23030120233026863 03/01/2023 Chinna Thimmakka 0213021WL0117347 Chinna Thimmakka 00415 SBIN0000955 514 514 Processed 09/02/2023 8615738887 MISS BOYA CHINNA THIMMAKKA STATE BANK OF INDIA(508548)
118 YEMMIGANUR AP-13-021-012-016/030169
(KANDANATHI) 		0213021000NRG23030120233028021 03/01/2023 KAATIKA MABASHA 0213021WL0117503 KAATIKA MABASHA 00415 SBIN0000955 1285 1285 Processed 09/02/2023 8615738939 MR KATIKE PAKKIRAPPA MABASHA STATE BANK OF INDIA(508548)
119 YEMMIGANUR AP-13-021-012-016/030169
(KANDANATHI) 		0213021000NRG23030120233028023 03/01/2023 Kasim Bi 0213021WL0117503 Kasim Bi 00415 SBIN0000955 1285 1285 Processed 09/02/2023 8615739012 MRS KATIKE KASIM KASIM BI STATE BANK OF INDIA(508548)
120 YEMMIGANUR AP-13-021-012-016/030169
(KANDANATHI) 		0213021000NRG23030120233028022 03/01/2023 Maabi 0213021WL0117503 Maabi 00415 SBIN0000955 1285 1285 Processed 09/02/2023 8615738855 MRS KATIKA MABBI STATE BANK OF INDIA(508548)
121 YEMMIGANUR AP-13-021-012-016/030169
(KANDANATHI) 		0213021000NRG23030120233028020 03/01/2023 PEDDA DASTAGIRI 0213021WL0117503 PEDDA DASTAGIRI 00415 SBIN0000955 1285 1285 Processed 09/02/2023 8615738933 MR KATIKA PEDDA DASTHAGIRI STATE BANK OF INDIA(508548)
122 YEMMIGANUR AP-13-021-012-016/030346
(KANDANATHI) 		0213021000NRG23020120233024837 03/01/2023 Sujata 0213021WL0117193 Sujata 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615738930 MISS BOYA SUJATHA STATE BANK OF INDIA(508548)
123 YEMMIGANUR AP-13-021-012-016/030456
(KANDANATHI) 		0213021000NRG23020120233024778 03/01/2023 Ramadevi 0213021WL0117190 Ramadevi 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615738948 BOYA THUNGA RAMADEVI UNION BANK OF INDIA(508500)
124 YEMMIGANUR AP-13-021-012-016/030456
(KANDANATHI) 		0213021000NRG23020120233024777 03/01/2023 Sudakar 0213021WL0117190 Sudakar 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615738947 MR BOYA TUNGA SUDHAKAR STATE BANK OF INDIA(508548)
125 YEMMIGANUR AP-13-021-012-016/030672
(KANDANATHI) 		0213021000NRG23030120233026840 03/01/2023 Sharada 0213021WL0117334 Sharada 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615738951 MS VADLA SHARADA STATE BANK OF INDIA(508548)
126 YEMMIGANUR AP-13-021-012-016/10725
(KANDANATHI) 		0213021000NRG23030120233028742 03/01/2023 B Lingamma 0213021WL0117590 B Lingamma 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615739014 MISS BOYA LINGAMMA STATE BANK OF INDIA(508548)
127 YEMMIGANUR AP-13-021-013-017/010179
(BANAVASI) 		0213021000NRG23030120233032614 03/01/2023 KAMAKSHAMMA 0213021WL0117976 KAMAKSHAMMA 00415 SBIN0000955 715 715 Processed 09/02/2023 8615738961 MRS VADDE KAMAKSHI STATE BANK OF INDIA(508548)
128 YEMMIGANUR AP-13-021-013-017/010579
(BANAVASI) 		0213021000NRG23030120233032617 03/01/2023 Ratnamma 0213021WL0117976 Ratnamma 00415 SBIN0000955 715 715 Processed 09/02/2023 8615738861 MRS M RATHAMMA STATE BANK OF INDIA(508548)
129 YEMMIGANUR AP-13-021-013-017/010689
(BANAVASI) 		0213021000NRG23030120233032618 03/01/2023 Veresh 0213021WL0117976 Veresh 00415 SBIN0000955 715 715 Processed 09/02/2023 8615738836 MR NALLBOTHULA PEDDA VEERESH STATE BANK OF INDIA(508548)
130 YEMMIGANUR AP-13-021-013-017/020102
(BANAVASI) 		0213021000NRG23030120233032711 03/01/2023 Shakuntalamma 0213021WL0117991 Shakuntalamma 00415 SBIN0000955 683 683 Processed 09/02/2023 8615738899 MRS GOLLA SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
131 YEMMIGANUR AP-13-021-013-017/020153
(BANAVASI) 		0213021000NRG23030120233032715 03/01/2023 Geeta 0213021WL0117991 Geeta 00415 SBIN0000955 683 683 Processed 09/02/2023 8615738973 MRS GOLLA GEETHA STATE BANK OF INDIA(508548)
132 YEMMIGANUR AP-13-021-013-017/020153
(BANAVASI) 		0213021000NRG23030120233032714 03/01/2023 Shantamma 0213021WL0117991 Shantamma 00415 SBIN0000955 683 683 Processed 09/02/2023 8615738974 MR GOLLA SHANTHAMMA STATE BANK OF INDIA(508548)
133 YEMMIGANUR AP-13-021-016-020/010560
(DEVIBETTA) 		0213021000NRG23030120233032583 03/01/2023 Chakali Useni 0213021WL0117971 Chakali Useni 00415 SBIN0000955 1516 1516 Processed 09/02/2023 8615738995 CHAKALI USENI INDIA POST PAYMENTS BANK LIMITED(508528)
134 YEMMIGANUR AP-13-021-016-020/010560
(DEVIBETTA) 		0213021000NRG23030120233032582 03/01/2023 MADHAVI 0213021WL0117971 MADHAVI 00415 SBIN0000955 1516 1516 Processed 09/02/2023 8615739018 MRS CHAKALI MADHAVI STATE BANK OF INDIA(508548)
135 YEMMIGANUR AP-13-021-016-020/10580
(DEVIBETTA) 		0213021000NRG23030120233032587 03/01/2023 Begari Sarada 0213021WL0117971 Begari Sarada 00415 SBIN0000955 1516 1516 Processed 09/02/2023 8615738983 MRS BEGARI SARADA STATE BANK OF INDIA(508548)
136 YEMMIGANUR AP-13-021-016-020/10585
(DEVIBETTA) 		0213021000NRG23030120233032591 03/01/2023 GOLLA RAJESWARI 0213021WL0117971 GOLLA RAJESWARI 00415 SBIN0000955 1516 1516 Processed 09/02/2023 8615738981 MRS GOLLA RAJESHWARI STATE BANK OF INDIA(508548)
