Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:25:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_280622APB_FTO_111687
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-13-021-009-013/020318
(KADIMETLA) 		0213021000NRG23280620222482250 28/06/2022 Tirupaalu 0213021WL0046815 Tirupaalu 00019 APGB0003070 1119 1119 Processed 30/07/2022 3408357147 Mr THIRUPAL ALIAS THIRUPALU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-009-013/020319
(KADIMETLA) 		0213021000NRG23280620222482251 28/06/2022 MALA GIDDAIAH 0213021WL0046815 MALA GIDDAIAH 00019 APGB0003070 1119 1119 Processed 30/07/2022 3408357146 Mr GIDDAIAH MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-009-013/020771
(KADIMETLA) 		0213021000NRG23280620222482277 28/06/2022 NAGENDRA 0213021WL0046815 NAGENDRA 00019 APGB0003070 1119 1119 Processed 30/07/2022 3408357533 Mr NAGENDRA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3357 3357
4 YEMMIGANUR AP-13-021-011-015/010444
(KADIVELLA) 		0213021000NRG23280620222497771 28/06/2022 G MAMATHA 0213021WL0047220 G MAMATHA 00019 APGB0003188 829 829 Processed 30/07/2022 3408357075 Mrs GUNTHALA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 829 829
5 YEMMIGANUR AP-13-021-008-011/010614
(PARLAPALLE) 		0213021000NRG23280620222486706 28/06/2022 Rangamma 0213021WL0046935 Rangamma 00032 UTIB0002111 659 659 Processed 30/07/2022 3408357502 BONTHALA RANGAMMA AXIS BANK(607153)
6 YEMMIGANUR AP-13-021-008-011/010852
(PARLAPALLE) 		0213021000NRG23280620222486716 28/06/2022 Srinivasulu 0213021WL0046935 Srinivasulu 00032 UTIB0002111 439 439 Processed 30/07/2022 3408357508 BONTHALA SRINIVASULU AXIS BANK(607153)
7 YEMMIGANUR AP-13-021-009-013/020177
(KADIMETLA) 		0213021000NRG23280620222482244 28/06/2022 Srinivaasulu 0213021WL0046815 Srinivaasulu 00032 UTIB0002111 1119 1119 Processed 30/07/2022 3408357071 MALA SHREENU AXIS BANK(607153)
SubTotal 2217 2217
8 YEMMIGANUR AP-13-021-008-011/010102
(PARLAPALLE) 		0213021000NRG23280620222486660 28/06/2022 Narasamma 0213021WL0046935 Narasamma 00045 BARB0ADONIX 659 659 Processed 30/07/2022 3408357469 Kothinti Narasamma BANK OF BARODA(606985)
9 YEMMIGANUR AP-13-021-008-011/010316
(PARLAPALLE) 		0213021000NRG23280620222486679 28/06/2022 bhagya lakshmi 0213021WL0046935 bhagya lakshmi 00045 BARB0ADONIX 659 659 Processed 30/07/2022 3408357100 Chakali Bhagyalakshmi BANK OF BARODA(606985)
10 YEMMIGANUR AP-13-021-008-011/010444
(PARLAPALLE) 		0213021000NRG23280620222486691 28/06/2022 Timmulamma 0213021WL0046935 Timmulamma 00045 BARB0ADONIX 659 659 Processed 30/07/2022 3408357512 KURUVA TIMMAMMA BANK OF BARODA(606985)
11 YEMMIGANUR AP-13-021-008-011/010453
(PARLAPALLE) 		0213021000NRG23280620222486692 28/06/2022 TELUGU KURVELLI MALLAIAH 0213021WL0046935 TELUGU KURVELLI MALLAIAH 00045 BARB0ADONIX 659 659 Processed 30/07/2022 3408357096 MR TELUGU KURAVELLI MALLAYYA STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-008-011/011118
(PARLAPALLE) 		0213021000NRG23280620222486742 28/06/2022 jaithun bi 0213021WL0046935 jaithun bi 00045 BARB0ADONIX 659 659 Processed 30/07/2022 3408357499 S JAITHUN BEE BANK OF BARODA(606985)
SubTotal 3295 3295
13 YEMMIGANUR AP-13-021-008-011/011044
(PARLAPALLE) 		0213021000NRG23280620222486729 28/06/2022 Lakshmanna 0213021WL0046935 Lakshmanna 00078 CNRB0004494 659 659 Processed 30/07/2022 3408357089 BOYA LAKSHMANNA CANARA BANK(508532)
14 YEMMIGANUR AP-13-021-008-011/011074
(PARLAPALLE) 		0213021000NRG23280620222486731 28/06/2022 Madamma 0213021WL0046935 Madamma 00078 CNRB0004494 659 659 Processed 30/07/2022 3408357079 BOYA MADAMMA CANARA BANK(508532)
15 YEMMIGANUR AP-13-021-008-011/011091
(PARLAPALLE) 		0213021000NRG23280620222486734 28/06/2022 CHANDRAKALA 0213021WL0046935 CHANDRAKALA 00078 CNRB0004494 659 659 Processed 30/07/2022 3408357090 KURUVA CHANDRAKALA CANARA BANK(508532)
16 YEMMIGANUR AP-13-021-008-011/011153
(PARLAPALLE) 		0213021000NRG23280620222486756 28/06/2022 mahadevi 0213021WL0046935 mahadevi 00078 CNRB0004494 659 659 Processed 30/07/2022 3408357519 C MAHADEVI CANARA BANK(508532)
17 YEMMIGANUR AP-13-021-008-011/011159
(PARLAPALLE) 		0213021000NRG23280620222486757 28/06/2022 Kashimamma 0213021WL0046935 Kashimamma 00078 CNRB0004494 878 878 Processed 30/07/2022 3408357472 KURUVA KASHIMAMMA CANARA BANK(508532)
18 YEMMIGANUR AP-13-021-009-013/020743
(KADIMETLA) 		0213021000NRG23280620222482273 28/06/2022 Eranna 0213021WL0046815 Eranna 00078 CNRB0004494 1343 1343 Processed 30/07/2022 3408357066 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
19 YEMMIGANUR AP-13-021-009-013/020895
(KADIMETLA) 		0213021000NRG23280620222482282 28/06/2022 mahesh 0213021WL0046815 mahesh 00078 CNRB0004494 1343 1343 Processed 30/07/2022 3408357532 MADIGA MAHESH CANARA BANK(508532)
SubTotal 6200 6200
20 YEMMIGANUR AP-13-021-007-010/010044
(K.THIMMAPURAM) 		0213021000NRG23280620222496194 28/06/2022 Limganna 0213021WL0047177 Limganna 00078 CNRB0013378 468 468 Processed 30/07/2022 3408357314 LINGANNA CHAKALI CANARA BANK(508532)
21 YEMMIGANUR AP-13-021-007-010/010044
(K.THIMMAPURAM) 		0213021000NRG23280620222496195 28/06/2022 Padmamma 0213021WL0047177 Padmamma 00078 CNRB0013378 234 234 Processed 30/07/2022 3408357262 PADMAMMA CHAKALI CANARA BANK(508532)
22 YEMMIGANUR AP-13-021-007-010/010051
(K.THIMMAPURAM) 		0213021000NRG23280620222496196 28/06/2022 Rajeswari Devi 0213021WL0047177 Rajeswari Devi 00078 CNRB0013378 936 936 Processed 30/07/2022 3408357526 SATHARLA RAJESWARI CANARA BANK(508532)
23 YEMMIGANUR AP-13-021-007-010/010052
(K.THIMMAPURAM) 		0213021000NRG23280620222495615 28/06/2022 Timmappa 0213021WL0047158 Timmappa 00078 CNRB0013378 224 224 Processed 30/07/2022 3408357458 NALLABOTULA TIMMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
24 YEMMIGANUR AP-13-021-007-010/010053
(K.THIMMAPURAM) 		0213021000NRG23280620222495616 28/06/2022 Pedda Vemkatesh 0213021WL0047158 Pedda Vemkatesh 00078 CNRB0013378 672 672 Processed 30/07/2022 3408357252 SATARLA VENKATESULU AIRTEL PAYMENTS BANK LIMITED(990288)
25 YEMMIGANUR AP-13-021-007-010/010093
(K.THIMMAPURAM) 		0213021000NRG23280620222495618 28/06/2022 Lakshmi 0213021WL0047158 Lakshmi 00078 CNRB0013378 672 672 Processed 30/07/2022 3408357317 MADAMMA BOYA CANARA BANK(508532)
26 YEMMIGANUR AP-13-021-007-010/010107
(K.THIMMAPURAM) 		0213021000NRG23280620222495619 28/06/2022 BOYA LAKSHMI 0213021WL0047158 BOYA LAKSHMI 00078 CNRB0013378 672 672 Processed 30/07/2022 3408357322 LAXMI BOYA CANARA BANK(508532)
27 YEMMIGANUR AP-13-021-007-010/010123
(K.THIMMAPURAM) 		0213021000NRG23280620222496198 28/06/2022 Govindu 0213021WL0047177 Govindu 00078 CNRB0013378 468 468 Processed 30/07/2022 3408357324 GOVIDNU M CANARA BANK(508532)
28 YEMMIGANUR AP-13-021-007-010/010126
(K.THIMMAPURAM) 		0213021000NRG23280620222496199 28/06/2022 Baalamuni 0213021WL0047177 Baalamuni 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357257 MAALA BALAMUNI CANARA BANK(508532)
29 YEMMIGANUR AP-13-021-007-010/010141
(K.THIMMAPURAM) 		0213021000NRG23280620222496201 28/06/2022 Chinna Nagesh 0213021WL0047177 Chinna Nagesh 00078 CNRB0013378 468 468 Processed 30/07/2022 3408357309 H NAGESH CANARA BANK(508532)
30 YEMMIGANUR AP-13-021-007-010/010141
(K.THIMMAPURAM) 		0213021000NRG23280620222496202 28/06/2022 Lakshmi Devi 0213021WL0047177 Lakshmi Devi 00078 CNRB0013378 468 468 Processed 30/07/2022 3408357288 MADIGA LAKSHMI DEVI CANARA BANK(508532)
31 YEMMIGANUR AP-13-021-007-010/010142
(K.THIMMAPURAM) 		0213021000NRG23280620222496204 28/06/2022 Anusuyamma 0213021WL0047177 Anusuyamma 00078 CNRB0013378 468 468 Processed 30/07/2022 3408357524 ANASUYAMMA M CANARA BANK(508532)
32 YEMMIGANUR AP-13-021-007-010/010142
(K.THIMMAPURAM) 		0213021000NRG23280620222496203 28/06/2022 Maareppa 0213021WL0047177 Maareppa 00078 CNRB0013378 468 468 Processed 30/07/2022 3408357245 MALA MAREPPA M CANARA BANK(508532)
33 YEMMIGANUR AP-13-021-007-010/010143
(K.THIMMAPURAM) 		0213021000NRG23280620222496205 28/06/2022 Anandu 0213021WL0047177 Anandu 00078 CNRB0013378 936 936 Processed 30/07/2022 3408357240 M ANAND CANARA BANK(508532)
34 YEMMIGANUR AP-13-021-007-010/010143
(K.THIMMAPURAM) 		0213021000NRG23280620222496206 28/06/2022 Shantamma 0213021WL0047177 Shantamma 00078 CNRB0013378 936 936 Processed 30/07/2022 3408357261 HARIJANA SHANTHAMMA CANARA BANK(508532)
35 YEMMIGANUR AP-13-021-007-010/010147
(K.THIMMAPURAM) 		0213021000NRG23280620222496207 28/06/2022 Batakanna 0213021WL0047177 Batakanna 00078 CNRB0013378 234 234 Processed 30/07/2022 3408357271 CHAEPOGU BATAKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
36 YEMMIGANUR AP-13-021-007-010/010156
(K.THIMMAPURAM) 		0213021000NRG23280620222495621 28/06/2022 Mangamma 0213021WL0047158 Mangamma 00078 CNRB0013378 672 672 Processed 30/07/2022 3408357529 BOYA MANGAMMA CANARA BANK(508532)
37 YEMMIGANUR AP-13-021-007-010/010156
(K.THIMMAPURAM) 		0213021000NRG23280620222495620 28/06/2022 Somanna 0213021WL0047158 Somanna 00078 CNRB0013378 672 672 Processed 30/07/2022 3408357282 SOMANNA BOYA CANARA BANK(508532)
38 YEMMIGANUR AP-13-021-007-010/010157
(K.THIMMAPURAM) 		0213021000NRG23280620222495622 28/06/2022 Shankaramma 0213021WL0047158 Shankaramma 00078 CNRB0013378 448 448 Processed 30/07/2022 3408357331 SHANKARAMMA BOYA CANARA BANK(508532)
39 YEMMIGANUR AP-13-021-007-010/010159
(K.THIMMAPURAM) 		0213021000NRG23280620222496208 28/06/2022 Sujaata 0213021WL0047177 Sujaata 00078 CNRB0013378 936 936 Processed 30/07/2022 3408357304 BOYA SUJATHA CANARA BANK(508532)
40 YEMMIGANUR AP-13-021-007-010/010160
(K.THIMMAPURAM) 		0213021000NRG23280620222495623 28/06/2022 Lakshmi 0213021WL0047158 Lakshmi 00078 CNRB0013378 672 672 Processed 30/07/2022 3408357310 LAKSHMI BOYA CANARA BANK(508532)
41 YEMMIGANUR AP-13-021-007-010/010160
(K.THIMMAPURAM) 		0213021000NRG23280620222495624 28/06/2022 Shantappa 0213021WL0047158 Shantappa 00078 CNRB0013378 672 672 Processed 30/07/2022 3408357263 BOYA SHANTAPPA CANARA BANK(508532)
42 YEMMIGANUR AP-13-021-007-010/010161
(K.THIMMAPURAM) 		0213021000NRG23280620222495626 28/06/2022 Narasamma 0213021WL0047158 Narasamma 00078 CNRB0013378 448 448 Processed 30/07/2022 3408357279 NARASAMMA B CANARA BANK(508532)
43 YEMMIGANUR AP-13-021-007-010/010161
(K.THIMMAPURAM) 		0213021000NRG23280620222495625 28/06/2022 Shankaranna 0213021WL0047158 Shankaranna 00078 CNRB0013378 672 672 Processed 30/07/2022 3408357329 SHANKARANNA BOYA CANARA BANK(508532)
44 YEMMIGANUR AP-13-021-007-010/010162
(K.THIMMAPURAM) 		0213021000NRG23280620222495627 28/06/2022 Linganna 0213021WL0047158 Linganna 00078 CNRB0013378 672 672 Processed 30/07/2022 3408357254 BOYA PEDDA LINGANNA CANARA BANK(508532)
45 YEMMIGANUR AP-13-021-007-010/010162
(K.THIMMAPURAM) 		0213021000NRG23280620222495628 28/06/2022 Parvatamma 0213021WL0047158 Parvatamma 00078 CNRB0013378 672 672 Processed 30/07/2022 3408357278 BOYA PARVATHAMMA CANARA BANK(508532)
46 YEMMIGANUR AP-13-021-007-010/010163
(K.THIMMAPURAM) 		0213021000NRG23280620222495629 28/06/2022 Krisatanna 0213021WL0047158 Krisatanna 00078 CNRB0013378 448 448 Processed 30/07/2022 3408357246 KISTANNA BOYA CANARA BANK(508532)
47 YEMMIGANUR AP-13-021-007-010/010163
(K.THIMMAPURAM) 		0213021000NRG23280620222495630 28/06/2022 Urukundamma 0213021WL0047158 Urukundamma 00078 CNRB0013378 672 672 Processed 30/07/2022 3408357333 URUKUNDAMMA BOYA CANARA BANK(508532)
48 YEMMIGANUR AP-13-021-007-010/010164
(K.THIMMAPURAM) 		0213021000NRG23280620222495632 28/06/2022 Shantamma 0213021WL0047158 Shantamma 00078 CNRB0013378 672 672 Processed 30/07/2022 3408357332 B SHANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
49 YEMMIGANUR AP-13-021-007-010/010164
(K.THIMMAPURAM) 		0213021000NRG23280620222495631 28/06/2022 Tippanna 0213021WL0047158 Tippanna 00078 CNRB0013378 672 672 Processed 30/07/2022 3408357253 B THIPPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
50 YEMMIGANUR AP-13-021-007-010/010166
