Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:13:16 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_270323APB_FTO_431761
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-13-021-012-016/40285
(KANDANATHI) 		0213021000NRG23270320233849062 27/03/2023 GOLLA SARASWATHI 0213021WL164716 GOLLA SARASWATHI 00019 APGB0003167 417 417 Processed 03/04/2023 0529119002 Mrs Golla Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 417 417
2 YEMMIGANUR AP-13-021-012-016/040032
(KANDANATHI) 		0213021000NRG23270320233848834 27/03/2023 G RAMACHANDRA 0213021WL164712 G RAMACHANDRA 00114 APBL0013020 1219 1219 Processed 03/04/2023 0529119001 Mr G RAMA CHANDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1219 1219
3 YEMMIGANUR AP-13-021-012-016/040008
(KANDANATHI) 		0213021000NRG23270320233848833 27/03/2023 MOKASI THIMMAPPA 0213021WL164712 MOKASI THIMMAPPA 00415 SBIN0000955 1219 1219 Processed 03/04/2023 0529118993 MR MOKASI THIMMAPPA STATE BANK OF INDIA(508548)
4 YEMMIGANUR AP-13-021-012-016/040027
(KANDANATHI) 		0213021000NRG23270320233848940 27/03/2023 Saroja 0213021WL164716 Saroja 00415 SBIN0000955 626 626 Processed 03/04/2023 0529119104 MISS GOLLA SOROJA STATE BANK OF INDIA(508548)
5 YEMMIGANUR AP-13-021-012-016/040044
(KANDANATHI) 		0213021000NRG23270320233848947 27/03/2023 Yankamma 0213021WL164716 Yankamma 00415 SBIN0000955 417 417 Processed 03/04/2023 0529118982 MRS GOLLA YENKAMMA STATE BANK OF INDIA(508548)
6 YEMMIGANUR AP-13-021-012-016/040046
(KANDANATHI) 		0213021000NRG23270320233848949 27/03/2023 Raamagiddamma 0213021WL164716 Raamagiddamma 00415 SBIN0000955 626 626 Processed 03/04/2023 0529119111 MISS GOLLA RAMAGIDDAMMA STATE BANK OF INDIA(508548)
7 YEMMIGANUR AP-13-021-012-016/040055
(KANDANATHI) 		0213021000NRG23270320233848835 27/03/2023 Lakshmi 0213021WL164712 Lakshmi 00415 SBIN0000955 1219 1219 Processed 03/04/2023 0529119106 MISS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
8 YEMMIGANUR AP-13-021-012-016/040061
(KANDANATHI) 		0213021000NRG23270320233848951 27/03/2023 Jayamma 0213021WL164716 Jayamma 00415 SBIN0000955 626 626 Processed 03/04/2023 0529119109 MISS GOLLA JAYAMMA STATE BANK OF INDIA(508548)
9 YEMMIGANUR AP-13-021-012-016/040061
(KANDANATHI) 		0213021000NRG23270320233848950 27/03/2023 Keshanna 0213021WL164716 Keshanna 00415 SBIN0000955 626 626 Processed 03/04/2023 0529119093 MR GOLLA KESHANNA STATE BANK OF INDIA(508548)
10 YEMMIGANUR AP-13-021-012-016/040067
(KANDANATHI) 		0213021000NRG23270320233848955 27/03/2023 Jayamma 0213021WL164716 Jayamma 00415 SBIN0000955 626 626 Processed 03/04/2023 0529119108 MISS GOLLA JAYAMMA STATE BANK OF INDIA(508548)
11 YEMMIGANUR AP-13-021-012-016/040068
(KANDANATHI) 		0213021000NRG23270320233848957 27/03/2023 Shantamma 0213021WL164716 Shantamma 00415 SBIN0000955 626 626 Processed 03/04/2023 0529119114 MISS GOLLA SHANTHAMMA STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-012-016/040090
(KANDANATHI) 		0213021000NRG23270320233848969 27/03/2023 Lakshmi 0213021WL164716 Lakshmi 00415 SBIN0000955 626 626 Processed 03/04/2023 0529118989 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
13 YEMMIGANUR AP-13-021-012-016/040090
(KANDANATHI) 		0213021000NRG23270320233848970 27/03/2023 Surendra 0213021WL164716 Surendra 00415 SBIN0000955 626 626 Processed 03/04/2023 0529118987 MR BOYA SURENDRA STATE BANK OF INDIA(508548)
14 YEMMIGANUR AP-13-021-012-016/040091
(KANDANATHI) 		0213021000NRG23270320233848971 27/03/2023 Yankachamma 0213021WL164716 Yankachamma 00415 SBIN0000955 835 835 Processed 03/04/2023 0529119095 MRS GOLLA YAMKAKSHAMMA STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-012-016/040097
(KANDANATHI) 		0213021000NRG23270320233848974 27/03/2023 Haimavathi 0213021WL164716 Haimavathi 00415 SBIN0000955 626 626 Processed 03/04/2023 0529119123 MRS GOLLA KANDI HAIMAVATHI STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-012-016/040105
(KANDANATHI) 		0213021000NRG23270320233848977 27/03/2023 Erappa 0213021WL164716 Erappa 00415 SBIN0000955 626 626 Processed 03/04/2023 0529118990 MR GOLLA ERAPPA STATE BANK OF INDIA(508548)
17 YEMMIGANUR AP-13-021-012-016/040106
(KANDANATHI) 		0213021000NRG23270320233848979 27/03/2023 Bhagyamma 0213021WL164716 Bhagyamma 00415 SBIN0000955 626 626 Processed 03/04/2023 0529119120 MRS GOLLA KANDI BHAGYAMMA STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-012-016/040108
(KANDANATHI) 		0213021000NRG23270320233848838 27/03/2023 GOLLA LAKSHMI 0213021WL164712 GOLLA LAKSHMI 00415 SBIN0000955 1219 1219 Processed 03/04/2023 0529118999 MS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