137 YEMMIGANUR AP-13-021-016-020/10585
(DEVIBETTA) 		0213021000NRG23030120233032590 03/01/2023 GOLLA RAMAKOTI 0213021WL0117971 GOLLA RAMAKOTI 00415 SBIN0000955 1516 1516 Processed 09/02/2023 8615738982 MR GOLLA RAMAKOTI STATE BANK OF INDIA(508548)
138 YEMMIGANUR AP-13-021-016-020/10588
(DEVIBETTA) 		0213021000NRG23030120233032593 03/01/2023 VADDE VENKATESWARAMMA 0213021WL0117971 VADDE VENKATESWARAMMA 00415 SBIN0000955 1516 1516 Processed 09/02/2023 8615738979 MRS VADDE VENKATESWARAMMA STATE BANK OF INDIA(508548)
139 YEMMIGANUR AP-13-021-016-020/10596
(DEVIBETTA) 		0213021000NRG23030120233032595 03/01/2023 Vadde Geetha 0213021WL0117971 Vadde Geetha 00415 SBIN0000955 1516 1516 Processed 09/02/2023 8615739000 Ms VADDE GEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 YEMMIGANUR AP-13-021-016-020/10596
(DEVIBETTA) 		0213021000NRG23030120233032594 03/01/2023 Vadde Rangaswamy 0213021WL0117971 Vadde Rangaswamy 00415 SBIN0000955 1516 1516 Processed 09/02/2023 8615738999 MR VADDE RANGASWAMY STATE BANK OF INDIA(508548)
SubTotal 79041 79041
141 YEMMIGANUR AP-13-021-008-011/010443
(PARLAPALLE) 		0213021000NRG23030120233032503 03/01/2023 Chinna Maha Lingadu 0213021WL0117961 Chinna Maha Lingadu 00415 SBIN0001804 1338 1338 Processed 09/02/2023 8615738867 MR PARLAPALLI KURUVA MAHA CHINNA LINGADU STATE BANK OF INDIA(508548)
142 YEMMIGANUR AP-13-021-008-011/010443
(PARLAPALLE) 		0213021000NRG23030120233032504 03/01/2023 Sunkulamma 0213021WL0117961 Sunkulamma 00415 SBIN0001804 1338 1338 Processed 09/02/2023 8615738818 MRS KURUVA SUNKALAMMA STATE BANK OF INDIA(508548)
143 YEMMIGANUR AP-13-021-008-011/010470
(PARLAPALLE) 		0213021000NRG23030120233032505 03/01/2023 Venkatesh 0213021WL0117961 Venkatesh 00415 SBIN0001804 1338 1338 Processed 09/02/2023 8615738851 MR KUMMARI VENKATESWARLU STATE BANK OF INDIA(508548)
144 YEMMIGANUR AP-13-021-008-011/010861
(PARLAPALLE) 		0213021000NRG23030120233032508 03/01/2023 Hanumanthu 0213021WL0117961 Hanumanthu 00415 SBIN0001804 1338 1338 Processed 09/02/2023 8615738872 MR BOYA HANUMANTHU STATE BANK OF INDIA(508548)
145 YEMMIGANUR AP-13-021-008-011/011017
(PARLAPALLE) 		0213021000NRG23030120233032510 03/01/2023 savari 0213021WL0117961 savari 00415 SBIN0001804 1338 1338 Processed 09/02/2023 8615738900 MR YERUKALA SAVARANNA STATE BANK OF INDIA(508548)
146 YEMMIGANUR AP-13-021-008-011/011017
(PARLAPALLE) 		0213021000NRG23030120233032511 03/01/2023 venkatamma 0213021WL0117961 venkatamma 00415 SBIN0001804 1338 1338 Processed 09/02/2023 8615738956 MR YERUKALA VENKATAMMA STATE BANK OF INDIA(508548)
147 YEMMIGANUR AP-13-021-008-011/011026
(PARLAPALLE) 		0213021000NRG23030120233032513 03/01/2023 Fathima 0213021WL0117961 Fathima 00415 SBIN0001804 1338 1338 Processed 09/02/2023 8615738923 MRS SHAIK FATHIMA STATE BANK OF INDIA(508548)
148 YEMMIGANUR AP-13-021-008-011/011051
(PARLAPALLE) 		0213021000NRG23030120233032539 03/01/2023 Jaya lakshmi 0213021WL0117965 Jaya lakshmi 00415 SBIN0001804 1373 1373 Processed 09/02/2023 8615738846 MRS KURUVA JAYA LAKSHMI STATE BANK OF INDIA(508548)
149 YEMMIGANUR AP-13-021-008-011/011052
(PARLAPALLE) 		0213021000NRG23030120233032540 03/01/2023 Mallayya 0213021WL0117965 Mallayya 00415 SBIN0001804 1373 1373 Processed 09/02/2023 8615738844 Mr KURUVA MALLAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
150 YEMMIGANUR AP-13-021-008-011/011052
(PARLAPALLE) 		0213021000NRG23030120233032541 03/01/2023 Nagamma 0213021WL0117965 Nagamma 00415 SBIN0001804 1373 1373 Processed 09/02/2023 8615738845 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
151 YEMMIGANUR AP-13-021-008-011/011148
(PARLAPALLE) 		0213021000NRG23030120233032546 03/01/2023 BOYA NAGAVENI 0213021WL0117965 BOYA NAGAVENI 00415 SBIN0001804 1373 1373 Processed 09/02/2023 8615738998 MS BOYA NAGAVENI STATE BANK OF INDIA(508548)
152 YEMMIGANUR AP-13-021-008-011/20401
(PARLAPALLE) 		0213021000NRG23030120233032457 03/01/2023 PINJARI SHEKAMMA 0213021WL0117955 PINJARI SHEKAMMA 00415 SBIN0001804 1312 1312 Processed 09/02/2023 8615738996 Mrs PINJARI SHEKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
153 YEMMIGANUR AP-13-021-009-012/010036
(KADIMETLA) 		0213021000NRG23030120233033530 03/01/2023 Chenna Reddyy 0213021WL0118062 Chenna Reddyy 00415 SBIN0001804 1189 1189 Processed 09/02/2023 8615738799 Mr KADIMETLA CHENNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
154 YEMMIGANUR AP-13-021-009-012/010153
(KADIMETLA) 		0213021000NRG23030120233033535 03/01/2023 Jaibul Ismayel 0213021WL0118062 Jaibul Ismayel 00415 SBIN0001804 1189 1189 Processed 09/02/2023 8615738841 MR KATIBU JAIBUL ISMAIL STATE BANK OF INDIA(508548)
155 YEMMIGANUR AP-13-021-009-012/010168
