Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:01:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_260722FTO_146141
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-13-021-008-011/011135
(PARLAPALLE) 		0213021000NRG23260720222755039 26/07/2022 kunti ranganna 0213021WL0055268 kunti ranganna 00019 APGB0003070 868 868 Processed 01/08/2022 3486853098 kunti ranganna ()
SubTotal 868 868
2 YEMMIGANUR AP-13-021-008-011/11218
(PARLAPALLE) 		0213021000NRG23260720222755053 26/07/2022 DIBBALA LAVYANA 0213021WL0055268 DIBBALA LAVYANA 00045 BARB0ADDANK 868 868 Processed 01/08/2022 3486853099 DIBBALA LAVYANA ()
SubTotal 868 868
3 YEMMIGANUR AP-13-021-008-011/011195
(PARLAPALLE) 		0213021000NRG23260720222755050 26/07/2022 SHAHEEN BEGUM 0213021WL0055268 SHAHEEN BEGUM 00045 BARB0ADONIX 868 868 Processed 01/08/2022 3486853103 SHAHEEN BEGUM ()
4 YEMMIGANUR AP-13-021-008-011/11224
(PARLAPALLE) 		0213021000NRG23260720222755059 26/07/2022 KURUVA MADDAMMA 0213021WL0055268 KURUVA MADDAMMA 00045 BARB0ADONIX 868 868 Processed 01/08/2022 3486853102 KURUVA MADDAMMA ()
5 YEMMIGANUR AP-13-021-008-011/11233
(PARLAPALLE) 		0213021000NRG23250720222753084 26/07/2022 CHAKALI RAMAKRISHNAMMA 0213021WL0055098 CHAKALI RAMAKRISHNAMMA 00045 BARB0ADONIX 762 762 Processed 01/08/2022 3486853108 CHAKALI RAMAKRISHNAMMA ()
6 YEMMIGANUR AP-13-021-008-011/20389
(PARLAPALLE) 		0213021000NRG23260720222755062 26/07/2022 KANAKAMMA GARI LINGAMMA 0213021WL0055268 KANAKAMMA GARI LINGAMMA 00045 BARB0ADONIX 868 868 Processed 01/08/2022 3486853101 KANAKAMMA GARI LINGAMMA ()
7 YEMMIGANUR AP-13-021-008-011/20396
(PARLAPALLE) 		0213021000NRG23260720222755063 26/07/2022 MULLA DUD BASHA 0213021WL0055268 MULLA DUD BASHA 00045 BARB0ADONIX 868 868 Processed 01/08/2022 3486853105 MULLA DUD BASHA ()
8 YEMMIGANUR AP-13-021-008-011/20396
(PARLAPALLE) 		0213021000NRG23260720222755064 26/07/2022 MULLA SHAHEENA BEE 0213021WL0055268 MULLA SHAHEENA BEE 00045 BARB0ADONIX 868 868 Processed 01/08/2022 3486853107 MULLA SHAHEENA BEE ()
9 YEMMIGANUR AP-13-021-009-013/020852
(KADIMETLA) 		0213021000NRG23260720222755151 26/07/2022 Govindamma 0213021WL0055276 Govindamma 00045 BARB0ADONIX 648 648 Processed 01/08/2022 3486853106 Govindamma ()
10 YEMMIGANUR AP-13-021-009-013/020939
(KADIMETLA) 		0213021000NRG23260720222755167 26/07/2022 nagesh 0213021WL0055276 nagesh 00045 BARB0ADONIX 1080 1080 Processed 01/08/2022 3486853100 nagesh ()
11 YEMMIGANUR AP-13-021-009-013/020960
(KADIMETLA) 		0213021000NRG23260720222755178 26/07/2022 nagaraju 0213021WL0055276 nagaraju 00045 BARB0ADONIX 1080 1080 Processed 01/08/2022 3486853104 nagaraju ()
