Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:34:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_100522APB_FTO_46935
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-13-021-006-010/020089
(PESALADINNE) 		0213021000NRG23100520220771941 10/05/2022 Narasimudu 0213021WL0015343 Narasimudu 00019 APGB0003070 509 509 Processed 22/05/2022 1439470345 Mr BOYA NARASIMHUDU S O EERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-006-010/020126
(PESALADINNE) 		0213021000NRG23100520220771962 10/05/2022 Sreenivasulu 0213021WL0015343 Sreenivasulu 00019 APGB0003070 509 509 Processed 22/05/2022 1439470635 Mr SRINIVASULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1018 1018
3 YEMMIGANUR AP-13-021-006-009/010305
(PESALADINNE) 		0213021000NRG23100520220771893 10/05/2022 Maadanna 0213021WL0015343 Maadanna 00019 APGB0003127 763 763 Processed 22/05/2022 1439470647 PULISARAKALA MADANNA STATE BANK OF INDIA(508548)
4 YEMMIGANUR AP-13-021-006-009/010305
(PESALADINNE) 		0213021000NRG23100520220771894 10/05/2022 Sarojamma 0213021WL0015343 Sarojamma 00019 APGB0003127 763 763 Processed 22/05/2022 1439470642 Mrs SAROJAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-006-010/020006
(PESALADINNE) 		0213021000NRG23100520220771895 10/05/2022 Nagamma 0213021WL0015343 Nagamma 00019 APGB0003127 763 763 Processed 22/05/2022 1439470335 Mrs NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-006-010/020007
(PESALADINNE) 		0213021000NRG23100520220771897 10/05/2022 Lachchamma 0213021WL0015343 Lachchamma 00019 APGB0003127 763 763 Processed 22/05/2022 1439470643 MS BOYA LACHHAMMA STATE BANK OF INDIA(508548)
7 YEMMIGANUR AP-13-021-006-010/020009
(PESALADINNE) 		0213021000NRG23100520220771901 10/05/2022 Padmavathamma 0213021WL0015343 Padmavathamma 00019 APGB0003127 763 763 Processed 22/05/2022 1439470641 MRS KURUVA PADMAVATHAMMA STATE BANK OF INDIA(508548)
8 YEMMIGANUR AP-13-021-006-010/020009
(PESALADINNE) 		0213021000NRG23100520220771900 10/05/2022 Shiva 0213021WL0015343 Shiva 00019 APGB0003127 763 763 Processed 22/05/2022 1439470317 Mr SHIVA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-006-010/020010
(PESALADINNE) 		0213021000NRG23100520220771902 10/05/2022 Madamma 0213021WL0015343 Madamma 00019 APGB0003127 763 763 Processed 22/05/2022 1439470320 Mrs MADAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-006-010/020011
(PESALADINNE) 		0213021000NRG23100520220771905 10/05/2022 B AKKAMMA 0213021WL0015343 B AKKAMMA 00019 APGB0003127 763 763 Processed 22/05/2022 1439470413 Mrs AKKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-006-010/020012
(PESALADINNE) 		0213021000NRG23100520220771906 10/05/2022 Nagaraju 0213021WL0015343 Nagaraju 00019 APGB0003127 1017 1017 Processed 22/05/2022 1439470339 Mr NAGARAJU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-006-010/020024
(PESALADINNE) 		0213021000NRG23100520220771909 10/05/2022 Khajavali 0213021WL0015343 Khajavali 00019 APGB0003127 763 763 Processed 22/05/2022 1439470633 Mr KHAJAVALI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-006-010/020024
(PESALADINNE) 		0213021000NRG23100520220771910 10/05/2022 Maabee 0213021WL0015343 Maabee 00019 APGB0003127 763 763 Processed 22/05/2022 1439470636 Mrs MAABEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-006-010/020026
(PESALADINNE) 		0213021000NRG23100520220771912 10/05/2022 Ramalakshmi 0213021WL0015343 Ramalakshmi 00019 APGB0003127 1017 1017 Processed 22/05/2022 1439470326 Mrs RAMALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-006-010/020043
(PESALADINNE) 		0213021000NRG23100520220771916 10/05/2022 Eramma 0213021WL0015343 Eramma 00019 APGB0003127 763 763 Processed 22/05/2022 1439470327 Mrs EERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-006-010/020044
(PESALADINNE) 		0213021000NRG23100520220771918 10/05/2022 Venkateswaramma 0213021WL0015343 Venkateswaramma 00019 APGB0003127 763 763 Processed 22/05/2022 1439470651 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-006-010/020047
(PESALADINNE) 		0213021000NRG23100520220771920 10/05/2022 Nagaraju 0213021WL0015343 Nagaraju 00019 APGB0003127 763 763 Processed 22/05/2022 1439470323 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-006-010/020052
(PESALADINNE) 		0213021000NRG23100520220771922 10/05/2022 Lakshmi 0213021WL0015343 Lakshmi 00019 APGB0003127 763 763 Processed 22/05/2022 1439470342 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-006-010/020053
(PESALADINNE) 		0213021000NRG23100520220771923 10/05/2022 Veeresh 0213021WL0015343 Veeresh 00019 APGB0003127 509 509 Processed 22/05/2022 1439470322 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-006-010/020058
(PESALADINNE) 		0213021000NRG23100520220771926 10/05/2022 Maabu Bee 0213021WL0015343 Maabu Bee 00019 APGB0003127 509 509 Processed 22/05/2022 1439470338 Mrs MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-006-010/020058
(PESALADINNE) 		0213021000NRG23100520220771927 10/05/2022 Vali Saheb 0213021WL0015343 Vali Saheb 00019 APGB0003127 509 509 Processed 22/05/2022 1439470324 Mr VALI SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-006-010/020059
(PESALADINNE) 		0213021000NRG23100520220771931 10/05/2022 Navemma 0213021WL0015343 Navemma 00019 APGB0003127 763 763 Processed 22/05/2022 1439470649 Mrs MUSLIM NAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-006-010/020061
(PESALADINNE) 		0213021000NRG23100520220771932 10/05/2022 B RAMANJINEYULU 0213021WL0015343 B RAMANJINEYULU 00019 APGB0003127 763 763 Processed 22/05/2022 1439470347 Mr BOYA RAMANJANEYULU S O RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-006-010/020061
(PESALADINNE) 		0213021000NRG23100520220771933 10/05/2022 Lakshmi 0213021WL0015343 Lakshmi 00019 APGB0003127 763 763 Processed 22/05/2022 1439470328 Mrs LAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-006-010/020079
(PESALADINNE) 		0213021000NRG23100520220771935 10/05/2022 Hussenamma 0213021WL0015343 Hussenamma 00019 APGB0003127 763 763 Processed 22/05/2022 1439470639 Mrs HUSSENAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-006-010/020079
(PESALADINNE) 		0213021000NRG23100520220771936 10/05/2022 Ramanjineyulu 0213021WL0015343 Ramanjineyulu 00019 APGB0003127 763 763 Processed 22/05/2022 1439470634 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-006-010/020082
(PESALADINNE) 		0213021000NRG23100520220771937 10/05/2022 Eranna 0213021WL0015343 Eranna 00019 APGB0003127 763 763 Processed 22/05/2022 1439470646 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-006-010/020082
(PESALADINNE) 		0213021000NRG23100520220771938 10/05/2022 Suramma 0213021WL0015343 Suramma 00019 APGB0003127 763 763 Processed 22/05/2022 1439470648 Mrs KURUVA SURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-006-010/020083
(PESALADINNE) 		0213021000NRG23100520220771939 10/05/2022 Urukundu 0213021WL0015343 Urukundu 00019 APGB0003127 1017 1017 Processed 22/05/2022 1439470318 Mr CHANDRASEKHARGOWD GANGELLA A S EDIG ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-006-010/020083
(PESALADINNE) 		0213021000NRG23100520220771940 10/05/2022 Venkateswaramma 0213021WL0015343 Venkateswaramma 00019 APGB0003127 1017 1017 Processed 22/05/2022 1439470329 Mrs VENKATESWARAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-006-010/020089
(PESALADINNE) 		0213021000NRG23100520220771942 10/05/2022 Adenna 0213021WL0015343 Adenna 00019 APGB0003127 763 763 Processed 22/05/2022 1439470420 Mr AADENNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-006-010/020089
(PESALADINNE) 		0213021000NRG23100520220771943 10/05/2022 Kanakamma 0213021WL0015343 Kanakamma 00019 APGB0003127 763 763 Processed 22/05/2022 1439470332 Mrs KANAKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-006-010/020090
(PESALADINNE) 		0213021000NRG23100520220771944 10/05/2022 Gangamma 0213021WL0015343 Gangamma 00019 APGB0003127 763 763 Processed 22/05/2022 1439470637 Mrs GANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-006-010/020091
(PESALADINNE) 		0213021000NRG23100520220771945 10/05/2022 Dubbanna 0213021WL0015343 Dubbanna 00019 APGB0003127 509 509 Processed 22/05/2022 1439470346 Mr KURUVA DUBBANNA S O BUDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-006-010/020091
(PESALADINNE) 		0213021000NRG23100520220771946 10/05/2022 Rangamma 0213021WL0015343 Rangamma 00019 APGB0003127 509 509 Processed 22/05/2022 1439470341 Mrs RANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-006-010/020095
(PESALADINNE) 		0213021000NRG23100520220771947 10/05/2022 KURUVA LAKSHMANNA 0213021WL0015343 KURUVA LAKSHMANNA 00019 APGB0003127 763 763 Processed 22/05/2022 1439470653 Mr KURUVA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-006-010/020095
(PESALADINNE) 		0213021000NRG23100520220771948 10/05/2022 Ramulamma 0213021WL0015343 Ramulamma 00019 APGB0003127 763 763 Processed 22/05/2022 1439470652 Mrs Kuruva Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-006-010/020100
(PESALADINNE) 		0213021000NRG23100520220771949 10/05/2022 KURUVA BAJARI 0213021WL0015343 KURUVA BAJARI 00019 APGB0003127 763 763 Processed 22/05/2022 1439470632 Mr BAJARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-006-010/020100
(PESALADINNE) 		0213021000NRG23100520220771950 10/05/2022 KURUVA LAKSHMI 0213021WL0015343 KURUVA LAKSHMI 00019 APGB0003127 509 509 Processed 22/05/2022 1439470333 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-006-010/020102
(PESALADINNE) 		0213021000NRG23100520220771953 10/05/2022 Chinna Madanna 0213021WL0015343 Chinna Madanna 00019 APGB0003127 1017 1017 Processed 22/05/2022 1439470644 MR PULASARAKALA CHINNA MADANNA P STATE BANK OF INDIA(508548)
41 YEMMIGANUR AP-13-021-006-010/020102
(PESALADINNE) 		0213021000NRG23100520220771952 10/05/2022 Parvathamma 0213021WL0015343 Parvathamma 00019 APGB0003127 763 763 Processed 22/05/2022 1439470330 Mrs PARVATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-006-010/020102
(PESALADINNE) 		0213021000NRG23100520220771951 10/05/2022 Venkatesh 0213021WL0015343 Venkatesh 00019 APGB0003127 763 763 Processed 22/05/2022 1439470316 Mr VENKATESH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-006-010/020114
(PESALADINNE) 		0213021000NRG23100520220771954 10/05/2022 Dastagiri 0213021WL0015343 Dastagiri 00019 APGB0003127 1017 1017 Processed 22/05/2022 1439470344 Mr BOYA DASTAGIRI S O PEDDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-006-010/020114
(PESALADINNE) 		0213021000NRG23100520220771955 10/05/2022 Lakshmi 0213021WL0015343 Lakshmi 00019 APGB0003127 1017 1017 Processed 22/05/2022 1439470331 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-006-010/020120
(PESALADINNE) 		0213021000NRG23100520220771960 10/05/2022 K KOULTLAMMA 0213021WL0015343 K KOULTLAMMA 00019 APGB0003127 763 763 Processed 22/05/2022 1439470349 Mrs KOULUTLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-006-010/020120
(PESALADINNE) 		0213021000NRG23100520220771959 10/05/2022 KURUVA KESANNA 0213021WL0015343 KURUVA KESANNA 00019 APGB0003127 763 763 Processed 22/05/2022 1439470411 KURUVA KESHANNA UNION BANK OF INDIA(508500)
47 YEMMIGANUR AP-13-021-006-010/020121
(PESALADINNE) 		0213021000NRG23100520220771961 10/05/2022 Sandamma 0213021WL0015343 Sandamma 00019 APGB0003127 763 763 Processed 22/05/2022 1439470321 Mrs SANDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-006-010/020126
(PESALADINNE) 		0213021000NRG23100520220771963 10/05/2022 Venkateswaramma 0213021WL0015343 Venkateswaramma 00019 APGB0003127 509 509 Processed 22/05/2022 1439470350 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-006-010/020127
(PESALADINNE) 		0213021000NRG23100520220771964 10/05/2022 Jaya Lakshmi 0213021WL0015343 Jaya Lakshmi 00019 APGB0003127 763 763 Processed 22/05/2022 1439470340 Mrs JAYALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-006-010/020134
(PESALADINNE) 		0213021000NRG23100520220771966 10/05/2022 Rangamma 0213021WL0015343 Rangamma 00019 APGB0003127 763 763 Processed 22/05/2022 1439470640 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-006-010/020134
(PESALADINNE) 		0213021000NRG23100520220771965 10/05/2022 Timmappa 0213021WL0015343 Timmappa 00019 APGB0003127 763 763 Processed 22/05/2022 1439470348 Mr BOYA CHINNA THIMM APPA S O ANJANEYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-006-010/020135
(PESALADINNE) 		0213021000NRG23100520220771967 10/05/2022 Dastagiri 0213021WL0015343 Dastagiri 00019 APGB0003127 763 763 Processed 22/05/2022 1439470410 Mr DASTAGIRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-006-010/020135
(PESALADINNE) 		0213021000NRG23100520220771968 10/05/2022 Ramulamma 0213021WL0015343 Ramulamma 00019 APGB0003127 763 763 Processed 22/05/2022 1439470409 Mr RAMULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-006-010/020138
(PESALADINNE) 		0213021000NRG23100520220771970 10/05/2022 Chennamma 0213021WL0015343 Chennamma 00019 APGB0003127 763 763 Processed 22/05/2022 1439470412 Mrs CHENNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-006-010/020138
(PESALADINNE) 		0213021000NRG23100520220771969 10/05/2022 Hanumanthu 0213021WL0015343 Hanumanthu 00019 APGB0003127 763 763 Processed 22/05/2022 1439470408 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-006-010/020156
(PESALADINNE) 		0213021000NRG23100520220771974 10/05/2022 Eranna 0213021WL0015343 Eranna 00019 APGB0003127 763 763 Processed 22/05/2022 1439470421 Mr VEERANNA CHINNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-006-010/020158
(PESALADINNE) 		0213021000NRG23100520220771976 10/05/2022 AKKULA SREEDEVI 0213021WL0015343 AKKULA SREEDEVI 00019 APGB0003127 1017 1017 Processed 22/05/2022 1439470654 MISS AKKULA SRIDEVI STATE BANK OF INDIA(508548)
58 YEMMIGANUR AP-13-021-006-010/020158
(PESALADINNE) 		0213021000NRG23100520220771975 10/05/2022 Nagaraju 0213021WL0015343 Nagaraju 00019 APGB0003127 1017 1017 Processed 22/05/2022 1439470325 Mr NAGA RAJU PULISARAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-006-010/020180
(PESALADINNE) 		0213021000NRG23100520220771977 10/05/2022 Rajeswari 0213021WL0015343 Rajeswari 00019 APGB0003127 763 763 Processed 22/05/2022 1439470650 Mrs RAJESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-006-010/020182
(PESALADINNE) 		0213021000NRG23100520220771978 10/05/2022 Timmamma 0213021WL0015343 Timmamma 00019 APGB0003127 763 763 Processed 22/05/2022 1439470336 Mrs THIMMAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-006-010/020183
(PESALADINNE) 		0213021000NRG23100520220771979 10/05/2022 K NARAYANAMMA 0213021WL0015343 K NARAYANAMMA 00019 APGB0003127 763 763 Processed 22/05/2022 1439470422 Mrs NARAYANAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-006-010/020184
(PESALADINNE) 		0213021000NRG23100520220771980 10/05/2022 Lakshminarasamma 0213021WL0015343 Lakshminarasamma 00019 APGB0003127 763 763 Processed 22/05/2022 1439470334 Mrs LAXMINARASAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-006-010/020185
(PESALADINNE) 		0213021000NRG23100520220771981 10/05/2022 Chilaka Naganna 0213021WL0015343 Chilaka Naganna 00019 APGB0003127 763 763 Processed 22/05/2022 1439470343 Mr BOYA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-006-010/020185
(PESALADINNE) 		0213021000NRG23100520220771982 10/05/2022 Doddamma 0213021WL0015343 Doddamma 00019 APGB0003127 763 763 Processed 22/05/2022 1439470337 Mrs DODDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-006-010/020185
(PESALADINNE) 		0213021000NRG23100520220771983 10/05/2022 Veeresh 0213021WL0015343 Veeresh 00019 APGB0003127 763 763 Processed 22/05/2022 1439470319 Mr ERANNA SATHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-006-010/020195
(PESALADINNE) 		0213021000NRG23100520220771986 10/05/2022 KURUVA SEKAMMA 0213021WL0015343 KURUVA SEKAMMA 00019 APGB0003127 509 509 Processed 22/05/2022 1439470638 Mrs KURUVA SHEKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-006-010/020209
(PESALADINNE) 		0213021000NRG23100520220771987 10/05/2022 Raamanjineyulu 0213021WL0015343 Raamanjineyulu 00019 APGB0003127 763 763 Processed 22/05/2022 1439470645 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 49849 49849
68 YEMMIGANUR AP-13-021-010-014/011574
(GUDIKAL) 		0213021000NRG23100520220768238 10/05/2022 shankar 0213021WL0015256 shankar 00019 APGB0003167 768 768 Processed 22/05/2022 1439470381 Mr EDIGA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-010-014/011585
(GUDIKAL) 		0213021000NRG23100520220768242 10/05/2022 Ereshu 0213021WL0015256 Ereshu 00019 APGB0003167 768 768 Processed 22/05/2022 1439470382 Mr Eediga Eereshu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1536 1536