(KADIMETLA) 		0213021000NRG23030120233033536 03/01/2023 Gopaal 0213021WL0118062 Gopaal 00415 SBIN0001804 1189 1189 Processed 09/02/2023 8615738802 MR BOYA GOPAL STATE BANK OF INDIA(508548)
156 YEMMIGANUR AP-13-021-009-012/010346
(KADIMETLA) 		0213021000NRG23020120233025343 03/01/2023 Ramajineyulu 0213021WL0117238 Ramajineyulu 00415 SBIN0001804 756 756 Processed 09/02/2023 8615738870 MR DONIGOLLA RAMANJINEYULU STATE BANK OF INDIA(508548)
157 YEMMIGANUR AP-13-021-009-012/010411
(KADIMETLA) 		0213021000NRG23030120233033539 03/01/2023 mahammad 0213021WL0118062 mahammad 00415 SBIN0001804 1189 1189 Processed 09/02/2023 8615738850 MR DARAGAL MAHAMMAD STATE BANK OF INDIA(508548)
158 YEMMIGANUR AP-13-021-009-012/010414
(KADIMETLA) 		0213021000NRG23020120233025350 03/01/2023 useni 0213021WL0117238 useni 00415 SBIN0001804 756 756 Processed 09/02/2023 8615738848 Mr S USEN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
159 YEMMIGANUR AP-13-021-009-012/010524
(KADIMETLA) 		0213021000NRG23020120233025356 03/01/2023 GOLLA YADAM SOMESH 0213021WL0117238 GOLLA YADAM SOMESH 00415 SBIN0001804 1008 1008 Processed 09/02/2023 8615738909 GOLLA SOMESH YADAV UNION BANK OF INDIA(508500)
160 YEMMIGANUR AP-13-021-009-013/010212
(KADIMETLA) 		0213021000NRG23030120233032657 03/01/2023 Yarranna 0213021WL0117980 Yarranna 00415 SBIN0001804 771 771 Processed 09/02/2023 8615738820 Mr MADIGA YERRANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
161 YEMMIGANUR AP-13-021-009-013/010252
(KADIMETLA) 		0213021000NRG23030120233032759 03/01/2023 Pedda Muneppa 0213021WL0117996 Pedda Muneppa 00415 SBIN0001804 771 771 Processed 09/02/2023 8615738906 BOYA PEEDA MUNEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
162 YEMMIGANUR AP-13-021-009-013/010293
(KADIMETLA) 		0213021000NRG23030120233032598 03/01/2023 Keshanna 0213021WL0117973 Keshanna 00415 SBIN0001804 771 771 Processed 09/02/2023 8615738908 MR TELUGU KESANNA STATE BANK OF INDIA(508548)
163 YEMMIGANUR AP-13-021-009-013/010293
(KADIMETLA) 		0213021000NRG23030120233032599 03/01/2023 Rangamma 0213021WL0117973 Rangamma 00415 SBIN0001804 771 771 Processed 09/02/2023 8615738847 MRS TELUGU RANGAMMA STATE BANK OF INDIA(508548)
164 YEMMIGANUR AP-13-021-009-013/010492
(KADIMETLA) 		0213021000NRG23030120233032782 03/01/2023 Keshanna 0213021WL0118001 Keshanna 00415 SBIN0001804 771 771 Processed 09/02/2023 8615738963 MR MALA KESHANNA STATE BANK OF INDIA(508548)
165 YEMMIGANUR AP-13-021-009-013/010970
(KADIMETLA) 		0213021000NRG23030120233032704 03/01/2023 madhakka 0213021WL0117988 madhakka 00415 SBIN0001804 771 771 Processed 09/02/2023 8615738884 MS KMETLA MADIGA MADAKKA STATE BANK OF INDIA(508548)
166 YEMMIGANUR AP-13-021-009-013/011042
(KADIMETLA) 		0213021000NRG23030120233032776 03/01/2023 Mareppa 0213021WL0117998 Mareppa 00415 SBIN0001804 771 771 Processed 09/02/2023 8615738965 MR BOYA MAREPPA STATE BANK OF INDIA(508548)
167 YEMMIGANUR AP-13-021-009-013/11201
(KADIMETLA) 		0213021000NRG23030120233032780 03/01/2023 KAMMARA PRABHAVATHAMMA 0213021WL0118000 KAMMARA PRABHAVATHAMMA 00415 SBIN0001804 771 771 Processed 09/02/2023 8615738897 MRS PRABHAVATH KAMMARI STATE BANK OF INDIA(508548)
168 YEMMIGANUR AP-13-021-009-013/11209
(KADIMETLA) 		0213021000NRG23030120233032817 03/01/2023 BOYA RAMUDU 0213021WL0118003 BOYA RAMUDU 00415 SBIN0001804 771 771 Processed 09/02/2023 8615738989 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
169 YEMMIGANUR AP-13-021-009-013/11210
(KADIMETLA) 		0213021000NRG23030120233032707 03/01/2023 M SHARADHA 0213021WL0117990 M SHARADHA 00415 SBIN0001804 514 514 Processed 09/02/2023 8615738986 MRS MALA SHARADHA STATE BANK OF INDIA(508548)
170 YEMMIGANUR AP-13-021-013-017/010145
(BANAVASI) 		0213021000NRG23030120233032612 03/01/2023 BOYA EERAMMA 0213021WL0117976 BOYA EERAMMA 00415 SBIN0001804 715 715 Processed 09/02/2023 8615738960 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
171 YEMMIGANUR AP-13-021-013-017/010179
(BANAVASI) 		0213021000NRG23030120233032613 03/01/2023 Govindu 0213021WL0117976 Govindu 00415 SBIN0001804 715 715 Processed 09/02/2023 8615738890 MR VADDE GOVINDU STATE BANK OF INDIA(508548)
172 YEMMIGANUR AP-13-021-013-017/010289
(BANAVASI) 		0213021000NRG23030120233032615 03/01/2023 savitri 0213021WL0117976 savitri 00415 SBIN0001804 715 715 Processed 09/02/2023 8615738889 B VASI SAVITRAMMA STATE BANK OF INDIA(508548)
173 YEMMIGANUR AP-13-021-013-017/010298
(BANAVASI) 		0213021000NRG23030120233032616 03/01/2023 Jayamma 0213021WL0117976 Jayamma 00415 SBIN0001804 715 715 Processed 09/02/2023 8615738905 MRS JAYAMMA STATE BANK OF INDIA(508548)
174 YEMMIGANUR AP-13-021-013-017/010689
(BANAVASI) 		0213021000NRG23030120233032619 03/01/2023 NALLABOTHULA SARASWATHI 0213021WL0117976 NALLABOTHULA SARASWATHI 00415 SBIN0001804 715 715 Processed 09/02/2023 8615738916 MISS NALLABOTULA BOYA SARASWATHI STATE BANK OF INDIA(508548)