(K.THIMMAPURAM) 		0213021000NRG23280620222496209 28/06/2022 Raamalingappa 0213021WL0047177 Raamalingappa 00078 CNRB0013378 234 234 Processed 30/07/2022 3408357315 CHAKALI RAMALINGA CANARA BANK(508532)
51 YEMMIGANUR AP-13-021-007-010/010223
(K.THIMMAPURAM) 		0213021000NRG23280620222496211 28/06/2022 Hanumakka 0213021WL0047177 Hanumakka 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357330 HANUMAKKA BOYA CANARA BANK(508532)
52 YEMMIGANUR AP-13-021-007-010/010223
(K.THIMMAPURAM) 		0213021000NRG23280620222496210 28/06/2022 Maddanna 0213021WL0047177 Maddanna 00078 CNRB0013378 936 936 Processed 30/07/2022 3408357251 MADANNA CANARA BANK(508532)
53 YEMMIGANUR AP-13-021-007-010/010237
(K.THIMMAPURAM) 		0213021000NRG23280620222495633 28/06/2022 SANKARAMMA 0213021WL0047158 SANKARAMMA 00078 CNRB0013378 448 448 Processed 30/07/2022 3408357303 BOYA GUDISE SANKARAMMA CANARA BANK(508532)
54 YEMMIGANUR AP-13-021-007-010/010238
(K.THIMMAPURAM) 		0213021000NRG23280620222496212 28/06/2022 Lakshmanna 0213021WL0047177 Lakshmanna 00078 CNRB0013378 936 936 Processed 30/07/2022 3408357455 LAXMANNA BOYA CANARA BANK(508532)
55 YEMMIGANUR AP-13-021-007-010/010238
(K.THIMMAPURAM) 		0213021000NRG23280620222496213 28/06/2022 Sankaramma 0213021WL0047177 Sankaramma 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357515 MONDEM SHARADAMMA CANARA BANK(508532)
56 YEMMIGANUR AP-13-021-007-010/010255
(K.THIMMAPURAM) 		0213021000NRG23280620222496214 28/06/2022 Padmamma 0213021WL0047177 Padmamma 00078 CNRB0013378 468 468 Processed 30/07/2022 3408357259 PADMAVATHI UPPARI CANARA BANK(508532)
57 YEMMIGANUR AP-13-021-007-010/010257
(K.THIMMAPURAM) 		0213021000NRG23280620222496216 28/06/2022 Parvathi 0213021WL0047177 Parvathi 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357525 CHAKALI PARVATHI CANARA BANK(508532)
58 YEMMIGANUR AP-13-021-007-010/010257
(K.THIMMAPURAM) 		0213021000NRG23280620222496215 28/06/2022 Somanna 0213021WL0047177 Somanna 00078 CNRB0013378 468 468 Processed 30/07/2022 3408357255 CHAKALI SO MANNA CANARA BANK(508532)
59 YEMMIGANUR AP-13-021-007-010/010260
(K.THIMMAPURAM) 		0213021000NRG23280620222496217 28/06/2022 Mallamma 0213021WL0047177 Mallamma 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357316 MALLAMMA CANARA BANK(508532)
60 YEMMIGANUR AP-13-021-007-010/010262
(K.THIMMAPURAM) 		0213021000NRG23280620222496218 28/06/2022 Chinna Thimmappa 0213021WL0047177 Chinna Thimmappa 00078 CNRB0013378 936 936 Processed 30/07/2022 3408357272 BOYACHINNA THIMMAPPA CANARA BANK(508532)
61 YEMMIGANUR AP-13-021-007-010/010262
(K.THIMMAPURAM) 		0213021000NRG23280620222496219 28/06/2022 Eswaramma 0213021WL0047177 Eswaramma 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357328 ESWARAMMA BOYA CANARA BANK(508532)
62 YEMMIGANUR AP-13-021-007-010/010263
(K.THIMMAPURAM) 		0213021000NRG23280620222495634 28/06/2022 Ashanna 0213021WL0047158 Ashanna 00078 CNRB0013378 672 672 Processed 30/07/2022 3408357098 N ASHANNA CANARA BANK(508532)
63 YEMMIGANUR AP-13-021-007-010/010264
(K.THIMMAPURAM) 		0213021000NRG23280620222496221 28/06/2022 Mahalakshmi 0213021WL0047177 Mahalakshmi 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357509 MAHALAKSHMI CANARA BANK(508532)
64 YEMMIGANUR AP-13-021-007-010/010266
(K.THIMMAPURAM) 		0213021000NRG23280620222496222 28/06/2022 Padma 0213021WL0047177 Padma 00078 CNRB0013378 234 234 Processed 30/07/2022 3408357308 PADMA CHAKALI CANARA BANK(508532)
65 YEMMIGANUR AP-13-021-007-010/010268
(K.THIMMAPURAM) 		0213021000NRG23280620222496223 28/06/2022 Chinna Mallesh 0213021WL0047177 Chinna Mallesh 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357274 CHAKALI CHINNA MALLESH AIRTEL PAYMENTS BANK LIMITED(990288)
66 YEMMIGANUR AP-13-021-007-010/010268
(K.THIMMAPURAM) 		0213021000NRG23280620222496224 28/06/2022 Mahalakshmi 0213021WL0047177 Mahalakshmi 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357305 MAHALAKSHMI CHAKALI CANARA BANK(508532)
67 YEMMIGANUR AP-13-021-007-010/010270
(K.THIMMAPURAM) 		0213021000NRG23280620222496225 28/06/2022 Parvathamma 0213021WL0047177 Parvathamma 00078 CNRB0013378 468 468 Processed 30/07/2022 3408357267 CHAKALI PARVATHAMMA CANARA BANK(508532)
68 YEMMIGANUR AP-13-021-007-010/010271
(K.THIMMAPURAM) 		0213021000NRG23280620222496226 28/06/2022 Parvathi 0213021WL0047177 Parvathi 00078 CNRB0013378 468 468 Processed 30/07/2022 3408357235 CHAKALI PARVATHI CANARA BANK(508532)
69 YEMMIGANUR AP-13-021-007-010/010272
(K.THIMMAPURAM) 		0213021000NRG23280620222496228 28/06/2022 Sankaramma 0213021WL0047177 Sankaramma 00078 CNRB0013378 468 468 Processed 30/07/2022 3408357325 YEDDULA SHANKARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
70 YEMMIGANUR AP-13-021-007-010/010274
(K.THIMMAPURAM) 		0213021000NRG23280620222496229 28/06/2022 Chinna Ranganna 0213021WL0047177 Chinna Ranganna 00078 CNRB0013378 936 936 Processed 30/07/2022 3408357239 B G CHINNA RANGANNA CANARA BANK(508532)
71 YEMMIGANUR AP-13-021-007-010/010274
(K.THIMMAPURAM) 		0213021000NRG23280620222496230 28/06/2022 Gurupaadamma 0213021WL0047177 Gurupaadamma 00078 CNRB0013378 468 468 Processed 30/07/2022 3408357327 GURUPADAMMA BOYA CANARA BANK(508532)
72 YEMMIGANUR AP-13-021-007-010/010281
(K.THIMMAPURAM) 		0213021000NRG23280620222496231 28/06/2022 Mahalakshmi 0213021WL0047177 Mahalakshmi 00078 CNRB0013378 468 468 Processed 30/07/2022 3408357298 UPPARA MAHALAKSHMI CANARA BANK(508532)
73 YEMMIGANUR AP-13-021-007-010/010285
(K.THIMMAPURAM) 		0213021000NRG23280620222496233 28/06/2022 Sarada 0213021WL0047177 Sarada 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357233 SHARADAMMA BOYA CANARA BANK(508532)
74 YEMMIGANUR AP-13-021-007-010/010285
(K.THIMMAPURAM) 		0213021000NRG23280620222496232 28/06/2022 Virupakshinayudu 0213021WL0047177 Virupakshinayudu 00078 CNRB0013378 468 468 Processed 30/07/2022 3408357236 VIRUPAKSHINAYUDU CANARA BANK(508532)
75 YEMMIGANUR AP-13-021-007-010/010286
(K.THIMMAPURAM) 		0213021000NRG23280620222496234 28/06/2022 Ranganna 0213021WL0047177 Ranganna 00078 CNRB0013378 936 936 Processed 30/07/2022 3408357249 BOYA PEDDA RANGANNA CANARA BANK(508532)
76 YEMMIGANUR AP-13-021-007-010/010287
(K.THIMMAPURAM) 		0213021000NRG23280620222495635 28/06/2022 Chinna Venkateshulu 0213021WL0047158 Chinna Venkateshulu 00078 CNRB0013378 672 672 Processed 30/07/2022 3408357250 BOYA CHINNA VENKATESH CANARA BANK(508532)
77 YEMMIGANUR AP-13-021-007-010/010287
(K.THIMMAPURAM) 		0213021000NRG23280620222495636 28/06/2022 Parvathi 0213021WL0047158 Parvathi 00078 CNRB0013378 672 672 Processed 30/07/2022 3408357527 SATARLA PARVATHI CANARA BANK(508532)
78 YEMMIGANUR AP-13-021-007-010/010289
(K.THIMMAPURAM) 		0213021000NRG23280620222495637 28/06/2022 Sankaramma 0213021WL0047158 Sankaramma 00078 CNRB0013378 448 448 Processed 30/07/2022 3408357247 SHANKARAMMA BOYA CANARA BANK(508532)
79 YEMMIGANUR AP-13-021-007-010/010290
(K.THIMMAPURAM) 		0213021000NRG23280620222495638 28/06/2022 Parvathamma 0213021WL0047158 Parvathamma 00078 CNRB0013378 448 448 Processed 30/07/2022 3408357313 PARVATHI BOYA CANARA BANK(508532)
80 YEMMIGANUR AP-13-021-007-010/010291
(K.THIMMAPURAM) 		0213021000NRG23280620222496235 28/06/2022 CHAKALI ERAMMA 0213021WL0047177 CHAKALI ERAMMA 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357294 CHAKALI ERAMMA CANARA BANK(508532)
81 YEMMIGANUR AP-13-021-007-010/010291
(K.THIMMAPURAM) 		0213021000NRG23280620222496236 28/06/2022 Nagaraaju 0213021WL0047177 Nagaraaju 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357321 NAGARAJU CHAKALI CANARA BANK(508532)
82 YEMMIGANUR AP-13-021-007-010/010293
(K.THIMMAPURAM) 		0213021000NRG23280620222496238 28/06/2022 Muneswaramma 0213021WL0047177 Muneswaramma 00078 CNRB0013378 936 936 Processed 30/07/2022 3408357302 BOYA KAVITHA CANARA BANK(508532)
83 YEMMIGANUR AP-13-021-007-010/010293
(K.THIMMAPURAM) 		0213021000NRG23280620222496237 28/06/2022 Venkateshulu 0213021WL0047177 Venkateshulu 00078 CNRB0013378 936 936 Processed 30/07/2022 3408357463 BOYA VENKATESU CANARA BANK(508532)
84 YEMMIGANUR AP-13-021-007-010/010295
(K.THIMMAPURAM) 		0213021000NRG23280620222495639 28/06/2022 Veeresh 0213021WL0047158 Veeresh 00078 CNRB0013378 672 672 Processed 30/07/2022 3408357234 ERANNA B CANARA BANK(508532)
85 YEMMIGANUR AP-13-021-007-010/010305
(K.THIMMAPURAM) 		0213021000NRG23280620222496239 28/06/2022 Govindamma 0213021WL0047177 Govindamma 00078 CNRB0013378 234 234 Processed 30/07/2022 3408357335 GOVINDAMMA UPPARA CANARA BANK(508532)
86 YEMMIGANUR AP-13-021-007-010/010307
(K.THIMMAPURAM) 		0213021000NRG23280620222496240 28/06/2022 Eranna 0213021WL0047177 Eranna 00078 CNRB0013378 468 468 Processed 30/07/2022 3408357306 CHAKALI CHINNA ERANNA AIRTEL PAYMENTS BANK LIMITED(990288)
87 YEMMIGANUR AP-13-021-007-010/010307
(K.THIMMAPURAM) 		0213021000NRG23280620222496241 28/06/2022 Mallamma 0213021WL0047177 Mallamma 00078 CNRB0013378 234 234 Processed 30/07/2022 3408357243 CHAKALI MALLAMMA W O C ERANNA CANARA BANK(508532)
88 YEMMIGANUR AP-13-021-007-010/010309
(K.THIMMAPURAM) 		0213021000NRG23280620222495640 28/06/2022 NALLABOTHULA MADAMMA 0213021WL0047158 NALLABOTHULA MADAMMA 00078 CNRB0013378 672 672 Processed 30/07/2022 3408357523 NALLABOTHULA MADAMMA CANARA BANK(508532)
89 YEMMIGANUR AP-13-021-007-010/010316
(K.THIMMAPURAM) 		0213021000NRG23280620222496242 28/06/2022 GOVINDAMMA 0213021WL0047177 GOVINDAMMA 00078 CNRB0013378 468 468 Processed 30/07/2022 3408357286 KOTHELA GOVINDAMMA CANARA BANK(508532)
90 YEMMIGANUR AP-13-021-007-010/010323
(K.THIMMAPURAM) 		0213021000NRG23280620222496245 28/06/2022 PARVATHI 0213021WL0047177 PARVATHI 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357285 CHAKALI PARVATHI CANARA BANK(508532)
91 YEMMIGANUR AP-13-021-007-010/010323
(K.THIMMAPURAM) 		0213021000NRG23280620222496244 28/06/2022 Pedda Urukundu 0213021WL0047177 Pedda Urukundu 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357280 CHAKALI CHINNA URUKUNDU CANARA BANK(508532)
92 YEMMIGANUR AP-13-021-007-010/010325
(K.THIMMAPURAM) 		0213021000NRG23280620222496246 28/06/2022 Lakshmi Devi 0213021WL0047177 Lakshmi Devi 00078 CNRB0013378 936 936 Processed 30/07/2022 3408357241 LAKSHMI DEVI B M CANARA BANK(508532)
93 YEMMIGANUR AP-13-021-007-010/010326
(K.THIMMAPURAM) 		0213021000NRG23280620222496120 28/06/2022 Rameswaramma 0213021WL0047173 Rameswaramma 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357276 N PADMAMMA ALIAS B RAMESWARMMA CANARA BANK(508532)
94 YEMMIGANUR AP-13-021-007-010/010327
(K.THIMMAPURAM) 		0213021000NRG23280620222496248 28/06/2022 Maha Lakshmi 0213021WL0047177 Maha Lakshmi 00078 CNRB0013378 234 234 Processed 30/07/2022 3408357501 B MAHALAKSHMI CANARA BANK(508532)
95 YEMMIGANUR AP-13-021-007-010/010327
(K.THIMMAPURAM) 		0213021000NRG23280620222496247 28/06/2022 Ragavendra 0213021WL0047177 Ragavendra 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357456 PEDDA RAGHAVA BOYA CANARA BANK(508532)
96 YEMMIGANUR AP-13-021-007-010/010334
(K.THIMMAPURAM) 		0213021000NRG23280620222496250 28/06/2022 Maha Lakshmi 0213021WL0047177 Maha Lakshmi 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357268 BOYA MAHALAXMI CANARA BANK(508532)
97 YEMMIGANUR AP-13-021-007-010/010334
(K.THIMMAPURAM) 		0213021000NRG23280620222496249 28/06/2022 Timmappa 0213021WL0047177 Timmappa 00078 CNRB0013378 936 936 Processed 30/07/2022 3408357459 NALLABOTHULA THIMMAPPA CANARA BANK(508532)
98 YEMMIGANUR AP-13-021-007-010/010340
(K.THIMMAPURAM) 		0213021000NRG23280620222496252 28/06/2022 Timulamma 0213021WL0047177 Timulamma 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357320 THIMMULAMMA BOYA CANARA BANK(508532)
99 YEMMIGANUR AP-13-021-007-010/010342
(K.THIMMAPURAM) 		0213021000NRG23280620222496122 28/06/2022 Lakshmi 0213021WL0047173 Lakshmi 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357452 LAKSHMI BOYA CANARA BANK(508532)
100 YEMMIGANUR AP-13-021-007-010/010342