12 YEMMIGANUR AP-13-021-009-013/020994
(KADIMETLA) 		0213021000NRG23260720222755186 26/07/2022 MADIGA MARESH 0213021WL0055276 MADIGA MARESH 00045 BARB0ADONIX 1080 1080 Processed 01/08/2022 3486853109 MADIGA MARESH ()
13 YEMMIGANUR AP-13-021-009-013/21024
(KADIMETLA) 		0213021000NRG23260720222755196 26/07/2022 MADIGA PEDDAIAH 0213021WL0055276 MADIGA PEDDAIAH 00045 BARB0ADONIX 1080 1080 Processed 01/08/2022 3486853110 MADIGA PEDDAIAH ()
SubTotal 10070 10070
14 YEMMIGANUR AP-13-021-016-020/010280
(DEVIBETTA) 		0213021000NRG23260720222755592 26/07/2022 manjula 0213021WL0055322 manjula 00078 CNRB0003961 1161 1161 Processed 01/08/2022 3486853111 manjula ()
SubTotal 1161 1161
15 YEMMIGANUR AP-13-021-008-011/011198
(PARLAPALLE) 		0213021000NRG23250720222753078 26/07/2022 ALLIPEERA 0213021WL0055098 ALLIPEERA 00078 CNRB0004494 1016 1016 Processed 01/08/2022 3486853114 ALLIPEERA ()
16 YEMMIGANUR AP-13-021-009-013/020988
(KADIMETLA) 		0213021000NRG23260720222755278 26/07/2022 jayamma 0213021WL0055286 jayamma 00078 CNRB0004494 1224 1224 Processed 01/08/2022 3486853113 jayamma ()
17 YEMMIGANUR AP-13-021-009-013/21016
(KADIMETLA) 		0213021000NRG23260720222755193 26/07/2022 BOYA MALINGAPPA 0213021WL0055276 BOYA MALINGAPPA 00078 CNRB0004494 1080 1080 Processed 01/08/2022 3486853112 BOYA MALINGAPPA ()
SubTotal 3320 3320
18 YEMMIGANUR AP-13-021-008-011/010146
(PARLAPALLE) 		0213021000NRG23250720222753035 26/07/2022 BOYA URUKUNDAMMA 0213021WL0055098 BOYA URUKUNDAMMA 00415 SBIN0000955 508 508 Processed 01/08/2022 3486853127 MRS BOYA URUKUNDAMMA ()
19 YEMMIGANUR AP-13-021-008-011/010532
(PARLAPALLE) 		0213021000NRG23250720222753063 26/07/2022 SOMESH 0213021WL0055098 SOMESH 00415 SBIN0000955 1016 1016 Processed 01/08/2022 3486853116 MR GOLLA SOMESH ()
20 YEMMIGANUR AP-13-021-008-011/011198
(PARLAPALLE) 		0213021000NRG23250720222753079 26/07/2022 SAMINA 0213021WL0055098 SAMINA 00415 SBIN0000955 1016 1016 Processed 01/08/2022 3486853137 MRS SHAIK SAMINA ()
21 YEMMIGANUR AP-13-021-008-011/11223
(PARLAPALLE) 		0213021000NRG23250720222753083 26/07/2022 S FATHIMABEE 0213021WL0055098 S FATHIMABEE 00415 SBIN0000955 1016 1016 Processed 01/08/2022 3486853126 MS SAYYAD FATHIMABEE ()
22 YEMMIGANUR AP-13-021-008-011/11232
(PARLAPALLE) 		0213021000NRG23260720222755061 26/07/2022 BANNELA RAMANJINI 0213021WL0055268 BANNELA RAMANJINI 00415 SBIN0000955 868 868 Processed 01/08/2022 3486853129 MR BANNELA RAMANJINI ()
23 YEMMIGANUR AP-13-021-008-011/20391
(PARLAPALLE) 		0213021000NRG23250720222753085 26/07/2022 KURUVA VEERA SEKHAR 0213021WL0055098 KURUVA VEERA SEKHAR 00415 SBIN0000955 762 762 Processed 01/08/2022 3486853135 MR KURUVA VEERASEKHAR ()