70 YEMMIGANUR AP-13-021-006-010/020042
(PESALADINNE) 		0213021000NRG23100520220771913 10/05/2022 Madanna 0213021WL0015343 Madanna 00032 UTIB0002111 763 763 Processed 22/05/2022 1439470655 Mr MADANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 763 763
71 YEMMIGANUR AP-13-021-010-014/010670
(GUDIKAL) 		0213021000NRG23100520220768171 10/05/2022 AREKALLU ELIYA 0213021WL0015256 AREKALLU ELIYA 00045 BARB0ADONIX 768 768 Processed 22/05/2022 1439470416 MR AREKAL YELIYA STATE BANK OF INDIA(508548)
72 YEMMIGANUR AP-13-021-010-014/010687
(GUDIKAL) 		0213021000NRG23100520220768176 10/05/2022 MADRI SUNANDAMMA 0213021WL0015256 MADRI SUNANDAMMA 00045 BARB0ADONIX 768 768 Processed 22/05/2022 1439470571 MADRI SUNANDAMMA BANK OF BARODA(606985)
73 YEMMIGANUR AP-13-021-010-014/011576
(GUDIKAL) 		0213021000NRG23100520220768241 10/05/2022 GORENTLAMMA 0213021WL0015256 GORENTLAMMA 00045 BARB0ADONIX 768 768 Processed 22/05/2022 1439470440 Boya Gorantlamma BANK OF BARODA(606985)
74 YEMMIGANUR AP-13-021-010-014/011836
(GUDIKAL) 		0213021000NRG23100520220768270 10/05/2022 AMHRUTHA 0213021WL0015256 AMHRUTHA 00045 BARB0ADONIX 768 768 Processed 22/05/2022 1439470550 HARIJANA AMHRUTHA BANK OF BARODA(606985)
75 YEMMIGANUR AP-13-021-012-016/010174
(KANDANATHI) 		0213021000NRG23100520220776583 10/05/2022 Pedda Lakshmanna 0213021WL0015436 Pedda Lakshmanna 00045 BARB0ADONIX 1268 1268 Processed 22/05/2022 1439470385 Kanchala Lakshmanna BANK OF BARODA(606985)
SubTotal 4340 4340
76 YEMMIGANUR AP-13-021-003-005/010005
(TSALLAKUDLUR) 		0213021000NRG23100520220770750 10/05/2022 Lakshmi 0213021WL0015323 Lakshmi 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470664 SATARLA LAKSHMI CANARA BANK(508532)
77 YEMMIGANUR AP-13-021-003-005/010005
(TSALLAKUDLUR) 		0213021000NRG23100520220770749 10/05/2022 Naagappa 0213021WL0015323 Naagappa 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470544 SATARLA NAGAPPA URF BOYA NAGAPPA CANARA BANK(508532)
78 YEMMIGANUR AP-13-021-003-005/010009
(TSALLAKUDLUR) 		0213021000NRG23100520220770753 10/05/2022 Padma 0213021WL0015323 Padma 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470366 SATARLA PADMA CANARA BANK(508532)
79 YEMMIGANUR AP-13-021-003-005/010009
(TSALLAKUDLUR) 		0213021000NRG23100520220770752 10/05/2022 Veeresh 0213021WL0015323 Veeresh 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470660 SATARLA VEERESH URF KANAKAVEEDU VEE CANARA BANK(508532)
80 YEMMIGANUR AP-13-021-003-005/010025
(TSALLAKUDLUR) 		0213021000NRG23100520220770757 10/05/2022 Anjineyulu 0213021WL0015323 Anjineyulu 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470484 ANJINAIAH DASARI CANARA BANK(508532)
81 YEMMIGANUR AP-13-021-003-005/010045
(TSALLAKUDLUR) 		0213021000NRG23100520220770760 10/05/2022 Chinna Raamudu 0213021WL0015323 Chinna Raamudu 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470526 CHINNA RAMUDU MEKALA CANARA BANK(508532)
82 YEMMIGANUR AP-13-021-003-005/010045
(TSALLAKUDLUR) 		0213021000NRG23100520220770761 10/05/2022 Jambulamma 0213021WL0015323 Jambulamma 00078 CNRB0013378 655 655 Rejected 22/05/2022 1439470378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 YEMMIGANUR AP-13-021-003-005/010056
(TSALLAKUDLUR) 		0213021000NRG23100520220770764 10/05/2022 Krishnamurti 0213021WL0015323 Krishnamurti 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470546 KRISHNAIAH CANARA BANK(508532)
84 YEMMIGANUR AP-13-021-003-005/010056
(TSALLAKUDLUR) 		0213021000NRG23100520220770765 10/05/2022 Someswaaramma 0213021WL0015323 Someswaaramma 00078 CNRB0013378 655 655 Rejected 22/05/2022 1439470598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 YEMMIGANUR AP-13-021-003-005/010057
(TSALLAKUDLUR) 		0213021000NRG23100520220770766 10/05/2022 Shankaramma 0213021WL0015323 Shankaramma 00078 CNRB0013378 655 655 Rejected 22/05/2022 1439470390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 YEMMIGANUR AP-13-021-003-005/010058
(TSALLAKUDLUR) 		0213021000NRG23100520220770767 10/05/2022 Lakshmanna 0213021WL0015323 Lakshmanna 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470521 MEKALA LAKSHMANNA CANARA BANK(508532)
87 YEMMIGANUR AP-13-021-003-005/010058
(TSALLAKUDLUR) 		0213021000NRG23100520220770768 10/05/2022 Sarada 0213021WL0015323 Sarada 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470379 NALLABOTHULA SARADA CANARA BANK(508532)
88 YEMMIGANUR AP-13-021-003-005/010059
(TSALLAKUDLUR) 		0213021000NRG23100520220770771 10/05/2022 Padmamma 0213021WL0015323 Padmamma 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470602 YESOLLA PADMAMMA CANARA BANK(508532)
89 YEMMIGANUR AP-13-021-003-005/010059
(TSALLAKUDLUR) 		0213021000NRG23100520220770770 10/05/2022 Pedda Naarayana 0213021WL0015323 Pedda Naarayana 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470493 D NARAYANA CANARA BANK(508532)
90 YEMMIGANUR AP-13-021-003-005/010060
(TSALLAKUDLUR) 		0213021000NRG23100520220770772 10/05/2022 Pedda Nallanna 0213021WL0015323 Pedda Nallanna 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470492 YESOLLA PEDDA NALLANNA CANARA BANK(508532)
91 YEMMIGANUR AP-13-021-003-005/010060
(TSALLAKUDLUR) 		0213021000NRG23100520220770773 10/05/2022 Sudaarani 0213021WL0015323 Sudaarani 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470599 YESOLLA SUDHARANI CANARA BANK(508532)
92 YEMMIGANUR AP-13-021-003-005/010061
(TSALLAKUDLUR) 		0213021000NRG23100520220770777 10/05/2022 Omkar 0213021WL0015323 Omkar 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470502 MARUPALLI OMKAR CANARA BANK(508532)
93 YEMMIGANUR AP-13-021-003-005/010061
(TSALLAKUDLUR) 		0213021000NRG23100520220770776 10/05/2022 Pushpavati 0213021WL0015323 Pushpavati 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470537 MARUPALLI PUSHPAVATHI CANARA BANK(508532)
94 YEMMIGANUR AP-13-021-003-005/010062
(TSALLAKUDLUR) 		0213021000NRG23100520220770779 10/05/2022 Pedda Beemanna 0213021WL0015323 Pedda Beemanna 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470499 Mr MANGALI PEDDA BHEMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
95 YEMMIGANUR AP-13-021-003-005/010062
(TSALLAKUDLUR) 		0213021000NRG23100520220770780 10/05/2022 Shakuntalamma 0213021WL0015323 Shakuntalamma 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470523 SAKUNTALAMMA MANGALI CANARA BANK(508532)
96 YEMMIGANUR AP-13-021-003-005/010063
(TSALLAKUDLUR) 		0213021000NRG23100520220770782 10/05/2022 Govindamma 0213021WL0015323 Govindamma 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470495 GOVINDAMMA Y CANARA BANK(508532)
97 YEMMIGANUR AP-13-021-003-005/010063
(TSALLAKUDLUR) 		0213021000NRG23100520220770781 10/05/2022 Raamajineyulu 0213021WL0015323 Raamajineyulu 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470475 YESOLLA RAMANJINEYUL CANARA BANK(508532)
98 YEMMIGANUR AP-13-021-003-005/010071
(TSALLAKUDLUR) 		0213021000NRG23100520220772015 10/05/2022 Pedda Ramalingadu 0213021WL0015345 Pedda Ramalingadu 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470520 BOYA RAMALINGADU CANARA BANK(508532)
99 YEMMIGANUR AP-13-021-003-005/010073
(TSALLAKUDLUR) 		0213021000NRG23100520220770786 10/05/2022 Padminamma 0213021WL0015323 Padminamma 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470496 D PADMAMMA CANARA BANK(508532)
100 YEMMIGANUR AP-13-021-003-005/010073
(TSALLAKUDLUR) 		0213021000NRG23100520220770785 10/05/2022 Sreenivasulu 0213021WL0015323 Sreenivasulu 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470478 SRINIVASULU DASARI CANARA BANK(508532)
101 YEMMIGANUR AP-13-021-003-005/010074
(TSALLAKUDLUR) 		0213021000NRG23100520220772017 10/05/2022 Adishesu 0213021WL0015345 Adishesu 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470505 ADISHESHU BOYA CANARA BANK(508532)
102 YEMMIGANUR AP-13-021-003-005/010078
(TSALLAKUDLUR) 		0213021000NRG23100520220772019 10/05/2022 Shaantamma 0213021WL0015345 Shaantamma 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470427 BOYA THIKKANNA CANARA BANK(508532)
103 YEMMIGANUR AP-13-021-003-005/010078
(TSALLAKUDLUR) 		0213021000NRG23100520220772018 10/05/2022 Tikkanna 0213021WL0015345 Tikkanna 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470528 NALLABOTULA SHANTAMMA CANARA BANK(508532)
104 YEMMIGANUR AP-13-021-003-005/010083
(TSALLAKUDLUR) 		0213021000NRG23100520220770788 10/05/2022 JAYARAMUDU 0213021WL0015323 JAYARAMUDU 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470603 MR DASARI JAYARAMUDU STATE BANK OF INDIA(508548)
105 YEMMIGANUR AP-13-021-003-005/010083
(TSALLAKUDLUR) 		0213021000NRG23100520220770787 10/05/2022 Shankaramma 0213021WL0015323 Shankaramma 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470530 YESOLLA SHANKARAMMA CANARA BANK(508532)
106 YEMMIGANUR AP-13-021-003-005/010085
(TSALLAKUDLUR) 		0213021000NRG23100520220770789 10/05/2022 Yamkamma 0213021WL0015323 Yamkamma 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470545 MADDELLA YANKAMMA CANARA BANK(508532)
107 YEMMIGANUR AP-13-021-003-005/010090
(TSALLAKUDLUR) 		0213021000NRG23100520220770791 10/05/2022 Gunteppa 0213021WL0015323 Gunteppa 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470473 GUNTAPPA M CANARA BANK(508532)
108 YEMMIGANUR AP-13-021-003-005/010092
(TSALLAKUDLUR) 		0213021000NRG23100520220772020 10/05/2022 CHINNA RAINGAIAH B 0213021WL0015345 CHINNA RAINGAIAH B 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470471 CHINNA RANGAIAH B CANARA BANK(508532)
109 YEMMIGANUR AP-13-021-003-005/010093
(TSALLAKUDLUR) 		0213021000NRG23100520220770793 10/05/2022 Lakshmi 0213021WL0015323 Lakshmi 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470612 LAKSHMI BOYA CANARA BANK(508532)
110 YEMMIGANUR AP-13-021-003-005/010098
(TSALLAKUDLUR) 		0213021000NRG23100520220770795 10/05/2022 Chittemma 0213021WL0015323 Chittemma 00078 CNRB0013378 655 655 Rejected 22/05/2022 1439470562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 YEMMIGANUR AP-13-021-003-005/010098
(TSALLAKUDLUR) 		0213021000NRG23100520220770797 10/05/2022 HEMAVATHI 0213021WL0015323 HEMAVATHI 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470558 NETHOLLA HYMAVATHI CANARA BANK(508532)
112 YEMMIGANUR AP-13-021-003-005/010098
(TSALLAKUDLUR) 		0213021000NRG23100520220770794 10/05/2022 Naarayamma 0213021WL0015323 Naarayamma 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470557 NETHOLLA NARAYANAMMA CANARA BANK(508532)
113 YEMMIGANUR AP-13-021-003-005/010098
(TSALLAKUDLUR) 		0213021000NRG23100520220770796 10/05/2022 THIMMAYYA 0213021WL0015323 THIMMAYYA 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470556 NETHOLLA THIMMAYYA CANARA BANK(508532)
114 YEMMIGANUR AP-13-021-003-005/010101
(TSALLAKUDLUR) 		0213021000NRG23100520220770798 10/05/2022 Munemma 0213021WL0015323 Munemma 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470613 MISS MEKALA MUNEMMA STATE BANK OF INDIA(508548)
115 YEMMIGANUR AP-13-021-003-005/010102
(TSALLAKUDLUR) 		0213021000NRG23100520220772022 10/05/2022 Beemanna 0213021WL0015345 Beemanna 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470376 B BEEMANNA CANARA BANK(508532)
116 YEMMIGANUR AP-13-021-003-005/010102
(TSALLAKUDLUR) 		0213021000NRG23100520220772023 10/05/2022 Urukundamma 0213021WL0015345 Urukundamma 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470614 N URUKUNDAMMA CANARA BANK(508532)
117 YEMMIGANUR AP-13-021-003-005/010106
(TSALLAKUDLUR) 		0213021000NRG23100520220770804 10/05/2022 Peddayya 0213021WL0015323 Peddayya 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470510 GUDISE PEDDAIAH CANARA BANK(508532)
118 YEMMIGANUR AP-13-021-003-005/010106
(TSALLAKUDLUR) 		0213021000NRG23100520220770803 10/05/2022 Pulamani 0213021WL0015323 Pulamani 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470500 POOLA MANAMMA CANARA BANK(508532)
119 YEMMIGANUR AP-13-021-003-005/010113
(TSALLAKUDLUR) 		0213021000NRG23100520220770809 10/05/2022 Bramhayya 0213021WL0015323 Bramhayya 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470482 DASARI BRAHMAIAH CANARA BANK(508532)
120 YEMMIGANUR AP-13-021-003-005/010116
(TSALLAKUDLUR) 		0213021000NRG23100520220770811 10/05/2022 Lakshmi 0213021WL0015323 Lakshmi 00078 CNRB0013378 655 655 Rejected 22/05/2022 1439470565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 YEMMIGANUR AP-13-021-003-005/010117
(TSALLAKUDLUR) 		0213021000NRG23100520220770812 10/05/2022 Shankaranna 0213021WL0015323 Shankaranna 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470476 SANKARANNA GANGAVARA CANARA BANK(508532)
122 YEMMIGANUR AP-13-021-003-005/010118
(TSALLAKUDLUR) 		0213021000NRG23100520220770813 10/05/2022 Muttamma 0213021WL0015323 Muttamma 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470494 MUTHAMMA Y CANARA BANK(508532)
123 YEMMIGANUR AP-13-021-003-005/010120
(TSALLAKUDLUR) 		0213021000NRG23100520220770817 10/05/2022 Chenna Kesavulu 0213021WL0015323 Chenna Kesavulu 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470501 D CHENNA KESAVULU CANARA BANK(508532)
124 YEMMIGANUR AP-13-021-003-005/010120
(TSALLAKUDLUR) 		0213021000NRG23100520220770818 10/05/2022 Shakuntala 0213021WL0015323 Shakuntala 00078 CNRB0013378 655 655 Rejected 22/05/2022 1439470540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 YEMMIGANUR AP-13-021-003-005/010122
(TSALLAKUDLUR) 		0213021000NRG23100520220770822 10/05/2022 Maadakka 0213021WL0015323 Maadakka 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470391 MARUPALLI MADHAMMA CANARA BANK(508532)
126 YEMMIGANUR AP-13-021-003-005/010124
(TSALLAKUDLUR) 		0213021000NRG23100520220772025 10/05/2022 Chittemma 0213021WL0015345 Chittemma 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470487 BOYA CHITTEMMA CANARA BANK(508532)
127 YEMMIGANUR AP-13-021-003-005/010124
(TSALLAKUDLUR) 		0213021000NRG23100520220772024 10/05/2022 Shreenivaasulu 0213021WL0015345 Shreenivaasulu 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470467 SREENIVASULU B CANARA BANK(508532)
128 YEMMIGANUR AP-13-021-003-005/010127
(TSALLAKUDLUR) 		0213021000NRG23100520220772026 10/05/2022 BAJARI 0213021WL0015345 BAJARI 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470465 BOYA BAJARI CANARA BANK(508532)
129 YEMMIGANUR AP-13-021-003-005/010127
(TSALLAKUDLUR) 		0213021000NRG23100520220772027 10/05/2022 Lakshmi 0213021WL0015345 Lakshmi 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470620 VAGANURU LAKSHMI CANARA BANK(508532)
130 YEMMIGANUR AP-13-021-003-005/010128
(TSALLAKUDLUR) 		0213021000NRG23100520220772029 10/05/2022 Durgamma 0213021WL0015345 Durgamma 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470364 BOYA DURGAMMA CANARA BANK(508532)
131 YEMMIGANUR AP-13-021-003-005/010128
(TSALLAKUDLUR) 		0213021000NRG23100520220772028 10/05/2022 Naagaraju 0213021WL0015345 Naagaraju 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470466 NAGA RAJU B K CANARA BANK(508532)
132 YEMMIGANUR AP-13-021-003-005/010129
(TSALLAKUDLUR) 		0213021000NRG23100520220772032 10/05/2022 Gorantla 0213021WL0015345 Gorantla 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470514 B GORANTLA CANARA BANK(508532)
133 YEMMIGANUR AP-13-021-003-005/010129
(TSALLAKUDLUR) 		0213021000NRG23100520220772031 10/05/2022 Lakshmi 0213021WL0015345 Lakshmi 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470538 LAKSHMI MALINTI CANARA BANK(508532)
134 YEMMIGANUR AP-13-021-003-005/010129
(TSALLAKUDLUR) 		0213021000NRG23100520220772030 10/05/2022 Madavaswami 0213021WL0015345 Madavaswami 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470582 NALLABOTHULA MADHAVA SWAMY CANARA BANK(508532)
135 YEMMIGANUR AP-13-021-003-005/010130
(TSALLAKUDLUR) 		0213021000NRG23100520220770824 10/05/2022 Lakshmi 0213021WL0015323 Lakshmi 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470522 LAKSHMAMMA B CANARA BANK(508532)
136 YEMMIGANUR AP-13-021-003-005/010132
(TSALLAKUDLUR) 		0213021000NRG23100520220772033 10/05/2022 Lingamma 0213021WL0015345 Lingamma 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470592 BOGAM NINGAMMA URF KUN KANURU LINGAMMA CANARA BANK(508532)
137 YEMMIGANUR AP-13-021-003-005/010132
(TSALLAKUDLUR) 		0213021000NRG23100520220772034 10/05/2022 Peddayya 0213021WL0015345 Peddayya 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470477 PEDDAIAH B CANARA BANK(508532)
138 YEMMIGANUR AP-13-021-003-005/010134
(TSALLAKUDLUR) 		0213021000NRG23100520220770826 10/05/2022 Ramachandra 0213021WL0015323 Ramachandra 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470507 Mr MONDEM RAMACHANDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
139 YEMMIGANUR AP-13-021-003-005/010136