(K.THIMMAPURAM) 		0213021000NRG23280620222496121 28/06/2022 Ramalingappa 0213021WL0047173 Ramalingappa 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357283 RAMALINGAPPA BOYA CANARA BANK(508532)
101 YEMMIGANUR AP-13-021-007-010/010347
(K.THIMMAPURAM) 		0213021000NRG23280620222496253 28/06/2022 Kistanna 0213021WL0047177 Kistanna 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357238 BOYA KRISTANNA CANARA BANK(508532)
102 YEMMIGANUR AP-13-021-007-010/010348
(K.THIMMAPURAM) 		0213021000NRG23280620222496123 28/06/2022 Batakanna 0213021WL0047173 Batakanna 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357311 BATHAKANNA BOYA CANARA BANK(508532)
103 YEMMIGANUR AP-13-021-007-010/010348
(K.THIMMAPURAM) 		0213021000NRG23280620222496124 28/06/2022 Lakshmi 0213021WL0047173 Lakshmi 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357312 KOTHNIT LAKSHMI BOYA CANARA BANK(508532)
104 YEMMIGANUR AP-13-021-007-010/010366
(K.THIMMAPURAM) 		0213021000NRG23280620222496254 28/06/2022 Sankaranna 0213021WL0047177 Sankaranna 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357275 CHAKALI SANKARANNA CANARA BANK(508532)
105 YEMMIGANUR AP-13-021-007-010/010366
(K.THIMMAPURAM) 		0213021000NRG23280620222496255 28/06/2022 Someswaramma 0213021WL0047177 Someswaramma 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357281 SOMESWARAMMA CHAKALI CANARA BANK(508532)
106 YEMMIGANUR AP-13-021-007-010/010382
(K.THIMMAPURAM) 		0213021000NRG23280620222496256 28/06/2022 Lakshmi 0213021WL0047177 Lakshmi 00078 CNRB0013378 468 468 Processed 30/07/2022 3408357258 PADMAVATHI MANGALI CANARA BANK(508532)
107 YEMMIGANUR AP-13-021-007-010/010419
(K.THIMMAPURAM) 		0213021000NRG23280620222496257 28/06/2022 Kistanna 0213021WL0047177 Kistanna 00078 CNRB0013378 468 468 Processed 30/07/2022 3408357270 UPPARA KISTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
108 YEMMIGANUR AP-13-021-007-010/010434
(K.THIMMAPURAM) 		0213021000NRG23280620222496125 28/06/2022 SRINIVASULU 0213021WL0047173 SRINIVASULU 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357292 SATARLA SRINIVASULU CANARA BANK(508532)
109 YEMMIGANUR AP-13-021-007-010/010435
(K.THIMMAPURAM) 		0213021000NRG23280620222496126 28/06/2022 B.t.krishna 0213021WL0047173 B.t.krishna 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357299 BOYA KRISHNA CANARA BANK(508532)
110 YEMMIGANUR AP-13-021-007-010/010435
(K.THIMMAPURAM) 		0213021000NRG23280620222496127 28/06/2022 BOYA PARVATHI 0213021WL0047173 BOYA PARVATHI 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357256 BOYA PARVATHI CANARA BANK(508532)
111 YEMMIGANUR AP-13-021-007-010/010438
(K.THIMMAPURAM) 		0213021000NRG23280620222496259 28/06/2022 Siddayya 0213021WL0047177 Siddayya 00078 CNRB0013378 468 468 Processed 30/07/2022 3408357291 CHAKALI SIDDAPPA CANARA BANK(508532)
112 YEMMIGANUR AP-13-021-007-010/010439
(K.THIMMAPURAM) 		0213021000NRG23280620222496129 28/06/2022 Muniswamy 0213021WL0047173 Muniswamy 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357265 BOYA MUNISWAMY CANARA BANK(508532)
113 YEMMIGANUR AP-13-021-007-010/010439
(K.THIMMAPURAM) 		0213021000NRG23280620222496128 28/06/2022 Padmamma 0213021WL0047173 Padmamma 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357287 BOYA PADMAMMA CANARA BANK(508532)
114 YEMMIGANUR AP-13-021-007-010/010463
(K.THIMMAPURAM) 		0213021000NRG23280620222496131 28/06/2022 Maadamma 0213021WL0047173 Maadamma 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357453 MADAMMA BOYA CANARA BANK(508532)
115 YEMMIGANUR AP-13-021-007-010/010463
(K.THIMMAPURAM) 		0213021000NRG23280620222496130 28/06/2022 Venkatesh 0213021WL0047173 Venkatesh 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357260 B VENKATESHULU CANARA BANK(508532)
116 YEMMIGANUR AP-13-021-007-010/010464
(K.THIMMAPURAM) 		0213021000NRG23280620222496132 28/06/2022 Narayanamma 0213021WL0047173 Narayanamma 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357074 BOYA NARAYANAMMA CANARA BANK(508532)
117 YEMMIGANUR AP-13-021-007-010/010471
(K.THIMMAPURAM) 		0213021000NRG23280620222496134 28/06/2022 Kondalamma 0213021WL0047173 Kondalamma 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357336 KONDALAMMA MALA CANARA BANK(508532)
118 YEMMIGANUR AP-13-021-007-010/010478
(K.THIMMAPURAM) 		0213021000NRG23280620222496261 28/06/2022 Padma 0213021WL0047177 Padma 00078 CNRB0013378 468 468 Processed 30/07/2022 3408357277 PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
119 YEMMIGANUR AP-13-021-007-010/010480
(K.THIMMAPURAM) 		0213021000NRG23280620222496262 28/06/2022 Naagendra 0213021WL0047177 Naagendra 00078 CNRB0013378 468 468 Processed 30/07/2022 3408357095 BOYA NAGENDRA CANARA BANK(508532)
120 YEMMIGANUR AP-13-021-007-010/010480
(K.THIMMAPURAM) 		0213021000NRG23280620222496263 28/06/2022 Padmamma 0213021WL0047177 Padmamma 00078 CNRB0013378 468 468 Processed 30/07/2022 3408357450 PADMAMMA BOYA CANARA BANK(508532)
121 YEMMIGANUR AP-13-021-007-010/010504
(K.THIMMAPURAM) 		0213021000NRG23280620222496135 28/06/2022 Ramudu 0213021WL0047173 Ramudu 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357110 BOYA RAMUDU CANARA BANK(508532)
122 YEMMIGANUR AP-13-021-007-010/010504
(K.THIMMAPURAM) 		0213021000NRG23280620222496136 28/06/2022 Santamma 0213021WL0047173 Santamma 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357248 SHANTHAMMA BOYA CANARA BANK(508532)
123 YEMMIGANUR AP-13-021-007-010/010541
(K.THIMMAPURAM) 		0213021000NRG23280620222496265 28/06/2022 Maha Lakshmi 0213021WL0047177 Maha Lakshmi 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357454 MAHALAXMI BOYA CANARA BANK(508532)
124 YEMMIGANUR AP-13-021-007-010/010541
(K.THIMMAPURAM) 		0213021000NRG23280620222496264 28/06/2022 Mallesh 0213021WL0047177 Mallesh 00078 CNRB0013378 936 936 Processed 30/07/2022 3408357264 BOYA MALLESH CANARA BANK(508532)
125 YEMMIGANUR AP-13-021-007-010/010556
(K.THIMMAPURAM) 		0213021000NRG23280620222496138 28/06/2022 PADMA 0213021WL0047173 PADMA 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357522 NALLABOTHULA PADMAMMA CANARA BANK(508532)
126 YEMMIGANUR AP-13-021-007-010/010556
(K.THIMMAPURAM) 		0213021000NRG23280620222496137 28/06/2022 Suryanna 0213021WL0047173 Suryanna 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357451 SURANNA BOYA CANARA BANK(508532)
127 YEMMIGANUR AP-13-021-007-010/010564
(K.THIMMAPURAM) 		0213021000NRG23280620222496266 28/06/2022 Meenakshamma 0213021WL0047177 Meenakshamma 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357500 BOYA MEENAXI CANARA BANK(508532)
128 YEMMIGANUR AP-13-021-007-010/010593
(K.THIMMAPURAM) 		0213021000NRG23280620222496267 28/06/2022 Eranna 0213021WL0047177 Eranna 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357307 ERANNA MAGALI CANARA BANK(508532)
129 YEMMIGANUR AP-13-021-007-010/010593
(K.THIMMAPURAM) 		0213021000NRG23280620222496268 28/06/2022 Sharadamma 0213021WL0047177 Sharadamma 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357513 MANGALI SHARADAMMA CANARA BANK(508532)
130 YEMMIGANUR AP-13-021-007-010/010598
(K.THIMMAPURAM) 		0213021000NRG23280620222496139 28/06/2022 Ekantha 0213021WL0047173 Ekantha 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357237 BALIJA YEKANTHA CANARA BANK(508532)
131 YEMMIGANUR AP-13-021-007-010/010598
(K.THIMMAPURAM) 		0213021000NRG23280620222496140 28/06/2022 sulochana 0213021WL0047173 sulochana 00078 CNRB0013378 471 471 Processed 30/07/2022 3408357478 V S L SULOCHANA CANARA BANK(508532)
132 YEMMIGANUR AP-13-021-007-010/010607
(K.THIMMAPURAM) 		0213021000NRG23280620222496272 28/06/2022 padmavati 0213021WL0047177 padmavati 00078 CNRB0013378 234 234 Processed 30/07/2022 3408357514 UPPARA PADMAVATHI CANARA BANK(508532)
133 YEMMIGANUR AP-13-021-007-010/010615
(K.THIMMAPURAM) 		0213021000NRG23280620222496273 28/06/2022 Pedda Eranna 0213021WL0047177 Pedda Eranna 00078 CNRB0013378 936 936 Processed 30/07/2022 3408357334 PEDDA ERANNA CHAKALI CANARA BANK(508532)
134 YEMMIGANUR AP-13-021-007-010/010623
(K.THIMMAPURAM) 		0213021000NRG23280620222496142 28/06/2022 Parvatamma 0213021WL0047173 Parvatamma 00078 CNRB0013378 471 471 Processed 30/07/2022 3408357289 B T PARVATHI CANARA BANK(508532)
135 YEMMIGANUR AP-13-021-007-010/010626
(K.THIMMAPURAM) 		0213021000NRG23280620222496274 28/06/2022 Lakshmi Devi 0213021WL0047177 Lakshmi Devi 00078 CNRB0013378 936 936 Processed 30/07/2022 3408357273 BOYA LAKSHMIDEVI CANARA BANK(508532)
136 YEMMIGANUR AP-13-021-007-010/010627
(K.THIMMAPURAM) 		0213021000NRG23280620222496143 28/06/2022 GOVINDAMMA 0213021WL0047173 GOVINDAMMA 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357553 B T GOVINDAMMA CANARA BANK(508532)
137 YEMMIGANUR AP-13-021-007-010/010638
(K.THIMMAPURAM) 		0213021000NRG23280620222496276 28/06/2022 Shantappa 0213021WL0047177 Shantappa 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357295 SANTHAPPA MEENUGA CANARA BANK(508532)
138 YEMMIGANUR AP-13-021-007-010/010643
(K.THIMMAPURAM) 		0213021000NRG23280620222496144 28/06/2022 Lakshmanna 0213021WL0047173 Lakshmanna 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357097 PIKKALA LAKSHMANNA CANARA BANK(508532)
139 YEMMIGANUR AP-13-021-007-010/010644
(K.THIMMAPURAM) 		0213021000NRG23280620222496145 28/06/2022 LAKSHMI 0213021WL0047173 LAKSHMI 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357479 BOYA LAKSHMI CANARA BANK(508532)
140 YEMMIGANUR AP-13-021-007-010/010645
(K.THIMMAPURAM) 		0213021000NRG23280620222496278 28/06/2022 Mamata 0213021WL0047177 Mamata 00078 CNRB0013378 234 234 Processed 30/07/2022 3408357296 MAMATHA B CANARA BANK(508532)
141 YEMMIGANUR AP-13-021-007-010/010645
(K.THIMMAPURAM) 		0213021000NRG23280620222496277 28/06/2022 Raju 0213021WL0047177 Raju 00078 CNRB0013378 468 468 Processed 30/07/2022 3408357105 NALLABOTHULA RAJU CANARA BANK(508532)
142 YEMMIGANUR AP-13-021-007-010/010647
(K.THIMMAPURAM) 		0213021000NRG23280620222496147 28/06/2022 Anjinamma 0213021WL0047173 Anjinamma 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357516 BOYA ANJINAMMA CANARA BANK(508532)
143 YEMMIGANUR AP-13-021-007-010/010647
(K.THIMMAPURAM) 		0213021000NRG23280620222496146 28/06/2022 Chinna nagesh 0213021WL0047173 Chinna nagesh 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357266 BOYA CHINNA NAGESH CANARA BANK(508532)
144 YEMMIGANUR AP-13-021-007-010/010649
(K.THIMMAPURAM) 		0213021000NRG23280620222496148 28/06/2022 Eswarappa 0213021WL0047173 Eswarappa 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357104 EESWARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
145 YEMMIGANUR AP-13-021-007-010/010649
(K.THIMMAPURAM) 		0213021000NRG23280620222496149 28/06/2022 LAKSHMI BOYA 0213021WL0047173 LAKSHMI BOYA 00078 CNRB0013378 707 707 Processed 30/07/2022 3408357242 LAKSHMI BOYA CANARA BANK(508532)
146 YEMMIGANUR AP-13-021-007-010/010651
(K.THIMMAPURAM) 		0213021000NRG23280620222496279 28/06/2022 Jagannaath 0213021WL0047177 Jagannaath 00078 CNRB0013378 234 234 Processed 30/07/2022 3408357323 JAGANNATH CHAKALI CANARA BANK(508532)
147 YEMMIGANUR AP-13-021-007-010/010655
(K.THIMMAPURAM) 		0213021000NRG23280620222496281 28/06/2022 Sreeramulu 0213021WL0047177 Sreeramulu 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357290 B SREERAMULU CANARA BANK(508532)
148 YEMMIGANUR AP-13-021-007-010/010684
(K.THIMMAPURAM) 		0213021000NRG23280620222496283 28/06/2022 indramma 0213021WL0047177 indramma 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357319 INDRAMMA CHAKALI CANARA BANK(508532)
149 YEMMIGANUR AP-13-021-007-010/010684
(K.THIMMAPURAM) 		0213021000NRG23280620222496284 28/06/2022 veeresh 0213021WL0047177 veeresh 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357318 C VEERESH CANARA BANK(508532)
150 YEMMIGANUR AP-13-021-007-010/010718
(K.THIMMAPURAM) 		0213021000NRG23280620222496285 28/06/2022 Venkatesh 0213021WL0047177 Venkatesh 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357326 VENKATESH MALA CANARA BANK(508532)
151 YEMMIGANUR AP-13-021-007-010/010733