24 YEMMIGANUR AP-13-021-009-013/020041
(KADIMETLA) 		0213021000NRG23260720222755079 26/07/2022 Peddayya 0213021WL0055276 Peddayya 00415 SBIN0000955 432 432 Processed 01/08/2022 3486853123 MR MADIGA PEDDAIAH ()
25 YEMMIGANUR AP-13-021-009-013/020079
(KADIMETLA) 		0213021000NRG23260720222755080 26/07/2022 Dasta Giri 0213021WL0055276 Dasta Giri 00415 SBIN0000955 1080 1080 Processed 01/08/2022 3486853117 MR DASTAGIRI PINJARI ()
26 YEMMIGANUR AP-13-021-009-013/020194
(KADIMETLA) 		0213021000NRG23260720222755096 26/07/2022 Venkataramudu 0213021WL0055276 Venkataramudu 00415 SBIN0000955 1080 1080 Processed 01/08/2022 3486853120 MR KURUVA VENKATA RAMUDU ()
27 YEMMIGANUR AP-13-021-009-013/020221
(KADIMETLA) 		0213021000NRG23260720222755098 26/07/2022 Aasirwadam 0213021WL0055276 Aasirwadam 00415 SBIN0000955 432 432 Processed 01/08/2022 3486853115 MR SUMALA ASHIRVADAMU ()
28 YEMMIGANUR AP-13-021-009-013/020451
(KADIMETLA) 		0213021000NRG23260720222755111 26/07/2022 Bagavantu 0213021WL0055276 Bagavantu 00415 SBIN0000955 648 648 Processed 01/08/2022 3486853124 MR MADIGA BHAGAVANTHU ()
29 YEMMIGANUR AP-13-021-009-013/020486
(KADIMETLA) 		0213021000NRG23260720222755115 26/07/2022 Venkatesh 0213021WL0055276 Venkatesh 00415 SBIN0000955 1080 1080 Processed 01/08/2022 3486853128 MR KURUVA VENKATESH ()
30 YEMMIGANUR AP-13-021-009-013/020957
(KADIMETLA) 		0213021000NRG23260720222755175 26/07/2022 Srinivasulu 0213021WL0055276 Srinivasulu 00415 SBIN0000955 1080 1080 Processed 01/08/2022 3486853133 MR KUMMARI SRINIVASULU ()
31 YEMMIGANUR AP-13-021-009-013/020992
(KADIMETLA) 		0213021000NRG23260720222755185 26/07/2022 eeranna 0213021WL0055276 eeranna 00415 SBIN0000955 1080 1080 Processed 01/08/2022 3486853125 MRS UPPARA EERANNA ()
32 YEMMIGANUR AP-13-021-009-013/020997
(KADIMETLA) 		0213021000NRG23260720222755187 26/07/2022 raja sekhar 0213021WL0055276 raja sekhar 00415 SBIN0000955 1080 1080 Processed 01/08/2022 3486853118 MR KUMMARI RAJA SEKHAR ()
33 YEMMIGANUR AP-13-021-009-013/21009
(KADIMETLA) 		0213021000NRG23260720222755189 26/07/2022 KURUVA URUKUNDU 0213021WL0055276 KURUVA URUKUNDU 00415 SBIN0000955 1080 1080 Processed 01/08/2022 3486853119 MR KURUVA URUKUNDU ()
34 YEMMIGANUR AP-13-021-009-013/21010
(KADIMETLA) 		0213021000NRG23260720222755190 26/07/2022 KURUVA SUJATHA 0213021WL0055276 KURUVA SUJATHA 00415 SBIN0000955 1080 1080 Processed 01/08/2022 3486853136 MS KURUVA SUJATHA ()
35 YEMMIGANUR AP-13-021-009-013/21011