175 YEMMIGANUR AP-13-021-013-017/010713
(BANAVASI) 		0213021000NRG23030120233032620 03/01/2023 Sunitha 0213021WL0117976 Sunitha 00415 SBIN0001804 715 715 Processed 09/02/2023 8615738944 MRS MALA SUNITHA STATE BANK OF INDIA(508548)
176 YEMMIGANUR AP-13-021-013-017/020153
(BANAVASI) 		0213021000NRG23030120233032712 03/01/2023 Raamanjineyullu 0213021WL0117991 Raamanjineyullu 00415 SBIN0001804 683 683 Processed 09/02/2023 8615738819 GOLLA RAMANAJINEYULU STATE BANK OF INDIA(508548)
177 YEMMIGANUR AP-13-021-013-017/020153
(BANAVASI) 		0213021000NRG23030120233032713 03/01/2023 Somesh 0213021WL0117991 Somesh 00415 SBIN0001804 683 683 Processed 09/02/2023 8615738873 MR GOLLA SOMESH STATE BANK OF INDIA(508548)
178 YEMMIGANUR AP-13-021-016-020/10580
(DEVIBETTA) 		0213021000NRG23030120233032586 03/01/2023 BEGARI SOMA CHANDRA 0213021WL0117971 BEGARI SOMA CHANDRA 00415 SBIN0001804 1516 1516 Processed 09/02/2023 8615738895 B SOMACHANDRA UNION BANK OF INDIA(508500)
SubTotal 38071 38071
179 YEMMIGANUR AP-13-021-009-012/010478
(KADIMETLA) 		0213021000NRG23030120233033543 03/01/2023 Devaputra 0213021WL0118062 Devaputra 00415 SBIN0003733 1189 1189 Processed 09/02/2023 8615739010 MR HARIJANA DEVAPUTRA STATE BANK OF INDIA(508548)
180 YEMMIGANUR AP-13-021-009-012/010495
(KADIMETLA) 		0213021000NRG23020120233025355 03/01/2023 mallesh 0213021WL0117238 mallesh 00415 SBIN0003733 1008 1008 Processed 09/02/2023 8615738910 Mr GOLLA MEKALA MALLSH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2197 2197
181 YEMMIGANUR AP-13-021-002-004/010727
(SOGANUR) 		0213021000NRG23030120233033555 03/01/2023 SAPPOGU ASHOK 0213021WL0118064 SAPPOGU ASHOK 00415 SBIN0016990 1092 1092 Processed 09/02/2023 8615738975 SAPPOGU ASHOK CANARA BANK(508532)
SubTotal 1092 1092
182 YEMMIGANUR AP-13-021-009-012/010444
(KADIMETLA) 		0213021000NRG23020120233025352 03/01/2023 usen peera 0213021WL0117238 usen peera 00415 SBIN0021049 756 756 Processed 09/02/2023 8615738925 MR SILLIGANDLA USEN PEERA STATE BANK OF INDIA(508548)
183 YEMMIGANUR AP-13-021-009-013/11210
(KADIMETLA) 		0213021000NRG23030120233032708 03/01/2023 MULI MUNISWAMY 0213021WL0117990 MULI MUNISWAMY 00415 SBIN0021049 771 771 Processed 09/02/2023 8615738988 MR MALA MUNISWAMI STATE BANK OF INDIA(508548)
184 YEMMIGANUR AP-13-021-012-016/010685
(KANDANATHI) 		0213021000NRG23030120233026847 03/01/2023 SURYAPOGU SUMEYONA 0213021WL0117338 SURYAPOGU SUMEYONA 00415 SBIN0021049 1542 1542 Processed 09/02/2023 8615738972 MR SURYAPOGU SUMEYONA STATE BANK OF INDIA(508548)
185 YEMMIGANUR AP-13-021-013-017/020102
(BANAVASI) 		0213021000NRG23030120233032710 03/01/2023 Paramesh 0213021WL0117991 Paramesh 00415 SBIN0021049 683 683 Processed 09/02/2023 8615738959 P DODDI GOLLA PARAMESH STATE BANK OF INDIA(508548)
SubTotal 3752 3752
186 YEMMIGANUR AP-13-021-011-015/010185
(KADIVELLA) 		0213021000NRG23030120233032395 03/01/2023 Anjinamma 0213021WL0117949 Anjinamma 00468 UBIN0806528 1167 1167 Processed 09/02/2023 8615738776 UPPARA ANJINAMMA UNION BANK OF INDIA(508500)
187 YEMMIGANUR AP-13-021-011-015/010281
(KADIVELLA) 		0213021000NRG23030120233032396 03/01/2023 Raghavendra 0213021WL0117949 Raghavendra 00468 UBIN0806528 467 467 Processed 09/02/2023 8615738800 EDIGA RAGHAVENDRA UNION BANK OF INDIA(508500)
188 YEMMIGANUR AP-13-021-011-015/010316
(KADIVELLA) 		0213021000NRG23030120233032397 03/01/2023 Pedda Ranganna 0213021WL0117949 Pedda Ranganna 00468 UBIN0806528 1167 1167 Processed 09/02/2023 8615738765 BOYA RANGANNA UNION BANK OF INDIA(508500)
189 YEMMIGANUR AP-13-021-011-015/010556
(KADIVELLA) 		0213021000NRG23030120233032400 03/01/2023 Govindamma 0213021WL0117949 Govindamma 00468 UBIN0806528 1167 1167 Processed 09/02/2023 8615738778 KOTA KONDA GOVINDAMMA UNION BANK OF INDIA(508500)
190 YEMMIGANUR AP-13-021-011-015/010556
(KADIVELLA) 		0213021000NRG23030120233032399 03/01/2023 RANGASWMI 0213021WL0117949 RANGASWMI 00468 UBIN0806528 1167 1167 Processed 09/02/2023 8615738779 B RANGA SWAMY UNION BANK OF INDIA(508500)
191 YEMMIGANUR AP-13-021-011-015/010573
(KADIVELLA) 		0213021000NRG23030120233032401 03/01/2023 Narasanna 0213021WL0117949 Narasanna 00468 UBIN0806528 1167 1167 Processed 09/02/2023 8615738798 EDIGA NARASAPPA UNION BANK OF INDIA(508500)
192 YEMMIGANUR AP-13-021-011-015/010623
(KADIVELLA) 		0213021000NRG23030120233032403 03/01/2023 Ranganna 0213021WL0117949 Ranganna 00468 UBIN0806528 1167 1167 Processed 09/02/2023 8615738775 BOYA KOTAKONDA RANGANNA UNION BANK OF INDIA(508500)
193 YEMMIGANUR AP-13-021-011-015/1298
(KADIVELLA) 		0213021000NRG23030120233032410 03/01/2023 KOTAKONDA MAHENDRA 0213021WL0117949 KOTAKONDA MAHENDRA 00468 UBIN0806528 1167 1167 Processed 09/02/2023 8615738834 MR KOTAKONDA MAHENDRA STATE BANK OF INDIA(508548)
