Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:53:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_171222APB_FTO_322232
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YEMMIGANUR AP-13-021-004-006/011269
(DIVAMDINNE) 		0213021000NRG23171220222969499 17/12/2022 RAMUDU 0213021WL0108739 RAMUDU 00019 APGB0003127 765 765 Processed 09/02/2023 8615579197 Mr MALA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-004-006/011269
(DIVAMDINNE) 		0213021000NRG23171220222969500 17/12/2022 SULOCHANA 0213021WL0108739 SULOCHANA 00019 APGB0003127 765 765 Processed 09/02/2023 8615579198 Mrs MALA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-004-006/011276
(DIVAMDINNE) 		0213021000NRG23171220222969502 17/12/2022 JAYALA LAKSHMI 0213021WL0108739 JAYALA LAKSHMI 00019 APGB0003127 765 765 Processed 09/02/2023 8615579196 Mrs MALA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-004-006/011276
(DIVAMDINNE) 		0213021000NRG23171220222969501 17/12/2022 Narashimulu 0213021WL0108739 Narashimulu 00019 APGB0003127 765 765 Processed 09/02/2023 8615579158 Mr NARASIMHULU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3060 3060
5 YEMMIGANUR AP-13-021-008-011/20389
(PARLAPALLE) 		0213021000NRG23171220222968462 17/12/2022 KANAKAMMA GARI LINGAMMA 0213021WL0108524 KANAKAMMA GARI LINGAMMA 00045 BARB0ADONIX 1401 1401 Processed 09/02/2023 8615579211 KANAKAMMA GARI LINGAMMA BANK OF BARODA(606985)
SubTotal 1401 1401
6 YEMMIGANUR AP-13-021-001-003/010013
(KALUGOTLA) 		0213021000NRG23171220222969590 17/12/2022 SAROJAMMA 0213021WL0108771 SAROJAMMA 00078 CNRB0013378 1010 1010 Processed 09/02/2023 8615579143 SAROJAMMA B CANARA BANK(508532)
7 YEMMIGANUR AP-13-021-001-003/010032
(KALUGOTLA) 		0213021000NRG23171220222969570 17/12/2022 Bajaaramma 0213021WL0108767 Bajaaramma 00078 CNRB0013378 1054 1054 Processed 09/02/2023 8615579153 BAJARAMMA BOYA CANARA BANK(508532)
8 YEMMIGANUR AP-13-021-001-003/010032
(KALUGOTLA) 		0213021000NRG23171220222969571 17/12/2022 sivamma 0213021WL0108767 sivamma 00078 CNRB0013378 1054 1054 Processed 09/02/2023 8615579145 BOYA SHIVAMMA CANARA BANK(508532)
9 YEMMIGANUR AP-13-021-001-003/010043
(KALUGOTLA) 		0213021000NRG23171220222969573 17/12/2022 LAKSHMI BOYA 0213021WL0108767 LAKSHMI BOYA 00078 CNRB0013378 1054 1054 Processed 09/02/2023 8615579175 LAXMI BOYA CANARA BANK(508532)
10 YEMMIGANUR AP-13-021-001-003/010043
(KALUGOTLA) 		0213021000NRG23171220222969572 17/12/2022 Ranganna 0213021WL0108767 Ranganna 00078 CNRB0013378 1054 1054 Processed 09/02/2023 8615579134 RANGANNA BOYA CANARA BANK(508532)
11 YEMMIGANUR AP-13-021-001-003/010075
(KALUGOTLA) 		0213021000NRG23171220222969575 17/12/2022 Lakshmi 0213021WL0108767 Lakshmi 00078 CNRB0013378 1054 1054 Processed 09/02/2023 8615579142 BOYA LAKSHMI CANARA BANK(508532)
12 YEMMIGANUR AP-13-021-001-003/010075
(KALUGOTLA) 		0213021000NRG23171220222969574 17/12/2022 Shrinivaasulu 0213021WL0108767 Shrinivaasulu 00078 CNRB0013378 1054 1054 Processed 09/02/2023 8615579133 BOYA SRINIVASULU CANARA BANK(508532)
13 YEMMIGANUR AP-13-021-001-003/010149
(KALUGOTLA) 		0213021000NRG23171220222969593 17/12/2022 Narashimhudu 0213021WL0108771 Narashimhudu 00078 CNRB0013378 1010 1010 Processed 09/02/2023 8615579180 NARASIMHUDU BOYA CANARA BANK(508532)
14 YEMMIGANUR AP-13-021-001-003/010181
(KALUGOTLA) 		0213021000NRG23171220222969576 17/12/2022 Ramu 0213021WL0108767 Ramu 00078 CNRB0013378 1054 1054 Processed 09/02/2023 8615579144 B D RAMANJANEYULU CANARA BANK(508532)
15 YEMMIGANUR AP-13-021-001-003/010196
(KALUGOTLA) 		0213021000NRG23171220222969596 17/12/2022 Lakshmi 0213021WL0108771 Lakshmi 00078 CNRB0013378 1010 1010 Processed 09/02/2023 8615579179 LAKSHMI BOYA CANARA BANK(508532)
16 YEMMIGANUR AP-13-021-001-003/010196
(KALUGOTLA) 		0213021000NRG23171220222969595 17/12/2022 Venkatesh 0213021WL0108771 Venkatesh 00078 CNRB0013378 1010 1010 Processed 09/02/2023 8615579178 VENKATESHU BOYA CANARA BANK(508532)
17 YEMMIGANUR AP-13-021-001-003/010201