(K.THIMMAPURAM) 		0213021000NRG23280620222496287 28/06/2022 Jaina Bee 0213021WL0047177 Jaina Bee 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357293 MUSLIM JAINAABEE CANARA BANK(508532)
152 YEMMIGANUR AP-13-021-007-010/010745
(K.THIMMAPURAM) 		0213021000NRG23280620222496289 28/06/2022 Lalithamma 0213021WL0047177 Lalithamma 00078 CNRB0013378 234 234 Processed 30/07/2022 3408357337 LALITHAMMA MADIGA CANARA BANK(508532)
153 YEMMIGANUR AP-13-021-007-010/010745
(K.THIMMAPURAM) 		0213021000NRG23280620222496288 28/06/2022 Venkatesh 0213021WL0047177 Venkatesh 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357244 MADIGA VENKATESH BANK OF BARODA(606985)
154 YEMMIGANUR AP-13-021-007-010/010745
(K.THIMMAPURAM) 		0213021000NRG23280620222496290 28/06/2022 Vinod Kumar 0213021WL0047177 Vinod Kumar 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357297 VINOD KUMAR C CANARA BANK(508532)
155 YEMMIGANUR AP-13-021-007-010/010772
(K.THIMMAPURAM) 		0213021000NRG23280620222496291 28/06/2022 narasappa 0213021WL0047177 narasappa 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357300 BOYA NARASAPPA CANARA BANK(508532)
156 YEMMIGANUR AP-13-021-007-010/010772
(K.THIMMAPURAM) 		0213021000NRG23280620222496292 28/06/2022 punyavathi 0213021WL0047177 punyavathi 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357301 BOYA PUNYAVATHI CANARA BANK(508532)
157 YEMMIGANUR AP-13-021-007-010/010801
(K.THIMMAPURAM) 		0213021000NRG23280620222496294 28/06/2022 Dharani 0213021WL0047177 Dharani 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357269 EDIGA DHARANI CANARA BANK(508532)
158 YEMMIGANUR AP-13-021-007-010/010801
(K.THIMMAPURAM) 		0213021000NRG23280620222496293 28/06/2022 Raghu Ramudu 0213021WL0047177 Raghu Ramudu 00078 CNRB0013378 702 702 Processed 30/07/2022 3408357461 EDIGA RAGHU RAMUDU CANARA BANK(508532)
159 YEMMIGANUR AP-13-021-007-010/010823
(K.THIMMAPURAM) 		0213021000NRG23280620222496295 28/06/2022 Eranna 0213021WL0047177 Eranna 00078 CNRB0013378 468 468 Processed 30/07/2022 3408357460 ERANNA CANARA BANK(508532)
160 YEMMIGANUR AP-13-021-011-015/011175
(KADIVELLA) 		0213021000NRG23280620222498741 28/06/2022 CHINNA PEDDAIAH 0213021WL0047240 CHINNA PEDDAIAH 00078 CNRB0013378 971 971 Processed 30/07/2022 3408357284 U CHINNA PEDDAYYA UNION BANK OF INDIA(508500)
SubTotal 89357 89357
161 YEMMIGANUR AP-13-021-008-011/010004
(PARLAPALLE) 		0213021000NRG23280620222486637 28/06/2022 KURUVA LAKSHMI 0213021WL0046935 KURUVA LAKSHMI 00114 APBL0013020 659 659 Processed 30/07/2022 3408357438 Mrs LAKSHMI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
162 YEMMIGANUR AP-13-021-008-011/010012
(PARLAPALLE) 		0213021000NRG23280620222486641 28/06/2022 CHAKALI KESHAMMA 0213021WL0046935 CHAKALI KESHAMMA 00114 APBL0013020 659 659 Processed 30/07/2022 3408357436 Mrs CHAKALI KESHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
163 YEMMIGANUR AP-13-021-008-011/010476
(PARLAPALLE) 		0213021000NRG23280620222486698 28/06/2022 LAKSHMI KURUVA 0213021WL0046935 LAKSHMI KURUVA 00114 APBL0013020 659 659 Processed 30/07/2022 3408357441 Mrs LAKSHMI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
164 YEMMIGANUR AP-13-021-008-011/011129
(PARLAPALLE) 		0213021000NRG23280620222486743 28/06/2022 BOYA VENKATESH 0213021WL0046935 BOYA VENKATESH 00114 APBL0013020 659 659 Processed 30/07/2022 3408357437 Mr VENKATESH BOYA KALLAPRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
165 YEMMIGANUR AP-13-021-009-013/020464
(KADIMETLA) 		0213021000NRG23280620222482257 28/06/2022 KURUVA NARASHIMULU 0213021WL0046815 KURUVA NARASHIMULU 00114 APBL0013020 1343 1343 Processed 30/07/2022 3408357440 Mr NARASIMHUDU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
166 YEMMIGANUR AP-13-021-009-013/020693
(KADIMETLA) 		0213021000NRG23280620222482268 28/06/2022 KURUVA ANUMNATHU 0213021WL0046815 KURUVA ANUMNATHU 00114 APBL0013020 895 895 Processed 30/07/2022 3408357439 Mr KURUVA ANUMANTHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
167 YEMMIGANUR AP-13-021-009-013/020896
(KADIMETLA) 		0213021000NRG23280620222482283 28/06/2022 KURUVA GOVINDU 0213021WL0046815 KURUVA GOVINDU 00114 APBL0013020 1119 1119 Processed 30/07/2022 3408357435 Mr K GOVINDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
168 YEMMIGANUR AP-13-021-015-019/020141
(KOTEKAL) 		0213021000NRG23280620222499872 28/06/2022 VARALAKSHMI KURUVA 0213021WL0047268 VARALAKSHMI KURUVA 00114 APBL0013020 949 949 Processed 30/07/2022 3408357108 Mrs VARALAXMI ULUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 6942 6942
169 YEMMIGANUR AP-13-021-007-010/010264
(K.THIMMAPURAM) 		0213021000NRG23280620222496220 28/06/2022 Sreenivasulu 0213021WL0047177 Sreenivasulu 00415 SBIN0000955 702 702 Processed 30/07/2022 3408357510 MR UPPARA SRINIVASULU STATE BANK OF INDIA(508548)
170 YEMMIGANUR AP-13-021-007-010/010419
(K.THIMMAPURAM) 		0213021000NRG23280620222496258 28/06/2022 Padmavati 0213021WL0047177 Padmavati 00415 SBIN0000955 234 234 Processed 30/07/2022 3408357528 UPPARA PADMAVATHI CANARA BANK(508532)
171 YEMMIGANUR AP-13-021-007-010/010438
(K.THIMMAPURAM) 		0213021000NRG23280620222496260 28/06/2022 Lakshmi 0213021WL0047177 Lakshmi 00415 SBIN0000955 468 468 Processed 30/07/2022 3408357462 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
172 YEMMIGANUR AP-13-021-007-010/010621
(K.THIMMAPURAM) 		0213021000NRG23280620222496141 28/06/2022 Sriramulu 0213021WL0047173 Sriramulu 00415 SBIN0000955 707 707 Processed 30/07/2022 3408357184 MR S SREERAMULU SATHRALA STATE BANK OF INDIA(508548)
173 YEMMIGANUR AP-13-021-007-010/010638
(K.THIMMAPURAM) 		0213021000NRG23280620222496275 28/06/2022 Virapati Naidu 0213021WL0047177 Virapati Naidu 00415 SBIN0000955 936 936 Processed 30/07/2022 3408357189 MR M VEERAPATHI NAIDU STATE BANK OF INDIA(508548)
174 YEMMIGANUR AP-13-021-007-010/010657
(K.THIMMAPURAM) 		0213021000NRG23280620222496282 28/06/2022 Suranna 0213021WL0047177 Suranna 00415 SBIN0000955 702 702 Processed 30/07/2022 3408357212 MR BOYA SURANNA STATE BANK OF INDIA(508548)
175 YEMMIGANUR AP-13-021-008-011/010024
(PARLAPALLE) 		0213021000NRG23280620222486643 28/06/2022 CHAKALI LAKSHMI 0213021WL0046935 CHAKALI LAKSHMI 00415 SBIN0000955 220 220 Processed 30/07/2022 3408357506 MS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
176 YEMMIGANUR AP-13-021-008-011/010024
(PARLAPALLE) 		0213021000NRG23280620222486642 28/06/2022 Pedda Dastagiri 0213021WL0046935 Pedda Dastagiri 00415 SBIN0000955 220 220 Processed 30/07/2022 3408357202 MR PPALLI CHAKALI DASTHAGIRI STATE BANK OF INDIA(508548)
177 YEMMIGANUR AP-13-021-008-011/010183
(PARLAPALLE) 		0213021000NRG23280620222486673 28/06/2022 Lakshmi 0213021WL0046935 Lakshmi 00415 SBIN0000955 659 659 Processed 30/07/2022 3408357111 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
178 YEMMIGANUR AP-13-021-008-011/010316
(PARLAPALLE) 		0213021000NRG23280620222486678 28/06/2022 Dastagiri 0213021WL0046935 Dastagiri 00415 SBIN0000955 659 659 Processed 30/07/2022 3408357163 CHAKALI CHINNA DASTHAGIRI BANK OF BARODA(606985)
179 YEMMIGANUR AP-13-021-008-011/010417
(PARLAPALLE) 		0213021000NRG23280620222486685 28/06/2022 Iranna 0213021WL0046935 Iranna 00415 SBIN0000955 659 659 Processed 30/07/2022 3408357190 MR TELUGU EERANNA STATE BANK OF INDIA(508548)
180 YEMMIGANUR AP-13-021-008-011/010417
(PARLAPALLE) 		0213021000NRG23280620222486686 28/06/2022 Lakshmi 0213021WL0046935 Lakshmi 00415 SBIN0000955 659 659 Processed 30/07/2022 3408357554 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
181 YEMMIGANUR AP-13-021-008-011/010466
(PARLAPALLE) 		0213021000NRG23280620222486695 28/06/2022 Lakshmanna 0213021WL0046935 Lakshmanna 00415 SBIN0000955 659 659 Processed 30/07/2022 3408357195 Mala Lakshmanna BANK OF BARODA(606985)
182 YEMMIGANUR AP-13-021-008-011/010503
(PARLAPALLE) 		0213021000NRG23280620222486704 28/06/2022 Muneswari 0213021WL0046935 Muneswari 00415 SBIN0000955 439 439 Processed 30/07/2022 3408357423 BOYA MUNESWARAMMA STATE BANK OF INDIA(508548)
183 YEMMIGANUR AP-13-021-008-011/010815
(PARLAPALLE) 		0213021000NRG23280620222486712 28/06/2022 KURUVA VENKATA RAMUDU 0213021WL0046935 KURUVA VENKATA RAMUDU 00415 SBIN0000955 659 659 Processed 30/07/2022 3408357182 MR KURUVA VENKATA RAMUDU STATE BANK OF INDIA(508548)
184 YEMMIGANUR AP-13-021-008-011/011025
(PARLAPALLE) 		0213021000NRG23280620222486724 28/06/2022 Sulochana 0213021WL0046935 Sulochana 00415 SBIN0000955 659 659 Processed 30/07/2022 3408357504 MRS BOYA SULOCHANA STATE BANK OF INDIA(508548)
185 YEMMIGANUR AP-13-021-008-011/011044
(PARLAPALLE) 		0213021000NRG23280620222486728 28/06/2022 Giddamma 0213021WL0046935 Giddamma 00415 SBIN0000955 659 659 Processed 30/07/2022 3408357496 MRS BOYA GIDDAMMA STATE BANK OF INDIA(508548)
186 YEMMIGANUR AP-13-021-008-011/011074
(PARLAPALLE) 		0213021000NRG23280620222486730 28/06/2022 Ramanjineyulu 0213021WL0046935 Ramanjineyulu 00415 SBIN0000955 659 659 Processed 30/07/2022 3408357077 MR BOYA RAMANJINEYULU STATE BANK OF INDIA(508548)
187 YEMMIGANUR AP-13-021-008-011/011077
(PARLAPALLE) 		0213021000NRG23280620222486733 28/06/2022 Lakshmi 0213021WL0046935 Lakshmi 00415 SBIN0000955 439 439 Processed 30/07/2022 3408357483 MRS BONTHALA LAKSHMI STATE BANK OF INDIA(508548)
188 YEMMIGANUR AP-13-021-008-011/011105
(PARLAPALLE) 		0213021000NRG23280620222486739 28/06/2022 jayalakshmi 0213021WL0046935 jayalakshmi 00415 SBIN0000955 439 439 Processed 30/07/2022 3408357488 MRS MOTA JAYALAKSHMI STATE BANK OF INDIA(508548)
189 YEMMIGANUR AP-13-021-009-013/020013
(KADIMETLA) 		0213021000NRG23280620222482237 28/06/2022 Venkata Raamudu 0213021WL0046815 Venkata Raamudu 00415 SBIN0000955 1343 1343 Processed 30/07/2022 3408357178 MR KURUVA VENKATRAMUDU STATE BANK OF INDIA(508548)
190 YEMMIGANUR AP-13-021-009-013/020029
(KADIMETLA) 		0213021000NRG23280620222482238 28/06/2022 Janardanreddy 0213021WL0046815 Janardanreddy 00415 SBIN0000955 1343 1343 Processed 30/07/2022 3408357215 MR BANAVANURU JANARDHANA REDDY STATE BANK OF INDIA(508548)
191 YEMMIGANUR AP-13-021-009-013/020147
(KADIMETLA) 		0213021000NRG23280620222482241 28/06/2022 Anjineyya 0213021WL0046815 Anjineyya 00415 SBIN0000955 1343 1343 Processed 30/07/2022 3408357177 MR KURUVA ANJANAIAH STATE BANK OF INDIA(508548)
192 YEMMIGANUR AP-13-021-009-013/020152
(KADIMETLA) 		0213021000NRG23280620222482242 28/06/2022 MADIGA MARESH 0213021WL0046815 MADIGA MARESH 00415 SBIN0000955 1343 1343 Processed 30/07/2022 3408357558 MR MADIGA MARESH STATE BANK OF INDIA(508548)
193 YEMMIGANUR AP-13-021-009-013/020529
(KADIMETLA) 		0213021000NRG23280620222482261 28/06/2022 Raamakishna 0213021WL0046815 Raamakishna 00415 SBIN0000955 1343 1343 Processed 30/07/2022 3408357561 MR KURUVA RAMAKRISHNA STATE BANK OF INDIA(508548)
194 YEMMIGANUR AP-13-021-009-013/020562
(KADIMETLA) 		0213021000NRG23280620222482267 28/06/2022 Naagesh 0213021WL0046815 Naagesh 00415 SBIN0000955 1343 1343 Processed 30/07/2022 3408357173 MR KURUVA NAGESH STATE BANK OF INDIA(508548)
195 YEMMIGANUR AP-13-021-009-013/020730
(KADIMETLA) 		0213021000NRG23280620222482269 28/06/2022 Venkatesh 0213021WL0046815 Venkatesh 00415 SBIN0000955 1343 1343 Processed 30/07/2022 3408357196 KURUVA VENKATESH CANARA BANK(508532)
196 YEMMIGANUR AP-13-021-009-013/020732
(KADIMETLA) 		0213021000NRG23280620222482270 28/06/2022 NARASHIMULU. 0213021WL0046815 NARASHIMULU. 00415 SBIN0000955 448 448 Processed 30/07/2022 3408357194 MR MANCHALA NARASIMHULU STATE BANK OF INDIA(508548)
197 YEMMIGANUR AP-13-021-009-013/020734
(KADIMETLA) 		0213021000NRG23280620222482272 28/06/2022 MADIGA RAMANJINEYULU 0213021WL0046815 MADIGA RAMANJINEYULU 00415 SBIN0000955 1119 1119 Processed 30/07/2022 3408357559 MR MADIGA RAMANJINEYULU STATE BANK OF INDIA(508548)
198 YEMMIGANUR AP-13-021-009-013/020819
(KADIMETLA) 		0213021000NRG23280620222482279 28/06/2022 Mallaiah 0213021WL0046815 Mallaiah 00415 SBIN0000955 1343 1343 Processed 30/07/2022 3408357475 MR MADIGA MALLESH STATE BANK OF INDIA(508548)