19 YEMMIGANUR AP-13-021-012-016/040120
(KANDANATHI) 		0213021000NRG23270320233848983 27/03/2023 Urukundu 0213021WL164716 Urukundu 00415 SBIN0000955 835 835 Processed 03/04/2023 0529119099 MR METIGIRI URUKUNDU STATE BANK OF INDIA(508548)
20 YEMMIGANUR AP-13-021-012-016/040127
(KANDANATHI) 		0213021000NRG23270320233848986 27/03/2023 Golla Poodu Jayalakshmi 0213021WL164716 Golla Poodu Jayalakshmi 00415 SBIN0000955 626 626 Processed 03/04/2023 0529119102 MISS GOLLA POODU JAYALAKSHMI STATE BANK OF INDIA(508548)
21 YEMMIGANUR AP-13-021-012-016/040127
(KANDANATHI) 		0213021000NRG23270320233848984 27/03/2023 Lakshmi 0213021WL164716 Lakshmi 00415 SBIN0000955 835 835 Processed 03/04/2023 0529119101 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
22 YEMMIGANUR AP-13-021-012-016/040135
(KANDANATHI) 		0213021000NRG23270320233848989 27/03/2023 GOLLA HANUMANTHU 0213021WL164716 GOLLA HANUMANTHU 00415 SBIN0000955 835 835 Processed 03/04/2023 0529118996 MR GOLLA HANUMANTHU STATE BANK OF INDIA(508548)
23 YEMMIGANUR AP-13-021-012-016/040135
(KANDANATHI) 		0213021000NRG23270320233848990 27/03/2023 Susila 0213021WL164716 Susila 00415 SBIN0000955 835 835 Processed 03/04/2023 0529119103 MISS GOLLA SUSEELA STATE BANK OF INDIA(508548)
24 YEMMIGANUR AP-13-021-012-016/040136
(KANDANATHI) 		0213021000NRG23270320233848991 27/03/2023 Govindu 0213021WL164716 Govindu 00415 SBIN0000955 835 835 Processed 03/04/2023 0529118992 MR GOLLA KOTHI GOVINDU STATE BANK OF INDIA(508548)
25 YEMMIGANUR AP-13-021-012-016/040136
(KANDANATHI) 		0213021000NRG23270320233848992 27/03/2023 Lakshmi 0213021WL164716 Lakshmi 00415 SBIN0000955 835 835 Processed 03/04/2023 0529118991 MISS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
26 YEMMIGANUR AP-13-021-012-016/040138
(KANDANATHI) 		0213021000NRG23270320233848994 27/03/2023 Ma Devi 0213021WL164716 Ma Devi 00415 SBIN0000955 626 626 Processed 03/04/2023 0529119112 MISS GOLLA MADEVI STATE BANK OF INDIA(508548)
27 YEMMIGANUR AP-13-021-012-016/040138
(KANDANATHI) 		0213021000NRG23270320233848995 27/03/2023 urukundu 0213021WL164716 urukundu 00415 SBIN0000955 835 835 Processed 03/04/2023 0529119098 MR MOGASI URUKUNDU STATE BANK OF INDIA(508548)
28 YEMMIGANUR AP-13-021-012-016/040142
(KANDANATHI) 		0213021000NRG23270320233848996 27/03/2023 Munemma 0213021WL164716 Munemma 00415 SBIN0000955 626 626 Processed 03/04/2023 0529119126 MRS GOLLA MUNEMMA STATE BANK OF INDIA(508548)
29 YEMMIGANUR AP-13-021-012-016/040147
(KANDANATHI) 		0213021000NRG23270320233848999 27/03/2023 Hanumanthu 0213021WL164716 Hanumanthu 00415 SBIN0000955 626 626 Processed 03/04/2023 0529119096 MR GOLLA ANUMANTHU STATE BANK OF INDIA(508548)
30 YEMMIGANUR AP-13-021-012-016/040158
(KANDANATHI) 		0213021000NRG23270320233849004 27/03/2023 Sankaramma 0213021WL164716 Sankaramma 00415 SBIN0000955 626 626 Processed 03/04/2023 0529119117 MRS GOLLA SANKARAMMA STATE BANK OF INDIA(508548)
31 YEMMIGANUR AP-13-021-012-016/040160
(KANDANATHI) 		0213021000NRG23270320233849008 27/03/2023 Lakshmi 0213021WL164716 Lakshmi 00415 SBIN0000955 835 835 Processed 03/04/2023 0529118984 MRS GOLLA BATHINI LAKSHMI STATE BANK OF INDIA(508548)
32 YEMMIGANUR AP-13-021-012-016/040161
(KANDANATHI) 		0213021000NRG23270320233849011 27/03/2023 Jaanakamma 0213021WL164716 Jaanakamma 00415 SBIN0000955 626 626 Processed 03/04/2023 0529118997 MRS GOLLA JAYAMMA STATE BANK OF INDIA(508548)
33 YEMMIGANUR AP-13-021-012-016/040163
(KANDANATHI) 		0213021000NRG23270320233849012 27/03/2023 Keshanna 0213021WL164716 Keshanna 00415 SBIN0000955 626 626 Processed 03/04/2023 0529119121 GOLLA KESHANNA UNION BANK OF INDIA(508500)
34 YEMMIGANUR AP-13-021-012-016/040163
(KANDANATHI) 		0213021000NRG23270320233849013 27/03/2023 Shankaramma 0213021WL164716 Shankaramma 00415 SBIN0000955 626 626 Processed 03/04/2023 0529119119 MRS GOLLA SANKARAMMA STATE BANK OF INDIA(508548)
35 YEMMIGANUR AP-13-021-012-016/040167
(KANDANATHI) 		0213021000NRG23270320233849015 27/03/2023 Smparanna 0213021WL164716 Smparanna 00415 SBIN0000955 835 835 Processed 03/04/2023 0529119124 MR KOTA CHIMPARANNA STATE BANK OF INDIA(508548)
36 YEMMIGANUR AP-13-021-012-016/040169
(KANDANATHI) 		0213021000NRG23270320233849019 27/03/2023 Krishna 0213021WL164716 Krishna 00415 SBIN0000955 835 835 Processed 03/04/2023 0529119122 MR GOLLA BATHINI KRISHNA STATE BANK OF INDIA(508548)
37 YEMMIGANUR AP-13-021-012-016/040173
(KANDANATHI) 		0213021000NRG23270320233849024 27/03/2023 Lakshmi 0213021WL164716 Lakshmi 00415 SBIN0000955 835 835 Processed 03/04/2023 0529119107 MISS GOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