(KALUGOTLA) 		0213021000NRG23171220222969597 17/12/2022 Munemma 0213021WL0108771 Munemma 00078 CNRB0013378 1010 1010 Processed 09/02/2023 8615579176 MUNIMMA BOYA CANARA BANK(508532)
18 YEMMIGANUR AP-13-021-001-003/010374
(KALUGOTLA) 		0213021000NRG23171220222969577 17/12/2022 RAGHAVENDRA 0213021WL0108767 RAGHAVENDRA 00078 CNRB0013378 1054 1054 Processed 09/02/2023 8615579139 RAGAVENDRA B CANARA BANK(508532)
19 YEMMIGANUR AP-13-021-001-003/010502
(KALUGOTLA) 		0213021000NRG23171220222969598 17/12/2022 Nagaraju 0213021WL0108771 Nagaraju 00078 CNRB0013378 1010 1010 Processed 09/02/2023 8615579140 MANGALI NAGARAJU CANARA BANK(508532)
20 YEMMIGANUR AP-13-021-001-003/010628
(KALUGOTLA) 		0213021000NRG23171220222969602 17/12/2022 Ramudu 0213021WL0108771 Ramudu 00078 CNRB0013378 1010 1010 Processed 09/02/2023 8615579146 RAMUDU B CANARA BANK(508532)
21 YEMMIGANUR AP-13-021-001-003/010628
(KALUGOTLA) 		0213021000NRG23171220222969603 17/12/2022 SAROJAMMA 0213021WL0108771 SAROJAMMA 00078 CNRB0013378 1010 1010 Processed 09/02/2023 8615579147 SAROJAMMA B CANARA BANK(508532)
22 YEMMIGANUR AP-13-021-001-003/010862
(KALUGOTLA) 		0213021000NRG23171220222969580 17/12/2022 Laxmi 0213021WL0108767 Laxmi 00078 CNRB0013378 1054 1054 Processed 09/02/2023 8615579181 KURUVA LAXMI CANARA BANK(508532)
23 YEMMIGANUR AP-13-021-001-003/010862
(KALUGOTLA) 		0213021000NRG23171220222969579 17/12/2022 Ramakrsihna 0213021WL0108767 Ramakrsihna 00078 CNRB0013378 1054 1054 Processed 09/02/2023 8615579141 KURUVA RAMAKRISHNA CANARA BANK(508532)
SubTotal 18620 18620
24 YEMMIGANUR AP-13-021-008-011/010861
(PARLAPALLE) 		0213021000NRG23171220222968455 17/12/2022 BOYA MUNEMMA 0213021WL0108524 BOYA MUNEMMA 00114 APBL0013020 1401 1401 Processed 09/02/2023 8615579165 Mrs MUNEMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
25 YEMMIGANUR AP-13-021-008-011/011136
(PARLAPALLE) 		0213021000NRG23171220222968482 17/12/2022 VASU 0213021WL0108526 VASU 00114 APBL0013020 1301 1301 Processed 09/02/2023 8615579161 Mr VASU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2702 2702
26 YEMMIGANUR AP-13-021-001-003/010013
(KALUGOTLA) 		0213021000NRG23171220222969589 17/12/2022 Eeranna 0213021WL0108771 Eeranna 00415 SBIN0000955 1010 1010 Processed 09/02/2023 8615579182 MR BOYA ERANNA STATE BANK OF INDIA(508548)
27 YEMMIGANUR AP-13-021-001-003/010030
(KALUGOTLA) 		0213021000NRG23171220222969569 17/12/2022 Dastagiramma 0213021WL0108767 Dastagiramma 00415 SBIN0000955 1054 1054 Processed 09/02/2023 8615579160 MRS BOYA DHASTAGIRAMMA STATE BANK OF INDIA(508548)
28 YEMMIGANUR AP-13-021-001-003/010131
(KALUGOTLA) 		0213021000NRG23171220222969591 17/12/2022 Chinna Krishna 0213021WL0108771 Chinna Krishna 00415 SBIN0000955 1010 1010 Processed 09/02/2023 8615579186 MR MANGALI KRISHNA STATE BANK OF INDIA(508548)
29 YEMMIGANUR AP-13-021-001-003/010131
(KALUGOTLA) 		0213021000NRG23171220222969592 17/12/2022 PUSHPAVATHI 0213021WL0108771 PUSHPAVATHI 00415 SBIN0000955 1010 1010 Processed 09/02/2023 8615579183 MRS MANGALI PUSHPAVATHI STATE BANK OF INDIA(508548)
30 YEMMIGANUR AP-13-021-001-003/010149
(KALUGOTLA) 		0213021000NRG23171220222969594 17/12/2022 Maddamma 0213021WL0108771 Maddamma 00415 SBIN0000955 1010 1010 Processed 09/02/2023 8615579138 MRS BOYA MADDAMMA STATE BANK OF INDIA(508548)
31 YEMMIGANUR AP-13-021-001-003/010374
(KALUGOTLA) 		0213021000NRG23171220222969578 17/12/2022 Hanumantamma 0213021WL0108767 Hanumantamma 00415 SBIN0000955 1054 1054 Processed 09/02/2023 8615579184 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
32 YEMMIGANUR AP-13-021-001-003/010502
(KALUGOTLA) 		0213021000NRG23171220222969599 17/12/2022 Jayalakshmi 0213021WL0108771 Jayalakshmi 00415 SBIN0000955 1010 1010 Processed 09/02/2023 8615579185 MRS MANGALI JAYALAKSHMI STATE BANK OF INDIA(508548)
33 YEMMIGANUR AP-13-021-008-011/010052
(PARLAPALLE) 		0213021000NRG23171220222968449 17/12/2022 saradamma 0213021WL0108524 saradamma 00415 SBIN0000955 1401 1401 Processed 09/02/2023 8615579201 MRS SAMAKURA SHARADAMMA STATE BANK OF INDIA(508548)
