Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:22:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_040123FTO_341217
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-13-021-005-007/010126
(ENIGABALA) 		0213021000NRG23040120233036853 04/01/2023 parusha ramudu 0213021WL0118364 parusha ramudu 00019 APGB0003127 1177 1177 Processed 08/02/2023 8597966211 parusha ramudu ()
2 YEMMIGANUR AP-13-021-005-007/010126
(ENIGABALA) 		0213021000NRG23040120233036854 04/01/2023 parvathi 0213021WL0118364 parvathi 00019 APGB0003127 1177 1177 Processed 08/02/2023 8597966210 parvathi ()
SubTotal 2354 2354
3 YEMMIGANUR AP-13-021-002-004/10752
(SOGANUR) 		0213021000NRG23040120233037127 04/01/2023 BOYA CHINNA NARASAMMA 0213021WL0118377 BOYA CHINNA NARASAMMA 00078 CNRB0004494 1136 1136 Processed 08/02/2023 8597966212 BOYA CHINNA NARASAMMA ()
4 YEMMIGANUR AP-13-021-009-013/011177
(KADIMETLA) 		0213021000NRG23040120233036577 04/01/2023 golla lakshmi 0213021WL0118334 golla lakshmi 00078 CNRB0004494 771 771 Processed 08/02/2023 8597966213 golla lakshmi ()
SubTotal 1907 1907
5 YEMMIGANUR AP-13-021-001-003/010050
(KALUGOTLA) 		0213021000NRG23040120233036636 04/01/2023 Ravi 0213021WL0118343 Ravi 00078 CNRB0013378 869 869 Processed 08/02/2023 8597966225 Ravi ()
6 YEMMIGANUR AP-13-021-001-003/020089
(KALUGOTLA) 		0213021000NRG23040120233036640 04/01/2023 Madavaswami 0213021WL0118343 Madavaswami 00078 CNRB0013378 869 869 Processed 08/02/2023 8597966217 Madavaswami ()
7 YEMMIGANUR AP-13-021-002-004/010692
(SOGANUR) 		0213021000NRG23040120233037116 04/01/2023 Vijay Kumar 0213021WL0118377 Vijay Kumar 00078 CNRB0013378 1136 1136 Processed 08/02/2023 8597966223 Vijay Kumar ()
8 YEMMIGANUR AP-13-021-002-004/010697
(SOGANUR) 		0213021000NRG23040120233037118 04/01/2023 Mallikarjuna 0213021WL0118377 Mallikarjuna 00078 CNRB0013378 1136 1136 Processed 08/02/2023 8597966222 Mallikarjuna ()
9 YEMMIGANUR AP-13-021-002-004/10752
(SOGANUR) 		0213021000NRG23040120233037126 04/01/2023 BOYA VEERESH 0213021WL0118377 BOYA VEERESH 00078 CNRB0013378 1136 1136 Processed 08/02/2023 8597966228 BOYA VEERESH ()
10 YEMMIGANUR AP-13-021-007-010/010086
(K.THIMMAPURAM) 		0213021000NRG23040120233037078 04/01/2023 Veeraanjineyulu 0213021WL0118373 Veeraanjineyulu 00078 CNRB0013378 856 856 Processed 08/02/2023 8597966227 Veeraanjineyulu ()
11 YEMMIGANUR AP-13-021-007-010/010205
(K.THIMMAPURAM) 		0213021000NRG23040120233037079 04/01/2023 Narayana 0213021WL0118373 Narayana 00078 CNRB0013378 856 856 Processed 08/02/2023 8597966226 Narayana ()
12 YEMMIGANUR AP-13-021-007-010/010286
(K.THIMMAPURAM) 		0213021000NRG23040120233037081 04/01/2023 Ranganna 0213021WL0118373 Ranganna 00078 CNRB0013378 856 856 Processed 08/02/2023 8597966218 Ranganna ()
13 YEMMIGANUR AP-13-021-007-010/010325
(K.THIMMAPURAM) 		0213021000NRG23040120233037084 04/01/2023 Lakshmi Devi 0213021WL0118373 Lakshmi Devi 00078 CNRB0013378 856 856 Processed 08/02/2023 8597966215 Lakshmi Devi ()
14 YEMMIGANUR AP-13-021-007-010/010417
(K.THIMMAPURAM) 		0213021000NRG23040120233037087 04/01/2023 Lakshmanna 0213021WL0118373 Lakshmanna 00078 CNRB0013378 428 428 Processed 08/02/2023 8597966220 Lakshmanna ()
15 YEMMIGANUR AP-13-021-007-010/010463