194 YEMMIGANUR AP-13-021-012-016/010004
(KANDANATHI) 		0213021000NRG23030120233029537 03/01/2023 Isub 0213021WL0117674 Isub 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738792 SHAIK ESUB SAB UNION BANK OF INDIA(508500)
195 YEMMIGANUR AP-13-021-012-016/010007
(KANDANATHI) 		0213021000NRG23030120233029539 03/01/2023 Chenamma 0213021WL0117674 Chenamma 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738781 KORIVI CHENNAMMA UNION BANK OF INDIA(508500)
196 YEMMIGANUR AP-13-021-012-016/010010
(KANDANATHI) 		0213021000NRG23030120233029541 03/01/2023 Raada 0213021WL0117674 Raada 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738790 BOYA RADHA UNION BANK OF INDIA(508500)
197 YEMMIGANUR AP-13-021-012-016/010013
(KANDANATHI) 		0213021000NRG23030120233029543 03/01/2023 Khaasim Valli 0213021WL0117674 Khaasim Valli 00468 UBIN0806528 244 244 Processed 09/02/2023 8615738784 SHIAK KHASIM VALI UNION BANK OF INDIA(508500)
198 YEMMIGANUR AP-13-021-012-016/010013
(KANDANATHI) 		0213021000NRG23030120233029542 03/01/2023 Shesavalli 0213021WL0117674 Shesavalli 00468 UBIN0806528 487 487 Processed 09/02/2023 8615738785 MUSLIM SHAIKSHAVALI UNION BANK OF INDIA(508500)
199 YEMMIGANUR AP-13-021-012-016/010015
(KANDANATHI) 		0213021000NRG23030120233029544 03/01/2023 PEDDAVALI 0213021WL0117674 PEDDAVALI 00468 UBIN0806528 487 487 Processed 09/02/2023 8615738764 PEDDA MASTANVALI ALIS PEDDA VALLI UNION BANK OF INDIA(508500)
200 YEMMIGANUR AP-13-021-012-016/010015
(KANDANATHI) 		0213021000NRG23030120233029545 03/01/2023 USEN BEE 0213021WL0117674 USEN BEE 00468 UBIN0806528 487 487 Processed 09/02/2023 8615738816 SHAIK USMAN BEE UNION BANK OF INDIA(508500)
201 YEMMIGANUR AP-13-021-012-016/010017
(KANDANATHI) 		0213021000NRG23030120233029546 03/01/2023 Subhaan 0213021WL0117674 Subhaan 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738762 MR SHAIK ABDULSUBHAN STATE BANK OF INDIA(508548)
202 YEMMIGANUR AP-13-021-012-016/010018
(KANDANATHI) 		0213021000NRG23030120233029547 03/01/2023 MANGALI KRISHNA 0213021WL0117674 MANGALI KRISHNA 00468 UBIN0806528 487 487 Processed 09/02/2023 8615738783 MANGALI KRISHNA UNION BANK OF INDIA(508500)
203 YEMMIGANUR AP-13-021-012-016/010020
(KANDANATHI) 		0213021000NRG23030120233029549 03/01/2023 Govindamma 0213021WL0117674 Govindamma 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738780 KORIVI GOVINDAMMA UNION BANK OF INDIA(508500)
204 YEMMIGANUR AP-13-021-012-016/010027
(KANDANATHI) 		0213021000NRG23030120233029551 03/01/2023 KESHAMMA 0213021WL0117674 KESHAMMA 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738771 BOYA KESAMMA UNION BANK OF INDIA(508500)
205 YEMMIGANUR AP-13-021-012-016/010027
(KANDANATHI) 		0213021000NRG23030120233029550 03/01/2023 NALLAIAH 0213021WL0117674 NALLAIAH 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738770 BOYA NALLAIAH UNION BANK OF INDIA(508500)
206 YEMMIGANUR AP-13-021-012-016/010032
(KANDANATHI) 		0213021000NRG23030120233029552 03/01/2023 Sujaata 0213021WL0117674 Sujaata 00468 UBIN0806528 487 487 Processed 09/02/2023 8615738772 CHAKALI SUJATHA UNION BANK OF INDIA(508500)
207 YEMMIGANUR AP-13-021-012-016/010072
(KANDANATHI) 		0213021000NRG23030120233029553 03/01/2023 HARIJANA KESHAMMA 0213021WL0117674 HARIJANA KESHAMMA 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738824 HARIJANA KESHAMMA UNION BANK OF INDIA(508500)
208 YEMMIGANUR AP-13-021-012-016/010092
(KANDANATHI) 		0213021000NRG23030120233029554 03/01/2023 Emilamma 0213021WL0117674 Emilamma 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738791 SANJI POGU YEMILAMMA UNION BANK OF INDIA(508500)
209 YEMMIGANUR AP-13-021-012-016/010101
(KANDANATHI) 		0213021000NRG23030120233029555 03/01/2023 Shamkaramma 0213021WL0117674 Shamkaramma 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738797 AREPOGULA SHANKARAMMA UNION BANK OF INDIA(508500)
210 YEMMIGANUR AP-13-021-012-016/010108
(KANDANATHI) 		0213021000NRG23030120233029556 03/01/2023 Devapal 0213021WL0117674 Devapal 00468 UBIN0806528 487 487 Processed 09/02/2023 8615738774 MURAVANI SINDAL DEVAPAL UNION BANK OF INDIA(508500)
211 YEMMIGANUR AP-13-021-012-016/010108
(KANDANATHI) 		0213021000NRG23030120233029557 03/01/2023 Sugunamma 0213021WL0117674 Sugunamma 00468 UBIN0806528 487 487 Processed 09/02/2023 8615738825 HARIJANA SUGUNAMMA UNION BANK OF INDIA(508500)
212 YEMMIGANUR AP-13-021-012-016/010117
(KANDANATHI) 		0213021000NRG23030120233029561 03/01/2023 Yallamma 0213021WL0117674 Yallamma 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738809 HARIJANA BALLARY YELLAMMA UNION BANK OF INDIA(508500)
213 YEMMIGANUR AP-13-021-012-016/010118