34 YEMMIGANUR AP-13-021-008-011/010168
(PARLAPALLE) 		0213021000NRG23171220222968464 17/12/2022 BOYA LINGAMMA 0213021WL0108525 BOYA LINGAMMA 00415 SBIN0000955 1301 1301 Processed 09/02/2023 8615579200 MS BOYA CHINNALINGAMMA STATE BANK OF INDIA(508548)
35 YEMMIGANUR AP-13-021-008-011/010470
(PARLAPALLE) 		0213021000NRG23171220222968469 17/12/2022 Padmavathi 0213021WL0108525 Padmavathi 00415 SBIN0000955 1301 1301 Processed 09/02/2023 8615579188 MRS KUMMARI PADMA STATE BANK OF INDIA(508548)
36 YEMMIGANUR AP-13-021-008-011/010703
(PARLAPALLE) 		0213021000NRG23171220222968453 17/12/2022 BOYA CHINNA LAKSHMANNA 0213021WL0108524 BOYA CHINNA LAKSHMANNA 00415 SBIN0000955 1401 1401 Processed 09/02/2023 8615579174 Mr KANAKAM GARI LAXMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
37 YEMMIGANUR AP-13-021-008-011/011136
(PARLAPALLE) 		0213021000NRG23171220222968481 17/12/2022 sujatha 0213021WL0108526 sujatha 00415 SBIN0000955 1301 1301 Processed 09/02/2023 8615579202 MRS BOYA SUJATHA STATE BANK OF INDIA(508548)
38 YEMMIGANUR AP-13-021-008-011/011143
(PARLAPALLE) 		0213021000NRG23171220222968457 17/12/2022 LAKSHMI 0213021WL0108524 LAKSHMI 00415 SBIN0000955 1401 1401 Rejected 09/02/2023 8615579172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 YEMMIGANUR AP-13-021-008-011/011188
(PARLAPALLE) 		0213021000NRG23171220222969417 17/12/2022 MAHALAKSHMI 0213021WL0108724 MAHALAKSHMI 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615579195 MR KURUVA MAHALAXMI STATE BANK OF INDIA(508548)
40 YEMMIGANUR AP-13-021-008-011/11225
(PARLAPALLE) 		0213021000NRG23171220222968474 17/12/2022 UPPARA JYOTHI 0213021WL0108525 UPPARA JYOTHI 00415 SBIN0000955 1301 1301 Processed 09/02/2023 8615579209 MRS UPPARA JYOTHI STATE BANK OF INDIA(508548)
41 YEMMIGANUR AP-13-021-008-011/11232
(PARLAPALLE) 		0213021000NRG23171220222968461 17/12/2022 BANNELA RAMANJINI 0213021WL0108524 BANNELA RAMANJINI 00415 SBIN0000955 1401 1401 Processed 09/02/2023 8615579208 MR BANNELA RAMANJINI STATE BANK OF INDIA(508548)
42 YEMMIGANUR AP-13-021-010-014/010288
(GUDIKAL) 		0213021000NRG23171220222968989 17/12/2022 Lalitamma 0213021WL0108627 Lalitamma 00415 SBIN0000955 252 252 Processed 09/02/2023 8615579130 MRS LALITHAMMA MADIGA WO M PRAKASAM STATE BANK OF INDIA(508548)
43 YEMMIGANUR AP-13-021-011-015/20513
(KADIVELLA) 		0213021000NRG23171220222968619 17/12/2022 BATHINI NARASIMHULU 0213021WL0108550 BATHINI NARASIMHULU 00415 SBIN0000955 1187 1187 Processed 09/02/2023 8615579206 KOOTA BATHINI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
44 YEMMIGANUR AP-13-021-011-015/20513
(KADIVELLA) 		0213021000NRG23171220222968620 17/12/2022 KOTA BATHINI MAHESWARI 0213021WL0108550 KOTA BATHINI MAHESWARI 00415 SBIN0000955 1187 1187 Processed 09/02/2023 8615579205 MS KOTA BATHINI MAHESWARI STATE BANK OF INDIA(508548)
45 YEMMIGANUR AP-13-021-012-016/010139
(KANDANATHI) 		0213021000NRG23171220222969012 17/12/2022 KORIVI GOVINDAMMA 0213021WL0108634 KORIVI GOVINDAMMA 00415 SBIN0000955 998 998 Processed 09/02/2023 8615579191 MS KORIVI GOVINDAMMA STATE BANK OF INDIA(508548)
46 YEMMIGANUR AP-13-021-016-020/10580
(DEVIBETTA) 		0213021000NRG23171220222968982 17/12/2022 Begari Sarada 0213021WL0108626 Begari Sarada 00415 SBIN0000955 1522 1522 Processed 09/02/2023 8615579215 MRS BEGARI SARADA STATE BANK OF INDIA(508548)
47 YEMMIGANUR AP-13-021-016-020/10585
(DEVIBETTA) 		0213021000NRG23171220222968986 17/12/2022 GOLLA RAJESWARI 0213021WL0108626 GOLLA RAJESWARI 00415 SBIN0000955 1522 1522 Processed 09/02/2023 8615579213 MRS GOLLA RAJESHWARI STATE BANK OF INDIA(508548)
48 YEMMIGANUR AP-13-021-016-020/10585
(DEVIBETTA) 		0213021000NRG23171220222968985 17/12/2022 GOLLA RAMAKOTI 0213021WL0108626 GOLLA RAMAKOTI 00415 SBIN0000955 1522 1522 Processed 09/02/2023 8615579214 MR GOLLA RAMAKOTI STATE BANK OF INDIA(508548)
49 YEMMIGANUR AP-13-021-016-020/10588