(TSALLAKUDLUR) 		0213021000NRG23100520220772036 10/05/2022 Naagenra 0213021WL0015345 Naagenra 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470470 NAGENDRA BK CANARA BANK(508532)
140 YEMMIGANUR AP-13-021-003-005/010136
(TSALLAKUDLUR) 		0213021000NRG23100520220772035 10/05/2022 Raamalingamma 0213021WL0015345 Raamalingamma 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470368 MS BOGAM RAMALINGAMMA STATE BANK OF INDIA(508548)
141 YEMMIGANUR AP-13-021-003-005/010138
(TSALLAKUDLUR) 		0213021000NRG23100520220772038 10/05/2022 Gorantlamma 0213021WL0015345 Gorantlamma 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470386 BOGAM GORANTLAMMA CANARA BANK(508532)
142 YEMMIGANUR AP-13-021-003-005/010138
(TSALLAKUDLUR) 		0213021000NRG23100520220772037 10/05/2022 Raamakrishna 0213021WL0015345 Raamakrishna 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470387 KUNKANURU RAMAKRISHNA CANARA BANK(508532)
143 YEMMIGANUR AP-13-021-003-005/010144
(TSALLAKUDLUR) 		0213021000NRG23100520220772040 10/05/2022 Kistamma 0213021WL0015345 Kistamma 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470566 KOLIMINTI KISTAMMA PAYTM PAYMENTS BANK LTD(608032)
144 YEMMIGANUR AP-13-021-003-005/010144
(TSALLAKUDLUR) 		0213021000NRG23100520220772041 10/05/2022 Srinivasulu 0213021WL0015345 Srinivasulu 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470485 SRINIVASULU KOLIMINTI CANARA BANK(508532)
145 YEMMIGANUR AP-13-021-003-005/010145
(TSALLAKUDLUR) 		0213021000NRG23100520220772042 10/05/2022 Shaarada 0213021WL0015345 Shaarada 00078 CNRB0013378 640 640 Rejected 22/05/2022 1439470564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 YEMMIGANUR AP-13-021-003-005/010146
(TSALLAKUDLUR) 		0213021000NRG23100520220772044 10/05/2022 Sakramma 0213021WL0015345 Sakramma 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470661 BOYA SAKKARAMMA CANARA BANK(508532)
147 YEMMIGANUR AP-13-021-003-005/010148
(TSALLAKUDLUR) 		0213021000NRG23100520220772045 10/05/2022 Bajaari 0213021WL0015345 Bajaari 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470586 MR BOYA BAZARI STATE BANK OF INDIA(508548)
148 YEMMIGANUR AP-13-021-003-005/010148
(TSALLAKUDLUR) 		0213021000NRG23100520220772046 10/05/2022 Lakshmi Devamma 0213021WL0015345 Lakshmi Devamma 00078 CNRB0013378 427 427 Processed 22/05/2022 1439470591 BOYA LAKSHMIDEVAMMA CANARA BANK(508532)
149 YEMMIGANUR AP-13-021-003-005/010149
(TSALLAKUDLUR) 		0213021000NRG23100520220772048 10/05/2022 Nelakanta Rayudu 0213021WL0015345 Nelakanta Rayudu 00078 CNRB0013378 427 427 Processed 22/05/2022 1439470659 B K NEELAKANTA RAYUD CANARA BANK(508532)
150 YEMMIGANUR AP-13-021-003-005/010149
(TSALLAKUDLUR) 		0213021000NRG23100520220772047 10/05/2022 Rangamma 0213021WL0015345 Rangamma 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470365 BOYA RANGAMMA CANARA BANK(508532)
151 YEMMIGANUR AP-13-021-003-005/010151
(TSALLAKUDLUR) 		0213021000NRG23100520220770832 10/05/2022 Durgamma 0213021WL0015323 Durgamma 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470524 DURGAMMA M CANARA BANK(508532)
152 YEMMIGANUR AP-13-021-003-005/010159
(TSALLAKUDLUR) 		0213021000NRG23100520220770833 10/05/2022 Govindamma 0213021WL0015323 Govindamma 00078 CNRB0013378 437 437 Processed 22/05/2022 1439470596 MARUPALLI GOVINDAMMA CANARA BANK(508532)
153 YEMMIGANUR AP-13-021-003-005/010159
(TSALLAKUDLUR) 		0213021000NRG23100520220770834 10/05/2022 Kistamma 0213021WL0015323 Kistamma 00078 CNRB0013378 655 655 Rejected 22/05/2022 1439470535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 YEMMIGANUR AP-13-021-003-005/010162
(TSALLAKUDLUR) 		0213021000NRG23100520220772049 10/05/2022 Rangamma 0213021WL0015345 Rangamma 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470363 KUNKANURU RANGAMMA CANARA BANK(508532)
155 YEMMIGANUR AP-13-021-003-005/010163
(TSALLAKUDLUR) 		0213021000NRG23100520220770835 10/05/2022 Bagavantu 0213021WL0015323 Bagavantu 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470515 BOYA BHAGAVANTHU CANARA BANK(508532)
156 YEMMIGANUR AP-13-021-003-005/010163
(TSALLAKUDLUR) 		0213021000NRG23100520220770837 10/05/2022 Eranna 0213021WL0015323 Eranna 00078 CNRB0013378 437 437 Processed 22/05/2022 1439470509 MR GUJJULA VEERESH STATE BANK OF INDIA(508548)
157 YEMMIGANUR AP-13-021-003-005/010163
(TSALLAKUDLUR) 		0213021000NRG23100520220770836 10/05/2022 PAKKI RAMMA 0213021WL0015323 PAKKI RAMMA 00078 CNRB0013378 437 437 Processed 22/05/2022 1439470429 GUJJULA PAKKIRAMMA CANARA BANK(508532)
158 YEMMIGANUR AP-13-021-003-005/010163
(TSALLAKUDLUR) 		0213021000NRG23100520220770838 10/05/2022 VARA LAKSHMI 0213021WL0015323 VARA LAKSHMI 00078 CNRB0013378 437 437 Processed 22/05/2022 1439470430 GUJJULA VARALAKSHMI CANARA BANK(508532)
159 YEMMIGANUR AP-13-021-003-005/010164
(TSALLAKUDLUR) 		0213021000NRG23100520220770840 10/05/2022 Anusuyamma 0213021WL0015323 Anusuyamma 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470601 MARUPALLI ANUSUYA CANARA BANK(508532)
160 YEMMIGANUR AP-13-021-003-005/010164
(TSALLAKUDLUR) 		0213021000NRG23100520220770839 10/05/2022 Bimadaas 0213021WL0015323 Bimadaas 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470536 MARUPALLI BHEEMADAS CANARA BANK(508532)
161 YEMMIGANUR AP-13-021-003-005/010170
(TSALLAKUDLUR) 		0213021000NRG23100520220770842 10/05/2022 Narasamma 0213021WL0015323 Narasamma 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470622 MONDEM NARASAMMA CANARA BANK(508532)
162 YEMMIGANUR AP-13-021-003-005/010170
(TSALLAKUDLUR) 		0213021000NRG23100520220770841 10/05/2022 Venkatesh 0213021WL0015323 Venkatesh 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470506 Mr MONDEM VENKATESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
163 YEMMIGANUR AP-13-021-003-005/010171
(TSALLAKUDLUR) 		0213021000NRG23100520220770843 10/05/2022 LAKSHAMANNA 0213021WL0015323 LAKSHAMANNA 00078 CNRB0013378 437 437 Processed 22/05/2022 1439470595 Mr GOLLA LAKSHMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
164 YEMMIGANUR AP-13-021-003-005/010171
(TSALLAKUDLUR) 		0213021000NRG23100520220770844 10/05/2022 SHAKARAMMA 0213021WL0015323 SHAKARAMMA 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470593 GOLLA SHANKARAMMA CANARA BANK(508532)
165 YEMMIGANUR AP-13-021-003-005/010175
(TSALLAKUDLUR) 		0213021000NRG23100520220770847 10/05/2022 Kesanna 0213021WL0015323 Kesanna 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470597 YESOLLA KESANNA S O RAMANJENEYULU CANARA BANK(508532)
166 YEMMIGANUR AP-13-021-003-005/010179
(TSALLAKUDLUR) 		0213021000NRG23100520220770850 10/05/2022 Raama Lakshmi 0213021WL0015323 Raama Lakshmi 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470611 BOYA RAMULAMMA CANARA BANK(508532)
167 YEMMIGANUR AP-13-021-003-005/010182
(TSALLAKUDLUR) 		0213021000NRG23100520220772050 10/05/2022 Hanumanthamma 0213021WL0015345 Hanumanthamma 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470656 DASARI HANUMANTHAMMA CANARA BANK(508532)
168 YEMMIGANUR AP-13-021-003-005/010183
(TSALLAKUDLUR) 		0213021000NRG23100520220772051 10/05/2022 KONDAMMA 0213021WL0015345 KONDAMMA 00078 CNRB0013378 427 427 Processed 22/05/2022 1439470615 KUNKANURU KONDANNA CANARA BANK(508532)
169 YEMMIGANUR AP-13-021-003-005/010183
(TSALLAKUDLUR) 		0213021000NRG23100520220772052 10/05/2022 Ramgamma 0213021WL0015345 Ramgamma 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470616 KUNKANURU RANGAMMA CANARA BANK(508532)
170 YEMMIGANUR AP-13-021-003-005/010191
(TSALLAKUDLUR) 		0213021000NRG23100520220770853 10/05/2022 CHAKALI LINGAMMA 0213021WL0015323 CHAKALI LINGAMMA 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470380 CHAKALI LINGAMMA CANARA BANK(508532)
171 YEMMIGANUR AP-13-021-003-005/010191
(TSALLAKUDLUR) 		0213021000NRG23100520220770852 10/05/2022 Shreenu 0213021WL0015323 Shreenu 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470483 SRINIVASULU CHAKALI CANARA BANK(508532)
172 YEMMIGANUR AP-13-021-003-005/010194
(TSALLAKUDLUR) 		0213021000NRG23100520220772054 10/05/2022 Bajaaramma 0213021WL0015345 Bajaaramma 00078 CNRB0013378 640 640 Rejected 22/05/2022 1439470608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 YEMMIGANUR AP-13-021-003-005/010194
(TSALLAKUDLUR) 		0213021000NRG23100520220772053 10/05/2022 BOYA ERANNA 0213021WL0015345 BOYA ERANNA 00078 CNRB0013378 427 427 Processed 22/05/2022 1439470517 MEKALA ERANNA UNION BANK OF INDIA(508500)
174 YEMMIGANUR AP-13-021-003-005/010196
(TSALLAKUDLUR) 		0213021000NRG23100520220770855 10/05/2022 Chenakeshavulu 0213021WL0015323 Chenakeshavulu 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470489 DASARI CHINNA KESAVAIAH CANARA BANK(508532)
175 YEMMIGANUR AP-13-021-003-005/010204
(TSALLAKUDLUR) 		0213021000NRG23100520220770857 10/05/2022 Gamgaanna 0213021WL0015323 Gamgaanna 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470472 GANGANNA D CANARA BANK(508532)
176 YEMMIGANUR AP-13-021-003-005/010205
(TSALLAKUDLUR) 		0213021000NRG23100520220770860 10/05/2022 Govindamma 0213021WL0015323 Govindamma 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470395 MARUPALLI GOVINDAMMA CANARA BANK(508532)
177 YEMMIGANUR AP-13-021-003-005/010208
(TSALLAKUDLUR) 		0213021000NRG23100520220770861 10/05/2022 NALLABOTHULA PADMAMMA 0213021WL0015323 NALLABOTHULA PADMAMMA 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470418 NALLABOTHULAPADMAMMA URF BOYA PADMA CANARA BANK(508532)
178 YEMMIGANUR AP-13-021-003-005/010209
(TSALLAKUDLUR) 		0213021000NRG23100520220770862 10/05/2022 Nagalapuram Lakshmi 0213021WL0015323 Nagalapuram Lakshmi 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470497 B RAMALAKSHMAMMA CANARA BANK(508532)
179 YEMMIGANUR AP-13-021-003-005/010213
(TSALLAKUDLUR) 		0213021000NRG23100520220772056 10/05/2022 Peddakka 0213021WL0015345 Peddakka 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470590 BOGAM PEDDAKKA CANARA BANK(508532)
180 YEMMIGANUR AP-13-021-003-005/010213
(TSALLAKUDLUR) 		0213021000NRG23100520220772057 10/05/2022 RAJASEKHAR 0213021WL0015345 RAJASEKHAR 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470542 MR BOGAM RAJASEKHAR STATE BANK OF INDIA(508548)
181 YEMMIGANUR AP-13-021-003-005/010213
(TSALLAKUDLUR) 		0213021000NRG23100520220772055 10/05/2022 Vemkateshu 0213021WL0015345 Vemkateshu 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470658 VENKATESHULU B CANARA BANK(508532)
182 YEMMIGANUR AP-13-021-003-005/010215
(TSALLAKUDLUR) 		0213021000NRG23100520220772059 10/05/2022 Ramga Swaami 0213021WL0015345 Ramga Swaami 00078 CNRB0013378 427 427 Processed 22/05/2022 1439470508 KUNKANUR RANGA SWAMY CANARA BANK(508532)
183 YEMMIGANUR AP-13-021-003-005/010216
(TSALLAKUDLUR) 		0213021000NRG23100520220772060 10/05/2022 Padmamma 0213021WL0015345 Padmamma 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470577 BOGAM PADMAMMA CANARA BANK(508532)
184 YEMMIGANUR AP-13-021-003-005/010216
(TSALLAKUDLUR) 		0213021000NRG23100520220772061 10/05/2022 Raaghu Raamudu 0213021WL0015345 Raaghu Raamudu 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470573 KUNKANUR RAGHU RAMUDU CANARA BANK(508532)
185 YEMMIGANUR AP-13-021-003-005/010218
(TSALLAKUDLUR) 		0213021000NRG23100520220770864 10/05/2022 BOYA SHANTHAMMA 0213021WL0015323 BOYA SHANTHAMMA 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470529 BOYA SHANTAMMA CANARA BANK(508532)
186 YEMMIGANUR AP-13-021-003-005/010221
(TSALLAKUDLUR) 		0213021000NRG23100520220772062 10/05/2022 Malleswari 0213021WL0015345 Malleswari 00078 CNRB0013378 427 427 Processed 22/05/2022 1439470665 KUNKANURU MALLESHWARAMMA CANARA BANK(508532)
187 YEMMIGANUR AP-13-021-003-005/010221
(TSALLAKUDLUR) 		0213021000NRG23100520220772063 10/05/2022 Raamudu 0213021WL0015345 Raamudu 00078 CNRB0013378 427 427 Processed 22/05/2022 1439470547 BOYA DHASHARATHA RAM CANARA BANK(508532)
188 YEMMIGANUR AP-13-021-003-005/010225
(TSALLAKUDLUR) 		0213021000NRG23100520220772064 10/05/2022 Muni Swaami 0213021WL0015345 Muni Swaami 00078 CNRB0013378 427 427 Processed 22/05/2022 1439470609 BOGAM MUNISWAMI CANARA BANK(508532)
189 YEMMIGANUR AP-13-021-003-005/010231
(TSALLAKUDLUR) 		0213021000NRG23100520220770866 10/05/2022 Lakshmi 0213021WL0015323 Lakshmi 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470619 MONDEM LAKSHMI DEVI CANARA BANK(508532)
190 YEMMIGANUR AP-13-021-003-005/010231
(TSALLAKUDLUR) 		0213021000NRG23100520220770865 10/05/2022 Raamakrishna 0213021WL0015323 Raamakrishna 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470607 RAMAKRISHNA BOYA CANARA BANK(508532)
191 YEMMIGANUR AP-13-021-003-005/010232
(TSALLAKUDLUR) 		0213021000NRG23100520220772066 10/05/2022 Kunkanur Lakshmi 0213021WL0015345 Kunkanur Lakshmi 00078 CNRB0013378 427 427 Processed 22/05/2022 1439470543 Mrs konkanuru laxmi THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
192 YEMMIGANUR AP-13-021-003-005/010239
(TSALLAKUDLUR) 		0213021000NRG23100520220770868 10/05/2022 Venkateswaramma 0213021WL0015323 Venkateswaramma 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470419 MEKALA VENKATESWARAMMA CANARA BANK(508532)
193 YEMMIGANUR AP-13-021-003-005/010243
(TSALLAKUDLUR) 		0213021000NRG23100520220770871 10/05/2022 Hanumantamma 0213021WL0015323 Hanumantamma 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470504 DASARI HANUMANTHAMMA URF AGADALA HANUMAN CANARA BANK(508532)
194 YEMMIGANUR AP-13-021-003-005/010243
(TSALLAKUDLUR) 		0213021000NRG23100520220770869 10/05/2022 Naarayana Daas 0213021WL0015323 Naarayana Daas 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470491 D NARAYANADAS URF AGADALA NARAYAN CANARA BANK(508532)
195 YEMMIGANUR AP-13-021-003-005/010243
(TSALLAKUDLUR) 		0213021000NRG23100520220770870 10/05/2022 Raagamma 0213021WL0015323 Raagamma 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470474 Mrs AGADALA RAGAHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
196 YEMMIGANUR AP-13-021-003-005/010295
(TSALLAKUDLUR) 		0213021000NRG23100520220772067 10/05/2022 SUBAN 0213021WL0015345 SUBAN 00078 CNRB0013378 427 427 Processed 22/05/2022 1439470531 DUDEKULA SUBHAN CANARA BANK(508532)
197 YEMMIGANUR AP-13-021-003-005/010297
(TSALLAKUDLUR) 		0213021000NRG23100520220772070 10/05/2022 Kaamakshi 0213021WL0015345 Kaamakshi 00078 CNRB0013378 427 427 Processed 22/05/2022 1439470606 B KAMAXAMMA CANARA BANK(508532)
198 YEMMIGANUR AP-13-021-003-005/010297
(TSALLAKUDLUR) 		0213021000NRG23100520220772069 10/05/2022 THIKKANNA 0213021WL0015345 THIKKANNA 00078 CNRB0013378 427 427 Processed 22/05/2022 1439470498 BOYA THIKKANNA CANARA BANK(508532)
199 YEMMIGANUR AP-13-021-003-005/010298
(TSALLAKUDLUR) 		0213021000NRG23100520220772071 10/05/2022 Muddamma 0213021WL0015345 Muddamma 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470548 MADDAMMA B CANARA BANK(508532)
200 YEMMIGANUR AP-13-021-003-005/010298
(TSALLAKUDLUR) 		0213021000NRG23100520220772072 10/05/2022 Ramanjineyulu 0213021WL0015345 Ramanjineyulu 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470585 MUNNEM RAMANJINEYULU CANARA BANK(508532)
201 YEMMIGANUR AP-13-021-003-005/010301
(TSALLAKUDLUR) 		0213021000NRG23100520220772075 10/05/2022 Krishnamurti 0213021WL0015345 Krishnamurti 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470486 Mr KRISHNAMURTHY DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 YEMMIGANUR AP-13-021-003-005/010301
(TSALLAKUDLUR) 		0213021000NRG23100520220772076 10/05/2022 Lakshmi Devi 0213021WL0015345 Lakshmi Devi 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470600 DASARI LAKSHMI DEVI CANARA BANK(508532)
203 YEMMIGANUR AP-13-021-003-005/010303
(TSALLAKUDLUR) 		0213021000NRG23100520220772078 10/05/2022 Pedda Raamalingadu 0213021WL0015345 Pedda Raamalingadu 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470532 BOYA PEDDA RAMALINGADU UNION BANK OF INDIA(508500)
204 YEMMIGANUR AP-13-021-003-005/010304
(TSALLAKUDLUR) 		0213021000NRG23100520220772080 10/05/2022 Somanna 0213021WL0015345 Somanna 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470488 SOMANNA B CANARA BANK(508532)
205 YEMMIGANUR AP-13-021-003-005/010306
(TSALLAKUDLUR) 		0213021000NRG23100520220772081 10/05/2022 BOYA RANGANNA 0213021WL0015345 BOYA RANGANNA 00078 CNRB0013378 427 427 Processed 22/05/2022 1439470388 BOYA RANGANNA CANARA BANK(508532)
206 YEMMIGANUR AP-13-021-003-005/010306
(TSALLAKUDLUR) 		0213021000NRG23100520220772082 10/05/2022 Lakshmi Devi 0213021WL0015345 Lakshmi Devi 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470503 B LAKSHMI DEVI CANARA BANK(508532)
207 YEMMIGANUR AP-13-021-003-005/010307