38 YEMMIGANUR AP-13-021-012-016/040173
(KANDANATHI) 		0213021000NRG23270320233849023 27/03/2023 Sunkanna 0213021WL164716 Sunkanna 00415 SBIN0000955 835 835 Processed 03/04/2023 0529119125 MR GOLLA SUNKANNA STATE BANK OF INDIA(508548)
39 YEMMIGANUR AP-13-021-012-016/040175
(KANDANATHI) 		0213021000NRG23270320233849027 27/03/2023 Maadevi 0213021WL164716 Maadevi 00415 SBIN0000955 626 626 Processed 03/04/2023 0529118983 MR GOLLA MADEVI STATE BANK OF INDIA(508548)
40 YEMMIGANUR AP-13-021-012-016/040176
(KANDANATHI) 		0213021000NRG23270320233849029 27/03/2023 Ramakrishna 0213021WL164716 Ramakrishna 00415 SBIN0000955 626 626 Processed 03/04/2023 0529118986 MR GOLLA RAMAKRISHNA STATE BANK OF INDIA(508548)
41 YEMMIGANUR AP-13-021-012-016/040177
(KANDANATHI) 		0213021000NRG23270320233849031 27/03/2023 Maadevi 0213021WL164716 Maadevi 00415 SBIN0000955 626 626 Processed 03/04/2023 0529119105 MISS GOLLA MADEVI STATE BANK OF INDIA(508548)
42 YEMMIGANUR AP-13-021-012-016/040178
(KANDANATHI) 		0213021000NRG23270320233849033 27/03/2023 Raamudu 0213021WL164716 Raamudu 00415 SBIN0000955 626 626 Processed 03/04/2023 0529119097 MR VEERA BATHINI RAMUDU STATE BANK OF INDIA(508548)
43 YEMMIGANUR AP-13-021-012-016/040181
(KANDANATHI) 		0213021000NRG23270320233849037 27/03/2023 Daanappa 0213021WL164716 Daanappa 00415 SBIN0000955 626 626 Processed 03/04/2023 0529119094 MR GOLLA DANAPPA STATE BANK OF INDIA(508548)
44 YEMMIGANUR AP-13-021-012-016/040198
(KANDANATHI) 		0213021000NRG23270320233849040 27/03/2023 Shankaramma 0213021WL164716 Shankaramma 00415 SBIN0000955 626 626 Processed 03/04/2023 0529119113 MISS GOLLA SANKARAMMA STATE BANK OF INDIA(508548)
45 YEMMIGANUR AP-13-021-012-016/040200
(KANDANATHI) 		0213021000NRG23270320233849042 27/03/2023 Jayyamma 0213021WL164716 Jayyamma 00415 SBIN0000955 626 626 Processed 03/04/2023 0529119116 MRS GOLLA JAYALAKSHMI STATE BANK OF INDIA(508548)
46 YEMMIGANUR AP-13-021-012-016/040200
(KANDANATHI) 		0213021000NRG23270320233849043 27/03/2023 Somappa 0213021WL164716 Somappa 00415 SBIN0000955 626 626 Processed 03/04/2023 0529119115 MR GOLLA SOMAPPA STATE BANK OF INDIA(508548)
47 YEMMIGANUR AP-13-021-012-016/040205
(KANDANATHI) 		0213021000NRG23270320233849044 27/03/2023 Keshamma 0213021WL164716 Keshamma 00415 SBIN0000955 626 626 Processed 03/04/2023 0529119127 MRS GOLLA KESHAMMA STATE BANK OF INDIA(508548)
48 YEMMIGANUR AP-13-021-012-016/040209
(KANDANATHI) 		0213021000NRG23270320233849046 27/03/2023 Ramudu 0213021WL164716 Ramudu 00415 SBIN0000955 626 626 Processed 03/04/2023 0529118995 MR GOLLA RAMUDU STATE BANK OF INDIA(508548)
49 YEMMIGANUR AP-13-021-012-016/040212
(KANDANATHI) 		0213021000NRG23270320233849049 27/03/2023 Govindamma 0213021WL164716 Govindamma 00415 SBIN0000955 417 417 Processed 03/04/2023 0529119110 MISS GOLLA GOVINDAMMA STATE BANK OF INDIA(508548)
50 YEMMIGANUR AP-13-021-012-016/040245
(KANDANATHI) 		0213021000NRG23270320233849053 27/03/2023 GOLLA JAYALAKSHMI 0213021WL164716 GOLLA JAYALAKSHMI 00415 SBIN0000955 626 626 Processed 03/04/2023 0529118994 MS GOLLA JAYALAKSHMI STATE BANK OF INDIA(508548)
51 YEMMIGANUR AP-13-021-012-016/040271
(KANDANATHI) 		0213021000NRG23270320233849055 27/03/2023 Chinna Krishna 0213021WL164716 Chinna Krishna 00415 SBIN0000955 835 835 Processed 03/04/2023 0529119118 MR GOLLA CHINNAKRISHNA STATE BANK OF INDIA(508548)
52 YEMMIGANUR AP-13-021-012-016/040271
(KANDANATHI) 		0213021000NRG23270320233849054 27/03/2023 Gopal 0213021WL164716 Gopal 00415 SBIN0000955 835 835 Processed 03/04/2023 0529118985 MR GOLLA GOPAL STATE BANK OF INDIA(508548)
53 YEMMIGANUR AP-13-021-012-016/040280
(KANDANATHI) 		0213021000NRG23270320233849060 27/03/2023 JAYALAKSHMI 0213021WL164716 JAYALAKSHMI 00415 SBIN0000955 626 626 Processed 03/04/2023 0529119128 MRS GOLLA POTTANNALLU JAYALAKSHMI STATE BANK OF INDIA(508548)
54 YEMMIGANUR AP-13-021-012-016/040280
(KANDANATHI) 		0213021000NRG23270320233849059 27/03/2023 naagaraju 0213021WL164716 naagaraju 00415 SBIN0000955 626 626 Processed 03/04/2023 0529118988 MR GOLLA NAGARAJU STATE BANK OF INDIA(508548)
55 YEMMIGANUR AP-13-021-012-016/40285
(KANDANATHI) 		0213021000NRG23270320233849061 27/03/2023 GOLLA CHINNA ERANNA 0213021WL164716 GOLLA CHINNA ERANNA 00415 SBIN0000955 417 417 Processed 03/04/2023 0529119000 MR GOLLA CHINNA EERANNA STATE BANK OF INDIA(508548)
SubTotal 37465 37465
56 YEMMIGANUR AP-13-021-010-014/11927
(GUDIKAL) 		0213021000NRG23270320233848369 27/03/2023 ANUSHA MADIGA 0213021WL164690 ANUSHA MADIGA 00415 SBIN0002755 1530 1530 Processed 03/04/2023 0529119100 MRS MADRI ANUSHA STATE BANK OF INDIA(508548)