(DEVIBETTA) 		0213021000NRG23171220222968988 17/12/2022 VADDE VENKATESWARAMMA 0213021WL0108626 VADDE VENKATESWARAMMA 00415 SBIN0000955 1522 1522 Processed 09/02/2023 8615579210 MRS VADDE VENKATESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 29220 29220
50 YEMMIGANUR AP-13-021-008-011/010052
(PARLAPALLE) 		0213021000NRG23171220222968448 17/12/2022 Lakshmanna 0213021WL0108524 Lakshmanna 00415 SBIN0001804 1401 1401 Processed 09/02/2023 8615579159 BOYA LAKSHMANUDU STATE BANK OF INDIA(508548)
51 YEMMIGANUR AP-13-021-008-011/010168
(PARLAPALLE) 		0213021000NRG23171220222968463 17/12/2022 Raamesh 0213021WL0108525 Raamesh 00415 SBIN0001804 1301 1301 Processed 09/02/2023 8615579157 MR BOYA KANAKAMMA GARI RAMESH STATE BANK OF INDIA(508548)
52 YEMMIGANUR AP-13-021-008-011/010198
(PARLAPALLE) 		0213021000NRG23171220222968465 17/12/2022 Raamaswaami 0213021WL0108525 Raamaswaami 00415 SBIN0001804 1301 1301 Processed 09/02/2023 8615579137 MR MULLA GURTHI RAMASWAMY STATE BANK OF INDIA(508548)
53 YEMMIGANUR AP-13-021-008-011/010400
(PARLAPALLE) 		0213021000NRG23171220222968450 17/12/2022 Raamalakshmi 0213021WL0108524 Raamalakshmi 00415 SBIN0001804 1401 1401 Processed 09/02/2023 8615579187 MR BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
54 YEMMIGANUR AP-13-021-008-011/010443
(PARLAPALLE) 		0213021000NRG23171220222968466 17/12/2022 Chinna Maha Lingadu 0213021WL0108525 Chinna Maha Lingadu 00415 SBIN0001804 1301 1301 Processed 09/02/2023 8615579156 MR PARLAPALLI KURUVA MAHA CHINNA LINGADU STATE BANK OF INDIA(508548)
55 YEMMIGANUR AP-13-021-008-011/010443
(PARLAPALLE) 		0213021000NRG23171220222968467 17/12/2022 Sunkulamma 0213021WL0108525 Sunkulamma 00415 SBIN0001804 1301 1301 Processed 09/02/2023 8615579155 MRS KURUVA SUNKALAMMA STATE BANK OF INDIA(508548)
56 YEMMIGANUR AP-13-021-008-011/010470
(PARLAPALLE) 		0213021000NRG23171220222968468 17/12/2022 Venkatesh 0213021WL0108525 Venkatesh 00415 SBIN0001804 1301 1301 Processed 09/02/2023 8615579148 MR KUMMARI VENKATESWARLU STATE BANK OF INDIA(508548)
57 YEMMIGANUR AP-13-021-008-011/010533
(PARLAPALLE) 		0213021000NRG23171220222968475 17/12/2022 Eeramma 0213021WL0108526 Eeramma 00415 SBIN0001804 1301 1301 Processed 09/02/2023 8615579190 MR GOLLA ERAMMA STATE BANK OF INDIA(508548)
58 YEMMIGANUR AP-13-021-008-011/010533
(PARLAPALLE) 		0213021000NRG23171220222968476 17/12/2022 Govindu 0213021WL0108526 Govindu 00415 SBIN0001804 1301 1301 Processed 09/02/2023 8615579152 MR GOLLA GOVINDU STATE BANK OF INDIA(508548)
59 YEMMIGANUR AP-13-021-008-011/010539
(PARLAPALLE) 		0213021000NRG23171220222968451 17/12/2022 Gurumurti 0213021WL0108524 Gurumurti 00415 SBIN0001804 1401 1401 Processed 09/02/2023 8615579135 MR GURUMURTHY BOYA SO MAHALINGADU STATE BANK OF INDIA(508548)
60 YEMMIGANUR AP-13-021-008-011/010539
(PARLAPALLE) 		0213021000NRG23171220222968452 17/12/2022 Lakshmi 0213021WL0108524 Lakshmi 00415 SBIN0001804 1401 1401 Processed 09/02/2023 8615579136 MRS DAVALI LAKSHMI STATE BANK OF INDIA(508548)
61 YEMMIGANUR AP-13-021-008-011/010861
(PARLAPALLE) 		0213021000NRG23171220222968454 17/12/2022 Hanumanthu 0213021WL0108524 Hanumanthu 00415 SBIN0001804 1401 1401 Processed 09/02/2023 8615579162 MR BOYA HANUMANTHU STATE BANK OF INDIA(508548)
62 YEMMIGANUR AP-13-021-008-011/010885
(PARLAPALLE) 		0213021000NRG23171220222969378 17/12/2022 Kuruva Virupakshamma 0213021WL0108710 Kuruva Virupakshamma 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615579204 MRS KURUVA VIRUPAKSHMAMMA STATE BANK OF INDIA(508548)
63 YEMMIGANUR AP-13-021-008-011/010935
(PARLAPALLE) 		0213021000NRG23171220222968477 17/12/2022 roja 0213021WL0108526 roja 00415 SBIN0001804 1301 1301 Processed 09/02/2023 8615579189 MS KUMMARI ROJA STATE BANK OF INDIA(508548)
64 YEMMIGANUR AP-13-021-008-011/010946
(PARLAPALLE) 		0213021000NRG23171220222968479 17/12/2022 lakshmi 0213021WL0108526 lakshmi 00415 SBIN0001804 867 867 Processed 09/02/2023 8615579193 MR VADDE LASHMI STATE BANK OF INDIA(508548)
65 YEMMIGANUR AP-13-021-008-011/010946