(K.THIMMAPURAM) 		0213021000NRG23040120233037091 04/01/2023 Venkatesh 0213021WL0118374 Venkatesh 00078 CNRB0013378 850 850 Processed 08/02/2023 8597966221 Venkatesh ()
16 YEMMIGANUR AP-13-021-007-010/010535
(K.THIMMAPURAM) 		0213021000NRG23040120233037095 04/01/2023 VADDE CHINNA YELLAPPA 0213021WL0118374 VADDE CHINNA YELLAPPA 00078 CNRB0013378 850 850 Processed 08/02/2023 8597966219 VADDE CHINNA YELLAPPA ()
17 YEMMIGANUR AP-13-021-007-010/010540
(K.THIMMAPURAM) 		0213021000NRG23040120233037096 04/01/2023 Chinna Yankanna 0213021WL0118374 Chinna Yankanna 00078 CNRB0013378 850 850 Processed 08/02/2023 8597966216 Chinna Yankanna ()
18 YEMMIGANUR AP-13-021-007-010/010626
(K.THIMMAPURAM) 		0213021000NRG23040120233037099 04/01/2023 Lakshmi Devi 0213021WL0118374 Lakshmi Devi 00078 CNRB0013378 850 850 Processed 08/02/2023 8597966224 Lakshmi Devi ()
19 YEMMIGANUR AP-13-021-007-010/010692
(K.THIMMAPURAM) 		0213021000NRG23040120233037090 04/01/2023 padmavathi 0213021WL0118373 padmavathi 00078 CNRB0013378 214 214 Processed 08/02/2023 8597966214 padmavathi ()
SubTotal 12612 12612
20 YEMMIGANUR AP-13-021-015-019/030025
(KOTEKAL) 		0213021000NRG23040120233037009 04/01/2023 NAGAVENI 0213021WL0118368 NAGAVENI 00415 SBIN0000801 1477 1477 Processed 08/02/2023 8597966230 MS NAGAVENI B ()
SubTotal 1477 1477
21 YEMMIGANUR AP-13-021-001-003/010177
(KALUGOTLA) 		0213021000NRG23040120233036637 04/01/2023 Eeranna 0213021WL0118343 Eeranna 00415 SBIN0000955 869 869 Processed 08/02/2023 8597966249 MR KURUVA ERANNA ()
22 YEMMIGANUR AP-13-021-001-003/010648
(KALUGOTLA) 		0213021000NRG23040120233036634 04/01/2023 SUMALA CHITTEMMA 0213021WL0118341 SUMALA CHITTEMMA 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597966256 MRS SUMALA CHITTEMMA ()
23 YEMMIGANUR AP-13-021-001-003/010648
(KALUGOTLA) 		0213021000NRG23040120233036633 04/01/2023 SUMALA PRABHU 0213021WL0118341 SUMALA PRABHU 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597966250 MR SUMALA PRABHU ()
24 YEMMIGANUR AP-13-021-005-007/010018
(ENIGABALA) 		0213021000NRG23040120233036840 04/01/2023 Masalamani 0213021WL0118364 Masalamani 00415 SBIN0000955 1177 1177 Processed 08/02/2023 8597966257 MR JAGATAPI MASILAMANI ()
25 YEMMIGANUR AP-13-021-005-007/010018
(ENIGABALA) 		0213021000NRG23040120233036841 04/01/2023 Raamulamma 0213021WL0118364 Raamulamma 00415 SBIN0000955 1177 1177 Processed 08/02/2023 8597966258 MS JAGATAPI RAMULAMMA ()
26 YEMMIGANUR AP-13-021-005-007/010054
(ENIGABALA) 		0213021000NRG23040120233036842 04/01/2023 Chinna Ratnam 0213021WL0118364 Chinna Ratnam 00415 SBIN0000955 1177 1177 Processed 08/02/2023 8597966244 MR NAYAKANTI CHINNA RATHANAM ()
27 YEMMIGANUR AP-13-021-005-007/010054
(ENIGABALA) 		0213021000NRG23040120233036843 04/01/2023 Gresamma 0213021WL0118364 Gresamma 00415 SBIN0000955 1177 1177 Processed 08/02/2023 8597966252 MS NAYAKANTI GRESAMMA ()
28 YEMMIGANUR AP-13-021-005-007/010086
(ENIGABALA) 		0213021000NRG23040120233036845 04/01/2023 AREKNATI MANIKYAMMA 0213021WL0118364 AREKNATI MANIKYAMMA 00415 SBIN0000955 1177 1177 Processed 08/02/2023 8597966268 MRS AREKANTI MANIKYAMMA ()
29 YEMMIGANUR AP-13-021-005-007/010086
(ENIGABALA) 		0213021000NRG23040120233036844 04/01/2023 Chinna Bobili 0213021WL0118364 Chinna Bobili 00415 SBIN0000955 1177 1177 Processed 08/02/2023 8597966247 MR AREKANTI CHINNA BOBBILI ()