199 YEMMIGANUR AP-13-021-009-013/020899
(KADIMETLA) 		0213021000NRG23280620222482285 28/06/2022 NAGANNA 0213021WL0046815 NAGANNA 00415 SBIN0000955 224 224 Processed 30/07/2022 3408357065 MR MADIGA NAGANNA STATE BANK OF INDIA(508548)
200 YEMMIGANUR AP-13-021-009-013/020951
(KADIMETLA) 		0213021000NRG23280620222482289 28/06/2022 NARASANNA 0213021WL0046815 NARASANNA 00415 SBIN0000955 1343 1343 Processed 30/07/2022 3408357457 MR DASARI NARASANNA STATE BANK OF INDIA(508548)
201 YEMMIGANUR AP-13-021-011-015/010078
(KADIVELLA) 		0213021000NRG23280620222497741 28/06/2022 Jivanamma 0213021WL0047220 Jivanamma 00415 SBIN0000955 622 622 Processed 30/07/2022 3408357476 MRS POTURAJU DEEVANNAMMA STATE BANK OF INDIA(508548)
202 YEMMIGANUR AP-13-021-011-015/010229
(KADIVELLA) 		0213021000NRG23280620222497752 28/06/2022 ayyanna 0213021WL0047220 ayyanna 00415 SBIN0000955 829 829 Processed 30/07/2022 3408357230 MR GONEPOGU AYYANNA STATE BANK OF INDIA(508548)
203 YEMMIGANUR AP-13-021-011-015/010229
(KADIVELLA) 		0213021000NRG23280620222497753 28/06/2022 mallayya 0213021WL0047220 mallayya 00415 SBIN0000955 829 829 Processed 30/07/2022 3408357080 MR GONEPOGU MALLAIAH STATE BANK OF INDIA(508548)
204 YEMMIGANUR AP-13-021-011-015/010232
(KADIVELLA) 		0213021000NRG23280620222497754 28/06/2022 LAKSHMIDEVI 0213021WL0047220 LAKSHMIDEVI 00415 SBIN0000955 829 829 Processed 30/07/2022 3408357191 MS E LAKSHMI DEVI EEDIGA STATE BANK OF INDIA(508548)
205 YEMMIGANUR AP-13-021-011-015/010313
(KADIVELLA) 		0213021000NRG23280620222497761 28/06/2022 Bojjappa 0213021WL0047220 Bojjappa 00415 SBIN0000955 829 829 Processed 30/07/2022 3408357188 MS M BOJJAPPA MALA STATE BANK OF INDIA(508548)
206 YEMMIGANUR AP-13-021-011-015/010313
(KADIVELLA) 		0213021000NRG23280620222497762 28/06/2022 Santhamma 0213021WL0047220 Santhamma 00415 SBIN0000955 829 829 Processed 30/07/2022 3408357520 MS MALA SANTHAMMA STATE BANK OF INDIA(508548)
207 YEMMIGANUR AP-13-021-011-015/010377
(KADIVELLA) 		0213021000NRG23280620222498704 28/06/2022 Venkatesh 0213021WL0047240 Venkatesh 00415 SBIN0000955 971 971 Processed 30/07/2022 3408357467 PALLEPATI VENKATESH UNION BANK OF INDIA(508500)
208 YEMMIGANUR AP-13-021-011-015/010525
(KADIVELLA) 		0213021000NRG23280620222497774 28/06/2022 SHREEKANTH 0213021WL0047220 SHREEKANTH 00415 SBIN0000955 829 829 Processed 30/07/2022 3408357186 NANDAVARAM LAKSHMIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
209 YEMMIGANUR AP-13-021-011-015/010625
(KADIVELLA) 		0213021000NRG23280620222497783 28/06/2022 KATIKE JAHARABI 0213021WL0047220 KATIKE JAHARABI 00415 SBIN0000955 829 829 Processed 30/07/2022 3408357482 K JAYARABI UNION BANK OF INDIA(508500)
210 YEMMIGANUR AP-13-021-011-015/010935
(KADIVELLA) 		0213021000NRG23280620222497790 28/06/2022 Mareppa 0213021WL0047220 Mareppa 00415 SBIN0000955 829 829 Processed 30/07/2022 3408357232 MR POTURAJU CHINNANARASANNA STATE BANK OF INDIA(508548)
211 YEMMIGANUR AP-13-021-011-015/010935
(KADIVELLA) 		0213021000NRG23280620222497791 28/06/2022 MAREPPA 0213021WL0047220 MAREPPA 00415 SBIN0000955 829 829 Processed 30/07/2022 3408357495 MR POTURAJU GARI MAREPPA STATE BANK OF INDIA(508548)
212 YEMMIGANUR AP-13-021-011-015/011125
(KADIVELLA) 		0213021000NRG23280620222498735 28/06/2022 khaja bee 0213021WL0047240 khaja bee 00415 SBIN0000955 971 971 Processed 30/07/2022 3408357511 MS K KHAJABEE STATE BANK OF INDIA(508548)
213 YEMMIGANUR AP-13-021-011-015/011165
(KADIVELLA) 		0213021000NRG23280620222497800 28/06/2022 Ramudu 0213021WL0047220 Ramudu 00415 SBIN0000955 829 829 Processed 30/07/2022 3408357486 GONEPOGU RAMUDU UNION BANK OF INDIA(508500)
214 YEMMIGANUR AP-13-021-011-015/011184
(KADIVELLA) 		0213021000NRG23280620222497803 28/06/2022 AMESI 0213021WL0047220 AMESI 00415 SBIN0000955 829 829 Processed 30/07/2022 3408357485 MR GARJI AMOUS STATE BANK OF INDIA(508548)
215 YEMMIGANUR AP-13-021-011-015/011200
(KADIVELLA) 		0213021000NRG23280620222498748 28/06/2022 Karim 0213021WL0047240 Karim 00415 SBIN0000955 971 971 Processed 30/07/2022 3408357231 GADDAM KAREEM SAB UNION BANK OF INDIA(508500)
216 YEMMIGANUR AP-13-021-011-015/011203
(KADIVELLA) 		0213021000NRG23280620222497805 28/06/2022 YALLAMMA 0213021WL0047220 YALLAMMA 00415 SBIN0000955 829 829 Processed 30/07/2022 3408357494 MRS GONEPOGU YALLAMMA STATE BANK OF INDIA(508548)
217 YEMMIGANUR AP-13-021-011-015/011206
(KADIVELLA) 		0213021000NRG23280620222498749 28/06/2022 daragayya 0213021WL0047240 daragayya 00415 SBIN0000955 971 971 Processed 30/07/2022 3408357465 MR GOLLA DARAGAIAH STATE BANK OF INDIA(508548)
218 YEMMIGANUR AP-13-021-011-015/011206
(KADIVELLA) 		0213021000NRG23280620222498750 28/06/2022 vireshamma 0213021WL0047240 vireshamma 00415 SBIN0000955 971 971 Processed 30/07/2022 3408357521 MS GOLLA VEERESHAMMA STATE BANK OF INDIA(508548)
219 YEMMIGANUR AP-13-021-011-015/011217
(KADIVELLA) 		0213021000NRG23280620222497807 28/06/2022 Somasekhar 0213021WL0047220 Somasekhar 00415 SBIN0000955 622 622 Processed 30/07/2022 3408357489 SADDALA SOMESH UNION BANK OF INDIA(508500)
220 YEMMIGANUR AP-13-021-011-015/011233
(KADIVELLA) 		0213021000NRG23280620222498751 28/06/2022 Maddileti 0213021WL0047240 Maddileti 00415 SBIN0000955 971 971 Processed 30/07/2022 3408357432 V MADDULETI STATE BANK OF INDIA(508548)
221 YEMMIGANUR AP-13-021-015-019/020007
(KOTEKAL) 		0213021000NRG23280620222499821 28/06/2022 Giddamma 0213021WL0047268 Giddamma 00415 SBIN0000955 949 949 Processed 30/07/2022 3408357213 MISS KURUVA GIDDAMMA STATE BANK OF INDIA(508548)
222 YEMMIGANUR AP-13-021-015-019/020010
(KOTEKAL) 		0213021000NRG23280620222499826 28/06/2022 Jaitunbi 0213021WL0047268 Jaitunbi 00415 SBIN0000955 949 949 Processed 30/07/2022 3408357221 MRS MUSLIM SHAIK JAITUNBEE STATE BANK OF INDIA(508548)
223 YEMMIGANUR AP-13-021-015-019/020010
(KOTEKAL) 		0213021000NRG23280620222499825 28/06/2022 Shekhajam 0213021WL0047268 Shekhajam 00415 SBIN0000955 949 949 Processed 30/07/2022 3408357172 MRS MUSLIM KAJABI STATE BANK OF INDIA(508548)
224 YEMMIGANUR AP-13-021-015-019/020028
(KOTEKAL) 		0213021000NRG23280620222499829 28/06/2022 GANESH 0213021WL0047268 GANESH 00415 SBIN0000955 949 949 Processed 30/07/2022 3408357228 MR KURUVA GANESH STATE BANK OF INDIA(508548)
225 YEMMIGANUR AP-13-021-015-019/020028
(KOTEKAL) 		0213021000NRG23280620222499828 28/06/2022 Paarvatamma 0213021WL0047268 Paarvatamma 00415 SBIN0000955 949 949 Processed 30/07/2022 3408357214 Mrs PARVATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 YEMMIGANUR AP-13-021-015-019/020031
(KOTEKAL) 		0213021000NRG23280620222499830 28/06/2022 Sharam Bee 0213021WL0047268 Sharam Bee 00415 SBIN0000955 949 949 Processed 30/07/2022 3408357216 MISS MUSLIM SHARAMBI STATE BANK OF INDIA(508548)
227 YEMMIGANUR AP-13-021-015-019/020051
(KOTEKAL) 		0213021000NRG23280620222499837 28/06/2022 Shankaramma 0213021WL0047268 Shankaramma 00415 SBIN0000955 949 949 Processed 30/07/2022 3408357220 MRS VADDE SHANKARAMMA STATE BANK OF INDIA(508548)
228 YEMMIGANUR AP-13-021-015-019/020083
(KOTEKAL) 		0213021000NRG23280620222499845 28/06/2022 Paarwati 0213021WL0047268 Paarwati 00415 SBIN0000955 949 949 Processed 30/07/2022 3408357200 MRS PARVATHI GUMMARALA STATE BANK OF INDIA(508548)
229 YEMMIGANUR AP-13-021-015-019/020097
(KOTEKAL) 		0213021000NRG23280620222499848 28/06/2022 Raamudu 0213021WL0047268 Raamudu 00415 SBIN0000955 949 949 Processed 30/07/2022 3408357219 MR KURUVA RAMU STATE BANK OF INDIA(508548)
230 YEMMIGANUR AP-13-021-015-019/020107
(KOTEKAL) 		0213021000NRG23280620222499854 28/06/2022 Viramma 0213021WL0047268 Viramma 00415 SBIN0000955 949 949 Processed 30/07/2022 3408357156 MRS VADDE ERAMMA STATE BANK OF INDIA(508548)
231 YEMMIGANUR AP-13-021-015-019/020108
(KOTEKAL) 		0213021000NRG23280620222499855 28/06/2022 CHINNA KASIM 0213021WL0047268 CHINNA KASIM 00415 SBIN0000955 949 949 Processed 30/07/2022 3408357169 MR VADDE CHINNA KASIM STATE BANK OF INDIA(508548)
232 YEMMIGANUR AP-13-021-015-019/020120
(KOTEKAL) 		0213021000NRG23280620222499862 28/06/2022 ERAMMA 0213021WL0047268 ERAMMA 00415 SBIN0000955 949 949 Processed 30/07/2022 3408357093 MRS KURUVA ERAMMA STATE BANK OF INDIA(508548)
233 YEMMIGANUR AP-13-021-015-019/020123
(KOTEKAL) 		0213021000NRG23280620222499611 28/06/2022 SUJATHA 0213021WL0047262 SUJATHA 00415 SBIN0000955 1284 1284 Processed 30/07/2022 3408357229 MRS G SUJATHA STATE BANK OF INDIA(508548)
234 YEMMIGANUR AP-13-021-015-019/020135
(KOTEKAL) 		0213021000NRG23280620222499868 28/06/2022 Devendra 0213021WL0047268 Devendra 00415 SBIN0000955 949 949 Processed 30/07/2022 3408357175 MR BOYA DEVENDRAPPA STATE BANK OF INDIA(508548)
235 YEMMIGANUR AP-13-021-015-019/020144
(KOTEKAL) 		0213021000NRG23280620222499873 28/06/2022 Ramjan 0213021WL0047268 Ramjan 00415 SBIN0000955 949 949 Processed 30/07/2022 3408357217 MR MUSLIM RAMZANSAHEB STATE BANK OF INDIA(508548)
236 YEMMIGANUR AP-13-021-015-019/020144
(KOTEKAL) 		0213021000NRG23280620222499874 28/06/2022 Sherif Bee 0213021WL0047268 Sherif Bee 00415 SBIN0000955 949 949 Processed 30/07/2022 3408357081 MRS P SHARIFABEE STATE BANK OF INDIA(508548)
237 YEMMIGANUR AP-13-021-015-019/020170
(KOTEKAL) 		0213021000NRG23280620222499877 28/06/2022 Nagalakshmi 0213021WL0047268 Nagalakshmi 00415 SBIN0000955 949 949 Processed 30/07/2022 3408357536 MRS GUMMARALLA NAGALAKSHMI STATE BANK OF INDIA(508548)
238 YEMMIGANUR AP-13-021-015-019/020172
(KOTEKAL) 		0213021000NRG23280620222499879 28/06/2022 Beerappa 0213021WL0047268 Beerappa 00415 SBIN0000955 949 949 Processed 30/07/2022 3408357223 MR ULUVA BEERAPPA STATE BANK OF INDIA(508548)
239 YEMMIGANUR AP-13-021-015-019/020192
(KOTEKAL) 		0213021000NRG23280620222499884 28/06/2022 Shekshavali 0213021WL0047268 Shekshavali 00415 SBIN0000955 949 949 Rejected 19/08/2022 N0622039884321 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 YEMMIGANUR AP-13-021-015-019/020196
(KOTEKAL) 		0213021000NRG23280620222499886 28/06/2022 Gumaraalla Padmavati 0213021WL0047268 Gumaraalla Padmavati 00415 SBIN0000955 949 949 Processed 30/07/2022 3408357072 MRS GUMMARALLA PADMAVATHI STATE BANK OF INDIA(508548)
241 YEMMIGANUR AP-13-021-015-019/020201
(KOTEKAL) 		0213021000NRG23280620222499889 28/06/2022 Rangaswamy 0213021WL0047268 Rangaswamy 00415 SBIN0000955 949 949 Processed 30/07/2022 3408357092 MR VADDE RANGASWAMI STATE BANK OF INDIA(508548)
242 YEMMIGANUR AP-13-021-015-019/020235
(KOTEKAL) 		0213021000NRG23280620222499892 28/06/2022 Linganna 0213021WL0047268 Linganna 00415 SBIN0000955 949 949 Processed 30/07/2022 3408357534 MR MADIRE LINGANNA STATE BANK OF INDIA(508548)
243 YEMMIGANUR AP-13-021-015-019/020236
(KOTEKAL) 		0213021000NRG23280620222499895 28/06/2022 Narasamma 0213021WL0047268 Narasamma 00415 SBIN0000955 949 949 Processed 30/07/2022 3408357209 VADDE NARASAMMA UNION BANK OF INDIA(508500)
244 YEMMIGANUR AP-13-021-015-019/020236
(KOTEKAL) 		0213021000NRG23280620222499894 28/06/2022 Venkatramudu 0213021WL0047268 Venkatramudu 00415 SBIN0000955 949 949 Processed 30/07/2022 3408357091 MR VADDE VENKATARAMUDU STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-015-019/020241
(KOTEKAL) 		0213021000NRG23280620222499898 28/06/2022 Siddamma 0213021WL0047268 Siddamma 00415 SBIN0000955 949 949 Processed 30/07/2022 3408357210 MISS BOYA SIDDAMMA STATE BANK OF INDIA(508548)
246 YEMMIGANUR AP-13-021-015-019/020241
(KOTEKAL) 		0213021000NRG23280620222499899 28/06/2022 SRI RAMUDU 0213021WL0047268 SRI RAMUDU 00415 SBIN0000955 949 949 Processed 30/07/2022 3408357535 MR BOYA SREERAMUDU STATE BANK OF INDIA(508548)
247 YEMMIGANUR AP-13-021-015-019/020298
(KOTEKAL) 		0213021000NRG23280620222499912 28/06/2022 SIRISHA 0213021WL0047268 SIRISHA 00415 SBIN0000955 949 949 Processed 30/07/2022 3408357112 MRS VADDE SIRISHA STATE BANK OF INDIA(508548)
SubTotal 68291 68291
248 YEMMIGANUR AP-13-021-008-011/010012
(PARLAPALLE) 		0213021000NRG23280620222486640 28/06/2022 Venkatesh 0213021WL0046935 Venkatesh 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357157 MR P PALLI CHAKALI VENKATESH STATE BANK OF INDIA(508548)