(KADIMETLA) 		0213021000NRG23260720222755191 26/07/2022 KURUVA BHASKAR 0213021WL0055276 KURUVA BHASKAR 00415 SBIN0000955 1080 1080 Processed 01/08/2022 3486853121 MR KURUVA BHASKAR ()
36 YEMMIGANUR AP-13-021-009-013/21025
(KADIMETLA) 		0213021000NRG23260720222755197 26/07/2022 KURUVA HANUMANTHU 0213021WL0055276 KURUVA HANUMANTHU 00415 SBIN0000955 1080 1080 Processed 01/08/2022 3486853122 MR KURUVA HANUMANTHU ()
37 YEMMIGANUR AP-13-021-012-016/040008
(KANDANATHI) 		0213021000NRG23260720222755574 26/07/2022 MOKASI THIMMAPPA 0213021WL0055317 MOKASI THIMMAPPA 00415 SBIN0000955 1219 1219 Processed 01/08/2022 3486853131 MR MOKASI THIMMAPPA ()
38 YEMMIGANUR AP-13-021-012-016/40284
(KANDANATHI) 		0213021000NRG23260720222755580 26/07/2022 GOLLA PAPANNA 0213021WL0055317 GOLLA PAPANNA 00415 SBIN0000955 1219 1219 Processed 01/08/2022 3486853132 MASTER GOLLAPPA PAPANNA ()
39 YEMMIGANUR AP-13-021-016-020/010519
(DEVIBETTA) 		0213021000NRG23260720222755595 26/07/2022 Narasamma 0213021WL0055322 Narasamma 00415 SBIN0000955 1161 1161 Rejected 01/08/2022 3486853134 Account closed
40 YEMMIGANUR AP-13-021-016-020/010552
(DEVIBETTA) 		0213021000NRG23260720222755604 26/07/2022 venkateswaramma 0213021WL0055322 venkateswaramma 00415 SBIN0000955 1161 1161 Processed 01/08/2022 3486853130 MS REDDYMANU VENKATESWARAMMA ()
SubTotal 22258 22258
41 YEMMIGANUR AP-13-021-008-011/010145
(PARLAPALLE) 		0213021000NRG23250720222753033 26/07/2022 BOYA ERANNA 0213021WL0055098 BOYA ERANNA 00415 SBIN0001804 508 508 Processed 01/08/2022 3486853138 MR BOYA ERANNA ()
42 YEMMIGANUR AP-13-021-008-011/010146
(PARLAPALLE) 		0213021000NRG23250720222753034 26/07/2022 B NARASHIMUDU 0213021WL0055098 B NARASHIMUDU 00415 SBIN0001804 508 508 Processed 01/08/2022 3486853140 MR B NARASIMHUDU ()
43 YEMMIGANUR AP-13-021-008-011/010479
(PARLAPALLE) 		0213021000NRG23260720222755025 26/07/2022 BOYA ARUNA 0213021WL0055268 BOYA ARUNA 00415 SBIN0001804 868 868 Processed 01/08/2022 3486853160 MR BOYA ARUNA ()
44 YEMMIGANUR AP-13-021-008-011/010493
(PARLAPALLE) 		0213021000NRG23250720222753057 26/07/2022 CHILAKAGALLA KESHAVA 0213021WL0055098 CHILAKAGALLA KESHAVA 00415 SBIN0001804 508 508 Processed 01/08/2022 3486853168 MR CHILAKAGALLA KESHAVA ()
45 YEMMIGANUR AP-13-021-008-011/010687
(PARLAPALLE) 		0213021000NRG23260720222755028 26/07/2022 GOVINDAMMA 0213021WL0055268 GOVINDAMMA 00415 SBIN0001804 651 651 Processed 01/08/2022 3486853141 MR BOYA GOVINDAMMA ()
46 YEMMIGANUR AP-13-021-008-011/011186
(PARLAPALLE) 		0213021000NRG23250720222753075 26/07/2022 ROSHAN BASHA 0213021WL0055098 ROSHAN BASHA 00415 SBIN0001804 1016 1016 Processed 01/08/2022 3486853143 MR SAYYAD ROSHAN BASHA ()