30 YEMMIGANUR AP-13-021-005-007/010161
(ENIGABALA) 		0213021000NRG23040120233036855 04/01/2023 Pedda Ratnam 0213021WL0118364 Pedda Ratnam 00415 SBIN0000955 1177 1177 Processed 08/02/2023 8597966242 MR NAYAKANTI PEDDA RATHANAM ()
31 YEMMIGANUR AP-13-021-005-007/010172
(ENIGABALA) 		0213021000NRG23040120233036858 04/01/2023 CHANDRA B 0213021WL0118364 CHANDRA B 00415 SBIN0000955 1177 1177 Rejected 08/02/2023 8597966241 Account closed
32 YEMMIGANUR AP-13-021-005-007/010229
(ENIGABALA) 		0213021000NRG23040120233036862 04/01/2023 Yosepu 0213021WL0118364 Yosepu 00415 SBIN0000955 1177 1177 Processed 08/02/2023 8597966238 MR PALAKOMMA YESEPU ()
33 YEMMIGANUR AP-13-021-005-007/010232
(ENIGABALA) 		0213021000NRG23040120233036863 04/01/2023 Hanumanthu 0213021WL0118364 Hanumanthu 00415 SBIN0000955 942 942 Processed 08/02/2023 8597966261 MR NAYAKANTI HANUMANTHU ()
34 YEMMIGANUR AP-13-021-005-007/010435
(ENIGABALA) 		0213021000NRG23040120233036871 04/01/2023 MADIGA DASTA GIRAMMA 0213021WL0118364 MADIGA DASTA GIRAMMA 00415 SBIN0000955 942 942 Processed 08/02/2023 8597966269 MRS MADIGA DASTAGIRAMMA ()
35 YEMMIGANUR AP-13-021-005-007/010464
(ENIGABALA) 		0213021000NRG23040120233036872 04/01/2023 parvathamma 0213021WL0118364 parvathamma 00415 SBIN0000955 942 942 Processed 08/02/2023 8597966262 MS CHETTIBALIJA PARVATHAMMA ()
36 YEMMIGANUR AP-13-021-007-010/010517
(K.THIMMAPURAM) 		0213021000NRG23040120233037092 04/01/2023 B.venkataramudu 0213021WL0118374 B.venkataramudu 00415 SBIN0000955 850 850 Processed 08/02/2023 8597966234 MR BOYA VENKATA RAMUDU ()
37 YEMMIGANUR AP-13-021-009-013/011019
(KADIMETLA) 		0213021000NRG23040120233036555 04/01/2023 GOLLA VIJAYALAKSHMI 0213021WL0118329 GOLLA VIJAYALAKSHMI 00415 SBIN0000955 771 771 Processed 08/02/2023 8597966273 MRS GOLLA JAYALAKSHMI ()
38 YEMMIGANUR AP-13-021-009-013/020760
(KADIMETLA) 		0213021000NRG23040120233036629 04/01/2023 M VENKATESH 0213021WL0118339 M VENKATESH 00415 SBIN0000955 771 771 Processed 08/02/2023 8597966233 MR KURUVA VENKATESH ()
39 YEMMIGANUR AP-13-021-011-015/010041
(KADIVELLA) 		0213021000NRG23040120233036722 04/01/2023 Venkatesh 0213021WL0118356 Venkatesh 00415 SBIN0000955 959 959 Processed 08/02/2023 8597966265 MR GOLLA KANDI VENKATESH ()
40 YEMMIGANUR AP-13-021-011-015/010115
(KADIVELLA) 		0213021000NRG23040120233036725 04/01/2023 Venkata Raamudu 0213021WL0118356 Venkata Raamudu 00415 SBIN0000955 959 959 Processed 08/02/2023 8597966237 MR B VENKATARAMUDU BOYA ()
41 YEMMIGANUR AP-13-021-011-015/010273
(KADIVELLA) 		0213021000NRG23040120233036734 04/01/2023 Guruswamy 0213021WL0118356 Guruswamy 00415 SBIN0000955 719 719 Processed 08/02/2023 8597966251 MR GOLLA GURUSWAMY ()
42 YEMMIGANUR AP-13-021-011-015/010410
(KADIVELLA) 		0213021000NRG23040120233036738 04/01/2023 RAMUDU 0213021WL0118356 RAMUDU 00415 SBIN0000955 719 719 Processed 08/02/2023 8597966266 MR GOLLA RAMUDU ()
43 YEMMIGANUR AP-13-021-011-015/011085
(KADIVELLA) 		0213021000NRG23040120233036753 04/01/2023 ANKALAPPA 0213021WL0118356 ANKALAPPA 00415 SBIN0000955 479 479 Processed 08/02/2023 8597966236 MR VADDE ANKALI ()
44 YEMMIGANUR AP-13-021-011-015/011118