(PARLAPALLE) 		0213021000NRG23171220222968478 17/12/2022 ramanjineyulu 0213021WL0108526 ramanjineyulu 00415 SBIN0001804 867 867 Processed 09/02/2023 8615579154 MR VADDE RAMAJANEYULU STATE BANK OF INDIA(508548)
66 YEMMIGANUR AP-13-021-008-011/011006
(PARLAPALLE) 		0213021000NRG23171220222968480 17/12/2022 upendra 0213021WL0108526 upendra 00415 SBIN0001804 1301 1301 Processed 09/02/2023 8615579132 MR KUMMARI UPENDRA STATE BANK OF INDIA(508548)
67 YEMMIGANUR AP-13-021-008-011/011016
(PARLAPALLE) 		0213021000NRG23171220222968471 17/12/2022 jambulamma 0213021WL0108525 jambulamma 00415 SBIN0001804 1301 1301 Processed 09/02/2023 8615579194 MS YARUKALA JAMBULAMMA STATE BANK OF INDIA(508548)
68 YEMMIGANUR AP-13-021-008-011/011017
(PARLAPALLE) 		0213021000NRG23171220222968473 17/12/2022 venkatamma 0213021WL0108525 venkatamma 00415 SBIN0001804 1301 1301 Processed 09/02/2023 8615579199 MR YERUKALA VENKATAMMA STATE BANK OF INDIA(508548)
69 YEMMIGANUR AP-13-021-008-011/011064
(PARLAPALLE) 		0213021000NRG23171220222969387 17/12/2022 Hanumanthamma 0213021WL0108716 Hanumanthamma 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615579203 MS TELUGU HANUMANTHAMMA STATE BANK OF INDIA(508548)
70 YEMMIGANUR AP-13-021-008-011/011142
(PARLAPALLE) 		0213021000NRG23171220222968483 17/12/2022 padma 0213021WL0108526 padma 00415 SBIN0001804 1301 1301 Processed 09/02/2023 8615579170 MR BK PADMA STATE BANK OF INDIA(508548)
71 YEMMIGANUR AP-13-021-008-011/011143
(PARLAPALLE) 		0213021000NRG23171220222968456 17/12/2022 kambanna 0213021WL0108524 kambanna 00415 SBIN0001804 1401 1401 Processed 09/02/2023 8615579171 MR BOYA KAMBANNA STATE BANK OF INDIA(508548)
72 YEMMIGANUR AP-13-021-008-011/011195
(PARLAPALLE) 		0213021000NRG23171220222968484 17/12/2022 SHAIKSHAVALI 0213021WL0108526 SHAIKSHAVALI 00415 SBIN0001804 1084 1084 Processed 09/02/2023 8615579192 MR SHAIK SHAIKSHAVALI STATE BANK OF INDIA(508548)
73 YEMMIGANUR AP-13-021-008-011/011196
(PARLAPALLE) 		0213021000NRG23171220222968486 17/12/2022 BHEEMESH 0213021WL0108526 BHEEMESH 00415 SBIN0001804 1301 1301 Processed 09/02/2023 8615579177 MR MEENUGA BHEEMESH STATE BANK OF INDIA(508548)
74 YEMMIGANUR AP-13-021-008-011/020344
(PARLAPALLE) 		0213021000NRG23171220222969382 17/12/2022 padmamma 0213021WL0108713 padmamma 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615579150 MRS KURUVA PADMAMMA STATE BANK OF INDIA(508548)
75 YEMMIGANUR AP-13-021-008-011/11234
(PARLAPALLE) 		0213021000NRG23171220222968487 17/12/2022 MULLA AMINAMMA 0213021WL0108526 MULLA AMINAMMA 00415 SBIN0001804 1301 1301 Processed 09/02/2023 8615579168 MRS MULLA AMINAMMA STATE BANK OF INDIA(508548)
76 YEMMIGANUR AP-13-021-010-014/011739
(GUDIKAL) 		0213021000NRG23171220222968991 17/12/2022 CHINNA YELAKANNA 0213021WL0108628 CHINNA YELAKANNA 00415 SBIN0001804 252 252 Processed 09/02/2023 8615579169 MR GUMMALA CHINNA YELAKANNA STATE BANK OF INDIA(508548)
77 YEMMIGANUR AP-13-021-013-017/010493
(BANAVASI) 		0213021000NRG23171220222968586 17/12/2022 Someaswaramma 0213021WL0108546 Someaswaramma 00415 SBIN0001804 900 900 Processed 09/02/2023 8615579129 MRS KURUVA SOMESWARAMMA STATE BANK OF INDIA(508548)
78 YEMMIGANUR AP-13-021-013-017/020236
(BANAVASI) 		0213021000NRG23171220222968606 17/12/2022 Sivamma 0213021WL0108548 Sivamma 00415 SBIN0001804 1008 1008 Processed 09/02/2023 8615579131 MS SIVAMMA GOLLA STATE BANK OF INDIA(508548)
79 YEMMIGANUR AP-13-021-016-020/10580
(DEVIBETTA) 		0213021000NRG23171220222968981 17/12/2022 BEGARI SOMA CHANDRA 0213021WL0108626 BEGARI SOMA CHANDRA 00415 SBIN0001804 1522 1522 Processed 09/02/2023 8615579167 B SOMACHANDRA UNION BANK OF INDIA(508500)
SubTotal 37746 37746
80 YEMMIGANUR AP-13-021-008-011/11221
(PARLAPALLE) 		0213021000NRG23171220222968459 17/12/2022 BOYA SHARADA 0213021WL0108524 BOYA SHARADA 00415 SBIN0003733 934 934 Processed 09/02/2023 8615579207 MISS BOYA SHARADA STATE BANK OF INDIA(508548)
81 YEMMIGANUR AP-13-021-008-011/11221