(TSALLAKUDLUR) 		0213021000NRG23100520220772083 10/05/2022 Piramma 0213021WL0015345 Piramma 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470533 DHUDEKULA PERAMMA CANARA BANK(508532)
208 YEMMIGANUR AP-13-021-003-005/010307
(TSALLAKUDLUR) 		0213021000NRG23100520220772084 10/05/2022 Ramjan 0213021WL0015345 Ramjan 00078 CNRB0013378 640 640 Rejected 22/05/2022 1439470563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 YEMMIGANUR AP-13-021-003-005/010308
(TSALLAKUDLUR) 		0213021000NRG23100520220772085 10/05/2022 Allipera 0213021WL0015345 Allipera 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470469 ALLIPEERA P CANARA BANK(508532)
210 YEMMIGANUR AP-13-021-003-005/010308
(TSALLAKUDLUR) 		0213021000NRG23100520220772086 10/05/2022 CHINNA DASTAGIRAMMA 0213021WL0015345 CHINNA DASTAGIRAMMA 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470610 CHINNA DASTAGIRAMMA DHUDEKULA CANARA BANK(508532)
211 YEMMIGANUR AP-13-021-003-005/010312
(TSALLAKUDLUR) 		0213021000NRG23100520220770883 10/05/2022 Lakshmi 0213021WL0015323 Lakshmi 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470623 MONDEM LAKSHMI URF BOYA LAKSHMI CANARA BANK(508532)
212 YEMMIGANUR AP-13-021-003-005/010312
(TSALLAKUDLUR) 		0213021000NRG23100520220770882 10/05/2022 Rangappa 0213021WL0015323 Rangappa 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470605 RANGAPPA B URF MONDE M RANGASWAMY CANARA BANK(508532)
213 YEMMIGANUR AP-13-021-003-005/010317
(TSALLAKUDLUR) 		0213021000NRG23100520220772087 10/05/2022 Lingamma 0213021WL0015345 Lingamma 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470518 B LINGAMMA CANARA BANK(508532)
214 YEMMIGANUR AP-13-021-003-005/010331
(TSALLAKUDLUR) 		0213021000NRG23100520220772088 10/05/2022 Chinna Ramanlingadu 0213021WL0015345 Chinna Ramanlingadu 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470519 BOYA CHINNA RAMALINGA CANARA BANK(508532)
215 YEMMIGANUR AP-13-021-003-005/010333
(TSALLAKUDLUR) 		0213021000NRG23100520220772090 10/05/2022 RAMA LAKSHMI 0213021WL0015345 RAMA LAKSHMI 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470434 MUSEDDU RAMALAKSHMI CANARA BANK(508532)
216 YEMMIGANUR AP-13-021-003-005/010333
(TSALLAKUDLUR) 		0213021000NRG23100520220772091 10/05/2022 Ramudu 0213021WL0015345 Ramudu 00078 CNRB0013378 640 640 Rejected 22/05/2022 1439470431 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 YEMMIGANUR AP-13-021-003-005/010338
(TSALLAKUDLUR) 		0213021000NRG23100520220770885 10/05/2022 BOYA PARVATHI 0213021WL0015323 BOYA PARVATHI 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470490 BOYA PARVATHAMMA CANARA BANK(508532)
218 YEMMIGANUR AP-13-021-003-005/010340
(TSALLAKUDLUR) 		0213021000NRG23100520220772092 10/05/2022 Jayalakshmi 0213021WL0015345 Jayalakshmi 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470534 BOGAM JAYAMMA URF K JAYAMMA CANARA BANK(508532)
219 YEMMIGANUR AP-13-021-003-005/010341
(TSALLAKUDLUR) 		0213021000NRG23100520220772095 10/05/2022 Rangamma 0213021WL0015345 Rangamma 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470432 BOYA DULLAMMA CANARA BANK(508532)
220 YEMMIGANUR AP-13-021-003-005/010346
(TSALLAKUDLUR) 		0213021000NRG23100520220772096 10/05/2022 Nallareddy 0213021WL0015345 Nallareddy 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470436 BOGAM NALLAREDDY CANARA BANK(508532)
221 YEMMIGANUR AP-13-021-003-005/010346
(TSALLAKUDLUR) 		0213021000NRG23100520220772097 10/05/2022 SHANKARAMMA 0213021WL0015345 SHANKARAMMA 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470435 SHANKARAMMA ALIAS BOGAM SHANKARAM CANARA BANK(508532)
222 YEMMIGANUR AP-13-021-003-005/010355
(TSALLAKUDLUR) 		0213021000NRG23100520220772100 10/05/2022 Chinna Bheemudu 0213021WL0015345 Chinna Bheemudu 00078 CNRB0013378 427 427 Processed 22/05/2022 1439470539 M C BHEEMUDU S O M RAMUDU CANARA BANK(508532)
223 YEMMIGANUR AP-13-021-003-005/010356
(TSALLAKUDLUR) 		0213021000NRG23100520220772102 10/05/2022 MUSEDOU DASTAGIRI 0213021WL0015345 MUSEDOU DASTAGIRI 00078 CNRB0013378 427 427 Processed 22/05/2022 1439470433 MUSEDDU DASTHAGIRI CANARA BANK(508532)
224 YEMMIGANUR AP-13-021-003-005/010364
(TSALLAKUDLUR) 		0213021000NRG23100520220770889 10/05/2022 Parvati 0213021WL0015323 Parvati 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470377 MEKALA PARWATHI CANARA BANK(508532)
225 YEMMIGANUR AP-13-021-003-005/010364
(TSALLAKUDLUR) 		0213021000NRG23100520220770888 10/05/2022 Urukundu 0213021WL0015323 Urukundu 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470511 BOYA MEKALA URUKUNDU CANARA BANK(508532)
226 YEMMIGANUR AP-13-021-003-005/010371
(TSALLAKUDLUR) 		0213021000NRG23100520220772103 10/05/2022 Madhu 0213021WL0015345 Madhu 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470584 KUNKNOOR MADANNA CANARA BANK(508532)
227 YEMMIGANUR AP-13-021-003-005/010371
(TSALLAKUDLUR) 		0213021000NRG23100520220772104 10/05/2022 Vanaja 0213021WL0015345 Vanaja 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470594 KUNKUNUR VANAJA CANARA BANK(508532)
228 YEMMIGANUR AP-13-021-003-005/010372
(TSALLAKUDLUR) 		0213021000NRG23100520220772105 10/05/2022 Lakshmanna 0213021WL0015345 Lakshmanna 00078 CNRB0013378 427 427 Processed 22/05/2022 1439470481 Mr KUNKNOOR CHINNA LAKSHMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
229 YEMMIGANUR AP-13-021-003-005/010373
(TSALLAKUDLUR) 		0213021000NRG23100520220772107 10/05/2022 Nagendramma 0213021WL0015345 Nagendramma 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470583 NAGENDRAMMA NALLABOTULA CANARA BANK(508532)
230 YEMMIGANUR AP-13-021-003-005/010373
(TSALLAKUDLUR) 		0213021000NRG23100520220772106 10/05/2022 Srinivasulu 0213021WL0015345 Srinivasulu 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470468 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
231 YEMMIGANUR AP-13-021-003-005/010381
(TSALLAKUDLUR) 		0213021000NRG23100520220772109 10/05/2022 BOYA SAROJAMMA 0213021WL0015345 BOYA SAROJAMMA 00078 CNRB0013378 427 427 Processed 22/05/2022 1439470512 BOYA SAROJAMMA CANARA BANK(508532)
232 YEMMIGANUR AP-13-021-003-005/010381
(TSALLAKUDLUR) 		0213021000NRG23100520220772108 10/05/2022 SATYANNA 0213021WL0015345 SATYANNA 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470479 SATHYANNA BOYA KUNKANURU CANARA BANK(508532)
233 YEMMIGANUR AP-13-021-003-005/010382
(TSALLAKUDLUR) 		0213021000NRG23100520220772110 10/05/2022 BOYA RAMUDU 0213021WL0015345 BOYA RAMUDU 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470513 BOYA RAMUDU CANARA BANK(508532)
234 YEMMIGANUR AP-13-021-003-005/010392
(TSALLAKUDLUR) 		0213021000NRG23100520220772112 10/05/2022 Chandra 0213021WL0015345 Chandra 00078 CNRB0013378 427 427 Processed 22/05/2022 1439470575 BOGAM RAMACHANDRA CANARA BANK(508532)
235 YEMMIGANUR AP-13-021-003-005/010392
(TSALLAKUDLUR) 		0213021000NRG23100520220772113 10/05/2022 Suvarnamma 0213021WL0015345 Suvarnamma 00078 CNRB0013378 427 427 Processed 22/05/2022 1439470574 BOGAM SUVARNAMMA CANARA BANK(508532)
236 YEMMIGANUR AP-13-021-003-005/010399
(TSALLAKUDLUR) 		0213021000NRG23100520220772115 10/05/2022 Parameswaranayudu 0213021WL0015345 Parameswaranayudu 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470580 B K PARAMESHWARA NAI CANARA BANK(508532)
237 YEMMIGANUR AP-13-021-003-005/010399
(TSALLAKUDLUR) 		0213021000NRG23100520220772114 10/05/2022 Subhadramma 0213021WL0015345 Subhadramma 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470527 KUNKANURU SUBHADRAMMA CANARA BANK(508532)
238 YEMMIGANUR AP-13-021-003-005/010400
(TSALLAKUDLUR) 		0213021000NRG23100520220772116 10/05/2022 Jayanna 0213021WL0015345 Jayanna 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470480 JAYANNA BOYA KUNKANUR CANARA BANK(508532)
239 YEMMIGANUR AP-13-021-003-005/010401
(TSALLAKUDLUR) 		0213021000NRG23100520220772118 10/05/2022 Lingamma 0213021WL0015345 Lingamma 00078 CNRB0013378 427 427 Rejected 22/05/2022 1439470617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 YEMMIGANUR AP-13-021-003-005/010401
(TSALLAKUDLUR) 		0213021000NRG23100520220772117 10/05/2022 MEKALA HANUMANTHU 0213021WL0015345 MEKALA HANUMANTHU 00078 CNRB0013378 427 427 Processed 22/05/2022 1439470516 MEKALA HANUMANTHU CANARA BANK(508532)
241 YEMMIGANUR AP-13-021-003-005/010402
(TSALLAKUDLUR) 		0213021000NRG23100520220772120 10/05/2022 Sankaramma 0213021WL0015345 Sankaramma 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470618 BOYA SHANKARAMMA CANARA BANK(508532)
242 YEMMIGANUR AP-13-021-003-005/010417
(TSALLAKUDLUR) 		0213021000NRG23100520220770890 10/05/2022 Madhu 0213021WL0015323 Madhu 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470589 NALLABOTHULA MADHUSUDHAN CANARA BANK(508532)
243 YEMMIGANUR AP-13-021-003-005/010425
(TSALLAKUDLUR) 		0213021000NRG23100520220770891 10/05/2022 JAYALAKSHMI 0213021WL0015323 JAYALAKSHMI 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470625 JAYAMMA MUNDEM CANARA BANK(508532)
244 YEMMIGANUR AP-13-021-003-005/010429
(TSALLAKUDLUR) 		0213021000NRG23100520220770893 10/05/2022 DASARI JAYA LAKSHMI 0213021WL0015323 DASARI JAYA LAKSHMI 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470370 DASARI JAYALAKSHMI CANARA BANK(508532)
245 YEMMIGANUR AP-13-021-003-005/010447
(TSALLAKUDLUR) 		0213021000NRG23100520220772121 10/05/2022 Sree Ramulu 0213021WL0015345 Sree Ramulu 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470657 KUNKANUR SRI RAMUDU CANARA BANK(508532)
246 YEMMIGANUR AP-13-021-003-005/010447
(TSALLAKUDLUR) 		0213021000NRG23100520220772122 10/05/2022 Tulasi 0213021WL0015345 Tulasi 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470569 BOGAM TULASEMMA CANARA BANK(508532)
247 YEMMIGANUR AP-13-021-003-005/010472
(TSALLAKUDLUR) 		0213021000NRG23100520220770899 10/05/2022 Malleswari 0213021WL0015323 Malleswari 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470624 BOYA MALLISHWARI CANARA BANK(508532)
248 YEMMIGANUR AP-13-021-003-005/010476
(TSALLAKUDLUR) 		0213021000NRG23100520220772126 10/05/2022 Jayalakshmi 0213021WL0015345 Jayalakshmi 00078 CNRB0013378 427 427 Processed 22/05/2022 1439470389 BOGAM JAYALAKSHMI CANARA BANK(508532)
249 YEMMIGANUR AP-13-021-003-005/010476
(TSALLAKUDLUR) 		0213021000NRG23100520220772125 10/05/2022 Nagesh 0213021WL0015345 Nagesh 00078 CNRB0013378 427 427 Processed 22/05/2022 1439470663 KUNKANURU NAGESH CANARA BANK(508532)
250 YEMMIGANUR AP-13-021-003-005/010482
(TSALLAKUDLUR) 		0213021000NRG23100520220772127 10/05/2022 Chinna Ramalingadu 0213021WL0015345 Chinna Ramalingadu 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470393 G C RAMALINGADU CANARA BANK(508532)
251 YEMMIGANUR AP-13-021-003-005/010482
(TSALLAKUDLUR) 		0213021000NRG23100520220772128 10/05/2022 Lakshmi 0213021WL0015345 Lakshmi 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470392 GORLA LAKSHMI CANARA BANK(508532)
252 YEMMIGANUR AP-13-021-003-005/010515
(TSALLAKUDLUR) 		0213021000NRG23100520220770905 10/05/2022 Sujatha 0213021WL0015323 Sujatha 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470621 SATARLA SUJATHA CANARA BANK(508532)
253 YEMMIGANUR AP-13-021-003-005/010516
(TSALLAKUDLUR) 		0213021000NRG23100520220772129 10/05/2022 Ramakrishna 0213021WL0015345 Ramakrishna 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470576 BOGAM RAMAKRISHNA CANARA BANK(508532)
254 YEMMIGANUR AP-13-021-003-005/010517
(TSALLAKUDLUR) 		0213021000NRG23100520220772131 10/05/2022 BANGARAMMA 0213021WL0015345 BANGARAMMA 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470581 K BANGARAMMA CANARA BANK(508532)
255 YEMMIGANUR AP-13-021-003-005/010557
(TSALLAKUDLUR) 		0213021000NRG23100520220772132 10/05/2022 JAYA RAMUDU 0213021WL0015345 JAYA RAMUDU 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470662 V JAYARAMUDU URF MAN NEM JAYARAMUDU CANARA BANK(508532)
256 YEMMIGANUR AP-13-021-003-005/010560
(TSALLAKUDLUR) 		0213021000NRG23100520220770909 10/05/2022 raamamma 0213021WL0015323 raamamma 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470371 BEREVALLA RAMAMMA URF DASARI RAMAMMA CANARA BANK(508532)
257 YEMMIGANUR AP-13-021-003-005/010569
(TSALLAKUDLUR) 		0213021000NRG23100520220772135 10/05/2022 BHUVANESWARI 0213021WL0015345 BHUVANESWARI 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470588 NALLABOTHULA BHUVANESWARI CANARA BANK(508532)
258 YEMMIGANUR AP-13-021-003-005/010569
(TSALLAKUDLUR) 		0213021000NRG23100520220772134 10/05/2022 GOPALA KRISHANA 0213021WL0015345 GOPALA KRISHANA 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470587 BHOGAM GOPALA KRISHNA CANARA BANK(508532)
259 YEMMIGANUR AP-13-021-003-005/010579
(TSALLAKUDLUR) 		0213021000NRG23100520220772137 10/05/2022 JAYA LAKSHMI 0213021WL0015345 JAYA LAKSHMI 00078 CNRB0013378 213 213 Processed 22/05/2022 1439470541 Mrs THIMMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 YEMMIGANUR AP-13-021-003-005/010579
(TSALLAKUDLUR) 		0213021000NRG23100520220772136 10/05/2022 RAMANJINEYULU 0213021WL0015345 RAMANJINEYULU 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470367 BOGAM RAMANJANEYULU CANARA BANK(508532)
261 YEMMIGANUR AP-13-021-003-005/010581
(TSALLAKUDLUR) 		0213021000NRG23100520220770912 10/05/2022 MADAMMA 0213021WL0015323 MADAMMA 00078 CNRB0013378 655 655 Processed 22/05/2022 1439470414 MARUPALLI MADAMMA CANARA BANK(508532)
262 YEMMIGANUR AP-13-021-003-005/010586
(TSALLAKUDLUR) 		0213021000NRG23100520220772138 10/05/2022 DURGAMMA 0213021WL0015345 DURGAMMA 00078 CNRB0013378 427 427 Processed 22/05/2022 1439470428 MUSEDDU DURGAMMA CANARA BANK(508532)
263 YEMMIGANUR AP-13-021-003-005/010586
(TSALLAKUDLUR) 		0213021000NRG23100520220772139 10/05/2022 PEDDA BHEEMUDU 0213021WL0015345 PEDDA BHEEMUDU 00078 CNRB0013378 427 427 Processed 22/05/2022 1439470525 BHEEMUDU MUSANDI CANARA BANK(508532)
264 YEMMIGANUR AP-13-021-003-005/010587
(TSALLAKUDLUR) 		0213021000NRG23100520220772140 10/05/2022 SAVITHRI 0213021WL0015345 SAVITHRI 00078 CNRB0013378 640 640 Processed 22/05/2022 1439470394 NALLABOTHULA SAVITHRI CANARA BANK(508532)
SubTotal 115408 115408
265 YEMMIGANUR AP-13-021-003-005/010237
(TSALLAKUDLUR) 		0213021000NRG23100520220770867 10/05/2022 RAGHAVENDRA 0213021WL0015323 RAGHAVENDRA 00114 APBL0013020 655 655 Processed 22/05/2022 1439470313 Mr KUNKANURU RAGHAVENDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 655 655
266 YEMMIGANUR AP-13-021-010-014/010888
(GUDIKAL) 		0213021000NRG23100520220768181 10/05/2022 madukumar 0213021WL0015256 madukumar 00227 KVBL0001457 768 768 Processed 22/05/2022 1439470314 MADASU MADHU KUMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 768 768
267 YEMMIGANUR AP-13-021-003-005/010013
(TSALLAKUDLUR) 		0213021000NRG23100520220770755 10/05/2022 Kesanna 0213021WL0015323 Kesanna 00415 SBIN0000955 655 655 Processed 22/05/2022 1439470464 MR YESOLLA KESHANNA STATE BANK OF INDIA(508548)
268 YEMMIGANUR AP-13-021-003-005/010113
(TSALLAKUDLUR) 		0213021000NRG23100520220770810 10/05/2022 Kesamma 0213021WL0015323 Kesamma 00415 SBIN0000955 655 655 Processed 22/05/2022 1439470572 MRS NETHOLLA KESHAMMA STATE BANK OF INDIA(508548)
269 YEMMIGANUR AP-13-021-003-005/010145
(TSALLAKUDLUR) 		0213021000NRG23100520220772043 10/05/2022 Hanumanthu 0213021WL0015345 Hanumanthu 00415 SBIN0000955 640 640 Processed 22/05/2022 1439470450 NALLABOTULA HANUMANTHU BANK OF BARODA(606985)
270 YEMMIGANUR AP-13-021-003-005/010254
(TSALLAKUDLUR) 		0213021000NRG23100520220770879 10/05/2022 Jayalakshmi 0213021WL0015323 Jayalakshmi 00415 SBIN0000955 655 655 Processed 22/05/2022 1439470578 MRS BOYA JAYALAKSHMI STATE BANK OF INDIA(508548)
271 YEMMIGANUR AP-13-021-003-005/010299
(TSALLAKUDLUR) 		0213021000NRG23100520220772073 10/05/2022 Kesanna 0213021WL0015345 Kesanna 00415 SBIN0000955 640 640 Processed 22/05/2022 1439470311 RAMUDU D CANARA BANK(508532)
272 YEMMIGANUR AP-13-021-003-005/010301
(TSALLAKUDLUR) 		0213021000NRG23100520220772077 10/05/2022 LOKESH 0213021WL0015345 LOKESH 00415 SBIN0000955 640 640 Processed 22/05/2022 1439470351 MR KOLIMINTI LOKESH STATE BANK OF INDIA(508548)
273 YEMMIGANUR AP-13-021-003-005/010447
(TSALLAKUDLUR) 		0213021000NRG23100520220772123 10/05/2022 MALLIKARJANA 0213021WL0015345 MALLIKARJANA 00415 SBIN0000955 640 640 Processed 22/05/2022 1439470570 MR BOGAM MALLIKARJUNA STATE BANK OF INDIA(508548)
274 YEMMIGANUR AP-13-021-003-005/010522
(TSALLAKUDLUR) 		0213021000NRG23100520220770907 10/05/2022 Gopaal 0213021WL0015323 Gopaal 00415 SBIN0000955 655 655 Processed 22/05/2022 1439470445 MR AGADALA GOPAL STATE BANK OF INDIA(508548)
275 YEMMIGANUR AP-13-021-006-010/020007