(KADIVELLA) 		0213021000NRG23040120233036757 04/01/2023 NARASANNA 0213021WL0118356 NARASANNA 00415 SBIN0000955 719 719 Processed 08/02/2023 8597966260 MR PALAKARABANDA NARASANNA ()
45 YEMMIGANUR AP-13-021-015-019/010031
(KOTEKAL) 		0213021000NRG23040120233037024 04/01/2023 Shitanna 0213021WL0118369 Shitanna 00415 SBIN0000955 1510 1510 Processed 08/02/2023 8597966259 MR BAICHIGERI SEETHANNA ()
46 YEMMIGANUR AP-13-021-015-019/010280
(KOTEKAL) 		0213021000NRG23040120233037027 04/01/2023 Jayamma 0213021WL0118369 Jayamma 00415 SBIN0000955 1510 1510 Processed 08/02/2023 8597966255 MRS GADDAM JAYAMMA ()
47 YEMMIGANUR AP-13-021-015-019/010695
(KOTEKAL) 		0213021000NRG23040120233037029 04/01/2023 chenna doddaiah 0213021WL0118369 chenna doddaiah 00415 SBIN0000955 1510 1510 Processed 08/02/2023 8597966263 MR BOGGULA CHINNADODDAYYA ()
48 YEMMIGANUR AP-13-021-015-019/010839
(KOTEKAL) 		0213021000NRG23040120233037032 04/01/2023 sujatha 0213021WL0118369 sujatha 00415 SBIN0000955 1510 1510 Processed 08/02/2023 8597966272 MRS GADDAM SUJATHA ()
49 YEMMIGANUR AP-13-021-015-019/010940
(KOTEKAL) 		0213021000NRG23040120233037035 04/01/2023 eranna 0213021WL0118369 eranna 00415 SBIN0000955 1510 1510 Processed 08/02/2023 8597966264 MR KOSIGI ERANNA ()
50 YEMMIGANUR AP-13-021-015-019/010940
(KOTEKAL) 		0213021000NRG23040120233037036 04/01/2023 RAJESWARI 0213021WL0118369 RAJESWARI 00415 SBIN0000955 1510 1510 Processed 08/02/2023 8597966270 MRS KOSIGI RAJESWARI ()
51 YEMMIGANUR AP-13-021-015-019/020005
(KOTEKAL) 		0213021000NRG23040120233037070 04/01/2023 Ramgamma 0213021WL0118371 Ramgamma 00415 SBIN0000955 1284 1284 Processed 08/02/2023 8597966254 MRS BYTINTI RANGAMMA ()
52 YEMMIGANUR AP-13-021-015-019/020027
(KOTEKAL) 		0213021000NRG23040120233037075 04/01/2023 Vemkataraamudu 0213021WL0118372 Vemkataraamudu 00415 SBIN0000955 1281 1281 Processed 08/02/2023 8597966246 MR BOYA VENKATARAMUDU ()
53 YEMMIGANUR AP-13-021-015-019/020133
(KOTEKAL) 		0213021000NRG23040120233036835 04/01/2023 BOYA THAYAMMA 0213021WL0118363 BOYA THAYAMMA 00415 SBIN0000955 1258 1258 Processed 08/02/2023 8597966239 MISS BOYA THAYAMMA ()
54 YEMMIGANUR AP-13-021-015-019/020138
(KOTEKAL) 		0213021000NRG23040120233036836 04/01/2023 Taayamma 0213021WL0118363 Taayamma 00415 SBIN0000955 1258 1258 Processed 08/02/2023 8597966243 MRS VADDE TAYAMMA ()
55 YEMMIGANUR AP-13-021-015-019/020144
(KOTEKAL) 		0213021000NRG23040120233036953 04/01/2023 Ramjan 0213021WL0118366 Ramjan 00415 SBIN0000955 1437 1437 Processed 08/02/2023 8597966240 MR MUSLIM RAMZAN SAHEB ()
56 YEMMIGANUR AP-13-021-015-019/020144
(KOTEKAL) 		0213021000NRG23040120233036954 04/01/2023 Sherif Bee 0213021WL0118366 Sherif Bee 00415 SBIN0000955 1437 1437 Processed 08/02/2023 8597966253 MRS P SHARIFABEE ()
57 YEMMIGANUR AP-13-021-015-019/020172
(KOTEKAL) 		0213021000NRG23040120233036837 04/01/2023 Beerappa 0213021WL0118363 Beerappa 00415 SBIN0000955 1258 1258 Processed 08/02/2023 8597966245 MR ULUVA BEERAPPA ()
58 YEMMIGANUR AP-13-021-015-019/020192
(KOTEKAL) 		0213021000NRG23040120233036955 04/01/2023 Shekshavali 0213021WL0118366 Shekshavali 00415 SBIN0000955 1437 1437 Processed 08/02/2023 8597966232 MR PINJARI SHAIKSHAVALI ()
59 YEMMIGANUR AP-13-021-015-019/020298