SubTotal 1530 1530
57 YEMMIGANUR AP-13-021-012-016/040062
(KANDANATHI) 		0213021000NRG23270320233848953 27/03/2023 MOKASI VEERENDRA 0213021WL164716 MOKASI VEERENDRA 00415 SBIN0021049 626 626 Processed 03/04/2023 0529118998 MR MOGASI VEERENDRA STATE BANK OF INDIA(508548)
SubTotal 626 626
58 YEMMIGANUR AP-13-021-010-014/11932
(GUDIKAL) 		0213021000NRG23270320233848370 27/03/2023 MALA KOLLAMMA 0213021WL164690 MALA KOLLAMMA 00468 UBIN0806528 1530 1530 Processed 03/04/2023 0529119065 MALA KOLLAMMA UNION BANK OF INDIA(508500)
59 YEMMIGANUR AP-13-021-010-014/11940
(GUDIKAL) 		0213021000NRG23270320233848599 27/03/2023 Madri Santhoshamma 0213021WL164697 Madri Santhoshamma 00468 UBIN0806528 1530 1530 Processed 03/04/2023 0529119086 MADRI SANTHOSHAMMA UNION BANK OF INDIA(508500)
60 YEMMIGANUR AP-13-021-010-014/11941
(GUDIKAL) 		0213021000NRG23270320233848600 27/03/2023 Madri Parimala 0213021WL164697 Madri Parimala 00468 UBIN0806528 1530 1530 Processed 03/04/2023 0529119079 Madri Parimala BANK OF BARODA(606985)
61 YEMMIGANUR AP-13-021-010-014/11953
(GUDIKAL) 		0213021000NRG23270320233848688 27/03/2023 HARIJANA MARTHAMMA 0213021WL164700 HARIJANA MARTHAMMA 00468 UBIN0806528 1530 1530 Processed 03/04/2023 0529119064 MRS HARIJANA MARTAMMA STATE BANK OF INDIA(508548)
62 YEMMIGANUR AP-13-021-010-014/11954
(GUDIKAL) 		0213021000NRG23270320233848689 27/03/2023 Satarla Guramma 0213021WL164700 Satarla Guramma 00468 UBIN0806528 1530 1530 Processed 03/04/2023 0529119066 SATARLA GURAMMA UNION BANK OF INDIA(508500)
63 YEMMIGANUR AP-13-021-012-016/040003
(KANDANATHI) 		0213021000NRG23270320233848934 27/03/2023 Ampamma 0213021WL164716 Ampamma 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119075 VADLA AMPAMMA UNION BANK OF INDIA(508500)
64 YEMMIGANUR AP-13-021-012-016/040014
(KANDANATHI) 		0213021000NRG23270320233848936 27/03/2023 Eramma 0213021WL164716 Eramma 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119085 MISS BOYA ERAMMA STATE BANK OF INDIA(508548)
65 YEMMIGANUR AP-13-021-012-016/040014
(KANDANATHI) 		0213021000NRG23270320233848935 27/03/2023 Venkata Narsulu 0213021WL164716 Venkata Narsulu 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119035 BOYA VENKATESWARLU UNION BANK OF INDIA(508500)
66 YEMMIGANUR AP-13-021-012-016/040021
(KANDANATHI) 		0213021000NRG23270320233848938 27/03/2023 Hanumantamma 0213021WL164716 Hanumantamma 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119067 BOYA SANTHAMMA UNION BANK OF INDIA(508500)
67 YEMMIGANUR AP-13-021-012-016/040021
(KANDANATHI) 		0213021000NRG23270320233848937 27/03/2023 Hanumantu 0213021WL164716 Hanumantu 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119022 BOYYA HANUMMANTU UNION BANK OF INDIA(508500)
68 YEMMIGANUR AP-13-021-012-016/040027
(KANDANATHI) 		0213021000NRG23270320233848939 27/03/2023 THIMMAPPA 0213021WL164716 THIMMAPPA 00468 UBIN0806528 835 835 Processed 03/04/2023 0529119092 GOLLA THIMMAPPA UNION BANK OF INDIA(508500)
69 YEMMIGANUR AP-13-021-012-016/040028
(KANDANATHI) 		0213021000NRG23270320233848941 27/03/2023 Ramachandra 0213021WL164716 Ramachandra 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119015 GOLLA RAMACHANDRA UNION BANK OF INDIA(508500)
70 YEMMIGANUR AP-13-021-012-016/040028
(KANDANATHI) 		0213021000NRG23270320233848942 27/03/2023 Saraswati 0213021WL164716 Saraswati 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119056 GOLLA SARASWATHI UNION BANK OF INDIA(508500)
71 YEMMIGANUR AP-13-021-012-016/040034
(KANDANATHI) 		0213021000NRG23270320233848943 27/03/2023 govindu 0213021WL164716 govindu 00468 UBIN0806528 835 835 Processed 03/04/2023 0529119062 GOLLA GOVINDU UNION BANK OF INDIA(508500)
72 YEMMIGANUR AP-13-021-012-016/040036
(KANDANATHI) 		0213021000NRG23270320233848945 27/03/2023 Hanumantamma 0213021WL164716 Hanumantamma 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119054 GOLLA HANUMANTAMMA UNION BANK OF INDIA(508500)
73 YEMMIGANUR AP-13-021-012-016/040036
(KANDANATHI) 		0213021000NRG23270320233848944 27/03/2023 Timmappa 0213021WL164716 Timmappa 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119008 GOLLA THIMMAPPA UNION BANK OF INDIA(508500)
74 YEMMIGANUR AP-13-021-012-016/040038
(KANDANATHI) 		0213021000NRG23270320233848946 27/03/2023 Ramalingadu 0213021WL164716 Ramalingadu 00468 UBIN0806528 835 835 Processed 03/04/2023 0529119012 GOLLA RAMALINGADU UNION BANK OF INDIA(508500)
75 YEMMIGANUR AP-13-021-012-016/040046