249 YEMMIGANUR AP-13-021-008-011/010030
(PARLAPALLE) 		0213021000NRG23280620222486644 28/06/2022 Lakshmi 0213021WL0046935 Lakshmi 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357192 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
250 YEMMIGANUR AP-13-021-008-011/010031
(PARLAPALLE) 		0213021000NRG23280620222486646 28/06/2022 Maheshwari 0213021WL0046935 Maheshwari 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357518 MR CHAKALI MAHESWARAMMA STATE BANK OF INDIA(508548)
251 YEMMIGANUR AP-13-021-008-011/010031
(PARLAPALLE) 		0213021000NRG23280620222486645 28/06/2022 Raamudu 0213021WL0046935 Raamudu 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357171 MR CHAKALI RAMUDU STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-008-011/010032
(PARLAPALLE) 		0213021000NRG23280620222486647 28/06/2022 Ramesh 0213021WL0046935 Ramesh 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357183 MR KURUVA RAMESH STATE BANK OF INDIA(508548)
253 YEMMIGANUR AP-13-021-008-011/010032
(PARLAPALLE) 		0213021000NRG23280620222486648 28/06/2022 Ramgamma 0213021WL0046935 Ramgamma 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357431 K RANGAMA STATE BANK OF INDIA(508548)
254 YEMMIGANUR AP-13-021-008-011/010034
(PARLAPALLE) 		0213021000NRG23280620222486649 28/06/2022 Addilakshmi 0213021WL0046935 Addilakshmi 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357471 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
255 YEMMIGANUR AP-13-021-008-011/010035
(PARLAPALLE) 		0213021000NRG23280620222486650 28/06/2022 Ayyappa 0213021WL0046935 Ayyappa 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357165 MR CHAKALI AYYAPPA STATE BANK OF INDIA(508548)
256 YEMMIGANUR AP-13-021-008-011/010036
(PARLAPALLE) 		0213021000NRG23280620222486651 28/06/2022 Lakshmi 0213021WL0046935 Lakshmi 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357429 CHAKALI LAKSHMI BANK OF BARODA(606985)
257 YEMMIGANUR AP-13-021-008-011/010039
(PARLAPALLE) 		0213021000NRG23280620222486652 28/06/2022 Ramanjineyulu 0213021WL0046935 Ramanjineyulu 00415 SBIN0001804 439 439 Processed 30/07/2022 3408357185 MR CHAKALI RAMANJINAILU STATE BANK OF INDIA(508548)
258 YEMMIGANUR AP-13-021-008-011/010079
(PARLAPALLE) 		0213021000NRG23280620222486653 28/06/2022 Narashemulu 0213021WL0046935 Narashemulu 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357160 MR PARLAPALLI GOLLA NARASIMHULU SO YANKA STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-008-011/010080
(PARLAPALLE) 		0213021000NRG23280620222486655 28/06/2022 Venkatesh 0213021WL0046935 Venkatesh 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357187 MR GOLLA VENKATESWARLU STATE BANK OF INDIA(508548)
260 YEMMIGANUR AP-13-021-008-011/010080
(PARLAPALLE) 		0213021000NRG23280620222486654 28/06/2022 Venkatramudu 0213021WL0046935 Venkatramudu 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357421 MR G VENKTA RAMUDU STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-008-011/010081
(PARLAPALLE) 		0213021000NRG23280620222486656 28/06/2022 Minnalla 0213021WL0046935 Minnalla 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357208 MR PPALLI CHAKALI MINALLA STATE BANK OF INDIA(508548)
262 YEMMIGANUR AP-13-021-008-011/010082
(PARLAPALLE) 		0213021000NRG23280620222486658 28/06/2022 Lakshmi 0213021WL0046935 Lakshmi 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357167 MS P PALLI CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
263 YEMMIGANUR AP-13-021-008-011/010082
(PARLAPALLE) 		0213021000NRG23280620222486657 28/06/2022 Venkateshulu 0213021WL0046935 Venkateshulu 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357546 MR CHAKALI VENKATESH STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-008-011/010084
(PARLAPALLE) 		0213021000NRG23280620222486659 28/06/2022 Maddamma 0213021WL0046935 Maddamma 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357420 MADAMMA STATE BANK OF INDIA(508548)
265 YEMMIGANUR AP-13-021-008-011/010138
(PARLAPALLE) 		0213021000NRG23280620222486661 28/06/2022 SHANTHAMMA 0213021WL0046935 SHANTHAMMA 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357154 MRS KURUVA SHANTHAMMA STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-008-011/010138
(PARLAPALLE) 		0213021000NRG23280620222486662 28/06/2022 Vema Reddi 0213021WL0046935 Vema Reddi 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357168 MR KURUVA VEMA REDDY STATE BANK OF INDIA(508548)
267 YEMMIGANUR AP-13-021-008-011/010149
(PARLAPALLE) 		0213021000NRG23280620222486663 28/06/2022 Shaamtamma 0213021WL0046935 Shaamtamma 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357211 MRS KURUVA SHANTHAMMA STATE BANK OF INDIA(508548)
268 YEMMIGANUR AP-13-021-008-011/010155
(PARLAPALLE) 		0213021000NRG23280620222486664 28/06/2022 Pedda Malingudu 0213021WL0046935 Pedda Malingudu 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357164 MR PEDDA MAHALINGAPPA STATE BANK OF INDIA(508548)
269 YEMMIGANUR AP-13-021-008-011/010159
(PARLAPALLE) 		0213021000NRG23280620222486665 28/06/2022 Bhimeswaramma 0213021WL0046935 Bhimeswaramma 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357417 KURUVA BHEEMESWARAMMA STATE BANK OF INDIA(508548)
270 YEMMIGANUR AP-13-021-008-011/010179
(PARLAPALLE) 		0213021000NRG23280620222486667 28/06/2022 KURUVA EERANNA 0213021WL0046935 KURUVA EERANNA 00415 SBIN0001804 439 439 Processed 30/07/2022 3408357503 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
271 YEMMIGANUR AP-13-021-008-011/010179
(PARLAPALLE) 		0213021000NRG23280620222486666 28/06/2022 Timmakka 0213021WL0046935 Timmakka 00415 SBIN0001804 439 439 Processed 30/07/2022 3408357426 THIMMAKKA STATE BANK OF INDIA(508548)
272 YEMMIGANUR AP-13-021-008-011/010179
(PARLAPALLE) 		0213021000NRG23280620222486668 28/06/2022 urukundu 0213021WL0046935 urukundu 00415 SBIN0001804 439 439 Processed 30/07/2022 3408357106 BELLAM URUKUNDU INDIA POST PAYMENTS BANK LIMITED(508528)
273 YEMMIGANUR AP-13-021-008-011/010182
(PARLAPALLE) 		0213021000NRG23280620222486669 28/06/2022 KURUVA RAMUDU 0213021WL0046935 KURUVA RAMUDU 00415 SBIN0001804 220 220 Processed 30/07/2022 3408357222 MR KURUVA RAMUDU STATE BANK OF INDIA(508548)
274 YEMMIGANUR AP-13-021-008-011/010183
(PARLAPALLE) 		0213021000NRG23280620222486672 28/06/2022 Raamamjineyulu 0213021WL0046935 Raamamjineyulu 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357155 MR KURUVA RAMANJINEYULU STATE BANK OF INDIA(508548)
275 YEMMIGANUR AP-13-021-008-011/010229
(PARLAPALLE) 		0213021000NRG23280620222486675 28/06/2022 ravi 0213021WL0046935 ravi 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357490 MR KURUVA RAVI STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-008-011/010229
(PARLAPALLE) 		0213021000NRG23280620222486674 28/06/2022 Sreenivaasulu 0213021WL0046935 Sreenivaasulu 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357159 KURUVA SRINIVASULU UNION BANK OF INDIA(508500)
277 YEMMIGANUR AP-13-021-008-011/010251
(PARLAPALLE) 		0213021000NRG23280620222486676 28/06/2022 Chinna Mahalimgadu 0213021WL0046935 Chinna Mahalimgadu 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357425 K MAHALINGADU STATE BANK OF INDIA(508548)
278 YEMMIGANUR AP-13-021-008-011/010292
(PARLAPALLE) 		0213021000NRG23280620222486677 28/06/2022 Vishunuvandhan Reddi 0213021WL0046935 Vishunuvandhan Reddi 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357427 Mr KAPA VISHNU VARDHAN REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
279 YEMMIGANUR AP-13-021-008-011/010392
(PARLAPALLE) 		0213021000NRG23280620222486681 28/06/2022 Jamulamma 0213021WL0046935 Jamulamma 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357545 MRS KURUVA JAMBULAMMA STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-008-011/010392
(PARLAPALLE) 		0213021000NRG23280620222486680 28/06/2022 Nadipi Maha Limgadu 0213021WL0046935 Nadipi Maha Limgadu 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357166 MR KURUVA NADIPI MAHALINGADU STATE BANK OF INDIA(508548)
281 YEMMIGANUR AP-13-021-008-011/010400
(PARLAPALLE) 		0213021000NRG23280620222486682 28/06/2022 Raamalakshmi 0213021WL0046935 Raamalakshmi 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357466 MR BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
282 YEMMIGANUR AP-13-021-008-011/010410
(PARLAPALLE) 		0213021000NRG23280620222486683 28/06/2022 Aamjaneyulu 0213021WL0046935 Aamjaneyulu 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357201 MR KURUVA ANJANEYULU STATE BANK OF INDIA(508548)
283 YEMMIGANUR AP-13-021-008-011/010441
(PARLAPALLE) 		0213021000NRG23280620222486687 28/06/2022 Urukundu 0213021WL0046935 Urukundu 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357176 MR P PALLI URUKUNDU KURUVA STATE BANK OF INDIA(508548)
284 YEMMIGANUR AP-13-021-008-011/010443
(PARLAPALLE) 		0213021000NRG23280620222486688 28/06/2022 Chinna Maha Lingadu 0213021WL0046935 Chinna Maha Lingadu 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357162 MR PARLAPALLI KURUVA MAHA CHINNA LINGADU STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-008-011/010443
(PARLAPALLE) 		0213021000NRG23280620222486689 28/06/2022 Sunkulamma 0213021WL0046935 Sunkulamma 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357419 MRS KURUVA SUNKALAMMA STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-008-011/010444
(PARLAPALLE) 		0213021000NRG23280620222486690 28/06/2022 Birakaayala Shreenivaasulu 0213021WL0046935 Birakaayala Shreenivaasulu 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357148 MR KURUVA SRINIVASULU STATE BANK OF INDIA(508548)
287 YEMMIGANUR AP-13-021-008-011/010460
(PARLAPALLE) 		0213021000NRG23280620222486693 28/06/2022 Ranganna 0213021WL0046935 Ranganna 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357224 MR KUMMARI RANGANNA STATE BANK OF INDIA(508548)
288 YEMMIGANUR AP-13-021-008-011/010465
(PARLAPALLE) 		0213021000NRG23280620222486694 28/06/2022 Giddamma 0213021WL0046935 Giddamma 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357174 P PALLI GIDDAMMA TELUGU STATE BANK OF INDIA(508548)
289 YEMMIGANUR AP-13-021-008-011/010475
(PARLAPALLE) 		0213021000NRG23280620222486697 28/06/2022 KURUVA NARASHIMULU 0213021WL0046935 KURUVA NARASHIMULU 00415 SBIN0001804 439 439 Processed 30/07/2022 3408357099 MR KURUVA NARASIMHULU STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-008-011/010487
(PARLAPALLE) 		0213021000NRG23280620222486700 28/06/2022 Mangamma 0213021WL0046935 Mangamma 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357203 MRS PPALLI KURUVA MANGAMMA STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-008-011/010487
(PARLAPALLE) 		0213021000NRG23280620222486699 28/06/2022 Nagireddy 0213021WL0046935 Nagireddy 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357161 MR KURUVA NAGI REDDY STATE BANK OF INDIA(508548)
292 YEMMIGANUR AP-13-021-008-011/010501
(PARLAPALLE) 		0213021000NRG23280620222486702 28/06/2022 Lakshmi 0213021WL0046935 Lakshmi 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357225 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-008-011/010501
(PARLAPALLE) 		0213021000NRG23280620222486701 28/06/2022 Ramalingadu 0213021WL0046935 Ramalingadu 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357470 MR BOYA RAMALINGADU STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-008-011/010503
(PARLAPALLE) 		0213021000NRG23280620222486703 28/06/2022 Lakshmanna 0213021WL0046935 Lakshmanna 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357180 MR PPALLI BANTHULA LAKSHMANNA STATE BANK OF INDIA(508548)
295 YEMMIGANUR AP-13-021-008-011/010523
(PARLAPALLE) 		0213021000NRG23280620222486705 28/06/2022 sujata 0213021WL0046935 sujata 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357484 MS MULINTI SUJATHA STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-008-011/010625