(KOTEKAL) 		0213021000NRG23040120233036964 04/01/2023 SIRISHA 0213021WL0118366 SIRISHA 00415 SBIN0000955 1437 1437 Processed 08/02/2023 8597966271 MRS VADDE SIRISHA ()
60 YEMMIGANUR AP-13-021-015-019/030042
(KOTEKAL) 		0213021000NRG23040120233037011 04/01/2023 Maaduswami 0213021WL0118368 Maaduswami 00415 SBIN0000955 1477 1477 Processed 08/02/2023 8597966235 MR MADHAVA SWAMY T YEMMIGANUR ()
61 YEMMIGANUR AP-13-021-015-019/030042
(KOTEKAL) 		0213021000NRG23040120233037012 04/01/2023 Shantamma 0213021WL0118368 Shantamma 00415 SBIN0000955 1477 1477 Processed 08/02/2023 8597966267 MRS PAGADALA SHANTAMMA ()
62 YEMMIGANUR AP-13-021-015-019/030068
(KOTEKAL) 		0213021000NRG23040120233037018 04/01/2023 Madhu 0213021WL0118368 Madhu 00415 SBIN0000955 1477 1477 Processed 08/02/2023 8597966231 B MADHU ()
63 YEMMIGANUR AP-13-021-015-019/030073
(KOTEKAL) 		0213021000NRG23040120233037019 04/01/2023 Bashkar 0213021WL0118368 Bashkar 00415 SBIN0000955 1477 1477 Processed 08/02/2023 8597966248 MR BESTA BHASKAR ()
SubTotal 50859 50859
64 YEMMIGANUR AP-13-021-009-013/030251
(KADIMETLA) 		0213021000NRG23040120233036631 04/01/2023 GOLLA LAKSHMI 0213021WL0118340 GOLLA LAKSHMI 00415 SBIN0001804 771 771 Processed 08/02/2023 8597966274 MRS GOLLA LAKSHMI ()
65 YEMMIGANUR AP-13-021-009-013/11206
(KADIMETLA) 		0213021000NRG23040120233036717 04/01/2023 GOLLA PADNURANGASWAMY 0213021WL0118355 GOLLA PADNURANGASWAMY 00415 SBIN0001804 771 771 Processed 08/02/2023 8597966275 MR GOLLA PANDURANGASWAMY ()
SubTotal 1542 1542
66 YEMMIGANUR AP-13-021-015-019/020192
(KOTEKAL) 		0213021000NRG23040120233036956 04/01/2023 SHAIDA bhanu 0213021WL0118366 SHAIDA bhanu 00415 SBIN0002755 1437 1437 Processed 08/02/2023 8597966276 MRS SHAHIDA BANU SHAIK ()
SubTotal 1437 1437
67 YEMMIGANUR AP-13-021-002-004/10750
(SOGANUR) 		0213021000NRG23040120233037125 04/01/2023 DIVYA VANI 0213021WL0118377 DIVYA VANI 00415 SBIN0021049 1136 1136 Processed 08/02/2023 8597966279 MISS DIVYA VANI ()
68 YEMMIGANUR AP-13-021-002-004/10750
(SOGANUR) 		0213021000NRG23040120233037124 04/01/2023 HARI NARAYANA REDDY 0213021WL0118377 HARI NARAYANA REDDY 00415 SBIN0021049 1136 1136 Processed 08/02/2023 8597966277 MR P HARI NARAYANA REDDY ()
69 YEMMIGANUR AP-13-021-015-019/020221
(KOTEKAL) 		0213021000NRG23040120233036838 04/01/2023 Padmavathi 0213021WL0118363 Padmavathi 00415 SBIN0021049 1258 1258 Processed 08/02/2023 8597966278 MRS ADONI PADMAVATHI ()
SubTotal 3530 3530
70 YEMMIGANUR AP-13-021-011-015/010036
(KADIVELLA) 		0213021000NRG23040120233036719 04/01/2023 Maha Devi 0213021WL0118356 Maha Devi 00468 UBIN0806528 959 959 Processed 08/02/2023 8597966298 Maha Devi ()
71 YEMMIGANUR AP-13-021-011-015/010039
(KADIVELLA) 		0213021000NRG23040120233036720 04/01/2023 Maddiletti 0213021WL0118356 Maddiletti 00468 UBIN0806528 959 959 Processed 08/02/2023 8597966283 Maddiletti ()
72 YEMMIGANUR AP-13-021-011-015/010043
(KADIVELLA) 		0213021000NRG23040120233036723 04/01/2023 anjinayya 0213021WL0118356 anjinayya 00468 UBIN0806528 240 240 Processed 08/02/2023 8597966282 anjinayya ()
73 YEMMIGANUR AP-13-021-011-015/010051
(KADIVELLA) 		0213021000NRG23040120233036724 04/01/2023 BISAMMA 0213021WL0118356 BISAMMA 00468 UBIN0806528 479 479 Processed 08/02/2023 8597966286 BISAMMA ()
74 YEMMIGANUR AP-13-021-011-015/010115