(PESALADINNE) 		0213021000NRG23100520220771896 10/05/2022 Dastagiri 0213021WL0015343 Dastagiri 00415 SBIN0000955 763 763 Processed 22/05/2022 1439470460 MR BOYA PEDDA DASTAGIRI STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-006-010/020011
(PESALADINNE) 		0213021000NRG23100520220771904 10/05/2022 Dastagiri 0213021WL0015343 Dastagiri 00415 SBIN0000955 763 763 Processed 22/05/2022 1439470402 MR BOYA CHINNADASTAGIRI STATE BANK OF INDIA(508548)
277 YEMMIGANUR AP-13-021-006-010/020011
(PESALADINNE) 		0213021000NRG23100520220771903 10/05/2022 Shantamma 0213021WL0015343 Shantamma 00415 SBIN0000955 763 763 Processed 22/05/2022 1439470401 Mrs BOYA SANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 YEMMIGANUR AP-13-021-006-010/020043
(PESALADINNE) 		0213021000NRG23100520220771915 10/05/2022 Mukenna 0213021WL0015343 Mukenna 00415 SBIN0000955 763 763 Processed 22/05/2022 1439470373 Mr MUKENNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 YEMMIGANUR AP-13-021-006-010/020053
(PESALADINNE) 		0213021000NRG23100520220771925 10/05/2022 nagamma 0213021WL0015343 nagamma 00415 SBIN0000955 254 254 Processed 22/05/2022 1439470374 MS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-006-010/020053
(PESALADINNE) 		0213021000NRG23100520220771924 10/05/2022 Urukundamma 0213021WL0015343 Urukundamma 00415 SBIN0000955 763 763 Processed 22/05/2022 1439470372 Mr URUKUNDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 YEMMIGANUR AP-13-021-006-010/020058
(PESALADINNE) 		0213021000NRG23100520220771929 10/05/2022 SHAIK BASHA 0213021WL0015343 SHAIK BASHA 00415 SBIN0000955 509 509 Processed 22/05/2022 1439470400 Ms BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 YEMMIGANUR AP-13-021-006-010/020058
(PESALADINNE) 		0213021000NRG23100520220771928 10/05/2022 SHAIK JAPHAR MIAH 0213021WL0015343 SHAIK JAPHAR MIAH 00415 SBIN0000955 509 509 Processed 22/05/2022 1439470462 Mr JAFFERMIAH SAYYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 YEMMIGANUR AP-13-021-006-010/020059
(PESALADINNE) 		0213021000NRG23100520220771930 10/05/2022 Fathima Bee 0213021WL0015343 Fathima Bee 00415 SBIN0000955 763 763 Processed 22/05/2022 1439470454 Mrs FATHIMA BI MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 YEMMIGANUR AP-13-021-006-010/020061
(PESALADINNE) 		0213021000NRG23100520220771934 10/05/2022 GUJJULA BHASKAR NAIDU 0213021WL0015343 GUJJULA BHASKAR NAIDU 00415 SBIN0000955 763 763 Processed 22/05/2022 1439470447 GUJJULA BHASKAR NAIDU PAYTM PAYMENTS BANK LTD(608032)
285 YEMMIGANUR AP-13-021-006-010/020115
(PESALADINNE) 		0213021000NRG23100520220771956 10/05/2022 Gorantla 0213021WL0015343 Gorantla 00415 SBIN0000955 763 763 Processed 22/05/2022 1439470626 MR BOYA GORANTLA STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-006-010/020118
(PESALADINNE) 		0213021000NRG23100520220771958 10/05/2022 Narasamma 0213021WL0015343 Narasamma 00415 SBIN0000955 763 763 Processed 22/05/2022 1439470399 MS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
287 YEMMIGANUR AP-13-021-006-010/020138
(PESALADINNE) 		0213021000NRG23100520220771971 10/05/2022 SATHARLA VEERESH 0213021WL0015343 SATHARLA VEERESH 00415 SBIN0000955 763 763 Processed 22/05/2022 1439470403 MR SATHARLA VEERESH STATE BANK OF INDIA(508548)
288 YEMMIGANUR AP-13-021-006-010/020148
(PESALADINNE) 		0213021000NRG23100520220771972 10/05/2022 Palakshi Reddy 0213021WL0015343 Palakshi Reddy 00415 SBIN0000955 1017 1017 Processed 22/05/2022 1439470446 Mr PALAKSHI REDDY VARIPILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 YEMMIGANUR AP-13-021-006-010/020148
(PESALADINNE) 		0213021000NRG23100520220771973 10/05/2022 Shaaradamma 0213021WL0015343 Shaaradamma 00415 SBIN0000955 1017 1017 Processed 22/05/2022 1439470438 Mrs SHARADAMMA VARIPILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 YEMMIGANUR AP-13-021-006-010/020191
(PESALADINNE) 		0213021000NRG23100520220771985 10/05/2022 Ranganna 0213021WL0015343 Ranganna 00415 SBIN0000955 763 763 Processed 22/05/2022 1439470627 MR K CHINNA RANGANNA STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-006-010/020235
(PESALADINNE) 		0213021000NRG23100520220771988 10/05/2022 guntemma 0213021WL0015343 guntemma 00415 SBIN0000955 509 509 Processed 22/05/2022 1439470396 MS BOYA GUNTEMMA STATE BANK OF INDIA(508548)
292 YEMMIGANUR AP-13-021-006-010/020245
(PESALADINNE) 		0213021000NRG23100520220771990 10/05/2022 NALLAKKA 0213021WL0015343 NALLAKKA 00415 SBIN0000955 1017 1017 Processed 22/05/2022 1439470375 MRS BOYA NALLAKKA STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-006-010/020245
(PESALADINNE) 		0213021000NRG23100520220771989 10/05/2022 veeresh 0213021WL0015343 veeresh 00415 SBIN0000955 1017 1017 Processed 22/05/2022 1439470629 MR BOYA VEERESH STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-010-014/010221
(GUDIKAL) 		0213021000NRG23100520220768137 10/05/2022 Tikka Lakshmi 0213021WL0015256 Tikka Lakshmi 00415 SBIN0000955 768 768 Processed 22/05/2022 1439470356 MADRI THIKKALAKSHMI UNION BANK OF INDIA(508500)
295 YEMMIGANUR AP-13-021-010-014/010279
(GUDIKAL) 		0213021000NRG23100520220768147 10/05/2022 Isak 0213021WL0015256 Isak 00415 SBIN0000955 768 768 Processed 22/05/2022 1439470448 M ESAK UNION BANK OF INDIA(508500)
296 YEMMIGANUR AP-13-021-010-014/010316
(GUDIKAL) 		0213021000NRG23100520220768152 10/05/2022 Siparamma 0213021WL0015256 Siparamma 00415 SBIN0000955 768 768 Processed 22/05/2022 1439470354 MRS MADRI SIPORAMMA STATE BANK OF INDIA(508548)
297 YEMMIGANUR AP-13-021-010-014/010334
(GUDIKAL) 		0213021000NRG23100520220768153 10/05/2022 Deva Mani 0213021WL0015256 Deva Mani 00415 SBIN0000955 768 768 Processed 22/05/2022 1439470417 MRS MADRI DEVAMMA STATE BANK OF INDIA(508548)
298 YEMMIGANUR AP-13-021-010-014/010334
(GUDIKAL) 		0213021000NRG23100520220768154 10/05/2022 SHANTHI RAJU 0213021WL0015256 SHANTHI RAJU 00415 SBIN0000955 768 768 Processed 22/05/2022 1439470360 Mr MADRI SHANTHI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 YEMMIGANUR AP-13-021-010-014/010373
(GUDIKAL) 		0213021000NRG23100520220768155 10/05/2022 Allabakash 0213021WL0015256 Allabakash 00415 SBIN0000955 768 768 Rejected 22/05/2022 1439470554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 YEMMIGANUR AP-13-021-010-014/010614
(GUDIKAL) 		0213021000NRG23100520220768159 10/05/2022 Eessaaku 0213021WL0015256 Eessaaku 00415 SBIN0000955 768 768 Processed 22/05/2022 1439470362 MR ISSAKU HARIJANA STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-010-014/010631
(GUDIKAL) 		0213021000NRG23100520220768161 10/05/2022 Santhoshamma 0213021WL0015256 Santhoshamma 00415 SBIN0000955 768 768 Processed 22/05/2022 1439470359 HARIJANA SANTHOSHAMMA UNION BANK OF INDIA(508500)
302 YEMMIGANUR AP-13-021-010-014/010638
(GUDIKAL) 		0213021000NRG23100520220768162 10/05/2022 Prasad 0213021WL0015256 Prasad 00415 SBIN0000955 768 768 Processed 22/05/2022 1439470551 MR GUMMALA PRASAD STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-010-014/010638
(GUDIKAL) 		0213021000NRG23100520220768163 10/05/2022 Suvarthamma 0213021WL0015256 Suvarthamma 00415 SBIN0000955 768 768 Processed 22/05/2022 1439470353 GUMMALA SUVARNAMMA UNION BANK OF INDIA(508500)
304 YEMMIGANUR AP-13-021-010-014/010685
(GUDIKAL) 		0213021000NRG23100520220768175 10/05/2022 Meri 0213021WL0015256 Meri 00415 SBIN0000955 768 768 Processed 22/05/2022 1439470415 MADRI MARAMMA UNION BANK OF INDIA(508500)
305 YEMMIGANUR AP-13-021-010-014/010953
(GUDIKAL) 		0213021000NRG23100520220768193 10/05/2022 yesumitra 0213021WL0015256 yesumitra 00415 SBIN0000955 768 768 Processed 22/05/2022 1439470443 MR YESUPUTRA MADIGA STATE BANK OF INDIA(508548)
306 YEMMIGANUR AP-13-021-010-014/010972
(GUDIKAL) 		0213021000NRG23100520220768195 10/05/2022 santaraju 0213021WL0015256 santaraju 00415 SBIN0000955 768 768 Processed 22/05/2022 1439470352 MR MADIGA SHANTHI RAJU STATE BANK OF INDIA(508548)
307 YEMMIGANUR AP-13-021-010-014/010973
(GUDIKAL) 		0213021000NRG23100520220768197 10/05/2022 MADRI NAGARAJU 0213021WL0015256 MADRI NAGARAJU 00415 SBIN0000955 768 768 Rejected 22/05/2022 1439470361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 YEMMIGANUR AP-13-021-010-014/010987
(GUDIKAL) 		0213021000NRG23100520220768198 10/05/2022 santosamma 0213021WL0015256 santosamma 00415 SBIN0000955 768 768 Processed 22/05/2022 1439470451 MRS GUMMALA SANTHOSAMMA STATE BANK OF INDIA(508548)
309 YEMMIGANUR AP-13-021-010-014/010990
(GUDIKAL) 		0213021000NRG23100520220768200 10/05/2022 SUNITHA 0213021WL0015256 SUNITHA 00415 SBIN0000955 768 768 Processed 22/05/2022 1439470455 GUMMALA SUNITHA UNION BANK OF INDIA(508500)
310 YEMMIGANUR AP-13-021-010-014/011212
(GUDIKAL) 		0213021000NRG23100520220768204 10/05/2022 CHAKALI RAMALINGAMMA 0213021WL0015256 CHAKALI RAMALINGAMMA 00415 SBIN0000955 768 768 Processed 22/05/2022 1439470459 MRS CHAKALI RAMALINGAMMA STATE BANK OF INDIA(508548)
311 YEMMIGANUR AP-13-021-010-014/011212
(GUDIKAL) 		0213021000NRG23100520220768203 10/05/2022 CHAKALI SREENIVASULU 0213021WL0015256 CHAKALI SREENIVASULU 00415 SBIN0000955 768 768 Processed 22/05/2022 1439470458 MR CHAKALI SREENIVASULU STATE BANK OF INDIA(508548)
312 YEMMIGANUR AP-13-021-010-014/011493
(GUDIKAL) 		0213021000NRG23100520220768229 10/05/2022 Rutamma 0213021WL0015256 Rutamma 00415 SBIN0000955 768 768 Processed 22/05/2022 1439470463 MADRI RUTHAMMA UNION BANK OF INDIA(508500)
313 YEMMIGANUR AP-13-021-010-014/011531
(GUDIKAL) 		0213021000NRG23100520220768232 10/05/2022 Karunakar 0213021WL0015256 Karunakar 00415 SBIN0000955 768 768 Processed 22/05/2022 1439470461 MADRI KARUNAKAR UNION BANK OF INDIA(508500)
314 YEMMIGANUR AP-13-021-010-014/011636
(GUDIKAL) 		0213021000NRG23100520220768250 10/05/2022 Devadasu 0213021WL0015256 Devadasu 00415 SBIN0000955 768 768 Processed 22/05/2022 1439470560 MR SANGTI DEVADASU STATE BANK OF INDIA(508548)
315 YEMMIGANUR AP-13-021-010-014/011636
(GUDIKAL) 		0213021000NRG23100520220768251 10/05/2022 Susilamma 0213021WL0015256 Susilamma 00415 SBIN0000955 768 768 Processed 22/05/2022 1439470559 MS SANGATI SUSILAMMA STATE BANK OF INDIA(508548)
316 YEMMIGANUR AP-13-021-010-014/011887
(GUDIKAL) 		0213021000NRG23100520220768277 10/05/2022 Nagarjuna 0213021WL0015256 Nagarjuna 00415 SBIN0000955 768 768 Processed 22/05/2022 1439470449 MR MADRI NAGARJUNA STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-012-016/010031
(KANDANATHI) 		0213021000NRG23100520220776931 10/05/2022 LAKSHMI 0213021WL0015443 LAKSHMI 00415 SBIN0000955 847 847 Processed 22/05/2022 1439470404 CHAKALI LAKSHMI UNION BANK OF INDIA(508500)
318 YEMMIGANUR AP-13-021-012-016/010031
(KANDANATHI) 		0213021000NRG23100520220776930 10/05/2022 Raamudu 0213021WL0015443 Raamudu 00415 SBIN0000955 847 847 Processed 22/05/2022 1439470452 CHAKALI CHINNA RAMUDU UNION BANK OF INDIA(508500)
319 YEMMIGANUR AP-13-021-012-016/010031
(KANDANATHI) 		0213021000NRG23100520220776932 10/05/2022 Ravi 0213021WL0015443 Ravi 00415 SBIN0000955 847 847 Processed 22/05/2022 1439470426 MR RAVI CHAKALI STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-012-016/010040
(KANDANATHI) 		0213021000NRG23100520220776938 10/05/2022 Hanumanthamma 0213021WL0015443 Hanumanthamma 00415 SBIN0000955 847 847 Processed 22/05/2022 1439470369 MISS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
321 YEMMIGANUR AP-13-021-012-016/010047
(KANDANATHI) 		0213021000NRG23100520220776944 10/05/2022 Baagyamma 0213021WL0015443 Baagyamma 00415 SBIN0000955 847 847 Processed 22/05/2022 1439470398 BUDDA BHAGYAMMA UNION BANK OF INDIA(508500)
322 YEMMIGANUR AP-13-021-012-016/010047
(KANDANATHI) 		0213021000NRG23100520220776943 10/05/2022 Raamanji 0213021WL0015443 Raamanji 00415 SBIN0000955 847 847 Processed 22/05/2022 1439470397 BOYA RAMANJINEYULU UNION BANK OF INDIA(508500)
323 YEMMIGANUR AP-13-021-012-016/010049
(KANDANATHI) 		0213021000NRG23100520220776945 10/05/2022 Paramesh 0213021WL0015443 Paramesh 00415 SBIN0000955 847 847 Processed 22/05/2022 1439470425 MR BOYA PARAMESH STATE BANK OF INDIA(508548)
324 YEMMIGANUR AP-13-021-012-016/010054
(KANDANATHI) 		0213021000NRG23100520220776951 10/05/2022 Maadevi 0213021WL0015443 Maadevi 00415 SBIN0000955 847 847 Processed 22/05/2022 1439470439 MISS BOYA MAHADEVI STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-012-016/010085
(KANDANATHI) 		0213021000NRG23100520220776959 10/05/2022 Ashok 0213021WL0015443 Ashok 00415 SBIN0000955 847 847 Processed 22/05/2022 1439470441 MR SANJAPOGU ASHOK STATE BANK OF INDIA(508548)
326 YEMMIGANUR AP-13-021-012-016/010085
(KANDANATHI) 		0213021000NRG23100520220776958 10/05/2022 Sunil 0213021WL0015443 Sunil 00415 SBIN0000955 847 847 Processed 22/05/2022 1439470406 MR SANJAPOGU SUNIL STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-012-016/010086
(KANDANATHI) 		0213021000NRG23100520220775960 10/05/2022 BADIBITHALA SHIVANNA 0213021WL0015426 BADIBITHALA SHIVANNA 00415 SBIN0000955 1181 1181 Processed 22/05/2022 1439470549 BADIBATHINI SHIVANNA UNION BANK OF INDIA(508500)
328 YEMMIGANUR AP-13-021-012-016/010091
(KANDANATHI) 		0213021000NRG23100520220776568 10/05/2022 shiva 0213021WL0015436 shiva 00415 SBIN0000955 1268 1268 Processed 22/05/2022 1439470442 ARIPOGULA SHIVA UNION BANK OF INDIA(508500)
329 YEMMIGANUR AP-13-021-012-016/010101
(KANDANATHI) 		0213021000NRG23100520220775964 10/05/2022 RAJASEKHAR 0213021WL0015426 RAJASEKHAR 00415 SBIN0000955 1181 1181 Processed 22/05/2022 1439470457 MR AREPOGULA RAJASEKHAR STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-012-016/010104
(KANDANATHI) 		0213021000NRG23100520220775967 10/05/2022 ANAND 0213021WL0015426 ANAND 00415 SBIN0000955 787 787 Processed 22/05/2022 1439470437 MR AVULA ANAND STATE BANK OF INDIA(508548)
331 YEMMIGANUR AP-13-021-012-016/010121
(KANDANATHI) 		0213021000NRG23100520220776573 10/05/2022 M VIJAY 0213021WL0015436 M VIJAY 00415 SBIN0000955 211 211 Processed 22/05/2022 1439470604 MR M VIJAY STATE BANK OF INDIA(508548)
332 YEMMIGANUR AP-13-021-012-016/010131
(KANDANATHI) 		0213021000NRG23100520220776963 10/05/2022 Dastagiramma 0213021WL0015443 Dastagiramma 00415 SBIN0000955 847 847 Processed 22/05/2022 1439470424 MISS BOYA DASTGIRAMMA STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-012-016/010131
(KANDANATHI) 		0213021000NRG23100520220776962 10/05/2022 Doulu Veeresh 0213021WL0015443 Doulu Veeresh 00415 SBIN0000955 847 847 Processed 22/05/2022 1439470423 MR BOYA ERESU STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-012-016/010136
(KANDANATHI) 		0213021000NRG23100520220776965 10/05/2022 Raameswaaramma 0213021WL0015443 Raameswaaramma 00415 SBIN0000955 847 847 Processed 22/05/2022 1439470384 MISS BOYA RAMESWARAMMA STATE BANK OF INDIA(508548)
335 YEMMIGANUR AP-13-021-012-016/010139
(KANDANATHI) 		0213021000NRG23100520220776966 10/05/2022 KORIVI GOVINDAMMA 0213021WL0015443 KORIVI GOVINDAMMA 00415 SBIN0000955 847 847 Processed 22/05/2022 1439470630 MS KORIVI GOVINDAMMA STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-012-016/010139
(KANDANATHI) 		0213021000NRG23100520220776968 10/05/2022 KORIVI VEERESHAMMA 0213021WL0015443 KORIVI VEERESHAMMA 00415 SBIN0000955 847 847 Processed 22/05/2022 1439470628 MISS KORIVI VEERESHAMMA STATE BANK OF INDIA(508548)
337 YEMMIGANUR AP-13-021-012-016/010158
(KANDANATHI) 		0213021000NRG23100520220775975 10/05/2022 YAKOBU 0213021WL0015426 YAKOBU 00415 SBIN0000955 787 787 Processed 22/05/2022 1439470456 GANGARAM YAKOB UNION BANK OF INDIA(508500)
338 YEMMIGANUR AP-13-021-012-016/010205
(KANDANATHI) 		0213021000NRG23100520220775981 10/05/2022 Pratap 0213021WL0015426 Pratap 00415 SBIN0000955 591 591 Processed 22/05/2022 1439470444 MR PRATHAP HARIJANA STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-012-016/010211
(KANDANATHI) 		0213021000NRG23100520220775982 10/05/2022 Kilaari 0213021WL0015426 Kilaari 00415 SBIN0000955 787 787 Processed 22/05/2022 1439470357 KONDAVARI NARASANNA UNION BANK OF INDIA(508500)
340 YEMMIGANUR AP-13-021-012-016/010434
(KANDANATHI) 		0213021000NRG23100520220775994 10/05/2022 Ramudu 0213021WL0015426 Ramudu 00415 SBIN0000955 591 591 Processed 22/05/2022 1439470568 MR MADIGA RAMU STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-012-016/010441
(KANDANATHI) 		0213021000NRG23100520220776594 10/05/2022 Jakkarayya 0213021WL0015436 Jakkarayya 00415 SBIN0000955 1268 1268 Processed 22/05/2022 1439470355 MR ARIPOGULA JAKARAIAH STATE BANK OF INDIA(508548)
342 YEMMIGANUR AP-13-021-012-016/010523
(KANDANATHI) 		0213021000NRG23100520220775998 10/05/2022 Daveedu 0213021WL0015426 Daveedu 00415 SBIN0000955 1181 1181 Processed 22/05/2022 1439470358 MR AVULA DAVEEDU STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-012-016/010537