(PARLAPALLE) 		0213021000NRG23171220222968458 17/12/2022 BOYA SRINIVASULU 0213021WL0108524 BOYA SRINIVASULU 00415 SBIN0003733 934 934 Processed 09/02/2023 8615579212 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 1868 1868
82 YEMMIGANUR AP-13-021-010-014/010450
(GUDIKAL) 		0213021000NRG23171220222968994 17/12/2022 BOYA HUSENAMMA 0213021WL0108629 BOYA HUSENAMMA 00468 UBIN0806528 252 252 Processed 09/02/2023 8615579121 MS KOTA CHENNAMMA STATE BANK OF INDIA(508548)
83 YEMMIGANUR AP-13-021-010-014/010450
(GUDIKAL) 		0213021000NRG23171220222968993 17/12/2022 Krishnayya 0213021WL0108629 Krishnayya 00468 UBIN0806528 252 252 Processed 09/02/2023 8615579099 BOYYAKESTAYYA UNION BANK OF INDIA(508500)
84 YEMMIGANUR AP-13-021-010-014/010990
(GUDIKAL) 		0213021000NRG23171220222969067 17/12/2022 Gummala Sunitha 0213021WL0108641 Gummala Sunitha 00468 UBIN0806528 252 252 Processed 09/02/2023 8615579119 GUMMALA SUNITHA UNION BANK OF INDIA(508500)
85 YEMMIGANUR AP-13-021-010-014/010990
(GUDIKAL) 		0213021000NRG23171220222969066 17/12/2022 narasappa 0213021WL0108641 narasappa 00468 UBIN0806528 252 252 Processed 09/02/2023 8615579100 NARASAPPA G UNION BANK OF INDIA(508500)
86 YEMMIGANUR AP-13-021-010-014/011739
(GUDIKAL) 		0213021000NRG23171220222968992 17/12/2022 SULOCHANA 0213021WL0108628 SULOCHANA 00468 UBIN0806528 252 252 Processed 09/02/2023 8615579094 ARREKANTI SULOCHANA UNION BANK OF INDIA(508500)
87 YEMMIGANUR AP-13-021-011-015/010102
(KADIVELLA) 		0213021000NRG23171220222969535 17/12/2022 Govindu 0213021WL0108758 Govindu 00468 UBIN0806528 1239 1239 Processed 09/02/2023 8615579103 GOLLA GOVINDU UNION BANK OF INDIA(508500)
88 YEMMIGANUR AP-13-021-011-015/010217
(KADIVELLA) 		0213021000NRG23171220222969536 17/12/2022 Someswara Reddy 0213021WL0108758 Someswara Reddy 00468 UBIN0806528 1239 1239 Processed 09/02/2023 8615579096 M SOMASEKHAR REDDY UNION BANK OF INDIA(508500)
89 YEMMIGANUR AP-13-021-011-015/010287
(KADIVELLA) 		0213021000NRG23171220222969537 17/12/2022 Vijaya Nirmala 0213021WL0108758 Vijaya Nirmala 00468 UBIN0806528 1239 1239 Processed 09/02/2023 8615579098 M VIJAYANIRMALA UNION BANK OF INDIA(508500)
90 YEMMIGANUR AP-13-021-011-015/010405
(KADIVELLA) 		0213021000NRG23171220222969538 17/12/2022 Saleem 0213021WL0108758 Saleem 00468 UBIN0806528 248 248 Processed 09/02/2023 8615579112 PINJARI SALEEM BASHA UNION BANK OF INDIA(508500)
91 YEMMIGANUR AP-13-021-011-015/010412
(KADIVELLA) 		0213021000NRG23171220222969539 17/12/2022 Katifkhan Sab 0213021WL0108758 Katifkhan Sab 00468 UBIN0806528 1239 1239 Processed 09/02/2023 8615579102 KHATHEEF KHANSAB UNION BANK OF INDIA(508500)
92 YEMMIGANUR AP-13-021-011-015/010412
(KADIVELLA) 		0213021000NRG23171220222969540 17/12/2022 Ramjabi 0213021WL0108758 Ramjabi 00468 UBIN0806528 1239 1239 Processed 09/02/2023 8615579115 KHATEEF RAMIJA BEE UNION BANK OF INDIA(508500)
93 YEMMIGANUR AP-13-021-011-015/010451
(KADIVELLA) 		0213021000NRG23171220222969542 17/12/2022 Virupaakshamma 0213021WL0108758 Virupaakshamma 00468 UBIN0806528 1239 1239 Processed 09/02/2023 8615579118 BOYA VIRUPAKSHAMMA UNION BANK OF INDIA(508500)
94 YEMMIGANUR AP-13-021-011-015/010582
(KADIVELLA) 		0213021000NRG23171220222968949 17/12/2022 HANUMANTHAMMA 0213021WL0108616 HANUMANTHAMMA 00468 UBIN0806528 918 918 Processed 09/02/2023 8615579149 MISS THOTA ANUMANTHAMMA STATE BANK OF INDIA(508548)
95 YEMMIGANUR AP-13-021-011-015/010605
(KADIVELLA) 		0213021000NRG23171220222969543 17/12/2022 Nirmalamma 0213021WL0108758 Nirmalamma 00468 UBIN0806528 1239 1239 Processed 09/02/2023 8615579104 BOYA NIRMALAMMA UNION BANK OF INDIA(508500)
96 YEMMIGANUR AP-13-021-011-015/010659
(KADIVELLA) 		0213021000NRG23171220222969544 17/12/2022 SREENU 0213021WL0108758 SREENU 00468 UBIN0806528 1239 1239 Processed 09/02/2023 8615579151 KUMMARA SRINIVASULU UNION BANK OF INDIA(508500)
97 YEMMIGANUR AP-13-021-011-015/010680
(KADIVELLA) 		0213021000NRG23171220222969545 17/12/2022 Jairun Bi 0213021WL0108758 Jairun Bi 00468 UBIN0806528 1239 1239 Processed 09/02/2023 8615579106 PEERJARI JAITHUNBEE UNION BANK OF INDIA(508500)