(KADIVELLA) 		0213021000NRG23040120233036726 04/01/2023 Hanumantamma 0213021WL0118356 Hanumantamma 00468 UBIN0806528 959 959 Processed 08/02/2023 8597966289 Hanumantamma ()
75 YEMMIGANUR AP-13-021-011-015/010120
(KADIVELLA) 		0213021000NRG23040120233036727 04/01/2023 Narasappa 0213021WL0118356 Narasappa 00468 UBIN0806528 959 959 Processed 08/02/2023 8597966287 Narasappa ()
76 YEMMIGANUR AP-13-021-011-015/010183
(KADIVELLA) 		0213021000NRG23040120233036730 04/01/2023 Narasimulu 0213021WL0118356 Narasimulu 00468 UBIN0806528 479 479 Processed 08/02/2023 8597966285 Narasimulu ()
77 YEMMIGANUR AP-13-021-011-015/010183
(KADIVELLA) 		0213021000NRG23040120233036729 04/01/2023 U GOVINDAMMA 0213021WL0118356 U GOVINDAMMA 00468 UBIN0806528 479 479 Processed 08/02/2023 8597966281 U GOVINDAMMA ()
78 YEMMIGANUR AP-13-021-011-015/010269
(KADIVELLA) 		0213021000NRG23040120233036733 04/01/2023 DEVENDRA 0213021WL0118356 DEVENDRA 00468 UBIN0806528 479 479 Processed 08/02/2023 8597966303 DEVENDRA ()
79 YEMMIGANUR AP-13-021-011-015/010303
(KADIVELLA) 		0213021000NRG23040120233036788 04/01/2023 GONEGANDLA ALLABAKASHA 0213021WL0118359 GONEGANDLA ALLABAKASHA 00468 UBIN0806528 1183 1183 Processed 08/02/2023 8597966300 GONEGANDLA ALLABAKASHA ()
80 YEMMIGANUR AP-13-021-011-015/010413
(KADIVELLA) 		0213021000NRG23040120233036740 04/01/2023 Mangamma 0213021WL0118356 Mangamma 00468 UBIN0806528 719 719 Processed 08/02/2023 8597966299 Mangamma ()
81 YEMMIGANUR AP-13-021-011-015/010413
(KADIVELLA) 		0213021000NRG23040120233036739 04/01/2023 Pedda Narasanna 0213021WL0118356 Pedda Narasanna 00468 UBIN0806528 719 719 Processed 08/02/2023 8597966297 Pedda Narasanna ()
82 YEMMIGANUR AP-13-021-011-015/010416
(KADIVELLA) 		0213021000NRG23040120233036741 04/01/2023 Venkatesh 0213021WL0118356 Venkatesh 00468 UBIN0806528 719 719 Processed 08/02/2023 8597966280 Venkatesh ()
83 YEMMIGANUR AP-13-021-011-015/010776
(KADIVELLA) 		0213021000NRG23040120233036746 04/01/2023 Linganna 0213021WL0118356 Linganna 00468 UBIN0806528 479 479 Processed 08/02/2023 8597966292 Linganna ()
84 YEMMIGANUR AP-13-021-011-015/010843
(KADIVELLA) 		0213021000NRG23040120233036748 04/01/2023 Narasamma 0213021WL0118356 Narasamma 00468 UBIN0806528 719 719 Processed 08/02/2023 8597966290 Narasamma ()
85 YEMMIGANUR AP-13-021-011-015/010925
(KADIVELLA) 		0213021000NRG23040120233036750 04/01/2023 Ranga Swamy 0213021WL0118356 Ranga Swamy 00468 UBIN0806528 719 719 Processed 08/02/2023 8597966291 Ranga Swamy ()
86 YEMMIGANUR AP-13-021-011-015/011092
(KADIVELLA) 		0213021000NRG23040120233036754 04/01/2023 SOMESWARI 0213021WL0118356 SOMESWARI 00468 UBIN0806528 479 479 Processed 08/02/2023 8597966288 SOMESWARI ()
87 YEMMIGANUR AP-13-021-011-015/011157
(KADIVELLA) 		0213021000NRG23040120233036759 04/01/2023 jaya lakshmi 0213021WL0118356 jaya lakshmi 00468 UBIN0806528 479 479 Processed 08/02/2023 8597966295 jaya lakshmi ()
88 YEMMIGANUR AP-13-021-011-015/011181
(KADIVELLA) 		0213021000NRG23040120233036762 04/01/2023 RAMANJINAMMA 0213021WL0118356 RAMANJINAMMA 00468 UBIN0806528 719 719 Processed 08/02/2023 8597966293 RAMANJINAMMA ()
89 YEMMIGANUR AP-13-021-011-015/011181
(KADIVELLA) 		0213021000NRG23040120233036761 04/01/2023 SWATHI 0213021WL0118356 SWATHI 00468 UBIN0806528 240 240 Processed 08/02/2023 8597966296 SWATHI ()