47 YEMMIGANUR AP-13-021-008-011/011193
(PARLAPALLE) 		0213021000NRG23250720222753076 26/07/2022 SHAIK SHAFEENA 0213021WL0055098 SHAIK SHAFEENA 00415 SBIN0001804 1016 1016 Processed 01/08/2022 3486853154 MRS SHAIK SHAFEENA ()
48 YEMMIGANUR AP-13-021-008-011/11178
(PARLAPALLE) 		0213021000NRG23250720222753081 26/07/2022 BOYA MAHALAKSHMI 0213021WL0055098 BOYA MAHALAKSHMI 00415 SBIN0001804 1016 1016 Processed 01/08/2022 3486853159 MRS BOYA MAHALAKSHMI ()
49 YEMMIGANUR AP-13-021-008-011/11178
(PARLAPALLE) 		0213021000NRG23250720222753080 26/07/2022 BOYA SOMA SHANKAR 0213021WL0055098 BOYA SOMA SHANKAR 00415 SBIN0001804 1016 1016 Processed 01/08/2022 3486853164 MR BOYA SOMA SHANKAR ()
50 YEMMIGANUR AP-13-021-008-011/11220
(PARLAPALLE) 		0213021000NRG23260720222755055 26/07/2022 UDDANAGERI JAYALAKSHMI 0213021WL0055268 UDDANAGERI JAYALAKSHMI 00415 SBIN0001804 868 868 Processed 01/08/2022 3486853167 MRS UDDANAGERI JAYALAKSHMI ()
51 YEMMIGANUR AP-13-021-008-011/11220
(PARLAPALLE) 		0213021000NRG23260720222755054 26/07/2022 UDDANAGERI NALLAREDDY 0213021WL0055268 UDDANAGERI NALLAREDDY 00415 SBIN0001804 868 868 Processed 01/08/2022 3486853145 MR UDDANAGERI NALLAREDDY ()
52 YEMMIGANUR AP-13-021-008-011/11223
(PARLAPALLE) 		0213021000NRG23250720222753082 26/07/2022 PPALLI SAYYAD MABASHA 0213021WL0055098 PPALLI SAYYAD MABASHA 00415 SBIN0001804 1016 1016 Processed 01/08/2022 3486853147 MR SAYYAD MABASHA ()
53 YEMMIGANUR AP-13-021-008-011/11224
(PARLAPALLE) 		0213021000NRG23260720222755058 26/07/2022 KURUVA VEERASHEKAR 0213021WL0055268 KURUVA VEERASHEKAR 00415 SBIN0001804 868 868 Processed 01/08/2022 3486853166 MR KURUVA VEERASHEKHAR ()
54 YEMMIGANUR AP-13-021-008-011/11232
(PARLAPALLE) 		0213021000NRG23260720222755060 26/07/2022 BANNELA RANGAMMA 0213021WL0055268 BANNELA RANGAMMA 00415 SBIN0001804 868 868 Processed 01/08/2022 3486853165 MS BANNELA RANGAMMA ()
55 YEMMIGANUR AP-13-021-009-013/020132
(KADIMETLA) 		0213021000NRG23260720222755090 26/07/2022 kondayya 0213021WL0055276 kondayya 00415 SBIN0001804 1080 1080 Processed 01/08/2022 3486853157 MR KURUVA KONDAYYA ()
56 YEMMIGANUR AP-13-021-009-013/020321
(KADIMETLA) 		0213021000NRG23260720222755275 26/07/2022 parvathi 0213021WL0055286 parvathi 00415 SBIN0001804 1224 1224 Processed 01/08/2022 3486853142 MR BOYA PARVATHI ()
57 YEMMIGANUR AP-13-021-009-013/020508
(KADIMETLA) 		0213021000NRG23260720222755117 26/07/2022 EDIGA RAJU 0213021WL0055276 EDIGA RAJU 00415 SBIN0001804 1080 1080 Processed 01/08/2022 3486853151 MR EEDIGA RAJU ()
58 YEMMIGANUR AP-13-021-009-013/020527