(PARLAPALLE) 		0213021000NRG23280620222486707 28/06/2022 Pedda Maabubaasha 0213021WL0046935 Pedda Maabubaasha 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357204 MR PEDDA MABBASHA STATE BANK OF INDIA(508548)
297 YEMMIGANUR AP-13-021-008-011/010625
(PARLAPALLE) 		0213021000NRG23280620222486708 28/06/2022 Unurbe 0213021WL0046935 Unurbe 00415 SBIN0001804 439 439 Processed 30/07/2022 3408357468 MR S UNNARBEE STATE BANK OF INDIA(508548)
298 YEMMIGANUR AP-13-021-008-011/010631
(PARLAPALLE) 		0213021000NRG23280620222486709 28/06/2022 Rangamma 0213021WL0046935 Rangamma 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357227 MALA RANGAMMA STATE BANK OF INDIA(508548)
299 YEMMIGANUR AP-13-021-008-011/010811
(PARLAPALLE) 		0213021000NRG23280620222486710 28/06/2022 KURUVA RAMUDU 0213021WL0046935 KURUVA RAMUDU 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357088 MR KURUVA RAMUDU STATE BANK OF INDIA(508548)
300 YEMMIGANUR AP-13-021-008-011/010822
(PARLAPALLE) 		0213021000NRG23280620222486714 28/06/2022 Sreenivaasulu 0213021WL0046935 Sreenivaasulu 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357430 MR TALARI BOYA SRINIVASULU STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-008-011/010822
(PARLAPALLE) 		0213021000NRG23280620222486715 28/06/2022 Urukundamma 0213021WL0046935 Urukundamma 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357480 MR THALARI BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
302 YEMMIGANUR AP-13-021-008-011/010852
(PARLAPALLE) 		0213021000NRG23280620222486717 28/06/2022 saraswathi 0213021WL0046935 saraswathi 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357497 MS BONTHALA SARASWATHI STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-008-011/010856
(PARLAPALLE) 		0213021000NRG23280620222486718 28/06/2022 BOYA CHINNA RANGASWAMY 0213021WL0046935 BOYA CHINNA RANGASWAMY 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357199 MR BOYA CHINNA RANGANNA STATE BANK OF INDIA(508548)
304 YEMMIGANUR AP-13-021-008-011/010872
(PARLAPALLE) 		0213021000NRG23280620222486719 28/06/2022 lakshmi 0213021WL0046935 lakshmi 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357487 MRS BOYA LAKSHMAMMA STATE BANK OF INDIA(508548)
305 YEMMIGANUR AP-13-021-008-011/010880
(PARLAPALLE) 		0213021000NRG23280620222486720 28/06/2022 Shasanna 0213021WL0046935 Shasanna 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357153 MR KURUVA SESHANNA STATE BANK OF INDIA(508548)
306 YEMMIGANUR AP-13-021-008-011/010883
(PARLAPALLE) 		0213021000NRG23280620222486721 28/06/2022 CHAKALI DASAMMA 0213021WL0046935 CHAKALI DASAMMA 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357158 MS PARLAPALLI CHAKALI DASAMMA WO CHELUVA STATE BANK OF INDIA(508548)
307 YEMMIGANUR AP-13-021-008-011/010890
(PARLAPALLE) 		0213021000NRG23280620222486723 28/06/2022 govindamma 0213021WL0046935 govindamma 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357076 MRS BOYA GOVINDAMMA STATE BANK OF INDIA(508548)
308 YEMMIGANUR AP-13-021-008-011/011032
(PARLAPALLE) 		0213021000NRG23280620222486725 28/06/2022 Lakshmi 0213021WL0046935 Lakshmi 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357179 KURUVA LAXMI CANARA BANK(508532)
309 YEMMIGANUR AP-13-021-008-011/011032
(PARLAPALLE) 		0213021000NRG23280620222486726 28/06/2022 Sharada 0213021WL0046935 Sharada 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357517 MS KURUVA SHARADA STATE BANK OF INDIA(508548)
310 YEMMIGANUR AP-13-021-008-011/011077
(PARLAPALLE) 		0213021000NRG23280620222486732 28/06/2022 Nagaraju 0213021WL0046935 Nagaraju 00415 SBIN0001804 439 439 Processed 30/07/2022 3408357424 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
311 YEMMIGANUR AP-13-021-008-011/011092
(PARLAPALLE) 		0213021000NRG23280620222486735 28/06/2022 LAKSHMI 0213021WL0046935 LAKSHMI 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357547 MR KURUVA LAKSHMI STATE BANK OF INDIA(508548)
312 YEMMIGANUR AP-13-021-008-011/011094
(PARLAPALLE) 		0213021000NRG23280620222486736 28/06/2022 THIMMAKKA 0213021WL0046935 THIMMAKKA 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357087 MRS KURUVA THIMMAKKA STATE BANK OF INDIA(508548)
313 YEMMIGANUR AP-13-021-008-011/011102
(PARLAPALLE) 		0213021000NRG23280620222486737 28/06/2022 sujatha 0213021WL0046935 sujatha 00415 SBIN0001804 220 220 Processed 30/07/2022 3408357507 MR BONTHALA SUJATHA STATE BANK OF INDIA(508548)
314 YEMMIGANUR AP-13-021-008-011/011105
(PARLAPALLE) 		0213021000NRG23280620222486738 28/06/2022 Parushuraamudu Maatu 0213021WL0046935 Parushuraamudu Maatu 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357205 BOYA PARASU RAMUDU STATE BANK OF INDIA(508548)
315 YEMMIGANUR AP-13-021-008-011/011116
(PARLAPALLE) 		0213021000NRG23280620222486740 28/06/2022 Lakshmi Narasamma 0213021WL0046935 Lakshmi Narasamma 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357151 MRS KURUVA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
316 YEMMIGANUR AP-13-021-008-011/011116
(PARLAPALLE) 		0213021000NRG23280620222486741 28/06/2022 shekar 0213021WL0046935 shekar 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357198 MR KURUVA SEKHAR STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-008-011/011129
(PARLAPALLE) 		0213021000NRG23280620222486744 28/06/2022 govindamma 0213021WL0046935 govindamma 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357181 MRS GOVINDAMMA BOYA K STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-008-011/011130
(PARLAPALLE) 		0213021000NRG23280620222486746 28/06/2022 Rajeswari 0213021WL0046935 Rajeswari 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357226 MRS BOYA RAJESWARI STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-008-011/011131
(PARLAPALLE) 		0213021000NRG23280620222486748 28/06/2022 madava reddy 0213021WL0046935 madava reddy 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357498 MR KAPA MADHAVAREDDY STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-008-011/011131
(PARLAPALLE) 		0213021000NRG23280620222486747 28/06/2022 padmavathi 0213021WL0046935 padmavathi 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357428 KAPA PADMAVATHI STATE BANK OF INDIA(508548)
321 YEMMIGANUR AP-13-021-008-011/011138
(PARLAPALLE) 		0213021000NRG23280620222486749 28/06/2022 muniswami 0213021WL0046935 muniswami 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357218 MR BOYA MUNI SWAMY STATE BANK OF INDIA(508548)
322 YEMMIGANUR AP-13-021-008-011/011138
(PARLAPALLE) 		0213021000NRG23280620222486750 28/06/2022 savithri 0213021WL0046935 savithri 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357207 MRS BOYA SAVITHRI STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-008-011/011140
(PARLAPALLE) 		0213021000NRG23280620222486751 28/06/2022 chittemma 0213021WL0046935 chittemma 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357206 Mrs BOYA CHITTEMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
324 YEMMIGANUR AP-13-021-008-011/011140
(PARLAPALLE) 		0213021000NRG23280620222486752 28/06/2022 venkateswarlu 0213021WL0046935 venkateswarlu 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357170 MR BOYA VENKATESWARLU STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-008-011/011150
(PARLAPALLE) 		0213021000NRG23280620222486753 28/06/2022 jayamma 0213021WL0046935 jayamma 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357193 MRS CHAKALI JAYAMMA STATE BANK OF INDIA(508548)
326 YEMMIGANUR AP-13-021-008-011/011153
(PARLAPALLE) 		0213021000NRG23280620222486755 28/06/2022 ramanjini 0213021WL0046935 ramanjini 00415 SBIN0001804 659 659 Processed 30/07/2022 3408357150 MR CHAKALI RAMANJINI STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-009-013/020129
(KADIMETLA) 		0213021000NRG23280620222482240 28/06/2022 Ramalakshmanna 0213021WL0046815 Ramalakshmanna 00415 SBIN0001804 1343 1343 Processed 30/07/2022 3408357557 Mr RAMALAKSHMANNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 YEMMIGANUR AP-13-021-009-013/020180
(KADIMETLA) 		0213021000NRG23280620222482246 28/06/2022 Mareppa 0213021WL0046815 Mareppa 00415 SBIN0001804 1343 1343 Processed 30/07/2022 3408357477 MR MADIGA MAREPPA STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-009-013/020220
(KADIMETLA) 		0213021000NRG23280620222482248 28/06/2022 Pedda Ranganna 0213021WL0046815 Pedda Ranganna 00415 SBIN0001804 1119 1119 Processed 30/07/2022 3408357418 B P RANGANNA STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-009-013/020390
(KADIMETLA) 		0213021000NRG23280620222482252 28/06/2022 Beereshu 0213021WL0046815 Beereshu 00415 SBIN0001804 1343 1343 Processed 30/07/2022 3408357422 K BEERESU STATE BANK OF INDIA(508548)
331 YEMMIGANUR AP-13-021-009-013/020437
(KADIMETLA) 		0213021000NRG23280620222482253 28/06/2022 Naaganna 0213021WL0046815 Naaganna 00415 SBIN0001804 1119 1119 Processed 30/07/2022 3408357464 MR KURUVA NAGANNA STATE BANK OF INDIA(508548)
332 YEMMIGANUR AP-13-021-009-013/020452
(KADIMETLA) 		0213021000NRG23280620222482255 28/06/2022 MADIGA RAJASEKHAR 0213021WL0046815 MADIGA RAJASEKHAR 00415 SBIN0001804 671 671 Processed 30/07/2022 3408357560 MR MADIGA RAJA SEKHAR STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-009-013/020453
(KADIMETLA) 		0213021000NRG23280620222482256 28/06/2022 Veeresh 0213021WL0046815 Veeresh 00415 SBIN0001804 1343 1343 Processed 30/07/2022 3408357152 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-009-013/020534
(KADIMETLA) 		0213021000NRG23280620222482263 28/06/2022 Urukundu 0213021WL0046815 Urukundu 00415 SBIN0001804 1343 1343 Processed 30/07/2022 3408357197 KUMMARI URUKUNDU CANARA BANK(508532)
335 YEMMIGANUR AP-13-021-009-013/020548
(KADIMETLA) 		0213021000NRG23280620222482265 28/06/2022 MADIGA RANGANNA 0213021WL0046815 MADIGA RANGANNA 00415 SBIN0001804 1343 1343 Processed 30/07/2022 3408357069 Mr RANGANNA MALLEPOGU YERRAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 YEMMIGANUR AP-13-021-009-013/020753
(KADIMETLA) 		0213021000NRG23280620222482274 28/06/2022 KURUVA RAMANJINEYULU 0213021WL0046815 KURUVA RAMANJINEYULU 00415 SBIN0001804 1343 1343 Processed 30/07/2022 3408357149 MR KURUVA RAMANJINEYULU STATE BANK OF INDIA(508548)
337 YEMMIGANUR AP-13-021-009-013/020756
(KADIMETLA) 		0213021000NRG23280620222482275 28/06/2022 KURUVA EERAMMA 0213021WL0046815 KURUVA EERAMMA 00415 SBIN0001804 1343 1343 Processed 30/07/2022 3408357070 Mrs ERAMMA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
338 YEMMIGANUR AP-13-021-009-013/020777
(KADIMETLA) 		0213021000NRG23280620222482278 28/06/2022 KURUVA EERANNA 0213021WL0046815 KURUVA EERANNA 00415 SBIN0001804 1343 1343 Processed 30/07/2022 3408357556 MR KURUVA EERANNA STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-009-013/020898
(KADIMETLA) 		0213021000NRG23280620222482284 28/06/2022 PETURU 0213021WL0046815 PETURU 00415 SBIN0001804 895 895 Processed 30/07/2022 3408357473 MR BUDAGAJAGGALI PETHURU STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-009-013/020917
(KADIMETLA) 		0213021000NRG23280620222482287 28/06/2022 venkateswarulu 0213021WL0046815 venkateswarulu 00415 SBIN0001804 1119 1119 Processed 30/07/2022 3408357109 MR KUMMARI VENKATESWARLU STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-009-013/020928
(KADIMETLA) 		0213021000NRG23280620222482288 28/06/2022 chinna narasimhudu 0213021WL0046815 chinna narasimhudu 00415 SBIN0001804 895 895 Processed 30/07/2022 3408357537 MR KURUVA CHINNA NARASIMHUDU STATE BANK OF INDIA(508548)
SubTotal 67548 67548
342 YEMMIGANUR AP-13-021-015-019/020192
(KOTEKAL) 		0213021000NRG23280620222499885 28/06/2022 SHAIDA bhanu 0213021WL0047268 SHAIDA bhanu 00415 SBIN0002755 949 949 Processed 30/07/2022 3408357082 MRS SHAHIDA BANU SHAIK STATE BANK OF INDIA(508548)
SubTotal 949 949
343 YEMMIGANUR AP-13-021-008-011/010890
(PARLAPALLE) 		0213021000NRG23280620222486722 28/06/2022 Bhemesh 0213021WL0046935 Bhemesh 00415 SBIN0021049 659 659 Processed 30/07/2022 3408357078 BOYA BHEEMESH CANARA BANK(508532)