90 YEMMIGANUR AP-13-021-011-015/011193
(KADIVELLA) 		0213021000NRG23040120233036763 04/01/2023 Naagesh 0213021WL0118356 Naagesh 00468 UBIN0806528 719 719 Processed 08/02/2023 8597966284 Naagesh ()
91 YEMMIGANUR AP-13-021-011-015/020439
(KADIVELLA) 		0213021000NRG23040120233036800 04/01/2023 Iranna 0213021WL0118360 Iranna 00468 UBIN0806528 1126 1126 Processed 08/02/2023 8597966294 Iranna ()
92 YEMMIGANUR AP-13-021-011-015/20510
(KADIVELLA) 		0213021000NRG23040120233036808 04/01/2023 BATHINI SUSEELA 0213021WL0118360 BATHINI SUSEELA 00468 UBIN0806528 1126 1126 Processed 08/02/2023 8597966301 BATHINI SUSEELA ()
93 YEMMIGANUR AP-13-021-011-015/20510
(KADIVELLA) 		0213021000NRG23040120233036807 04/01/2023 KOOTA BATHINI CHANDRA SHEKAR 0213021WL0118360 KOOTA BATHINI CHANDRA SHEKAR 00468 UBIN0806528 1126 1126 Processed 08/02/2023 8597966304 KOOTA BATHINI CHANDRA SHEKAR ()
94 YEMMIGANUR AP-13-021-011-015/20512
(KADIVELLA) 		0213021000NRG23040120233036810 04/01/2023 GUDEKAL RENUKA 0213021WL0118360 GUDEKAL RENUKA 00468 UBIN0806528 1126 1126 Processed 08/02/2023 8597966302 GUDEKAL RENUKA ()
SubTotal 18389 18389
95 YEMMIGANUR AP-13-021-015-019/020240
(KOTEKAL) 		0213021000NRG23040120233037074 04/01/2023 Lakshmi 0213021WL0118371 Lakshmi 00468 UBIN0904121 1284 1284 Processed 08/02/2023 8597966305 Lakshmi ()
96 YEMMIGANUR AP-13-021-015-019/030036
(KOTEKAL) 		0213021000NRG23040120233037010 04/01/2023 Raamanjeneyulu 0213021WL0118368 Raamanjeneyulu 00468 UBIN0904121 1477 1477 Processed 08/02/2023 8597966306 Raamanjeneyulu ()
SubTotal 2761 2761
97 YEMMIGANUR AP-13-021-011-015/010280
(KADIVELLA) 		0213021000NRG23040120233036735 04/01/2023 LAKSHMI 0213021WL0118356 LAKSHMI 00468 UBIN0918938 719 719 Processed 08/02/2023 8597966319 LAKSHMI ()
98 YEMMIGANUR AP-13-021-015-019/020005
(KOTEKAL) 		0213021000NRG23040120233037069 04/01/2023 Ramamjini 0213021WL0118371 Ramamjini 00468 UBIN0918938 1284 1284 Processed 08/02/2023 8597966309 Ramamjini ()
99 YEMMIGANUR AP-13-021-015-019/020013
(KOTEKAL) 		0213021000NRG23040120233036832 04/01/2023 Hanumakka 0213021WL0118363 Hanumakka 00468 UBIN0918938 1006 1006 Processed 08/02/2023 8597966318 Hanumakka ()
100 YEMMIGANUR AP-13-021-015-019/020014
(KOTEKAL) 		0213021000NRG23040120233037072 04/01/2023 Hanumanthamma 0213021WL0118371 Hanumanthamma 00468 UBIN0918938 1284 1284 Processed 08/02/2023 8597966316 Hanumanthamma ()
101 YEMMIGANUR AP-13-021-015-019/020014
(KOTEKAL) 		0213021000NRG23040120233037071 04/01/2023 Lakshmanna 0213021WL0118371 Lakshmanna 00468 UBIN0918938 1284 1284 Processed 08/02/2023 8597966313 Lakshmanna ()
102 YEMMIGANUR AP-13-021-015-019/020022
(KOTEKAL) 		0213021000NRG23040120233036952 04/01/2023 Gumarala Ramgamma 0213021WL0118366 Gumarala Ramgamma 00468 UBIN0918938 1437 1437 Processed 08/02/2023 8597966322 Gumarala Ramgamma ()
103 YEMMIGANUR AP-13-021-015-019/020060
(KOTEKAL) 		0213021000NRG23040120233036833 04/01/2023 Pairajyam Narashimulu 0213021WL0118363 Pairajyam Narashimulu 00468 UBIN0918938 1258 1258 Processed 08/02/2023 8597966308 Pairajyam Narashimulu ()
104 YEMMIGANUR AP-13-021-015-019/020238