(KADIMETLA) 		0213021000NRG23260720222755118 26/07/2022 Surendra 0213021WL0055276 Surendra 00415 SBIN0001804 1080 1080 Processed 01/08/2022 3486853139 MR KURUVA SURENDRA ()
59 YEMMIGANUR AP-13-021-009-013/020533
(KADIMETLA) 		0213021000NRG23260720222755122 26/07/2022 KURUVA GAVULA VEERESH 0213021WL0055276 KURUVA GAVULA VEERESH 00415 SBIN0001804 1080 1080 Processed 01/08/2022 3486853152 MR KURUVA GUVVALA VEERESH ()
60 YEMMIGANUR AP-13-021-009-013/020546
(KADIMETLA) 		0213021000NRG23260720222755126 26/07/2022 Chand Baasha 0213021WL0055276 Chand Baasha 00415 SBIN0001804 432 432 Processed 01/08/2022 3486853148 MASTER MUSLIM SALEENA ()
61 YEMMIGANUR AP-13-021-009-013/020551
(KADIMETLA) 		0213021000NRG23260720222755129 26/07/2022 Narashimulu 0213021WL0055276 Narashimulu 00415 SBIN0001804 1080 1080 Processed 01/08/2022 3486853149 MR KUMMARI NARASIMHULU ()
62 YEMMIGANUR AP-13-021-009-013/020894
(KADIMETLA) 		0213021000NRG23260720222755153 26/07/2022 mallinga 0213021WL0055276 mallinga 00415 SBIN0001804 432 432 Processed 01/08/2022 3486853153 MR MADIGA MAALINGA ()
63 YEMMIGANUR AP-13-021-009-013/020926
(KADIMETLA) 		0213021000NRG23260720222755162 26/07/2022 gopal 0213021WL0055276 gopal 00415 SBIN0001804 1080 1080 Processed 01/08/2022 3486853144 MR DASARI GOPAL ()
64 YEMMIGANUR AP-13-021-009-013/020953
(KADIMETLA) 		0213021000NRG23260720222755173 26/07/2022 VEERESH 0213021WL0055276 VEERESH 00415 SBIN0001804 1080 1080 Processed 01/08/2022 3486853162 MR MALA VEERESH ()
65 YEMMIGANUR AP-13-021-009-013/020966
(KADIMETLA) 		0213021000NRG23260720222755179 26/07/2022 ravi 0213021WL0055276 ravi 00415 SBIN0001804 1080 1080 Processed 01/08/2022 3486853146 MR KUMMARI RAVI ()
66 YEMMIGANUR AP-13-021-009-013/020972
(KADIMETLA) 		0213021000NRG23260720222755180 26/07/2022 shekanna 0213021WL0055276 shekanna 00415 SBIN0001804 1080 1080 Processed 01/08/2022 3486853155 MR PINJARI SHEKHANNA ()
67 YEMMIGANUR AP-13-021-009-013/020978
(KADIMETLA) 		0213021000NRG23260720222755182 26/07/2022 vijay kumar 0213021WL0055276 vijay kumar 00415 SBIN0001804 1080 1080 Processed 01/08/2022 3486853156 MR BOYA VIJAY KUMAR ()
68 YEMMIGANUR AP-13-021-009-013/020985
(KADIMETLA) 		0213021000NRG23260720222755183 26/07/2022 rajashekhar 0213021WL0055276 rajashekhar 00415 SBIN0001804 1080 1080 Processed 01/08/2022 3486853150 MR UPPARA RAJASEKHAR ()
69 YEMMIGANUR AP-13-021-009-013/21005
(KADIMETLA) 		0213021000NRG23260720222755188 26/07/2022 Madiga Mahesh 0213021WL0055276 Madiga Mahesh 00415 SBIN0001804 216 216 Processed 01/08/2022 3486853163 MR MADIGA MAHESH ()
70 YEMMIGANUR AP-13-021-009-013/21012