98 YEMMIGANUR AP-13-021-011-015/010680
(KADIVELLA) 		0213021000NRG23171220222969546 17/12/2022 Rahamtulla 0213021WL0108758 Rahamtulla 00468 UBIN0806528 1239 1239 Processed 09/02/2023 8615579097 P RAHAMTHULLA UNION BANK OF INDIA(508500)
99 YEMMIGANUR AP-13-021-011-015/010925
(KADIVELLA) 		0213021000NRG23171220222969550 17/12/2022 Ranga Swamy 0213021WL0108758 Ranga Swamy 00468 UBIN0806528 1239 1239 Processed 09/02/2023 8615579111 MR GOLLA RANGASWAMY STATE BANK OF INDIA(508548)
100 YEMMIGANUR AP-13-021-011-015/011240
(KADIVELLA) 		0213021000NRG23171220222969551 17/12/2022 BOYA PALLEPATI 0213021WL0108758 BOYA PALLEPATI 00468 UBIN0806528 1239 1239 Processed 09/02/2023 8615579113 PALLEPATI BOYA SRIRAMULU UNION BANK OF INDIA(508500)
101 YEMMIGANUR AP-13-021-011-015/011240
(KADIVELLA) 		0213021000NRG23171220222969552 17/12/2022 renukamma 0213021WL0108758 renukamma 00468 UBIN0806528 1239 1239 Processed 09/02/2023 8615579114 PALLEPATI BOYA RENUKAMMA UNION BANK OF INDIA(508500)
102 YEMMIGANUR AP-13-021-011-015/020225
(KADIVELLA) 		0213021000NRG23171220222968607 17/12/2022 Haimavathi 0213021WL0108549 Haimavathi 00468 UBIN0806528 510 510 Processed 09/02/2023 8615579125 KOOTA BATHINI HAMAVATHI UNION BANK OF INDIA(508500)
103 YEMMIGANUR AP-13-021-011-015/020232
(KADIVELLA) 		0213021000NRG23171220222968608 17/12/2022 Rangamma 0213021WL0108549 Rangamma 00468 UBIN0806528 510 510 Processed 09/02/2023 8615579116 GOLLA RANGAMMA UNION BANK OF INDIA(508500)
104 YEMMIGANUR AP-13-021-011-015/020286
(KADIVELLA) 		0213021000NRG23171220222968609 17/12/2022 Bajaramma 0213021WL0108549 Bajaramma 00468 UBIN0806528 510 510 Processed 09/02/2023 8615579107 CHAKALI BAJARAMMA UNION BANK OF INDIA(508500)
105 YEMMIGANUR AP-13-021-011-015/020429
(KADIVELLA) 		0213021000NRG23171220222968610 17/12/2022 Jayamma 0213021WL0108549 Jayamma 00468 UBIN0806528 510 510 Processed 09/02/2023 8615579120 VADLA JAYALAKSHMI UNION BANK OF INDIA(508500)
106 YEMMIGANUR AP-13-021-011-015/020439
(KADIVELLA) 		0213021000NRG23171220222968612 17/12/2022 BOYA PARVATHI 0213021WL0108550 BOYA PARVATHI 00468 UBIN0806528 1187 1187 Processed 09/02/2023 8615579128 BOYA PARVATHI UNION BANK OF INDIA(508500)
107 YEMMIGANUR AP-13-021-011-015/020480
(KADIVELLA) 		0213021000NRG23171220222968613 17/12/2022 PARAMESH 0213021WL0108550 PARAMESH 00468 UBIN0806528 1187 1187 Processed 09/02/2023 8615579123 BELLAMDODDI PARAMESH UNION BANK OF INDIA(508500)
108 YEMMIGANUR AP-13-021-011-015/020480
(KADIVELLA) 		0213021000NRG23171220222968614 17/12/2022 SHANKARAMMA 0213021WL0108550 SHANKARAMMA 00468 UBIN0806528 1187 1187 Processed 09/02/2023 8615579124 BELLAMDODDI SHANKARAMMA UNION BANK OF INDIA(508500)
109 YEMMIGANUR AP-13-021-011-015/020485
(KADIVELLA) 		0213021000NRG23171220222968616 17/12/2022 GOLLA LAKSHMI 0213021WL0108550 GOLLA LAKSHMI 00468 UBIN0806528 1187 1187 Processed 09/02/2023 8615579163 BOTHINI GOLLA LAKSHMI UNION BANK OF INDIA(508500)
110 YEMMIGANUR AP-13-021-011-015/020485
(KADIVELLA) 		0213021000NRG23171220222968615 17/12/2022 GOLLA SOMANNA 0213021WL0108550 GOLLA SOMANNA 00468 UBIN0806528 1187 1187 Processed 09/02/2023 8615579108 GOLLA SOMANNA UNION BANK OF INDIA(508500)
111 YEMMIGANUR AP-13-021-011-015/20512
(KADIVELLA) 		0213021000NRG23171220222968617 17/12/2022 CHINNA NARASIMHULU 0213021WL0108550 CHINNA NARASIMHULU 00468 UBIN0806528 1187 1187 Processed 09/02/2023 8615579164 GUDIKAL CHINNA NARASIMHUDU UNION BANK OF INDIA(508500)
112 YEMMIGANUR AP-13-021-011-015/20515
(KADIVELLA) 		0213021000NRG23171220222968621 17/12/2022 GOLLA BHEMESH 0213021WL0108550 GOLLA BHEMESH 00468 UBIN0806528 1187 1187 Processed 09/02/2023 8615579126 GOLLA BHIMESH UNION BANK OF INDIA(508500)
113 YEMMIGANUR AP-13-021-011-015/20515
(KADIVELLA) 		0213021000NRG23171220222968622 17/12/2022 GOLLA CHAMUNDESWARI 0213021WL0108550 GOLLA CHAMUNDESWARI 00468 UBIN0806528 1187 1187 Processed 09/02/2023 8615579127 GOLLA CHAMUNDESWARI UNION BANK OF INDIA(508500)
114 YEMMIGANUR AP-13-021-012-016/010009