(KOTEKAL) 		0213021000NRG23040120233036958 04/01/2023 Shankar 0213021WL0118366 Shankar 00468 UBIN0918938 1437 1437 Processed 08/02/2023 8597966321 Shankar ()
105 YEMMIGANUR AP-13-021-015-019/020301
(KOTEKAL) 		0213021000NRG23040120233036965 04/01/2023 muntaj begam 0213021WL0118366 muntaj begam 00468 UBIN0918938 1437 1437 Processed 08/02/2023 8597966317 muntaj begam ()
106 YEMMIGANUR AP-13-021-015-019/030043
(KOTEKAL) 		0213021000NRG23040120233037013 04/01/2023 Aanand 0213021WL0118368 Aanand 00468 UBIN0918938 1477 1477 Processed 08/02/2023 8597966312 Aanand ()
107 YEMMIGANUR AP-13-021-015-019/030043
(KOTEKAL) 		0213021000NRG23040120233037014 04/01/2023 Raajeswari 0213021WL0118368 Raajeswari 00468 UBIN0918938 1477 1477 Processed 08/02/2023 8597966315 Raajeswari ()
108 YEMMIGANUR AP-13-021-015-019/030057
(KOTEKAL) 		0213021000NRG23040120233037015 04/01/2023 Padmamma 0213021WL0118368 Padmamma 00468 UBIN0918938 1477 1477 Processed 08/02/2023 8597966310 Padmamma ()
109 YEMMIGANUR AP-13-021-015-019/030058
(KOTEKAL) 		0213021000NRG23040120233037017 04/01/2023 Savitramma 0213021WL0118368 Savitramma 00468 UBIN0918938 1477 1477 Processed 08/02/2023 8597966307 Savitramma ()
110 YEMMIGANUR AP-13-021-015-019/030073
(KOTEKAL) 		0213021000NRG23040120233037020 04/01/2023 Jaya Lakshmi 0213021WL0118368 Jaya Lakshmi 00468 UBIN0918938 1477 1477 Processed 08/02/2023 8597966311 Jaya Lakshmi ()
111 YEMMIGANUR AP-13-021-015-019/030097
(KOTEKAL) 		0213021000NRG23040120233037021 04/01/2023 Kamakshamma 0213021WL0118368 Kamakshamma 00468 UBIN0918938 1477 1477 Processed 08/02/2023 8597966314 Kamakshamma ()
112 YEMMIGANUR AP-13-021-015-019/20332
(KOTEKAL) 		0213021000NRG23040120233036970 04/01/2023 BOYA DIVAKAR 0213021WL0118366 BOYA DIVAKAR 00468 UBIN0918938 1437 1437 Processed 08/02/2023 8597966320 BOYA DIVAKAR ()
SubTotal 21445 21445
113 YEMMIGANUR AP-13-021-005-007/010255
(ENIGABALA) 		0213021000NRG23040120233036864 04/01/2023 P SHAIKASHAVLI 0213021WL0118364 P SHAIKASHAVLI 00691 IPOS0000001 1177 1177 Processed 08/02/2023 8597966229 P SHAIKASHAVLI ()
SubTotal 1177 1177
Total 119490 119490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_040123FTO_341217 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 2354
2 YEMMIGANUR AP0213021_040123FTO_341217 Canara Bank CNRB0004494 YEMMIGANURU 1907
3 YEMMIGANUR AP0213021_040123FTO_341217 Canara Bank CNRB0013378 YEMMIGANUR II 12612
4 YEMMIGANUR AP0213021_040123FTO_341217 STATE BANK OF INDIA SBIN0000801 ADONI 1477
5 YEMMIGANUR AP0213021_040123FTO_341217 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 50859
6 YEMMIGANUR AP0213021_040123FTO_341217 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 1542
7 YEMMIGANUR AP0213021_040123FTO_341217 STATE BANK OF INDIA SBIN0002755 MANTRALAYAM 1437
8 YEMMIGANUR AP0213021_040123FTO_341217 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 3530
9 YEMMIGANUR AP0213021_040123FTO_341217 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 18389
10 YEMMIGANUR AP0213021_040123FTO_341217 UNION BANK OF INDIA UBIN0904121 SADAPURAM 2761
11 YEMMIGANUR AP0213021_040123FTO_341217 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 21445
12 YEMMIGANUR AP0213021_040123FTO_341217 India Post Payments Bank IPOS0000001 KURNOOL 1177

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