(KADIMETLA) 		0213021000NRG23260720222755192 26/07/2022 KUMMARI NARENDRA 0213021WL0055276 KUMMARI NARENDRA 00415 SBIN0001804 1080 1080 Processed 01/08/2022 3486853158 MR KUMMARI NARENDRA ()
71 YEMMIGANUR AP-13-021-009-013/21027
(KADIMETLA) 		0213021000NRG23260720222755198 26/07/2022 KURUVA PARVATHAMMA 0213021WL0055276 KURUVA PARVATHAMMA 00415 SBIN0001804 1080 1080 Processed 01/08/2022 3486853161 MR KURUVA PARVATHAMMA ()
SubTotal 27939 27939
72 YEMMIGANUR AP-13-021-008-011/011212
(PARLAPALLE) 		0213021000NRG23260720222755051 26/07/2022 BHAGYALATHA 0213021WL0055268 BHAGYALATHA 00415 SBIN0002801 868 868 Processed 01/08/2022 3486853169 MRS GOLLA BHAGYALATHA ()
SubTotal 868 868
73 YEMMIGANUR AP-13-021-008-011/11221
(PARLAPALLE) 		0213021000NRG23260720222755057 26/07/2022 BOYA SHARADA 0213021WL0055268 BOYA SHARADA 00415 SBIN0003733 868 868 Processed 01/08/2022 3486853170 MISS BOYA SHARADA ()
74 YEMMIGANUR AP-13-021-008-011/11221
(PARLAPALLE) 		0213021000NRG23260720222755056 26/07/2022 BOYA SRINIVASULU 0213021WL0055268 BOYA SRINIVASULU 00415 SBIN0003733 868 868 Processed 01/08/2022 3486853171 MR BOYA SRINIVASULU ()
SubTotal 1736 1736
75 YEMMIGANUR AP-13-021-009-013/020502
(KADIMETLA) 		0213021000NRG23260720222755116 26/07/2022 BOYA LAKSHMANNA 0213021WL0055276 BOYA LAKSHMANNA 00415 SBIN0021049 1080 1080 Processed 01/08/2022 3486853174 MR BOYA LAKSHMANNA ()
76 YEMMIGANUR AP-13-021-009-013/020954
(KADIMETLA) 		0213021000NRG23260720222755174 26/07/2022 GIDDAIAH 0213021WL0055276 GIDDAIAH 00415 SBIN0021049 1080 1080 Processed 01/08/2022 3486853175 MR KUMMARI GIDDAIAH ()
77 YEMMIGANUR AP-13-021-009-013/020987
(KADIMETLA) 		0213021000NRG23260720222755184 26/07/2022 pedda anumanthu 0213021WL0055276 pedda anumanthu 00415 SBIN0021049 1080 1080 Processed 01/08/2022 3486853173 MR KURUVA PEDDA ANUMANTHU ()
78 YEMMIGANUR AP-13-021-009-013/21018
(KADIMETLA) 		0213021000NRG23260720222755194 26/07/2022 UPPARA NAGARAJU 0213021WL0055276 UPPARA NAGARAJU 00415 SBIN0021049 864 864 Processed 01/08/2022 3486853172 MR UPPARA NAGARAJU ()
SubTotal 4104 4104
79 YEMMIGANUR AP-13-021-008-011/11218
(PARLAPALLE) 		0213021000NRG23260720222755052 26/07/2022 DIBBALA CHINNA GIDDAIAH 0213021WL0055268 DIBBALA CHINNA GIDDAIAH 00468 UBIN0543594 868 868 Processed 01/08/2022 3486853176 DIBBALA CHINNA GIDDAIAH ()
SubTotal 868 868
80 YEMMIGANUR AP-13-021-016-020/010565
(DEVIBETTA) 		0213021000NRG23260720222755605 26/07/2022 YASHODAMMA 0213021WL0055322 YASHODAMMA 00468 UBIN0802930 1161 1161 Processed 01/08/2022 3486853177 YASHODAMMA ()
SubTotal 1161 1161
81 YEMMIGANUR AP-13-021-012-016/40284