(KANDANATHI) 		0213021000NRG23030120233029562 03/01/2023 Hanumamtu 0213021WL0117674 Hanumamtu 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738766 HARIJANA HANUMANTHU UNION BANK OF INDIA(508500)
214 YEMMIGANUR AP-13-021-012-016/010125
(KANDANATHI) 		0213021000NRG23030120233029563 03/01/2023 BADIBATHINI NAGALAKSHMI 0213021WL0117674 BADIBATHINI NAGALAKSHMI 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738828 BADIBATHINI NAGALAKSHMI UNION BANK OF INDIA(508500)
215 YEMMIGANUR AP-13-021-012-016/010126
(KANDANATHI) 		0213021000NRG23030120233029564 03/01/2023 GEETHA MMA 0213021WL0117674 GEETHA MMA 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738769 ARIPOGULA GEETHAMMA UNION BANK OF INDIA(508500)
216 YEMMIGANUR AP-13-021-012-016/010130
(KANDANATHI) 		0213021000NRG23030120233029566 03/01/2023 Shaantamma 0213021WL0117674 Shaantamma 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738811 MISS CHAKALI SANTHAMMA STATE BANK OF INDIA(508548)
217 YEMMIGANUR AP-13-021-012-016/010130
(KANDANATHI) 		0213021000NRG23030120233029565 03/01/2023 Veri Swaami 0213021WL0117674 Veri Swaami 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738804 CHAKALI YERRI SWAMY UNION BANK OF INDIA(508500)
218 YEMMIGANUR AP-13-021-012-016/010144
(KANDANATHI) 		0213021000NRG23030120233029567 03/01/2023 Shaantamma 0213021WL0117674 Shaantamma 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738808 HARIJANA SHANTHAMMA UNION BANK OF INDIA(508500)
219 YEMMIGANUR AP-13-021-012-016/010146
(KANDANATHI) 		0213021000NRG23030120233026856 03/01/2023 Hanumantamma 0213021WL0117343 Hanumantamma 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615738782 BOYA HANUMANTHAMMA UNION BANK OF INDIA(508500)
220 YEMMIGANUR AP-13-021-012-016/010168
(KANDANATHI) 		0213021000NRG23030120233026851 03/01/2023 Lakshmi 0213021WL0117340 Lakshmi 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615738814 MACHAPURAM LAKSHMI UNION BANK OF INDIA(508500)
221 YEMMIGANUR AP-13-021-012-016/010168
(KANDANATHI) 		0213021000NRG23030120233026850 03/01/2023 Machapuram Shreenu 0213021WL0117340 Machapuram Shreenu 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615738815 SRINIVASULU MACHAPURAM UNION BANK OF INDIA(508500)
222 YEMMIGANUR AP-13-021-012-016/010190
(KANDANATHI) 		0213021000NRG23030120233029570 03/01/2023 KONDAVARI YALLAMMA 0213021WL0117674 KONDAVARI YALLAMMA 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738777 MISS KONDAVARI YELLAMMA STATE BANK OF INDIA(508548)
223 YEMMIGANUR AP-13-021-012-016/010196
(KANDANATHI) 		0213021000NRG23030120233029571 03/01/2023 Rameswaramma 0213021WL0117674 Rameswaramma 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738761 RAMESWARAMMA UNION BANK OF INDIA(508500)
224 YEMMIGANUR AP-13-021-012-016/010201
(KANDANATHI) 		0213021000NRG23030120233029572 03/01/2023 Daniyelu 0213021WL0117674 Daniyelu 00468 UBIN0806528 487 487 Processed 09/02/2023 8615738787 MADASU DANIEL UNION BANK OF INDIA(508500)
225 YEMMIGANUR AP-13-021-012-016/010201
(KANDANATHI) 		0213021000NRG23030120233029573 03/01/2023 Mutyala 0213021WL0117674 Mutyala 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738786 MADASU MUTHYALAMMA UNION BANK OF INDIA(508500)
226 YEMMIGANUR AP-13-021-012-016/010202
(KANDANATHI) 		0213021000NRG23030120233029575 03/01/2023 bajaaramma 0213021WL0117674 bajaaramma 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738807 BADIBATHINI BAJARAMMA UNION BANK OF INDIA(508500)
227 YEMMIGANUR AP-13-021-012-016/010204
(KANDANATHI) 		0213021000NRG23030120233029577 03/01/2023 HARIJANA INDIRAMMA 0213021WL0117674 HARIJANA INDIRAMMA 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738793 HARIJANA INDIRAMMA UNION BANK OF INDIA(508500)
228 YEMMIGANUR AP-13-021-012-016/010215
(KANDANATHI) 		0213021000NRG23030120233029578 03/01/2023 HARIJANA SHANTHAMMA 0213021WL0117674 HARIJANA SHANTHAMMA 00468 UBIN0806528 487 487 Processed 09/02/2023 8615738827 MRS HARIJANA SHANTHAMMA STATE BANK OF INDIA(508548)
229 YEMMIGANUR AP-13-021-012-016/010230
(KANDANATHI) 		0213021000NRG23030120233029579 03/01/2023 Narayana 0213021WL0117674 Narayana 00468 UBIN0806528 244 244 Processed 09/02/2023 8615738788 MANGALI NARAYANA UNION BANK OF INDIA(508500)
230 YEMMIGANUR AP-13-021-012-016/010230
(KANDANATHI) 		0213021000NRG23030120233029580 03/01/2023 Sarojamma 0213021WL0117674 Sarojamma 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738817 MISS MANGALI SAROJAMMA STATE BANK OF INDIA(508548)
231 YEMMIGANUR AP-13-021-012-016/010237
(KANDANATHI) 		0213021000NRG23030120233029581 03/01/2023 Badesha Vali 0213021WL0117674 Badesha Vali 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738789 SHAIK BADESHAVALI UNION BANK OF INDIA(508500)
232 YEMMIGANUR AP-13-021-012-016/010263