(KANDANATHI) 		0213021000NRG23270320233848948 27/03/2023 Govindu 0213021WL164716 Govindu 00468 UBIN0806528 417 417 Processed 03/04/2023 0529119043 MR GOLLA GOVINDU STATE BANK OF INDIA(508548)
76 YEMMIGANUR AP-13-021-012-016/040062
(KANDANATHI) 		0213021000NRG23270320233848952 27/03/2023 Yallappa 0213021WL164716 Yallappa 00468 UBIN0806528 417 417 Processed 03/04/2023 0529119003 GOLLA MOKASI YELLAPPA UNION BANK OF INDIA(508500)
77 YEMMIGANUR AP-13-021-012-016/040067
(KANDANATHI) 		0213021000NRG23270320233848954 27/03/2023 Keshanna 0213021WL164716 Keshanna 00468 UBIN0806528 209 209 Processed 03/04/2023 0529119036 GOLLA KESANNA UNION BANK OF INDIA(508500)
78 YEMMIGANUR AP-13-021-012-016/040068
(KANDANATHI) 		0213021000NRG23270320233848956 27/03/2023 Pedda Muneppa 0213021WL164716 Pedda Muneppa 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119014 PEDDA MUNEPPA UNION BANK OF INDIA(508500)
79 YEMMIGANUR AP-13-021-012-016/040069
(KANDANATHI) 		0213021000NRG23270320233848958 27/03/2023 Saroja 0213021WL164716 Saroja 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119082 GOLLA SAROJA UNION BANK OF INDIA(508500)
80 YEMMIGANUR AP-13-021-012-016/040072
(KANDANATHI) 		0213021000NRG23270320233848959 27/03/2023 Narasimulu 0213021WL164716 Narasimulu 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119058 GOLLA GUTHI NARASIMHULU UNION BANK OF INDIA(508500)
81 YEMMIGANUR AP-13-021-012-016/040072
(KANDANATHI) 		0213021000NRG23270320233848960 27/03/2023 Padma 0213021WL164716 Padma 00468 UBIN0806528 417 417 Processed 03/04/2023 0529119083 GOLLA GUTHI PADMA UNION BANK OF INDIA(508500)
82 YEMMIGANUR AP-13-021-012-016/040079
(KANDANATHI) 		0213021000NRG23270320233848962 27/03/2023 Bhagyamma 0213021WL164716 Bhagyamma 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119071 GOLLA BAGYAMMA UNION BANK OF INDIA(508500)
83 YEMMIGANUR AP-13-021-012-016/040079
(KANDANATHI) 		0213021000NRG23270320233848961 27/03/2023 Linganna 0213021WL164716 Linganna 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119059 GOLLA LINGANNA UNION BANK OF INDIA(508500)
84 YEMMIGANUR AP-13-021-012-016/040083
(KANDANATHI) 		0213021000NRG23270320233848963 27/03/2023 Batakappa 0213021WL164716 Batakappa 00468 UBIN0806528 835 835 Processed 03/04/2023 0529119020 BATAKAPPA UNION BANK OF INDIA(508500)
85 YEMMIGANUR AP-13-021-012-016/040086
(KANDANATHI) 		0213021000NRG23270320233848965 27/03/2023 Ira Lakshmi 0213021WL164716 Ira Lakshmi 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119050 GOLLA EERA LAKSHMI UNION BANK OF INDIA(508500)
86 YEMMIGANUR AP-13-021-012-016/040086
(KANDANATHI) 		0213021000NRG23270320233848964 27/03/2023 Tikka Hanumanthu 0213021WL164716 Tikka Hanumanthu 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119011 GOLLA ANUMANTU UNION BANK OF INDIA(508500)
87 YEMMIGANUR AP-13-021-012-016/040088
(KANDANATHI) 		0213021000NRG23270320233848967 27/03/2023 Susila 0213021WL164716 Susila 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119041 GOLLA SUSEELA UNION BANK OF INDIA(508500)
88 YEMMIGANUR AP-13-021-012-016/040088
(KANDANATHI) 		0213021000NRG23270320233848966 27/03/2023 Urukundu 0213021WL164716 Urukundu 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119040 GOLLA URUKUNDU UNION BANK OF INDIA(508500)
89 YEMMIGANUR AP-13-021-012-016/040090
(KANDANATHI) 		0213021000NRG23270320233848968 27/03/2023 Ramakrishna 0213021WL164716 Ramakrishna 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119021 BOYA RAMA KRISHNA UNION BANK OF INDIA(508500)
90 YEMMIGANUR AP-13-021-012-016/040091
(KANDANATHI) 		0213021000NRG23270320233848972 27/03/2023 Tikkayya 0213021WL164716 Tikkayya 00468 UBIN0806528 835 835 Processed 03/04/2023 0529119005 GOLLA THIKKAIAH S O NARASANNA UNION BANK OF INDIA(508500)
91 YEMMIGANUR AP-13-021-012-016/040097
(KANDANATHI) 		0213021000NRG23270320233848973 27/03/2023 Yallappa 0213021WL164716 Yallappa 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119046 MR GOLLA KANDI YALLAPPA STATE BANK OF INDIA(508548)
92 YEMMIGANUR AP-13-021-012-016/040100
(KANDANATHI) 		0213021000NRG23270320233848975 27/03/2023 Eranna 0213021WL164716 Eranna 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119006 KOTA ERANNA S O KOTA NARASAPPA UNION BANK OF INDIA(508500)
93 YEMMIGANUR AP-13-021-012-016/040100
(KANDANATHI) 		0213021000NRG23270320233848976 27/03/2023 Lingamma 0213021WL164716 Lingamma 00468 UBIN0806528 417 417 Processed 03/04/2023 0529119013 MS KOTA LINGAMMA STATE BANK OF INDIA(508548)
94 YEMMIGANUR AP-13-021-012-016/040105
(KANDANATHI) 		0213021000NRG23270320233848978 27/03/2023 Keshamma 0213021WL164716 Keshamma 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119073 GOLLA KESHAMMA UNION BANK OF INDIA(508500)