(KANDANATHI) 		0213021000NRG23171220222969009 17/12/2022 Vijaya Lakshmi 0213021WL0108634 Vijaya Lakshmi 00468 UBIN0806528 998 998 Processed 09/02/2023 8615579105 MS KORIVI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
115 YEMMIGANUR AP-13-021-012-016/010101
(KANDANATHI) 		0213021000NRG23171220222969010 17/12/2022 Shamkaramma 0213021WL0108634 Shamkaramma 00468 UBIN0806528 998 998 Processed 09/02/2023 8615579110 AREPOGULA SHANKARAMMA UNION BANK OF INDIA(508500)
116 YEMMIGANUR AP-13-021-012-016/010123
(KANDANATHI) 		0213021000NRG23171220222969011 17/12/2022 Chittemma 0213021WL0108634 Chittemma 00468 UBIN0806528 998 998 Processed 09/02/2023 8615579101 HARIJANA CHITTEMMA UNION BANK OF INDIA(508500)
117 YEMMIGANUR AP-13-021-012-016/010158
(KANDANATHI) 		0213021000NRG23171220222969014 17/12/2022 G GANGARAM PRABHAVATHI 0213021WL0108634 G GANGARAM PRABHAVATHI 00468 UBIN0806528 998 998 Rejected 09/02/2023 8615579117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 YEMMIGANUR AP-13-021-012-016/010301
(KANDANATHI) 		0213021000NRG23171220222969015 17/12/2022 MADIGA MARENNA 0213021WL0108634 MADIGA MARENNA 00468 UBIN0806528 998 998 Processed 09/02/2023 8615579095 MADIGA MARENNA UNION BANK OF INDIA(508500)
119 YEMMIGANUR AP-13-021-012-016/010358
(KANDANATHI) 		0213021000NRG23171220222969017 17/12/2022 prameela 0213021WL0108634 prameela 00468 UBIN0806528 998 998 Processed 09/02/2023 8615579109 AVULA PRAMILA UNION BANK OF INDIA(508500)
120 YEMMIGANUR AP-13-021-012-016/010553
(KANDANATHI) 		0213021000NRG23171220222969018 17/12/2022 KANCHALA HEJILLA 0213021WL0108634 KANCHALA HEJILLA 00468 UBIN0806528 998 998 Processed 09/02/2023 8615579122 KANCHALA HEJILA UNION BANK OF INDIA(508500)
SubTotal 37055 37055
121 YEMMIGANUR AP-13-021-016-020/10588
(DEVIBETTA) 		0213021000NRG23171220222968987 17/12/2022 VADDE MAREPPA 0213021WL0108626 VADDE MAREPPA 00468 UBIN0904121 1522 1522 Processed 09/02/2023 8615579217 VADDE MAREPPA L H T UNION BANK OF INDIA(508500)
SubTotal 1522 1522
122 YEMMIGANUR AP-13-021-016-020/10581
(DEVIBETTA) 		0213021000NRG23171220222968983 17/12/2022 SHAIK GARIB VALI 0213021WL0108626 SHAIK GARIB VALI 00468 UBIN0918938 1522 1522 Processed 09/02/2023 8615579166 MR SHAIK GARIB VALI STATE BANK OF INDIA(508548)
123 YEMMIGANUR AP-13-021-016-020/10581
(DEVIBETTA) 		0213021000NRG23171220222968984 17/12/2022 SHAIK SOFIYA BI 0213021WL0108626 SHAIK SOFIYA BI 00468 UBIN0918938 1522 1522 Processed 09/02/2023 8615579216 SHAIK SOFIYA BI UNION BANK OF INDIA(508500)
SubTotal 3044 3044
124 YEMMIGANUR AP-13-021-012-016/010302
(KANDANATHI) 		0213021000NRG23171220222969016 17/12/2022 BADIBATHINI RAJU 0213021WL0108634 BADIBATHINI RAJU 00703 AIRP0000001 998 998 Processed 09/02/2023 8615579173 Badibathini Raju BANK OF BARODA(606985)
SubTotal 998 998
Total 137236 137236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_171222APB_FTO_322232 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 3060
2 YEMMIGANUR AP0213021_171222APB_FTO_322232 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1401
3 YEMMIGANUR AP0213021_171222APB_FTO_322232 Canara Bank CNRB0013378 YEMMIGANUR II 18620
4 YEMMIGANUR AP0213021_171222APB_FTO_322232 District Cooperative Central Bank APBL0013020 Yemmiganur 2702
5 YEMMIGANUR AP0213021_171222APB_FTO_322232 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 29220
6 YEMMIGANUR AP0213021_171222APB_FTO_322232 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 37746
7 YEMMIGANUR AP0213021_171222APB_FTO_322232 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 1868
8 YEMMIGANUR AP0213021_171222APB_FTO_322232 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 37055
9 YEMMIGANUR AP0213021_171222APB_FTO_322232 UNION BANK OF INDIA UBIN0904121 SADAPURAM 1522
10 YEMMIGANUR AP0213021_171222APB_FTO_322232 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 3044
11 YEMMIGANUR AP0213021_171222APB_FTO_322232 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 998

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