(KANDANATHI) 		0213021000NRG23100520220776596 10/05/2022 MA RKU 0213021WL0015436 MA RKU 00415 SBIN0000955 1057 1057 Processed 22/05/2022 1439470453 ARIPOGULA MARKU UNION BANK OF INDIA(508500)
344 YEMMIGANUR AP-13-021-012-016/010553
(KANDANATHI) 		0213021000NRG23100520220775999 10/05/2022 prasad 0213021WL0015426 prasad 00415 SBIN0000955 1181 1181 Processed 22/05/2022 1439470405 MR KANCHALA PRASAD STATE BANK OF INDIA(508548)
345 YEMMIGANUR AP-13-021-012-016/010666
(KANDANATHI) 		0213021000NRG23100520220776004 10/05/2022 Anithamma 0213021WL0015426 Anithamma 00415 SBIN0000955 1181 1181 Processed 22/05/2022 1439470567 MISS PEDDAMURTI ANITHAMMA STATE BANK OF INDIA(508548)
SubTotal 63043 63043
346 YEMMIGANUR AP-13-021-010-014/010221
(GUDIKAL) 		0213021000NRG23100520220768136 10/05/2022 Naagaraaju 0213021WL0015256 Naagaraaju 00415 SBIN0021049 768 768 Processed 22/05/2022 1439470561 MR NAGARAJU MADRI STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-010-014/010225
(GUDIKAL) 		0213021000NRG23100520220768138 10/05/2022 Devamani 0213021WL0015256 Devamani 00415 SBIN0021049 768 768 Processed 22/05/2022 1439470383 MS MADRI DEVAMANI STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-010-014/011489
(GUDIKAL) 		0213021000NRG23100520220768227 10/05/2022 Deevenamma 0213021WL0015256 Deevenamma 00415 SBIN0021049 768 768 Processed 22/05/2022 1439470552 MRS MADRI DEEVENAMMA STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-010-014/011489
(GUDIKAL) 		0213021000NRG23100520220768226 10/05/2022 Devadasu 0213021WL0015256 Devadasu 00415 SBIN0021049 768 768 Processed 22/05/2022 1439470553 MR MADRI DEVA DASU STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-010-014/011783
(GUDIKAL) 		0213021000NRG23100520220768257 10/05/2022 Veeresh 0213021WL0015256 Veeresh 00415 SBIN0021049 768 768 Processed 22/05/2022 1439470555 MR CHAKALI VEERESH STATE BANK OF INDIA(508548)
SubTotal 3840 3840
351 YEMMIGANUR AP-13-021-003-005/010204
(TSALLAKUDLUR) 		0213021000NRG23100520220770859 10/05/2022 RAVI 0213021WL0015323 RAVI 00468 UBIN0806528 655 655 Processed 22/05/2022 1439470312 MALADASARI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
352 YEMMIGANUR AP-13-021-010-014/010128
(GUDIKAL) 		0213021000NRG23100520220768133 10/05/2022 BOYA MAREMMA 0213021WL0015256 BOYA MAREMMA 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470249 BOYA MAREMMA UNION BANK OF INDIA(508500)
353 YEMMIGANUR AP-13-021-010-014/010128
(GUDIKAL) 		0213021000NRG23100520220768132 10/05/2022 BOYA NAGAPPA 0213021WL0015256 BOYA NAGAPPA 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470286 BOYA NAGAPPA UNION BANK OF INDIA(508500)
354 YEMMIGANUR AP-13-021-010-014/010219
(GUDIKAL) 		0213021000NRG23100520220768135 10/05/2022 Ruthamma 0213021WL0015256 Ruthamma 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470307 MS CRISTIAN RUTHAMMA STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-010-014/010233
(GUDIKAL) 		0213021000NRG23100520220768139 10/05/2022 Kaalebu 0213021WL0015256 Kaalebu 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470225 MADRI KALEBU UNION BANK OF INDIA(508500)
356 YEMMIGANUR AP-13-021-010-014/010233
(GUDIKAL) 		0213021000NRG23100520220768140 10/05/2022 Manikyamma 0213021WL0015256 Manikyamma 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470226 MADRI MANIKYAMMA UNION BANK OF INDIA(508500)
357 YEMMIGANUR AP-13-021-010-014/010262
(GUDIKAL) 		0213021000NRG23100520220768141 10/05/2022 Ramanna 0213021WL0015256 Ramanna 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470269 MR MADRI RAMA KRISHNA STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-010-014/010262
(GUDIKAL) 		0213021000NRG23100520220768142 10/05/2022 SUNANDAMMA 0213021WL0015256 SUNANDAMMA 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470294 MADRI SUNANDHAMMA UNION BANK OF INDIA(508500)
359 YEMMIGANUR AP-13-021-010-014/010264
(GUDIKAL) 		0213021000NRG23100520220768143 10/05/2022 Daveedu 0213021WL0015256 Daveedu 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470144 HARIJANA DAVEEDU UNION BANK OF INDIA(508500)
360 YEMMIGANUR AP-13-021-010-014/010264
(GUDIKAL) 		0213021000NRG23100520220768144 10/05/2022 Giddamma 0213021WL0015256 Giddamma 00468 UBIN0806528 768 768 Rejected 22/05/2022 1439470259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 YEMMIGANUR AP-13-021-010-014/010265
(GUDIKAL) 		0213021000NRG23100520220768146 10/05/2022 Subhashini 0213021WL0015256 Subhashini 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470179 BANDARU SUBHASHINI UNION BANK OF INDIA(508500)
362 YEMMIGANUR AP-13-021-010-014/010279
(GUDIKAL) 		0213021000NRG23100520220768148 10/05/2022 Vishranti 0213021WL0015256 Vishranti 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470136 MS HARIJANA VISHRANTHAMMA STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-010-014/010302
(GUDIKAL) 		0213021000NRG23100520220768150 10/05/2022 Suresh 0213021WL0015256 Suresh 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470273 Madri Suresh BANK OF BARODA(606985)
364 YEMMIGANUR AP-13-021-010-014/010302
(GUDIKAL) 		0213021000NRG23100520220768149 10/05/2022 Susilamma 0213021WL0015256 Susilamma 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470237 MADRI GRESAMMA UNION BANK OF INDIA(508500)
365 YEMMIGANUR AP-13-021-010-014/010373
(GUDIKAL) 		0213021000NRG23100520220768156 10/05/2022 MULLA PRAVEEN 0213021WL0015256 MULLA PRAVEEN 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470180 MULLA PARVEEN UNION BANK OF INDIA(508500)
366 YEMMIGANUR AP-13-021-010-014/010395
(GUDIKAL) 		0213021000NRG23100520220768158 10/05/2022 SHAIK SHEKEENA 0213021WL0015256 SHAIK SHEKEENA 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470181 SHAIK SHAKINA UNION BANK OF INDIA(508500)
367 YEMMIGANUR AP-13-021-010-014/010395
(GUDIKAL) 		0213021000NRG23100520220768157 10/05/2022 SHEKSHAVALI 0213021WL0015256 SHEKSHAVALI 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470135 SHEKU SHEKSHAVALI UNION BANK OF INDIA(508500)
368 YEMMIGANUR AP-13-021-010-014/010631
(GUDIKAL) 		0213021000NRG23100520220768160 10/05/2022 Immanielu 0213021WL0015256 Immanielu 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470280 HARIJANA IMANIYELU UNION BANK OF INDIA(508500)
369 YEMMIGANUR AP-13-021-010-014/010655
(GUDIKAL) 		0213021000NRG23100520220768165 10/05/2022 Lakshmi 0213021WL0015256 Lakshmi 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470309 MRS MADRI LAKSHMI WO MADRI RAMUDU STATE BANK OF INDIA(508548)
370 YEMMIGANUR AP-13-021-010-014/010655
(GUDIKAL) 		0213021000NRG23100520220768164 10/05/2022 Ramudu 0213021WL0015256 Ramudu 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470310 MR MADRI RAMUDU STATE BANK OF INDIA(508548)
371 YEMMIGANUR AP-13-021-010-014/010666
(GUDIKAL) 		0213021000NRG23100520220768168 10/05/2022 Akula Mangamma 0213021WL0015256 Akula Mangamma 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470267 AKULA BOYA MANGAMMA UNION BANK OF INDIA(508500)
372 YEMMIGANUR AP-13-021-010-014/010666
(GUDIKAL) 		0213021000NRG23100520220768169 10/05/2022 Sreenivasulu 0213021WL0015256 Sreenivasulu 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470245 AKULA BOYA SREENIVASULU UNION BANK OF INDIA(508500)
373 YEMMIGANUR AP-13-021-010-014/010670
(GUDIKAL) 		0213021000NRG23100520220768170 10/05/2022 Neelamma 0213021WL0015256 Neelamma 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470232 MRS NALAMMA AREKALLU STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-010-014/010679
(GUDIKAL) 		0213021000NRG23100520220768172 10/05/2022 Husenamma 0213021WL0015256 Husenamma 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470246 KATIKE USEN BI UNION BANK OF INDIA(508500)
375 YEMMIGANUR AP-13-021-010-014/010679
(GUDIKAL) 		0213021000NRG23100520220768173 10/05/2022 Nabisab 0213021WL0015256 Nabisab 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470170 KATIKE NABISAB UNION BANK OF INDIA(508500)
376 YEMMIGANUR AP-13-021-010-014/010710
(GUDIKAL) 		0213021000NRG23100520220768178 10/05/2022 Sifaramma 0213021WL0015256 Sifaramma 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470287 MRS HARIJANA SIFARAMMA STATE BANK OF INDIA(508548)
377 YEMMIGANUR AP-13-021-010-014/010710
(GUDIKAL) 		0213021000NRG23100520220768177 10/05/2022 Vijay 0213021WL0015256 Vijay 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470288 MR VIJAY KUMAR MADRI STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-010-014/010883
(GUDIKAL) 		0213021000NRG23100520220768179 10/05/2022 devadasu 0213021WL0015256 devadasu 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470137 DEVADAS UNION BANK OF INDIA(508500)
379 YEMMIGANUR AP-13-021-010-014/010883
(GUDIKAL) 		0213021000NRG23100520220768180 10/05/2022 elisamma 0213021WL0015256 elisamma 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470163 HARIJANA YELEESHAMMA UNION BANK OF INDIA(508500)
380 YEMMIGANUR AP-13-021-010-014/010892
(GUDIKAL) 		0213021000NRG23100520220768182 10/05/2022 malaki 0213021WL0015256 malaki 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470262 MADRI MALAKI UNION BANK OF INDIA(508500)
381 YEMMIGANUR AP-13-021-010-014/010892
(GUDIKAL) 		0213021000NRG23100520220768183 10/05/2022 mariyamma 0213021WL0015256 mariyamma 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470282 MADRI MARIYAMMA UNION BANK OF INDIA(508500)
382 YEMMIGANUR AP-13-021-010-014/010923
(GUDIKAL) 		0213021000NRG23100520220768186 10/05/2022 BANDARI VEERESH 0213021WL0015256 BANDARI VEERESH 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470301 BANDARI ERESH UNION BANK OF INDIA(508500)
383 YEMMIGANUR AP-13-021-010-014/010923
(GUDIKAL) 		0213021000NRG23100520220768187 10/05/2022 samudanamma 0213021WL0015256 samudanamma 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470306 BANDARI SAMADANAMMA UNION BANK OF INDIA(508500)
384 YEMMIGANUR AP-13-021-010-014/010934
(GUDIKAL) 		0213021000NRG23100520220768188 10/05/2022 karna 0213021WL0015256 karna 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470234 MADRI KARUNA UNION BANK OF INDIA(508500)
385 YEMMIGANUR AP-13-021-010-014/010944
(GUDIKAL) 		0213021000NRG23100520220768192 10/05/2022 narasamma 0213021WL0015256 narasamma 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470251 MADRI NARASAMMA UNION BANK OF INDIA(508500)
386 YEMMIGANUR AP-13-021-010-014/010944
(GUDIKAL) 		0213021000NRG23100520220768191 10/05/2022 raju 0213021WL0015256 raju 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470283 MR MALLEPOGU RAJU STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-010-014/010953
(GUDIKAL) 		0213021000NRG23100520220768194 10/05/2022 GUMMALA EERAMMA 0213021WL0015256 GUMMALA EERAMMA 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470274 GUMMALA ERAMMA UNION BANK OF INDIA(508500)
388 YEMMIGANUR AP-13-021-010-014/010972
(GUDIKAL) 		0213021000NRG23100520220768196 10/05/2022 santamma 0213021WL0015256 santamma 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470235 MADRI SANTHOSHAMMA UNION BANK OF INDIA(508500)
389 YEMMIGANUR AP-13-021-010-014/010990
(GUDIKAL) 		0213021000NRG23100520220768199 10/05/2022 narasappa 0213021WL0015256 narasappa 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470164 NARASAPPA G UNION BANK OF INDIA(508500)
390 YEMMIGANUR AP-13-021-010-014/010999
(GUDIKAL) 		0213021000NRG23100520220768202 10/05/2022 anusuyamma 0213021WL0015256 anusuyamma 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470236 HARIJANA ANUSHA UNION BANK OF INDIA(508500)
391 YEMMIGANUR AP-13-021-010-014/010999
(GUDIKAL) 		0213021000NRG23100520220768201 10/05/2022 chinnalaskhmanna 0213021WL0015256 chinnalaskhmanna 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470239 Mr HARIJANA CHINNA LAXMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
392 YEMMIGANUR AP-13-021-010-014/011235
(GUDIKAL) 		0213021000NRG23100520220768205 10/05/2022 GOLLA RANGANNA 0213021WL0015256 GOLLA RANGANNA 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470147 GOLLA RANGANNA UNION BANK OF INDIA(508500)
393 YEMMIGANUR AP-13-021-010-014/011236
(GUDIKAL) 		0213021000NRG23100520220768208 10/05/2022 G.Krishnavini 0213021WL0015256 G.Krishnavini 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470223 GOLLA KRISHNAVENI UNION BANK OF INDIA(508500)
394 YEMMIGANUR AP-13-021-010-014/011236
(GUDIKAL) 		0213021000NRG23100520220768207 10/05/2022 GOLLA OBULESHU 0213021WL0015256 GOLLA OBULESHU 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470150 Mr OBULESU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 YEMMIGANUR AP-13-021-010-014/011243
(GUDIKAL) 		0213021000NRG23100520220768209 10/05/2022 GOLLA SUBADRAMMA 0213021WL0015256 GOLLA SUBADRAMMA 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470244 GOLLA SUBHADHRAMMA UNION BANK OF INDIA(508500)
396 YEMMIGANUR AP-13-021-010-014/011244
(GUDIKAL) 		0213021000NRG23100520220768211 10/05/2022 G.Lakshmi 0213021WL0015256 G.Lakshmi 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470222 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
397 YEMMIGANUR AP-13-021-010-014/011244
(GUDIKAL) 		0213021000NRG23100520220768210 10/05/2022 GOLLA NARASHIMULU 0213021WL0015256 GOLLA NARASHIMULU 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470156 GOLLA NARASIMHULU UNION BANK OF INDIA(508500)
398 YEMMIGANUR AP-13-021-010-014/011282
(GUDIKAL) 		0213021000NRG23100520220768212 10/05/2022 vasantamma 0213021WL0015256 vasantamma 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470169 HARIJANA VASANTHAMMA UNION BANK OF INDIA(508500)
399 YEMMIGANUR AP-13-021-010-014/011285
(GUDIKAL) 		0213021000NRG23100520220768213 10/05/2022 Kasim bee 0213021WL0015256 Kasim bee 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470167 A KASIM BI UNION BANK OF INDIA(508500)
400 YEMMIGANUR AP-13-021-010-014/011318
(GUDIKAL) 		0213021000NRG23100520220768214 10/05/2022 Chiranjivi 0213021WL0015256 Chiranjivi 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470227 MADRI CHIRANJEEVI UNION BANK OF INDIA(508500)
401 YEMMIGANUR AP-13-021-010-014/011318
(GUDIKAL) 		0213021000NRG23100520220768215 10/05/2022 MADRI SAMADHANAMMA 0213021WL0015256 MADRI SAMADHANAMMA 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470224 MADRI SAMADANAMMA UNION BANK OF INDIA(508500)
402 YEMMIGANUR AP-13-021-010-014/011326
(GUDIKAL) 		0213021000NRG23100520220768217 10/05/2022 Jayalakshmi 0213021WL0015256 Jayalakshmi 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470221 GOLLA JAYALAKSHMI UNION BANK OF INDIA(508500)
403 YEMMIGANUR AP-13-021-010-014/011326
(GUDIKAL) 		0213021000NRG23100520220768216 10/05/2022 Nagendra 0213021WL0015256 Nagendra 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470220 GOLLA NAGENDRA UNION BANK OF INDIA(508500)
404 YEMMIGANUR AP-13-021-010-014/011327
(GUDIKAL) 		0213021000NRG23100520220768218 10/05/2022 Ramanjaneyulu 0213021WL0015256 Ramanjaneyulu 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470176 GOLLA RAMANJINEYULU UNION BANK OF INDIA(508500)
405 YEMMIGANUR AP-13-021-010-014/011327
(GUDIKAL) 		0213021000NRG23100520220768219 10/05/2022 Varalakshmi 0213021WL0015256 Varalakshmi 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470168 GOLLA VARALAKSHMI UNION BANK OF INDIA(508500)
406 YEMMIGANUR AP-13-021-010-014/011430
(GUDIKAL) 		0213021000NRG23100520220768221 10/05/2022 Chandramma 0213021WL0015256 Chandramma 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470257 BOYA CHANDRAMMA UNION BANK OF INDIA(508500)
407 YEMMIGANUR AP-13-021-010-014/011430
(GUDIKAL) 		0213021000NRG23100520220768220 10/05/2022 Chinna Veeresh 0213021WL0015256 Chinna Veeresh 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470256 BOYA CHINNA VEERESH AIRTEL PAYMENTS BANK LIMITED(990288)
408 YEMMIGANUR AP-13-021-010-014/011476
(GUDIKAL) 		0213021000NRG23100520220768223 10/05/2022 MADIGA MUNEMMA 0213021WL0015256 MADIGA MUNEMMA 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470231 MADIGA MUNEMMA UNION BANK OF INDIA(508500)
409 YEMMIGANUR AP-13-021-010-014/011476
(GUDIKAL) 		0213021000NRG23100520220768222 10/05/2022 MADIGA NADAVALAIAH 0213021WL0015256 MADIGA NADAVALAIAH 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470172 P NADAVALAIAH UNION BANK OF INDIA(508500)
410 YEMMIGANUR AP-13-021-010-014/011485
(GUDIKAL) 		0213021000NRG23100520220768224 10/05/2022 Padma 0213021WL0015256 Padma 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470177 BOYA PADMA UNION BANK OF INDIA(508500)
411 YEMMIGANUR AP-13-021-010-014/011485