95 YEMMIGANUR AP-13-021-012-016/040106
(KANDANATHI) 		0213021000NRG23270320233848980 27/03/2023 Bhimudu 0213021WL164716 Bhimudu 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119049 KANDHI BHEEMUDU UNION BANK OF INDIA(508500)
96 YEMMIGANUR AP-13-021-012-016/040108
(KANDANATHI) 		0213021000NRG23270320233848836 27/03/2023 Chennappa Reddy 0213021WL164712 Chennappa Reddy 00468 UBIN0806528 1219 1219 Processed 03/04/2023 0529119026 GOLLA THAYANNA UNION BANK OF INDIA(508500)
97 YEMMIGANUR AP-13-021-012-016/040108
(KANDANATHI) 		0213021000NRG23270320233848837 27/03/2023 Chinna Lakshmi 0213021WL164712 Chinna Lakshmi 00468 UBIN0806528 1219 1219 Processed 03/04/2023 0529119004 GOLLA CHINNA LAKSHMI UNION BANK OF INDIA(508500)
98 YEMMIGANUR AP-13-021-012-016/040120
(KANDANATHI) 		0213021000NRG23270320233848982 27/03/2023 Lakshmi 0213021WL164716 Lakshmi 00468 UBIN0806528 835 835 Processed 03/04/2023 0529119019 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
99 YEMMIGANUR AP-13-021-012-016/040120
(KANDANATHI) 		0213021000NRG23270320233848981 27/03/2023 Ramudu 0213021WL164716 Ramudu 00468 UBIN0806528 835 835 Processed 03/04/2023 0529119016 MR GOLLA RAMUDU STATE BANK OF INDIA(508548)
100 YEMMIGANUR AP-13-021-012-016/040127
(KANDANATHI) 		0213021000NRG23270320233848985 27/03/2023 Daasappa 0213021WL164716 Daasappa 00468 UBIN0806528 835 835 Processed 03/04/2023 0529119025 GOLLA DHANAPPA UNION BANK OF INDIA(508500)
101 YEMMIGANUR AP-13-021-012-016/040129
(KANDANATHI) 		0213021000NRG23270320233848987 27/03/2023 Ramanjini 0213021WL164716 Ramanjini 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119077 Mr GOLLA RAMANJINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
102 YEMMIGANUR AP-13-021-012-016/040129
(KANDANATHI) 		0213021000NRG23270320233848988 27/03/2023 Sommakka 0213021WL164716 Sommakka 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119084 MISS GOLLA SOMAKKA STATE BANK OF INDIA(508548)
103 YEMMIGANUR AP-13-021-012-016/040138
(KANDANATHI) 		0213021000NRG23270320233848993 27/03/2023 Narasimulu 0213021WL164716 Narasimulu 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119018 GOLLA NARASIMHULU UNION BANK OF INDIA(508500)
104 YEMMIGANUR AP-13-021-012-016/040143
(KANDANATHI) 		0213021000NRG23270320233848998 27/03/2023 Jayamma 0213021WL164716 Jayamma 00468 UBIN0806528 835 835 Processed 03/04/2023 0529119055 GOLLA JAYAMMA UNION BANK OF INDIA(508500)
105 YEMMIGANUR AP-13-021-012-016/040143
(KANDANATHI) 		0213021000NRG23270320233848997 27/03/2023 Kota Narasimulu 0213021WL164716 Kota Narasimulu 00468 UBIN0806528 835 835 Processed 03/04/2023 0529119051 GOLLA KOTA NARASIMHULU UNION BANK OF INDIA(508500)
106 YEMMIGANUR AP-13-021-012-016/040147
(KANDANATHI) 		0213021000NRG23270320233849000 27/03/2023 Lakshmi 0213021WL164716 Lakshmi 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119088 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
107 YEMMIGANUR AP-13-021-012-016/040151
(KANDANATHI) 		0213021000NRG23270320233849001 27/03/2023 Govindu 0213021WL164716 Govindu 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119052 GOLLA CHINNA GOVINDU UNION BANK OF INDIA(508500)
108 YEMMIGANUR AP-13-021-012-016/040154
(KANDANATHI) 		0213021000NRG23270320233849002 27/03/2023 Papanna 0213021WL164716 Papanna 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119030 GOLLA PAPANNA UNION BANK OF INDIA(508500)
109 YEMMIGANUR AP-13-021-012-016/040154
(KANDANATHI) 		0213021000NRG23270320233849003 27/03/2023 Sankaramma 0213021WL164716 Sankaramma 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119070 GOLLA SHANKARAMMA UNION BANK OF INDIA(508500)
110 YEMMIGANUR AP-13-021-012-016/040158
(KANDANATHI) 		0213021000NRG23270320233849005 27/03/2023 GOLLA RAMUDU 0213021WL164716 GOLLA RAMUDU 00468 UBIN0806528 417 417 Processed 03/04/2023 0529119007 GOLLA RAMUDU UNION BANK OF INDIA(508500)
111 YEMMIGANUR AP-13-021-012-016/040159
(KANDANATHI) 		0213021000NRG23270320233849007 27/03/2023 Chenayya 0213021WL164716 Chenayya 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119061 G CHENNAIAH UNION BANK OF INDIA(508500)
112 YEMMIGANUR AP-13-021-012-016/040159
(KANDANATHI) 		0213021000NRG23270320233849006 27/03/2023 Keshamma 0213021WL164716 Keshamma 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119042 MRS GOLLA KESHAMMA STATE BANK OF INDIA(508548)
113 YEMMIGANUR AP-13-021-012-016/040160
(KANDANATHI) 		0213021000NRG23270320233849009 27/03/2023 Nagaraaju 0213021WL164716 Nagaraaju 00468 UBIN0806528 835 835 Processed 03/04/2023 0529119048 BATHINI NAGARAJU UNION BANK OF INDIA(508500)