(KANDANATHI) 		0213021000NRG23030120233029584 03/01/2023 Lakshmi 0213021WL0117674 Lakshmi 00468 UBIN0806528 487 487 Processed 09/02/2023 8615738801 MISS MANGALI LAKSHMI STATE BANK OF INDIA(508548)
233 YEMMIGANUR AP-13-021-012-016/010301
(KANDANATHI) 		0213021000NRG23030120233029586 03/01/2023 MADIGA MARENNA 0213021WL0117674 MADIGA MARENNA 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738763 MADIGA MARENNA UNION BANK OF INDIA(508500)
234 YEMMIGANUR AP-13-021-012-016/010310
(KANDANATHI) 		0213021000NRG23030120233029587 03/01/2023 Ruthamma 0213021WL0117674 Ruthamma 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738810 HARIJANA RUTHAMMA UNION BANK OF INDIA(508500)
235 YEMMIGANUR AP-13-021-012-016/010313
(KANDANATHI) 		0213021000NRG23030120233029588 03/01/2023 HARIJANA CHETTEMMA 0213021WL0117674 HARIJANA CHETTEMMA 00468 UBIN0806528 487 487 Processed 09/02/2023 8615738826 HARIJANA CHITTEMMA UNION BANK OF INDIA(508500)
236 YEMMIGANUR AP-13-021-012-016/010350
(KANDANATHI) 		0213021000NRG23030120233029589 03/01/2023 Chinna Eramma 0213021WL0117674 Chinna Eramma 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738794 BOYA ERAMMA UNION BANK OF INDIA(508500)
237 YEMMIGANUR AP-13-021-012-016/010358
(KANDANATHI) 		0213021000NRG23030120233029590 03/01/2023 prameela 0213021WL0117674 prameela 00468 UBIN0806528 487 487 Processed 09/02/2023 8615738796 AVULA PRAMILA UNION BANK OF INDIA(508500)
238 YEMMIGANUR AP-13-021-012-016/010474
(KANDANATHI) 		0213021000NRG23030120233029592 03/01/2023 Mahadevamma 0213021WL0117674 Mahadevamma 00468 UBIN0806528 731 731 Processed 09/02/2023 8615738829 BOYA MAHADEVAMMA UNION BANK OF INDIA(508500)
239 YEMMIGANUR AP-13-021-012-016/010702
(KANDANATHI) 		0213021000NRG23030120233029594 03/01/2023 MANGALI PADMA 0213021WL0117674 MANGALI PADMA 00468 UBIN0806528 244 244 Processed 09/02/2023 8615738833 MANGALI PADMA UNION BANK OF INDIA(508500)
240 YEMMIGANUR AP-13-021-012-016/010713
(KANDANATHI) 		0213021000NRG23020120233024774 03/01/2023 BOYA DUGGENNA 0213021WL0117188 BOYA DUGGENNA 00468 UBIN0806528 1518 1518 Processed 09/02/2023 8615738795 BOYA DUGANNA UNION BANK OF INDIA(508500)
241 YEMMIGANUR AP-13-021-012-016/010713
(KANDANATHI) 		0213021000NRG23020120233024775 03/01/2023 Pallavi 0213021WL0117188 Pallavi 00468 UBIN0806528 1518 1518 Processed 09/02/2023 8615738832 BOYA PALLAVI UNION BANK OF INDIA(508500)
242 YEMMIGANUR AP-13-021-012-016/020251
(KANDANATHI) 		0213021000NRG23030120233026859 03/01/2023 BOYA MAHALAKSHMI 0213021WL0117345 BOYA MAHALAKSHMI 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615738821 BOYA MAHALAKSHMI UNION BANK OF INDIA(508500)
243 YEMMIGANUR AP-13-021-012-016/020332
(KANDANATHI) 		0213021000NRG23030120233026860 03/01/2023 Dasini Bajari 0213021WL0117346 Dasini Bajari 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615738773 DASINI BAJARI UNION BANK OF INDIA(508500)
244 YEMMIGANUR AP-13-021-012-016/020332
(KANDANATHI) 		0213021000NRG23030120233026861 03/01/2023 Dasini Lakshmi 0213021WL0117346 Dasini Lakshmi 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615738823 DASINI LAKSHMI UNION BANK OF INDIA(508500)
245 YEMMIGANUR AP-13-021-012-016/020384
(KANDANATHI) 		0213021000NRG23030120233026857 03/01/2023 Naresh 0213021WL0117344 Naresh 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615738822 GOLLA BATHINA NARESH UNION BANK OF INDIA(508500)
246 YEMMIGANUR AP-13-021-012-016/020394
(KANDANATHI) 		0213021000NRG23030120233026862 03/01/2023 Vijaykumar 0213021WL0117347 Vijaykumar 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615738803 BOYA VIJAYAKUMAR UNION BANK OF INDIA(508500)
247 YEMMIGANUR AP-13-021-012-016/030078
(KANDANATHI) 		0213021000NRG23020120233025130 03/01/2023 Lakshmanna 0213021WL0117221 Lakshmanna 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615738767 GUMMARALLA LAKSHMANNA UNION BANK OF INDIA(508500)
248 YEMMIGANUR AP-13-021-012-016/030078
(KANDANATHI) 		0213021000NRG23020120233025131 03/01/2023 Shankaramma 0213021WL0117221 Shankaramma 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615738812 KURUVA GUMMARALA SHANKARAMMA UNION BANK OF INDIA(508500)
249 YEMMIGANUR AP-13-021-012-016/030106
(KANDANATHI) 		0213021000NRG23030120233026842 03/01/2023 Parvathi 0213021WL0117335 Parvathi 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615738830 KURUVA PARVATHI UNION BANK OF INDIA(508500)
250 YEMMIGANUR AP-13-021-012-016/030269
(KANDANATHI) 		0213021000NRG23030120233026876 03/01/2023 Rangamma 0213021WL0117353 Rangamma 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615738768 MS TELUGU RANGAMMA STATE BANK OF INDIA(508548)
251 YEMMIGANUR AP-13-021-012-016/030286
(KANDANATHI) 		0213021000NRG23030120233026844 03/01/2023 Kuruva Pujari Lakshmi 0213021WL0117336 Kuruva Pujari Lakshmi 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615738835 KURUVA PUJARI LAKSHMI UNION BANK OF INDIA(508500)