(GUDIKAL) 		0213021000NRG23100520220768225 10/05/2022 Sreenivasulu 0213021WL0015256 Sreenivasulu 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470154 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-010-014/011508
(GUDIKAL) 		0213021000NRG23100520220768231 10/05/2022 Prabhavathi 0213021WL0015256 Prabhavathi 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470271 MRS HARIJANA PRABHAVATHI STATE BANK OF INDIA(508548)
413 YEMMIGANUR AP-13-021-010-014/011531
(GUDIKAL) 		0213021000NRG23100520220768233 10/05/2022 Kamala 0213021WL0015256 Kamala 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470272 MADRI KAMALA UNION BANK OF INDIA(508500)
414 YEMMIGANUR AP-13-021-010-014/011569
(GUDIKAL) 		0213021000NRG23100520220768235 10/05/2022 Ruthamma 0213021WL0015256 Ruthamma 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470258 MADRI RUTHAMMA UNION BANK OF INDIA(508500)
415 YEMMIGANUR AP-13-021-010-014/011570
(GUDIKAL) 		0213021000NRG23100520220768236 10/05/2022 Isak 0213021WL0015256 Isak 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470293 HARIJANA ISAK UNION BANK OF INDIA(508500)
416 YEMMIGANUR AP-13-021-010-014/011570
(GUDIKAL) 		0213021000NRG23100520220768237 10/05/2022 Sujatha 0213021WL0015256 Sujatha 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470281 HARIJANA SUJATHA UNION BANK OF INDIA(508500)
417 YEMMIGANUR AP-13-021-010-014/011576
(GUDIKAL) 		0213021000NRG23100520220768240 10/05/2022 mangamma 0213021WL0015256 mangamma 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470160 BOYA MANGAMMA UNION BANK OF INDIA(508500)
418 YEMMIGANUR AP-13-021-010-014/011585
(GUDIKAL) 		0213021000NRG23100520220768243 10/05/2022 Laxmi 0213021WL0015256 Laxmi 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470290 MS EDIGA LAKSHMI STATE BANK OF INDIA(508548)
419 YEMMIGANUR AP-13-021-010-014/011590
(GUDIKAL) 		0213021000NRG23100520220768244 10/05/2022 Shivanna GOud 0213021WL0015256 Shivanna GOud 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470291 EDIGA SHIVANNA GOUD UNION BANK OF INDIA(508500)
420 YEMMIGANUR AP-13-021-010-014/011613
(GUDIKAL) 		0213021000NRG23100520220768246 10/05/2022 Rajesh 0213021WL0015256 Rajesh 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470248 MADRI RAJESH UNION BANK OF INDIA(508500)
421 YEMMIGANUR AP-13-021-010-014/011613
(GUDIKAL) 		0213021000NRG23100520220768247 10/05/2022 Saroja 0213021WL0015256 Saroja 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470247 MADRI SAROJA UNION BANK OF INDIA(508500)
422 YEMMIGANUR AP-13-021-010-014/011624
(GUDIKAL) 		0213021000NRG23100520220768249 10/05/2022 Mariyamma 0213021WL0015256 Mariyamma 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470253 HARIJANA MARIYAMMA UNION BANK OF INDIA(508500)
423 YEMMIGANUR AP-13-021-010-014/011624
(GUDIKAL) 		0213021000NRG23100520220768248 10/05/2022 Ranganna 0213021WL0015256 Ranganna 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470279 HARIJANA RANGANNA UNION BANK OF INDIA(508500)
424 YEMMIGANUR AP-13-021-010-014/011667
(GUDIKAL) 		0213021000NRG23100520220768252 10/05/2022 Ruthamma 0213021WL0015256 Ruthamma 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470233 MADRI RUTHAMMA UNION BANK OF INDIA(508500)
425 YEMMIGANUR AP-13-021-010-014/011671
(GUDIKAL) 		0213021000NRG23100520220768253 10/05/2022 Shanthamma 0213021WL0015256 Shanthamma 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470238 MADRI SHANTHAMMA UNION BANK OF INDIA(508500)
426 YEMMIGANUR AP-13-021-010-014/011755
(GUDIKAL) 		0213021000NRG23100520220768254 10/05/2022 MADRI YEZRA 0213021WL0015256 MADRI YEZRA 00468 UBIN0806528 768 768 Processed 22/05/2022 1439470243 MADRI YEZRA UNION BANK OF INDIA(508500)
427 YEMMIGANUR AP-13-021-012-016/010003
(KANDANATHI) 		0213021000NRG23100520220776902 10/05/2022 Raamudu 0213021WL0015443 Raamudu 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470298 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
428 YEMMIGANUR AP-13-021-012-016/010003
(KANDANATHI) 		0213021000NRG23100520220776903 10/05/2022 Veera Amjanamma 0213021WL0015443 Veera Amjanamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470299 MISS BOYA VEERANJINAMMA STATE BANK OF INDIA(508548)
429 YEMMIGANUR AP-13-021-012-016/010007
(KANDANATHI) 		0213021000NRG23100520220776905 10/05/2022 Chenamma 0213021WL0015443 Chenamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470204 KORIVI CHENNAMMA UNION BANK OF INDIA(508500)
430 YEMMIGANUR AP-13-021-012-016/010007
(KANDANATHI) 		0213021000NRG23100520220776904 10/05/2022 PEDDA EERANNA 0213021WL0015443 PEDDA EERANNA 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470203 K ERANNA GENERAL POST OFFICE(607245)
431 YEMMIGANUR AP-13-021-012-016/010008
(KANDANATHI) 		0213021000NRG23100520220776907 10/05/2022 Lakshmi 0213021WL0015443 Lakshmi 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470155 CHAKALI LAKSHMI UNION BANK OF INDIA(508500)
432 YEMMIGANUR AP-13-021-012-016/010008
(KANDANATHI) 		0213021000NRG23100520220776906 10/05/2022 Venkatesh 0213021WL0015443 Venkatesh 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470213 MR CHAKALI VENKATESH STATE BANK OF INDIA(508548)
433 YEMMIGANUR AP-13-021-012-016/010010
(KANDANATHI) 		0213021000NRG23100520220776908 10/05/2022 Raada 0213021WL0015443 Raada 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470208 BOYA RADHA UNION BANK OF INDIA(508500)
434 YEMMIGANUR AP-13-021-012-016/010011
(KANDANATHI) 		0213021000NRG23100520220776909 10/05/2022 ALLI SAB 0213021WL0015443 ALLI SAB 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470292 PINJARI ALI SAHEB UNION BANK OF INDIA(508500)
435 YEMMIGANUR AP-13-021-012-016/010011
(KANDANATHI) 		0213021000NRG23100520220776910 10/05/2022 CHAND BEE 0213021WL0015443 CHAND BEE 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470295 PINJARI CHAND BEE UNION BANK OF INDIA(508500)
436 YEMMIGANUR AP-13-021-012-016/010012
(KANDANATHI) 		0213021000NRG23100520220776911 10/05/2022 URUKUNDU 0213021WL0015443 URUKUNDU 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470297 MANGALI URUKUNDU UNION BANK OF INDIA(508500)
437 YEMMIGANUR AP-13-021-012-016/010013
(KANDANATHI) 		0213021000NRG23100520220776913 10/05/2022 Shesavalli 0213021WL0015443 Shesavalli 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470214 MUSLIM SHAIKSHAVALI UNION BANK OF INDIA(508500)
438 YEMMIGANUR AP-13-021-012-016/010014
(KANDANATHI) 		0213021000NRG23100520220776915 10/05/2022 M RAHEMAT BEE 0213021WL0015443 M RAHEMAT BEE 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470270 MUSLIM RAHAMATH BEE UNION BANK OF INDIA(508500)
439 YEMMIGANUR AP-13-021-012-016/010014
(KANDANATHI) 		0213021000NRG23100520220776914 10/05/2022 USENI 0213021WL0015443 USENI 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470284 MUSLIM USENE UNION BANK OF INDIA(508500)
440 YEMMIGANUR AP-13-021-012-016/010015
(KANDANATHI) 		0213021000NRG23100520220776916 10/05/2022 PEDDAVALI 0213021WL0015443 PEDDAVALI 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470133 PEDDA MASTANVALI ALIS PEDDA VALLI UNION BANK OF INDIA(508500)
441 YEMMIGANUR AP-13-021-012-016/010015
(KANDANATHI) 		0213021000NRG23100520220776917 10/05/2022 USEN BEE 0213021WL0015443 USEN BEE 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470296 SHAIK USMAN BEE UNION BANK OF INDIA(508500)
442 YEMMIGANUR AP-13-021-012-016/010019
(KANDANATHI) 		0213021000NRG23100520220776918 10/05/2022 KASHAMMA 0213021WL0015443 KASHAMMA 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470308 MISS BOYA KASAMMA STATE BANK OF INDIA(508548)
443 YEMMIGANUR AP-13-021-012-016/010019
(KANDANATHI) 		0213021000NRG23100520220776919 10/05/2022 NARASAMMA 0213021WL0015443 NARASAMMA 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470153 BOYA NARASAMMA UNION BANK OF INDIA(508500)
444 YEMMIGANUR AP-13-021-012-016/010020
(KANDANATHI) 		0213021000NRG23100520220776920 10/05/2022 Anjinayya 0213021WL0015443 Anjinayya 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470125 BOYA KORIVI ANJANEYA UNION BANK OF INDIA(508500)
445 YEMMIGANUR AP-13-021-012-016/010020
(KANDANATHI) 		0213021000NRG23100520220776921 10/05/2022 Govindamma 0213021WL0015443 Govindamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470207 KORIVI GOVINDAMMA UNION BANK OF INDIA(508500)
446 YEMMIGANUR AP-13-021-012-016/010022
(KANDANATHI) 		0213021000NRG23100520220776923 10/05/2022 Akbar Bi 0213021WL0015443 Akbar Bi 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470206 SHAIK AKBAR BEE UNION BANK OF INDIA(508500)
447 YEMMIGANUR AP-13-021-012-016/010022
(KANDANATHI) 		0213021000NRG23100520220776922 10/05/2022 Swaami Vali 0213021WL0015443 Swaami Vali 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470128 MR SHAIK MASTHANVALI STATE BANK OF INDIA(508548)
448 YEMMIGANUR AP-13-021-012-016/010023
(KANDANATHI) 		0213021000NRG23100520220776924 10/05/2022 B ANJINEYULU 0213021WL0015443 B ANJINEYULU 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470174 B ANJINEYULU UNION BANK OF INDIA(508500)
449 YEMMIGANUR AP-13-021-012-016/010023
(KANDANATHI) 		0213021000NRG23100520220776926 10/05/2022 Hanumanthamma 0213021WL0015443 Hanumanthamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470139 BOYA ANUMANTHAMMA UNION BANK OF INDIA(508500)
450 YEMMIGANUR AP-13-021-012-016/010023
(KANDANATHI) 		0213021000NRG23100520220776925 10/05/2022 Keshamma 0213021WL0015443 Keshamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470194 BOYA KESAMMA UNION BANK OF INDIA(508500)
451 YEMMIGANUR AP-13-021-012-016/010027
(KANDANATHI) 		0213021000NRG23100520220776928 10/05/2022 KESHAMMA 0213021WL0015443 KESHAMMA 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470159 BOYA KESAMMA UNION BANK OF INDIA(508500)
452 YEMMIGANUR AP-13-021-012-016/010027
(KANDANATHI) 		0213021000NRG23100520220776927 10/05/2022 NALLAIAH 0213021WL0015443 NALLAIAH 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470145 BOYA NALLAIAH UNION BANK OF INDIA(508500)
453 YEMMIGANUR AP-13-021-012-016/010027
(KANDANATHI) 		0213021000NRG23100520220776929 10/05/2022 Veereshamma 0213021WL0015443 Veereshamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470178 MS BOYA VEERESHAMMA STATE BANK OF INDIA(508548)
454 YEMMIGANUR AP-13-021-012-016/010032
(KANDANATHI) 		0213021000NRG23100520220776933 10/05/2022 Sujaata 0213021WL0015443 Sujaata 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470157 CHAKALI SUJATHA UNION BANK OF INDIA(508500)
455 YEMMIGANUR AP-13-021-012-016/010039
(KANDANATHI) 		0213021000NRG23100520220776934 10/05/2022 Lakshmanna 0213021WL0015443 Lakshmanna 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470165 BOYA LAKSHMANNA UNION BANK OF INDIA(508500)
456 YEMMIGANUR AP-13-021-012-016/010039
(KANDANATHI) 		0213021000NRG23100520220776935 10/05/2022 Lakshmi 0213021WL0015443 Lakshmi 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470143 BOYA LAKSHMI UNION BANK OF INDIA(508500)
457 YEMMIGANUR AP-13-021-012-016/010040
(KANDANATHI) 		0213021000NRG23100520220776936 10/05/2022 BOYA GOVINDU 0213021WL0015443 BOYA GOVINDU 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470199 MR BOYA GOVINDU STATE BANK OF INDIA(508548)
458 YEMMIGANUR AP-13-021-012-016/010040
(KANDANATHI) 		0213021000NRG23100520220776937 10/05/2022 Venkatesh 0213021WL0015443 Venkatesh 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470166 MURAVANI VENKATESH UNION BANK OF INDIA(508500)
459 YEMMIGANUR AP-13-021-012-016/010042
(KANDANATHI) 		0213021000NRG23100520220776939 10/05/2022 LAKSHMAIAH 0213021WL0015443 LAKSHMAIAH 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470184 BOYA LAKSHMANNA UNION BANK OF INDIA(508500)
460 YEMMIGANUR AP-13-021-012-016/010045
(KANDANATHI) 		0213021000NRG23100520220776940 10/05/2022 PAARVATHI 0213021WL0015443 PAARVATHI 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470196 BOYA PARVATHI UNION BANK OF INDIA(508500)
461 YEMMIGANUR AP-13-021-012-016/010046
(KANDANATHI) 		0213021000NRG23100520220776942 10/05/2022 Naagalakshmi 0213021WL0015443 Naagalakshmi 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470173 BOYA NAGALAKSHIMI UNION BANK OF INDIA(508500)
462 YEMMIGANUR AP-13-021-012-016/010046
(KANDANATHI) 		0213021000NRG23100520220776941 10/05/2022 Sanjanna 0213021WL0015443 Sanjanna 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470142 MR BOYA SANJANNA STATE BANK OF INDIA(508548)
463 YEMMIGANUR AP-13-021-012-016/010049
(KANDANATHI) 		0213021000NRG23100520220776946 10/05/2022 BOYA GOVINDURAJULU 0213021WL0015443 BOYA GOVINDURAJULU 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470263 BOYA GOVINDARAJULU UNION BANK OF INDIA(508500)
464 YEMMIGANUR AP-13-021-012-016/010051
(KANDANATHI) 		0213021000NRG23100520220776947 10/05/2022 Keshanna 0213021WL0015443 Keshanna 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470175 BOYA CHINNA KESHANNA UNION BANK OF INDIA(508500)
465 YEMMIGANUR AP-13-021-012-016/010053
(KANDANATHI) 		0213021000NRG23100520220776949 10/05/2022 Chinna Nallakka 0213021WL0015443 Chinna Nallakka 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470255 BOYA PEDDA NALLAKKA UNION BANK OF INDIA(508500)
466 YEMMIGANUR AP-13-021-012-016/010053
(KANDANATHI) 		0213021000NRG23100520220776948 10/05/2022 Pedda Tikkayya 0213021WL0015443 Pedda Tikkayya 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470182 BOYA CHINNA THIKKAIAH UNION BANK OF INDIA(508500)
467 YEMMIGANUR AP-13-021-012-016/010054
(KANDANATHI) 		0213021000NRG23100520220776950 10/05/2022 Linganna 0213021WL0015443 Linganna 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470162 MR BOYA LINGANNA STATE BANK OF INDIA(508548)
468 YEMMIGANUR AP-13-021-012-016/010056
(KANDANATHI) 		0213021000NRG23100520220776953 10/05/2022 M PARVATHI 0213021WL0015443 M PARVATHI 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470277 MAREPPAGAL PARVATHI UNION BANK OF INDIA(508500)
469 YEMMIGANUR AP-13-021-012-016/010056
(KANDANATHI) 		0213021000NRG23100520220776952 10/05/2022 Venkatesh 0213021WL0015443 Venkatesh 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470183 MR MAREPPAGAL B CHINNAVENKATESH STATE BANK OF INDIA(508548)
470 YEMMIGANUR AP-13-021-012-016/010058
(KANDANATHI) 		0213021000NRG23100520220776954 10/05/2022 Govindu 0213021WL0015443 Govindu 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470161 BOYA GOVINDU UNION BANK OF INDIA(508500)
471 YEMMIGANUR AP-13-021-012-016/010058
(KANDANATHI) 		0213021000NRG23100520220776955 10/05/2022 Lakshmi Devi 0213021WL0015443 Lakshmi Devi 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470205 MISS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-012-016/010064
(KANDANATHI) 		0213021000NRG23100520220776566 10/05/2022 ARIPOGU NAGANNA 0213021WL0015436 ARIPOGU NAGANNA 00468 UBIN0806528 1268 1268 Processed 22/05/2022 1439470210 ARIPOGULA NAGANNA UNION BANK OF INDIA(508500)
473 YEMMIGANUR AP-13-021-012-016/010076
(KANDANATHI) 		0213021000NRG23100520220776957 10/05/2022 BOYA ERAMMA 0213021WL0015443 BOYA ERAMMA 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470171 BOYA ERAMMA UNION BANK OF INDIA(508500)
474 YEMMIGANUR AP-13-021-012-016/010076
(KANDANATHI) 		0213021000NRG23100520220776956 10/05/2022 Gorantla 0213021WL0015443 Gorantla 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470151 BOYA GORANTLA UNION BANK OF INDIA(508500)
475 YEMMIGANUR AP-13-021-012-016/010082
(KANDANATHI) 		0213021000NRG23100520220775959 10/05/2022 HARIJANA SHANTHI 0213021WL0015426 HARIJANA SHANTHI 00468 UBIN0806528 787 787 Processed 22/05/2022 1439470268 BAILUPPALA SHANTHI UNION BANK OF INDIA(508500)
476 YEMMIGANUR AP-13-021-012-016/010086
(KANDANATHI) 		0213021000NRG23100520220775961 10/05/2022 Bajaaramma 0213021WL0015426 Bajaaramma 00468 UBIN0806528 591 591 Processed 22/05/2022 1439470304 MRS BADIBATHINI BAJARAMMA STATE BANK OF INDIA(508548)
477 YEMMIGANUR AP-13-021-012-016/010088
(KANDANATHI) 		0213021000NRG23100520220775962 10/05/2022 SAIPOGU NIRMALAMMA 0213021WL0015426 SAIPOGU NIRMALAMMA 00468 UBIN0806528 591 591 Processed 22/05/2022 1439470228 SAIPOGU NIRMALAMMA UNION BANK OF INDIA(508500)
478 YEMMIGANUR AP-13-021-012-016/010093
(KANDANATHI) 		0213021000NRG23100520220776569 10/05/2022 Israil 0213021WL0015436 Israil 00468 UBIN0806528 1268 1268 Processed 22/05/2022 1439470305 MR HARIJANA ESRAYALU STATE BANK OF INDIA(508548)
479 YEMMIGANUR AP-13-021-012-016/010093
(KANDANATHI) 		0213021000NRG23100520220776570 10/05/2022 Martamma 0213021WL0015436 Martamma 00468 UBIN0806528 1268 1268 Processed 22/05/2022 1439470302 MS H MARTHAMMA STATE BANK OF INDIA(508548)
480 YEMMIGANUR AP-13-021-012-016/010101