114 YEMMIGANUR AP-13-021-012-016/040161
(KANDANATHI) 		0213021000NRG23270320233849010 27/03/2023 Keshanna 0213021WL164716 Keshanna 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119027 GOLLA KESHANNA UNION BANK OF INDIA(508500)
115 YEMMIGANUR AP-13-021-012-016/040166
(KANDANATHI) 		0213021000NRG23270320233849014 27/03/2023 Chinna Reddy 0213021WL164716 Chinna Reddy 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119024 KOTA CHINNA REDDY UNION BANK OF INDIA(508500)
116 YEMMIGANUR AP-13-021-012-016/040168
(KANDANATHI) 		0213021000NRG23270320233849016 27/03/2023 Paarwati 0213021WL164716 Paarwati 00468 UBIN0806528 417 417 Processed 03/04/2023 0529119069 Bathini Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
117 YEMMIGANUR AP-13-021-012-016/040169
(KANDANATHI) 		0213021000NRG23270320233849017 27/03/2023 Bushappa 0213021WL164716 Bushappa 00468 UBIN0806528 417 417 Processed 03/04/2023 0529119039 BATHINI BHUSAPPA UNION BANK OF INDIA(508500)
118 YEMMIGANUR AP-13-021-012-016/040169
(KANDANATHI) 		0213021000NRG23270320233849018 27/03/2023 Devamma 0213021WL164716 Devamma 00468 UBIN0806528 835 835 Processed 03/04/2023 0529119076 BATHINI DEVAMMA UNION BANK OF INDIA(508500)
119 YEMMIGANUR AP-13-021-012-016/040170
(KANDANATHI) 		0213021000NRG23270320233849020 27/03/2023 Hanumantamma 0213021WL164716 Hanumantamma 00468 UBIN0806528 835 835 Processed 03/04/2023 0529119072 KOTA HANUMANTHAMMA UNION BANK OF INDIA(508500)
120 YEMMIGANUR AP-13-021-012-016/040172
(KANDANATHI) 		0213021000NRG23270320233849022 27/03/2023 Jayalakshmi 0213021WL164716 Jayalakshmi 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119023 G JAYALAKSHMI UNION BANK OF INDIA(508500)
121 YEMMIGANUR AP-13-021-012-016/040172
(KANDANATHI) 		0213021000NRG23270320233849021 27/03/2023 Narashimulu 0213021WL164716 Narashimulu 00468 UBIN0806528 417 417 Processed 03/04/2023 0529119044 GOLLA NARASIMHULU UNION BANK OF INDIA(508500)
122 YEMMIGANUR AP-13-021-012-016/040174
(KANDANATHI) 		0213021000NRG23270320233849025 27/03/2023 Somakka 0213021WL164716 Somakka 00468 UBIN0806528 835 835 Processed 03/04/2023 0529119029 GOLLA SOMAKKA UNION BANK OF INDIA(508500)
123 YEMMIGANUR AP-13-021-012-016/040175
(KANDANATHI) 		0213021000NRG23270320233849026 27/03/2023 Yallareddy 0213021WL164716 Yallareddy 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119045 KANDI YELLA REDDY UNION BANK OF INDIA(508500)
124 YEMMIGANUR AP-13-021-012-016/040176
(KANDANATHI) 		0213021000NRG23270320233849028 27/03/2023 Yallappa 0213021WL164716 Yallappa 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119010 GOLLA YELLAPPA UNION BANK OF INDIA(508500)
125 YEMMIGANUR AP-13-021-012-016/040177
(KANDANATHI) 		0213021000NRG23270320233849030 27/03/2023 Iswar 0213021WL164716 Iswar 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119074 GOLLA ESWARAPPA UNION BANK OF INDIA(508500)
126 YEMMIGANUR AP-13-021-012-016/040178
(KANDANATHI) 		0213021000NRG23270320233849032 27/03/2023 Hanumantu 0213021WL164716 Hanumantu 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119038 GOLLA HANUMANTHU UNION BANK OF INDIA(508500)
127 YEMMIGANUR AP-13-021-012-016/040179
(KANDANATHI) 		0213021000NRG23270320233849035 27/03/2023 Lakshmi Devi 0213021WL164716 Lakshmi Devi 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119063 GOLLA ANUMANTHAMMA UNION BANK OF INDIA(508500)
128 YEMMIGANUR AP-13-021-012-016/040179
(KANDANATHI) 		0213021000NRG23270320233849034 27/03/2023 Ranganna 0213021WL164716 Ranganna 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119009 GOLLA RANGANNA UNION BANK OF INDIA(508500)
129 YEMMIGANUR AP-13-021-012-016/040181
(KANDANATHI) 		0213021000NRG23270320233849036 27/03/2023 Naagamma 0213021WL164716 Naagamma 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119031 G NAGAMMA UNION BANK OF INDIA(508500)
130 YEMMIGANUR AP-13-021-012-016/040184
(KANDANATHI) 		0213021000NRG23270320233849038 27/03/2023 Lakshmi Reddy 0213021WL164716 Lakshmi Reddy 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119028 GOLLA LAKSHMI REDDY UNION BANK OF INDIA(508500)
131 YEMMIGANUR AP-13-021-012-016/040198
(KANDANATHI) 		0213021000NRG23270320233849039 27/03/2023 Eranna 0213021WL164716 Eranna 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119033 GOLLA ERANNA UNION BANK OF INDIA(508500)
132 YEMMIGANUR AP-13-021-012-016/040199
(KANDANATHI) 		0213021000NRG23270320233849041 27/03/2023 Kanappa 0213021WL164716 Kanappa 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119032 GOLLA NARASIMHULU UNION BANK OF INDIA(508500)