(KANDANATHI) 		0213021000NRG23260720222755581 26/07/2022 GOLLA JAYALAKSHMI 0213021WL0055317 GOLLA JAYALAKSHMI 00468 UBIN0806528 1219 1219 Processed 01/08/2022 3486853178 GOLLA JAYALAKSHMI ()
SubTotal 1219 1219
82 YEMMIGANUR AP-13-021-016-020/010527
(DEVIBETTA) 		0213021000NRG23260720222755599 26/07/2022 saraswathamma 0213021WL0055322 saraswathamma 00468 UBIN0904121 1161 1161 Processed 01/08/2022 3486853180 saraswathamma ()
83 YEMMIGANUR AP-13-021-016-020/010570
(DEVIBETTA) 		0213021000NRG23260720222755606 26/07/2022 NARASAMMA 0213021WL0055322 NARASAMMA 00468 UBIN0904121 1161 1161 Processed 01/08/2022 3486853179 NARASAMMA ()
SubTotal 2322 2322
84 YEMMIGANUR AP-13-021-016-020/010070
(DEVIBETTA) 		0213021000NRG23260720222755591 26/07/2022 shanthi 0213021WL0055322 shanthi 00468 UBIN0918938 1161 1161 Processed 01/08/2022 3486853181 shanthi ()
85 YEMMIGANUR AP-13-021-016-020/10576
(DEVIBETTA) 		0213021000NRG23260720222755607 26/07/2022 KANDI MAREMMA 0213021WL0055322 KANDI MAREMMA 00468 UBIN0918938 1161 1161 Processed 01/08/2022 3486853182 KANDI MAREMMA ()
SubTotal 2322 2322
Total 81084 81084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_260722FTO_146141 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 868
2 YEMMIGANUR AP0213021_260722FTO_146141 Bank of Baroda BARB0ADDANK ADDANKI 868
3 YEMMIGANUR AP0213021_260722FTO_146141 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 10070
4 YEMMIGANUR AP0213021_260722FTO_146141 Canara Bank CNRB0003961 PULAKURTHY 1161
5 YEMMIGANUR AP0213021_260722FTO_146141 Canara Bank CNRB0004494 YEMMIGANURU 3320
6 YEMMIGANUR AP0213021_260722FTO_146141 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 22258
7 YEMMIGANUR AP0213021_260722FTO_146141 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 27939
8 YEMMIGANUR AP0213021_260722FTO_146141 STATE BANK OF INDIA SBIN0002801 TIF CAMPUS KURNOOL 868
9 YEMMIGANUR AP0213021_260722FTO_146141 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 1736
10 YEMMIGANUR AP0213021_260722FTO_146141 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 4104
11 YEMMIGANUR AP0213021_260722FTO_146141 UNION BANK OF INDIA UBIN0543594 TIRUPATHI 868
12 YEMMIGANUR AP0213021_260722FTO_146141 UNION BANK OF INDIA UBIN0802930 ASHOK NAGAR 1161
13 YEMMIGANUR AP0213021_260722FTO_146141 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 1219
14 YEMMIGANUR AP0213021_260722FTO_146141 UNION BANK OF INDIA UBIN0904121 SADAPURAM 2322
15 YEMMIGANUR AP0213021_260722FTO_146141 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 2322

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