(KANDANATHI) 		0213021000NRG23100520220775963 10/05/2022 Shamkaramma 0213021WL0015426 Shamkaramma 00468 UBIN0806528 1181 1181 Processed 22/05/2022 1439470254 AREPOGULA SHANKARAMMA UNION BANK OF INDIA(508500)
481 YEMMIGANUR AP-13-021-012-016/010104
(KANDANATHI) 		0213021000NRG23100520220775966 10/05/2022 Shamtoshamma 0213021WL0015426 Shamtoshamma 00468 UBIN0806528 787 787 Processed 22/05/2022 1439470240 MADIGA SANTHOSHAMMA UNION BANK OF INDIA(508500)
482 YEMMIGANUR AP-13-021-012-016/010104
(KANDANATHI) 		0213021000NRG23100520220775965 10/05/2022 Yellappa 0213021WL0015426 Yellappa 00468 UBIN0806528 787 787 Processed 22/05/2022 1439470138 MADIGA YALLAPPA UNION BANK OF INDIA(508500)
483 YEMMIGANUR AP-13-021-012-016/010111
(KANDANATHI) 		0213021000NRG23100520220775968 10/05/2022 Komdavari Pedda Narasanna 0213021WL0015426 Komdavari Pedda Narasanna 00468 UBIN0806528 1181 1181 Processed 22/05/2022 1439470158 HARIJANA NARASANNA UNION BANK OF INDIA(508500)
484 YEMMIGANUR AP-13-021-012-016/010111
(KANDANATHI) 		0213021000NRG23100520220775969 10/05/2022 Nayomi 0213021WL0015426 Nayomi 00468 UBIN0806528 1181 1181 Processed 22/05/2022 1439470192 KONDAVARI NARASAMMA UNION BANK OF INDIA(508500)
485 YEMMIGANUR AP-13-021-012-016/010113
(KANDANATHI) 		0213021000NRG23100520220775971 10/05/2022 AVULA RAJESH 0213021WL0015426 AVULA RAJESH 00468 UBIN0806528 787 787 Processed 22/05/2022 1439470212 MR AULA HARIJANA RAJESH STATE BANK OF INDIA(508548)
486 YEMMIGANUR AP-13-021-012-016/010113
(KANDANATHI) 		0213021000NRG23100520220775970 10/05/2022 Mamgamma 0213021WL0015426 Mamgamma 00468 UBIN0806528 787 787 Processed 22/05/2022 1439470200 BADIBATHINI MANGAMMA UNION BANK OF INDIA(508500)
487 YEMMIGANUR AP-13-021-012-016/010114
(KANDANATHI) 		0213021000NRG23100520220775972 10/05/2022 HARIJANA MALIREDDY SUGUNAMMA 0213021WL0015426 HARIJANA MALIREDDY SUGUNAMMA 00468 UBIN0806528 787 787 Processed 22/05/2022 1439470211 HARIJANA MALIREDDY SUGUNAMMA UNION BANK OF INDIA(508500)
488 YEMMIGANUR AP-13-021-012-016/010120
(KANDANATHI) 		0213021000NRG23100520220776571 10/05/2022 PULI MERAMMA 0213021WL0015436 PULI MERAMMA 00468 UBIN0806528 1268 1268 Processed 22/05/2022 1439470278 PULI MERAMMA UNION BANK OF INDIA(508500)
489 YEMMIGANUR AP-13-021-012-016/010121
(KANDANATHI) 		0213021000NRG23100520220776575 10/05/2022 Estheri 0213021WL0015436 Estheri 00468 UBIN0806528 211 211 Processed 22/05/2022 1439470242 MALLIREDDY ESTHERI UNION BANK OF INDIA(508500)
490 YEMMIGANUR AP-13-021-012-016/010121
(KANDANATHI) 		0213021000NRG23100520220776574 10/05/2022 M RANI 0213021WL0015436 M RANI 00468 UBIN0806528 211 211 Processed 22/05/2022 1439470215 MRS MADIGA RANI STATE BANK OF INDIA(508548)
491 YEMMIGANUR AP-13-021-012-016/010121
(KANDANATHI) 		0213021000NRG23100520220776572 10/05/2022 M. Raaju 0213021WL0015436 M. Raaju 00468 UBIN0806528 211 211 Processed 22/05/2022 1439470185 MADIGA RAJU UNION BANK OF INDIA(508500)
492 YEMMIGANUR AP-13-021-012-016/010123
(KANDANATHI) 		0213021000NRG23100520220775974 10/05/2022 Chittemma 0213021WL0015426 Chittemma 00468 UBIN0806528 787 787 Processed 22/05/2022 1439470149 HARIJANA CHITTEMMA UNION BANK OF INDIA(508500)
493 YEMMIGANUR AP-13-021-012-016/010123
(KANDANATHI) 		0213021000NRG23100520220775973 10/05/2022 HARIJANA DHANARAJU 0213021WL0015426 HARIJANA DHANARAJU 00468 UBIN0806528 787 787 Processed 22/05/2022 1439470148 HARIJANA DHANARAJU UNION BANK OF INDIA(508500)
494 YEMMIGANUR AP-13-021-012-016/010125
(KANDANATHI) 		0213021000NRG23100520220776576 10/05/2022 HARIJANA GAJJILANNA 0213021WL0015436 HARIJANA GAJJILANNA 00468 UBIN0806528 1268 1268 Processed 22/05/2022 1439470266 HARIJANA GAJJELANNA UNION BANK OF INDIA(508500)
495 YEMMIGANUR AP-13-021-012-016/010129
(KANDANATHI) 		0213021000NRG23100520220776579 10/05/2022 Raamulamma 0213021WL0015436 Raamulamma 00468 UBIN0806528 1268 1268 Processed 22/05/2022 1439470195 AREPOGULA RAMULAMMA UNION BANK OF INDIA(508500)
496 YEMMIGANUR AP-13-021-012-016/010129
(KANDANATHI) 		0213021000NRG23100520220776578 10/05/2022 SREERAMULU 0213021WL0015436 SREERAMULU 00468 UBIN0806528 1268 1268 Processed 22/05/2022 1439470130 SRIRAMULU UNION BANK OF INDIA(508500)
497 YEMMIGANUR AP-13-021-012-016/010130
(KANDANATHI) 		0213021000NRG23100520220776961 10/05/2022 Shaantamma 0213021WL0015443 Shaantamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470289 MISS CHAKALI SANTHAMMA STATE BANK OF INDIA(508548)
498 YEMMIGANUR AP-13-021-012-016/010130
(KANDANATHI) 		0213021000NRG23100520220776960 10/05/2022 Veri Swaami 0213021WL0015443 Veri Swaami 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470261 CHAKALI YERRI SWAMY UNION BANK OF INDIA(508500)
499 YEMMIGANUR AP-13-021-012-016/010136
(KANDANATHI) 		0213021000NRG23100520220776964 10/05/2022 Budda Yellanna 0213021WL0015443 Budda Yellanna 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470141 BOYA YELLANNA UNION BANK OF INDIA(508500)
500 YEMMIGANUR AP-13-021-012-016/010147
(KANDANATHI) 		0213021000NRG23100520220776969 10/05/2022 mangamma 0213021WL0015443 mangamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470276 BOYA MANGAMMA UNION BANK OF INDIA(508500)
501 YEMMIGANUR AP-13-021-012-016/010148
(KANDANATHI) 		0213021000NRG23100520220776970 10/05/2022 Chinna Tikkayya 0213021WL0015443 Chinna Tikkayya 00468 UBIN0806528 847 847 Processed 22/05/2022 1439470146 MR BOYA THIKKAIAH STATE BANK OF INDIA(508548)
502 YEMMIGANUR AP-13-021-012-016/010154
(KANDANATHI) 		0213021000NRG23100520220776580 10/05/2022 Narasanna 0213021WL0015436 Narasanna 00468 UBIN0806528 1268 1268 Processed 22/05/2022 1439470126 MR BADIBATHINI NARASANNA STATE BANK OF INDIA(508548)
503 YEMMIGANUR AP-13-021-012-016/010158
(KANDANATHI) 		0213021000NRG23100520220775976 10/05/2022 GANGARAM PRABHAVATHI 0213021WL0015426 GANGARAM PRABHAVATHI 00468 UBIN0806528 1181 1181 Processed 22/05/2022 1439470252 GANGARAM PRABHAVATHI UNION BANK OF INDIA(508500)
504 YEMMIGANUR AP-13-021-012-016/010160
(KANDANATHI) 		0213021000NRG23100520220776582 10/05/2022 KONDAVARI LALITHAMMA 0213021WL0015436 KONDAVARI LALITHAMMA 00468 UBIN0806528 1268 1268 Processed 22/05/2022 1439470197 HARIJANA KONDAVARI LALITHAMMA UNION BANK OF INDIA(508500)
505 YEMMIGANUR AP-13-021-012-016/010160
(KANDANATHI) 		0213021000NRG23100520220776581 10/05/2022 Pedda Narasanna 0213021WL0015436 Pedda Narasanna 00468 UBIN0806528 1268 1268 Processed 22/05/2022 1439470129 K P NARASANNA UNION BANK OF INDIA(508500)
506 YEMMIGANUR AP-13-021-012-016/010174
(KANDANATHI) 		0213021000NRG23100520220776584 10/05/2022 Martamma 0213021WL0015436 Martamma 00468 UBIN0806528 1268 1268 Processed 22/05/2022 1439470152 MARUTAMMA UNION BANK OF INDIA(508500)
507 YEMMIGANUR AP-13-021-012-016/010189
(KANDANATHI) 		0213021000NRG23100520220776586 10/05/2022 Eeramma 0213021WL0015436 Eeramma 00468 UBIN0806528 1268 1268 Processed 22/05/2022 1439470191 AVULA ERAMMA UNION BANK OF INDIA(508500)
508 YEMMIGANUR AP-13-021-012-016/010190
(KANDANATHI) 		0213021000NRG23100520220776587 10/05/2022 KONDAVARI YALLAMMA 0213021WL0015436 KONDAVARI YALLAMMA 00468 UBIN0806528 1268 1268 Processed 22/05/2022 1439470198 MISS KONDAVARI YELLAMMA STATE BANK OF INDIA(508548)
509 YEMMIGANUR AP-13-021-012-016/010193
(KANDANATHI) 		0213021000NRG23100520220775977 10/05/2022 HARIJANA RATNAMMA 0213021WL0015426 HARIJANA RATNAMMA 00468 UBIN0806528 787 787 Processed 22/05/2022 1439470250 MALLIREDDY RATHNAMMA UNION BANK OF INDIA(508500)
510 YEMMIGANUR AP-13-021-012-016/010195
(KANDANATHI) 		0213021000NRG23100520220775978 10/05/2022 Govindu 0213021WL0015426 Govindu 00468 UBIN0806528 787 787 Processed 22/05/2022 1439470131 MR HARIJANA GOVINDU STATE BANK OF INDIA(508548)
511 YEMMIGANUR AP-13-021-012-016/010195
(KANDANATHI) 		0213021000NRG23100520220775979 10/05/2022 Maremma 0213021WL0015426 Maremma 00468 UBIN0806528 787 787 Processed 22/05/2022 1439470201 BADIBATHINI MAREMMA UNION BANK OF INDIA(508500)
512 YEMMIGANUR AP-13-021-012-016/010205
(KANDANATHI) 		0213021000NRG23100520220775980 10/05/2022 Lakshmamma 0213021WL0015426 Lakshmamma 00468 UBIN0806528 787 787 Processed 22/05/2022 1439470140 G LAKSHMI UNION BANK OF INDIA(508500)
513 YEMMIGANUR AP-13-021-012-016/010211
(KANDANATHI) 		0213021000NRG23100520220775983 10/05/2022 KONDAVARI RANGAMMA 0213021WL0015426 KONDAVARI RANGAMMA 00468 UBIN0806528 787 787 Processed 22/05/2022 1439470217 KONDAVARI RANGAMMA UNION BANK OF INDIA(508500)
514 YEMMIGANUR AP-13-021-012-016/010219
(KANDANATHI) 		0213021000NRG23100520220775984 10/05/2022 MALLIREDDY BOJJANNA 0213021WL0015426 MALLIREDDY BOJJANNA 00468 UBIN0806528 787 787 Processed 22/05/2022 1439470187 MALLIREDDY BAJJANNA UNION BANK OF INDIA(508500)
515 YEMMIGANUR AP-13-021-012-016/010219
(KANDANATHI) 		0213021000NRG23100520220775985 10/05/2022 MALLIREDDY JAYAMMA 0213021WL0015426 MALLIREDDY JAYAMMA 00468 UBIN0806528 787 787 Processed 22/05/2022 1439470188 MALLIREDDY JAYAMMA UNION BANK OF INDIA(508500)
516 YEMMIGANUR AP-13-021-012-016/010220
(KANDANATHI) 		0213021000NRG23100520220776590 10/05/2022 Santosamma 0213021WL0015436 Santosamma 00468 UBIN0806528 1268 1268 Processed 22/05/2022 1439470260 ARUPOGULA CHOWDAMMA UNION BANK OF INDIA(508500)
517 YEMMIGANUR AP-13-021-012-016/010220
(KANDANATHI) 		0213021000NRG23100520220776589 10/05/2022 Yesudasu 0213021WL0015436 Yesudasu 00468 UBIN0806528 1268 1268 Processed 22/05/2022 1439470127 HARIJANA RANGANNA UNION BANK OF INDIA(508500)
518 YEMMIGANUR AP-13-021-012-016/010227
(KANDANATHI) 		0213021000NRG23100520220776591 10/05/2022 Chitemma 0213021WL0015436 Chitemma 00468 UBIN0806528 1268 1268 Processed 22/05/2022 1439470190 HARIJANA CHITTEMMA UNION BANK OF INDIA(508500)
519 YEMMIGANUR AP-13-021-012-016/010268
(KANDANATHI) 		0213021000NRG23100520220775986 10/05/2022 Prasant Kumar 0213021WL0015426 Prasant Kumar 00468 UBIN0806528 787 787 Processed 22/05/2022 1439470134 NADIMIGERI PRASANTH KUMAR UNION BANK OF INDIA(508500)
520 YEMMIGANUR AP-13-021-012-016/010268
(KANDANATHI) 		0213021000NRG23100520220775987 10/05/2022 Rani 0213021WL0015426 Rani 00468 UBIN0806528 787 787 Processed 22/05/2022 1439470209 AVULA RANI UNION BANK OF INDIA(508500)
521 YEMMIGANUR AP-13-021-012-016/010301
(KANDANATHI) 		0213021000NRG23100520220775988 10/05/2022 MADIGA MARENNA 0213021WL0015426 MADIGA MARENNA 00468 UBIN0806528 1181 1181 Processed 22/05/2022 1439470132 MADIGA MARENNA UNION BANK OF INDIA(508500)
522 YEMMIGANUR AP-13-021-012-016/010314
(KANDANATHI) 		0213021000NRG23100520220776592 10/05/2022 HARIJANA GOVINDU 0213021WL0015436 HARIJANA GOVINDU 00468 UBIN0806528 1268 1268 Processed 22/05/2022 1439470264 MR HARIJANA GOVINDU STATE BANK OF INDIA(508548)
523 YEMMIGANUR AP-13-021-012-016/010314
(KANDANATHI) 		0213021000NRG23100520220776593 10/05/2022 Sugunamma 0213021WL0015436 Sugunamma 00468 UBIN0806528 1268 1268 Processed 22/05/2022 1439470265 HARIJANA SUGUNAMMA UNION BANK OF INDIA(508500)
524 YEMMIGANUR AP-13-021-012-016/010317
(KANDANATHI) 		0213021000NRG23100520220775989 10/05/2022 Eramma 0213021WL0015426 Eramma 00468 UBIN0806528 591 591 Processed 22/05/2022 1439470275 MADIGA GURALA ERAMMA UNION BANK OF INDIA(508500)
525 YEMMIGANUR AP-13-021-012-016/010358
(KANDANATHI) 		0213021000NRG23100520220775990 10/05/2022 AVULA DEVAPUTRA 0213021WL0015426 AVULA DEVAPUTRA 00468 UBIN0806528 787 787 Processed 22/05/2022 1439470230 AVULA DEVA PUTRA UNION BANK OF INDIA(508500)
526 YEMMIGANUR AP-13-021-012-016/010424
(KANDANATHI) 		0213021000NRG23100520220775992 10/05/2022 Prabavati 0213021WL0015426 Prabavati 00468 UBIN0806528 787 787 Processed 22/05/2022 1439470219 PULI PRABHAVATHI UNION BANK OF INDIA(508500)
527 YEMMIGANUR AP-13-021-012-016/010424
(KANDANATHI) 		0213021000NRG23100520220775991 10/05/2022 Raajashekar 0213021WL0015426 Raajashekar 00468 UBIN0806528 787 787 Processed 22/05/2022 1439470218 MR BADNEPATI RAJASEKHAR STATE BANK OF INDIA(508548)
528 YEMMIGANUR AP-13-021-012-016/010434
(KANDANATHI) 		0213021000NRG23100520220775993 10/05/2022 Maremma 0213021WL0015426 Maremma 00468 UBIN0806528 591 591 Processed 22/05/2022 1439470189 MADIGA MAREMMA UNION BANK OF INDIA(508500)
529 YEMMIGANUR AP-13-021-012-016/010441
(KANDANATHI) 		0213021000NRG23100520220776595 10/05/2022 SUSEELA 0213021WL0015436 SUSEELA 00468 UBIN0806528 1268 1268 Processed 22/05/2022 1439470186 A SUSHEELAMMA UNION BANK OF INDIA(508500)
530 YEMMIGANUR AP-13-021-012-016/010458
(KANDANATHI) 		0213021000NRG23100520220775996 10/05/2022 Lakshimi 0213021WL0015426 Lakshimi 00468 UBIN0806528 591 591 Processed 22/05/2022 1439470193 HARIJANA LAKSHMI UNION BANK OF INDIA(508500)
531 YEMMIGANUR AP-13-021-012-016/010458
(KANDANATHI) 		0213021000NRG23100520220775997 10/05/2022 Narasamma 0213021WL0015426 Narasamma 00468 UBIN0806528 1181 1181 Processed 22/05/2022 1439470216 MALLIREDDY NARASAMMA UNION BANK OF INDIA(508500)
532 YEMMIGANUR AP-13-021-012-016/010537
(KANDANATHI) 		0213021000NRG23100520220776597 10/05/2022 AREPOGULA DHANAMMA 0213021WL0015436 AREPOGULA DHANAMMA 00468 UBIN0806528 1057 1057 Processed 22/05/2022 1439470285 ARIPOGULA DHANAMMA UNION BANK OF INDIA(508500)
533 YEMMIGANUR AP-13-021-012-016/010554
(KANDANATHI) 		0213021000NRG23100520220776000 10/05/2022 devadas 0213021WL0015426 devadas 00468 UBIN0806528 1181 1181 Processed 22/05/2022 1439470241 KANCHALA DEVADAS UNION BANK OF INDIA(508500)
534 YEMMIGANUR AP-13-021-012-016/010598
(KANDANATHI) 		0213021000NRG23100520220776599 10/05/2022 B DEVA MANI 0213021WL0015436 B DEVA MANI 00468 UBIN0806528 1268 1268 Processed 22/05/2022 1439470229 B DEVAMANI UNION BANK OF INDIA(508500)
535 YEMMIGANUR AP-13-021-012-016/010657
(KANDANATHI) 		0213021000NRG23100520220776002 10/05/2022 Rangamma 0213021WL0015426 Rangamma 00468 UBIN0806528 1181 1181 Processed 22/05/2022 1439470300 BADIBATHINI RANGAMMA UNION BANK OF INDIA(508500)
536 YEMMIGANUR AP-13-021-012-016/010657
(KANDANATHI) 		0213021000NRG23100520220776001 10/05/2022 Ranganna 0213021WL0015426 Ranganna 00468 UBIN0806528 1181 1181 Processed 22/05/2022 1439470303 MR BADIBATHINI RANGANNA STATE BANK OF INDIA(508548)
537 YEMMIGANUR AP-13-021-012-016/010666
(KANDANATHI) 		0213021000NRG23100520220776003 10/05/2022 A RAJU 0213021WL0015426 A RAJU 00468 UBIN0806528 1181 1181 Processed 22/05/2022 1439470202 AVULA RAJU UNION BANK OF INDIA(508500)
SubTotal 159854 159854
538 YEMMIGANUR AP-13-021-003-005/010175
(TSALLAKUDLUR) 		0213021000NRG23100520220770848 10/05/2022 Raada 0213021WL0015323 Raada 00468 UBIN0918938 655 655 Processed 22/05/2022 1439470315 YESOLLA RADHA CANARA BANK(508532)
539 YEMMIGANUR AP-13-021-006-010/020044
(PESALADINNE) 		0213021000NRG23100520220771917 10/05/2022 Narasimhulu 0213021WL0015343 Narasimhulu 00468 UBIN0918938 1017 1017 Processed 22/05/2022 1439470631 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
540 YEMMIGANUR AP-13-021-006-010/020044
(PESALADINNE) 		0213021000NRG23100520220771919 10/05/2022 veeresh 0213021WL0015343 veeresh 00468 UBIN0918938 1017 1017 Processed 22/05/2022 1439470407 KALYANI VEERESH HDFC BANK LTD(607152)
SubTotal 2689 2689
541 YEMMIGANUR AP-13-021-003-005/010349
(TSALLAKUDLUR) 		0213021000NRG23100520220772098 10/05/2022 RAMA LAKSHMI 0213021WL0015345 RAMA LAKSHMI 00703 AIRP0000001 640 640 Processed 22/05/2022 1439470579 MEKALA YELLAMMA CANARA BANK(508532)
SubTotal 640 640
Total 404403 404403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_100522APB_FTO_46935 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1018
2 YEMMIGANUR AP0213021_100522APB_FTO_46935 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 49849
3 YEMMIGANUR AP0213021_100522APB_FTO_46935 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 1536
4 YEMMIGANUR AP0213021_100522APB_FTO_46935 AXIS BANK UTIB0002111 YEMMIGANUR 763
5 YEMMIGANUR AP0213021_100522APB_FTO_46935 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 4340
6 YEMMIGANUR AP0213021_100522APB_FTO_46935 Canara Bank CNRB0013378 YEMMIGANUR II 115408
7 YEMMIGANUR AP0213021_100522APB_FTO_46935 District Cooperative Central Bank APBL0013020 Yemmiganur 655
8 YEMMIGANUR AP0213021_100522APB_FTO_46935 Karur Vysya Bank KVBL0001457 ADONI 768
9 YEMMIGANUR AP0213021_100522APB_FTO_46935 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 63043
10 YEMMIGANUR AP0213021_100522APB_FTO_46935 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 3840
11 YEMMIGANUR AP0213021_100522APB_FTO_46935 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 159854
12 YEMMIGANUR AP0213021_100522APB_FTO_46935 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 2689
13 YEMMIGANUR AP0213021_100522APB_FTO_46935 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 640

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