133 YEMMIGANUR AP-13-021-012-016/040209
(KANDANATHI) 		0213021000NRG23270320233849047 27/03/2023 Hanumakka 0213021WL164716 Hanumakka 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119068 MISS GOLLA ERAMMA STATE BANK OF INDIA(508548)
134 YEMMIGANUR AP-13-021-012-016/040209
(KANDANATHI) 		0213021000NRG23270320233849045 27/03/2023 Yarranna 0213021WL164716 Yarranna 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119037 GOLLA HANUMANTHU UNION BANK OF INDIA(508500)
135 YEMMIGANUR AP-13-021-012-016/040212
(KANDANATHI) 		0213021000NRG23270320233849048 27/03/2023 THIMMA PPA 0213021WL164716 THIMMA PPA 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119034 GOLLA THIMMAPPA UNION BANK OF INDIA(508500)
136 YEMMIGANUR AP-13-021-012-016/040213
(KANDANATHI) 		0213021000NRG23270320233849051 27/03/2023 Jayamma 0213021WL164716 Jayamma 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119053 GOLLA JAYAMMA UNION BANK OF INDIA(508500)
137 YEMMIGANUR AP-13-021-012-016/040213
(KANDANATHI) 		0213021000NRG23270320233849050 27/03/2023 Narasimhulu 0213021WL164716 Narasimhulu 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119047 MR GOLLA NARASIMHULU STATE BANK OF INDIA(508548)
138 YEMMIGANUR AP-13-021-012-016/040244
(KANDANATHI) 		0213021000NRG23270320233849052 27/03/2023 narashimhulu 0213021WL164716 narashimhulu 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119017 GOLLA KOTA NARASIMHULU UNION BANK OF INDIA(508500)
139 YEMMIGANUR AP-13-021-012-016/040262
(KANDANATHI) 		0213021000NRG23270320233848839 27/03/2023 Timmappa 0213021WL164712 Timmappa 00468 UBIN0806528 1219 1219 Processed 03/04/2023 0529119057 MR VEERABATHINI THIMMAPPA STATE BANK OF INDIA(508548)
140 YEMMIGANUR AP-13-021-012-016/040273
(KANDANATHI) 		0213021000NRG23270320233848841 27/03/2023 Chinna Timmareddy 0213021WL164712 Chinna Timmareddy 00468 UBIN0806528 1219 1219 Processed 03/04/2023 0529119078 GOLLA CHINNA THIMMAREDDY UNION BANK OF INDIA(508500)
141 YEMMIGANUR AP-13-021-012-016/040273
(KANDANATHI) 		0213021000NRG23270320233848842 27/03/2023 Padmavathi 0213021WL164712 Padmavathi 00468 UBIN0806528 1219 1219 Processed 03/04/2023 0529119080 GOLLA PADMAVATHI UNION BANK OF INDIA(508500)
142 YEMMIGANUR AP-13-021-012-016/040276
(KANDANATHI) 		0213021000NRG23270320233849056 27/03/2023 BALARAMUDU 0213021WL164716 BALARAMUDU 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119087 MR GOLLA BALARAMUDU STATE BANK OF INDIA(508548)
143 YEMMIGANUR AP-13-021-012-016/040278
(KANDANATHI) 		0213021000NRG23270320233849057 27/03/2023 EERANNA 0213021WL164716 EERANNA 00468 UBIN0806528 209 209 Processed 03/04/2023 0529119060 GOLLA ERANNA UNION BANK OF INDIA(508500)
144 YEMMIGANUR AP-13-021-012-016/040278
(KANDANATHI) 		0213021000NRG23270320233849058 27/03/2023 GOVINDAMMA 0213021WL164716 GOVINDAMMA 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119081 GOLLA GOVINDAMMA UNION BANK OF INDIA(508500)
145 YEMMIGANUR AP-13-021-012-016/40287
(KANDANATHI) 		0213021000NRG23270320233849064 27/03/2023 GOLLA URUKNDAMMA 0213021WL164716 GOLLA URUKNDAMMA 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119090 MISS GOLLA URUKUNDAMMA STATE BANK OF INDIA(508548)
146 YEMMIGANUR AP-13-021-012-016/40287
(KANDANATHI) 		0213021000NRG23270320233849063 27/03/2023 GOLLA VEERANJINEYULU 0213021WL164716 GOLLA VEERANJINEYULU 00468 UBIN0806528 626 626 Processed 03/04/2023 0529119091 MR GOLLA VEERANJINEYULU STATE BANK OF INDIA(508548)
SubTotal 63619 63619
147 YEMMIGANUR AP-13-021-012-016/040262
(KANDANATHI) 		0213021000NRG23270320233848840 27/03/2023 BANDAMEEDA BHAGYAMMA 0213021WL164712 BANDAMEEDA BHAGYAMMA 00468 UBIN0918938 1219 1219 Processed 03/04/2023 0529119089 BANDAMEEDA BHAGYAMMA BANK OF INDIA(508505)
SubTotal 1219 1219
Total 106095 106095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_270323APB_FTO_431761 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 417
2 YEMMIGANUR AP0213021_270323APB_FTO_431761 District Cooperative Central Bank APBL0013020 Yemmiganur 1219
3 YEMMIGANUR AP0213021_270323APB_FTO_431761 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 37465
4 YEMMIGANUR AP0213021_270323APB_FTO_431761 STATE BANK OF INDIA SBIN0002755 MANTRALAYAM 1530
5 YEMMIGANUR AP0213021_270323APB_FTO_431761 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 626
6 YEMMIGANUR AP0213021_270323APB_FTO_431761 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 63619
7 YEMMIGANUR AP0213021_270323APB_FTO_431761 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 1219

Download In Excel