252 YEMMIGANUR AP-13-021-012-016/030286
(KANDANATHI) 		0213021000NRG23030120233026843 03/01/2023 SRIRAMUDU 0213021WL0117336 SRIRAMUDU 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615738813 PUJARI SRIRAMULU UNION BANK OF INDIA(508500)
253 YEMMIGANUR AP-13-021-012-016/030318
(KANDANATHI) 		0213021000NRG23020120233025092 03/01/2023 Veeresh 0213021WL0117216 Veeresh 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615738805 TELUGU VEERESH UNION BANK OF INDIA(508500)
254 YEMMIGANUR AP-13-021-012-016/030527
(KANDANATHI) 		0213021000NRG23030120233028687 03/01/2023 Vadla Suvarnamma 0213021WL0117580 Vadla Suvarnamma 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615738831 VADLA SUVARNAMMA UNION BANK OF INDIA(508500)
255 YEMMIGANUR AP-13-021-012-016/030655
(KANDANATHI) 		0213021000NRG23020120233024902 03/01/2023 PADMAVATHI 0213021WL0117200 PADMAVATHI 00468 UBIN0806528 1542 1542 Processed 09/02/2023 8615738806 GUMMARALA PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 64930 64930
256 YEMMIGANUR AP-13-021-016-020/10588
(DEVIBETTA) 		0213021000NRG23030120233032592 03/01/2023 VADDE MAREPPA 0213021WL0117971 VADDE MAREPPA 00468 UBIN0904121 1516 1516 Processed 09/02/2023 8615738985 VADDE MAREPPA L H T UNION BANK OF INDIA(508500)
SubTotal 1516 1516
257 YEMMIGANUR AP-13-021-003-005/010600
(TSALLAKUDLUR) 		0213021000NRG23030120233033509 03/01/2023 NARASINHUDU 0213021WL0118060 NARASINHUDU 00468 UBIN0918938 1256 1256 Processed 09/02/2023 8615739021 MEKALA NARASINHUDU UNION BANK OF INDIA(508500)
258 YEMMIGANUR AP-13-021-016-020/10581
(DEVIBETTA) 		0213021000NRG23030120233032588 03/01/2023 SHAIK GARIB VALI 0213021WL0117971 SHAIK GARIB VALI 00468 UBIN0918938 1516 1516 Processed 09/02/2023 8615738894 MR SHAIK GARIB VALI STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-016-020/10581
(DEVIBETTA) 		0213021000NRG23030120233032589 03/01/2023 SHAIK SOFIYA BI 0213021WL0117971 SHAIK SOFIYA BI 00468 UBIN0918938 1516 1516 Processed 09/02/2023 8615738984 SHAIK SOFIYA BI UNION BANK OF INDIA(508500)
SubTotal 4288 4288
260 YEMMIGANUR AP-13-021-011-015/010573
(KADIVELLA) 		0213021000NRG23030120233032402 03/01/2023 EDIGA PARVATHI 0213021WL0117949 EDIGA PARVATHI 00703 AIRP0000001 1167 1167 Processed 09/02/2023 8615738945 EDIGA PARVATHI UNION BANK OF INDIA(508500)
261 YEMMIGANUR AP-13-021-012-016/010115
(KANDANATHI) 		0213021000NRG23030120233029560 03/01/2023 M SREEKANTH 0213021WL0117674 M SREEKANTH 00703 AIRP0000001 731 731 Processed 09/02/2023 8615739022 Mallareddy Sreekanth AIRTEL PAYMENTS BANK LIMITED(990288)
262 YEMMIGANUR AP-13-021-012-016/010457
(KANDANATHI) 		0213021000NRG23030120233029591 03/01/2023 AVULA JOYTHI 0213021WL0117674 AVULA JOYTHI 00703 AIRP0000001 731 731 Processed 09/02/2023 8615738990 AVULA JYOTHAMMA UNION BANK OF INDIA(508500)
SubTotal 2629 2629
Total 277328 277328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_030123APB_FTO_340909 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 2570
2 YEMMIGANUR AP0213021_030123APB_FTO_340909 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 28621
3 YEMMIGANUR AP0213021_030123APB_FTO_340909 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 5911
4 YEMMIGANUR AP0213021_030123APB_FTO_340909 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 7994
5 YEMMIGANUR AP0213021_030123APB_FTO_340909 Canara Bank CNRB0004494 YEMMIGANURU 3061
6 YEMMIGANUR AP0213021_030123APB_FTO_340909 Canara Bank CNRB0013378 YEMMIGANUR II 26515
7 YEMMIGANUR AP0213021_030123APB_FTO_340909 District Cooperative Central Bank APBL0013020 Yemmiganur 2346
8 YEMMIGANUR AP0213021_030123APB_FTO_340909 HDFC Bank HDFC0002438 YEMMIGANUR 2550
9 YEMMIGANUR AP0213021_030123APB_FTO_340909 STATE BANK OF INDIA SBIN0000801 ADONI 244
10 YEMMIGANUR AP0213021_030123APB_FTO_340909 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 79041
11 YEMMIGANUR AP0213021_030123APB_FTO_340909 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 38071
12 YEMMIGANUR AP0213021_030123APB_FTO_340909 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 2197
13 YEMMIGANUR AP0213021_030123APB_FTO_340909 STATE BANK OF INDIA SBIN0016990 S. V. NAGAR, TIRUPATI 1092
14 YEMMIGANUR AP0213021_030123APB_FTO_340909 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 3752
15 YEMMIGANUR AP0213021_030123APB_FTO_340909 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 64930
16 YEMMIGANUR AP0213021_030123APB_FTO_340909 UNION BANK OF INDIA UBIN0904121 SADAPURAM 1516
17 YEMMIGANUR AP0213021_030123APB_FTO_340909 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 4288
18 YEMMIGANUR AP0213021_030123APB_FTO_340909 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2629

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