344 YEMMIGANUR AP-13-021-008-011/011130
(PARLAPALLE) 		0213021000NRG23280620222486745 28/06/2022 mahadevudu 0213021WL0046935 mahadevudu 00415 SBIN0021049 659 659 Processed 30/07/2022 3408357493 MR BOYA MAHADEVUDU STATE BANK OF INDIA(508548)
345 YEMMIGANUR AP-13-021-009-013/020178
(KADIMETLA) 		0213021000NRG23280620222482245 28/06/2022 Madanna 0213021WL0046815 Madanna 00415 SBIN0021049 1343 1343 Processed 30/07/2022 3408357481 MR MADIGA MADANNA STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-009-013/020759
(KADIMETLA) 		0213021000NRG23280620222482276 28/06/2022 Mallesh 0213021WL0046815 Mallesh 00415 SBIN0021049 1343 1343 Processed 30/07/2022 3408357538 MR KURUVA CHINNA MALLESH STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-009-013/020900
(KADIMETLA) 		0213021000NRG23280620222482286 28/06/2022 ravi kumar 0213021WL0046815 ravi kumar 00415 SBIN0021049 895 895 Processed 30/07/2022 3408357474 MR MADIGA RAVIKUMAR STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-015-019/020059
(KOTEKAL) 		0213021000NRG23280620222499842 28/06/2022 Anjineyya 0213021WL0047268 Anjineyya 00415 SBIN0021049 949 949 Processed 30/07/2022 3408357103 MR VADDE ANJINAIAH STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-015-019/020221
(KOTEKAL) 		0213021000NRG23280620222499891 28/06/2022 Padmavathi 0213021WL0047268 Padmavathi 00415 SBIN0021049 949 949 Processed 30/07/2022 3408357085 ADONI PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 6797 6797
350 YEMMIGANUR AP-13-021-011-015/010010
(KADIVELLA) 		0213021000NRG23280620222497724 28/06/2022 Prabhakar 0213021WL0047220 Prabhakar 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357381 GARJI PRABHAKAR UNION BANK OF INDIA(508500)
351 YEMMIGANUR AP-13-021-011-015/010010
(KADIVELLA) 		0213021000NRG23280620222497725 28/06/2022 Shitamma 0213021WL0047220 Shitamma 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357390 HARIJANA SEETHAMMA UNION BANK OF INDIA(508500)
352 YEMMIGANUR AP-13-021-011-015/010030
(KADIVELLA) 		0213021000NRG23280620222497727 28/06/2022 Someswari 0213021WL0047220 Someswari 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357409 MANGALI SUSHEELA UNION BANK OF INDIA(508500)
353 YEMMIGANUR AP-13-021-011-015/010030
(KADIVELLA) 		0213021000NRG23280620222497726 28/06/2022 Urukundu 0213021WL0047220 Urukundu 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357374 MANGALA URUKUNDHU UNION BANK OF INDIA(508500)
354 YEMMIGANUR AP-13-021-011-015/010051
(KADIVELLA) 		0213021000NRG23280620222498699 28/06/2022 BISAMMA 0213021WL0047240 BISAMMA 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357359 PALLIPATI BHEESAMMA UNION BANK OF INDIA(508500)
355 YEMMIGANUR AP-13-021-011-015/010068
(KADIVELLA) 		0213021000NRG23280620222497728 28/06/2022 Susilamma 0213021WL0047220 Susilamma 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357371 GARJI HARIJANA SUSEELAMMA UNION BANK OF INDIA(508500)
356 YEMMIGANUR AP-13-021-011-015/010070
(KADIVELLA) 		0213021000NRG23280620222497731 28/06/2022 Peddakka 0213021WL0047220 Peddakka 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357338 GARGE PEDDAKKA UNION BANK OF INDIA(508500)
357 YEMMIGANUR AP-13-021-011-015/010070
(KADIVELLA) 		0213021000NRG23280620222497730 28/06/2022 Sudhakar 0213021WL0047220 Sudhakar 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357375 GARJI SUDHAKAR UNION BANK OF INDIA(508500)
358 YEMMIGANUR AP-13-021-011-015/010073
(KADIVELLA) 		0213021000NRG23280620222497735 28/06/2022 Gnanamma 0213021WL0047220 Gnanamma 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357363 HARIJANA JANAMMA UNION BANK OF INDIA(508500)
359 YEMMIGANUR AP-13-021-011-015/010073
(KADIVELLA) 		0213021000NRG23280620222497734 28/06/2022 Naaga Raaju 0213021WL0047220 Naaga Raaju 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357387 H NAGARAJU UNION BANK OF INDIA(508500)
360 YEMMIGANUR AP-13-021-011-015/010077
(KADIVELLA) 		0213021000NRG23280620222497739 28/06/2022 NAGAMMA 0213021WL0047220 NAGAMMA 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357366 POTHURAJU NAGAMMA UNION BANK OF INDIA(508500)
361 YEMMIGANUR AP-13-021-011-015/010077
(KADIVELLA) 		0213021000NRG23280620222497738 28/06/2022 NARASANNA 0213021WL0047220 NARASANNA 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357341 M C POTHURAJUNARASANNA UNION BANK OF INDIA(508500)
362 YEMMIGANUR AP-13-021-011-015/010078
(KADIVELLA) 		0213021000NRG23280620222497740 28/06/2022 Pedda Narasanna 0213021WL0047220 Pedda Narasanna 00468 UBIN0806528 622 622 Processed 30/07/2022 3408357056 M PEDDA NARASANNA UNION BANK OF INDIA(508500)
363 YEMMIGANUR AP-13-021-011-015/010081
(KADIVELLA) 		0213021000NRG23280620222497742 28/06/2022 Babu 0213021WL0047220 Babu 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357350 POTURAJU BABU UNION BANK OF INDIA(508500)
364 YEMMIGANUR AP-13-021-011-015/010081
(KADIVELLA) 		0213021000NRG23280620222497743 28/06/2022 BHARATHI 0213021WL0047220 BHARATHI 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357415 POTHURAJU BHARATHI UNION BANK OF INDIA(508500)
365 YEMMIGANUR AP-13-021-011-015/010082
(KADIVELLA) 		0213021000NRG23280620222497744 28/06/2022 CHINNA PEDDAIAH 0213021WL0047220 CHINNA PEDDAIAH 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357061 MADIGA PEDDAIAH UNION BANK OF INDIA(508500)
366 YEMMIGANUR AP-13-021-011-015/010082
(KADIVELLA) 		0213021000NRG23280620222497745 28/06/2022 SUVARTHAMMA 0213021WL0047220 SUVARTHAMMA 00468 UBIN0806528 622 622 Processed 30/07/2022 3408357351 MRS POTHURAJU SUVARTHAMMA STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-011-015/010085
(KADIVELLA) 		0213021000NRG23280620222497746 28/06/2022 Kistamma 0213021WL0047220 Kistamma 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357391 KRISHNAMMA GARJI UNION BANK OF INDIA(508500)
368 YEMMIGANUR AP-13-021-011-015/010196
(KADIVELLA) 		0213021000NRG23280620222497749 28/06/2022 Hanumantu 0213021WL0047220 Hanumantu 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357362 UPPARA ANUMANTHU UNION BANK OF INDIA(508500)
369 YEMMIGANUR AP-13-021-011-015/010196
(KADIVELLA) 		0213021000NRG23280620222497750 28/06/2022 Shaaradamma 0213021WL0047220 Shaaradamma 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357364 UPARA SHARADAMMA UNION BANK OF INDIA(508500)
370 YEMMIGANUR AP-13-021-011-015/010217
(KADIVELLA) 		0213021000NRG23280620222497751 28/06/2022 Someswara Reddy 0213021WL0047220 Someswara Reddy 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357059 M SOMASEKHAR REDDY UNION BANK OF INDIA(508500)
371 YEMMIGANUR AP-13-021-011-015/010269
(KADIVELLA) 		0213021000NRG23280620222498700 28/06/2022 DEVENDRA 0213021WL0047240 DEVENDRA 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357416 MALA DEVENDRAPPA UNION BANK OF INDIA(508500)
372 YEMMIGANUR AP-13-021-011-015/010284
(KADIVELLA) 		0213021000NRG23280620222497756 28/06/2022 Chittemma 0213021WL0047220 Chittemma 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357372 E HANUMANTHAMMA UNION BANK OF INDIA(508500)
373 YEMMIGANUR AP-13-021-011-015/010284
(KADIVELLA) 		0213021000NRG23280620222497755 28/06/2022 Narasappa 0213021WL0047220 Narasappa 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357389 E NARASAPPA UNION BANK OF INDIA(508500)
374 YEMMIGANUR AP-13-021-011-015/010287
(KADIVELLA) 		0213021000NRG23280620222497757 28/06/2022 Vijaya Nirmala 0213021WL0047220 Vijaya Nirmala 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357063 M VIJAYANIRMALA UNION BANK OF INDIA(508500)
375 YEMMIGANUR AP-13-021-011-015/010307
(KADIVELLA) 		0213021000NRG23280620222497759 28/06/2022 KESHANNA 0213021WL0047220 KESHANNA 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357344 MALA KESANNA UNION BANK OF INDIA(508500)
376 YEMMIGANUR AP-13-021-011-015/010307
(KADIVELLA) 		0213021000NRG23280620222497760 28/06/2022 SANKARAMMA 0213021WL0047220 SANKARAMMA 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357365 MALA SHANKARAMMA UNION BANK OF INDIA(508500)
377 YEMMIGANUR AP-13-021-011-015/010331
(KADIVELLA) 		0213021000NRG23280620222497763 28/06/2022 CHINNA RAMUDU 0213021WL0047220 CHINNA RAMUDU 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357340 EDIGA CHINNA RAMUDU UNION BANK OF INDIA(508500)
378 YEMMIGANUR AP-13-021-011-015/010331
(KADIVELLA) 		0213021000NRG23280620222497764 28/06/2022 Ramulamma 0213021WL0047220 Ramulamma 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357385 EDIGA RAMULAMMA UNION BANK OF INDIA(508500)
379 YEMMIGANUR AP-13-021-011-015/010338
(KADIVELLA) 		0213021000NRG23280620222497765 28/06/2022 N RADHAMMA 0213021WL0047220 N RADHAMMA 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357349 N RADHAMMA UNION BANK OF INDIA(508500)
380 YEMMIGANUR AP-13-021-011-015/010362
(KADIVELLA) 		0213021000NRG23280620222498702 28/06/2022 BOYA TIKKALAKSHMI 0213021WL0047240 BOYA TIKKALAKSHMI 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357406 BOYA THIKKALAKSHMI UNION BANK OF INDIA(508500)
381 YEMMIGANUR AP-13-021-011-015/010362
(KADIVELLA) 		0213021000NRG23280620222498701 28/06/2022 Maadevappa 0213021WL0047240 Maadevappa 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357361 BOYA MAHADEVAPPA UNION BANK OF INDIA(508500)
382 YEMMIGANUR AP-13-021-011-015/010377
(KADIVELLA) 		0213021000NRG23280620222498703 28/06/2022 VENKATA LAKSHMI 0213021WL0047240 VENKATA LAKSHMI 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357354 MISS PALLEPATI BOYA VENKATALAKSHMI STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-011-015/010394
(KADIVELLA) 		0213021000NRG23280620222498705 28/06/2022 BOYA HANUMANTHU 0213021WL0047240 BOYA HANUMANTHU 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357378 BOYA HANUMANTHU UNION BANK OF INDIA(508500)
384 YEMMIGANUR AP-13-021-011-015/010394
(KADIVELLA) 		0213021000NRG23280620222498706 28/06/2022 NARASAMMA 0213021WL0047240 NARASAMMA 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357379 BOYA NARASAMMA UNION BANK OF INDIA(508500)
385 YEMMIGANUR AP-13-021-011-015/010395
(KADIVELLA) 		0213021000NRG23280620222498708 28/06/2022 MADAMMA 0213021WL0047240 MADAMMA 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357410 BOYA MADAMMA UNION BANK OF INDIA(508500)
386 YEMMIGANUR AP-13-021-011-015/010395
(KADIVELLA) 		0213021000NRG23280620222498707 28/06/2022 NAEASANNA 0213021WL0047240 NAEASANNA 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357355 BOYA PEDDA NARASANNA UNION BANK OF INDIA(508500)
387 YEMMIGANUR AP-13-021-011-015/010400
(KADIVELLA) 		0213021000NRG23280620222498709 28/06/2022 Narasamma 0213021WL0047240 Narasamma 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357386 KAMMARI NARASAMMA UNION BANK OF INDIA(508500)
388 YEMMIGANUR AP-13-021-011-015/010403
(KADIVELLA) 		0213021000NRG23280620222497768 28/06/2022 Badrun 0213021WL0047220 Badrun 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357367 GADDAM BADRUN BI UNION BANK OF INDIA(508500)
389 YEMMIGANUR AP-13-021-011-015/010426
(KADIVELLA) 		0213021000NRG23280620222497769 28/06/2022 CHANDRA SEKHAR REDDY 0213021WL0047220 CHANDRA SEKHAR REDDY 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357055 S CHANDRA SEKAR REDDY UNION BANK OF INDIA(508500)
390 YEMMIGANUR AP-13-021-011-015/010426
(KADIVELLA) 		0213021000NRG23280620222497770 28/06/2022 SAILAJA 0213021WL0047220 SAILAJA 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357345 SUNKESULA SAILAJA UNION BANK OF INDIA(508500)
391 YEMMIGANUR AP-13-021-011-015/010506
(KADIVELLA) 		0213021000NRG23280620222497773 28/06/2022 Eeranna 0213021WL0047220 Eeranna 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357358 CHAKALI ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
392 YEMMIGANUR AP-13-021-011-015/010531
(KADIVELLA) 		0213021000NRG23280620222497775 28/06/2022 Hanumanthamma 0213021WL0047220 Hanumanthamma 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357346 EDIGA HANUMANTHAMMA UNION BANK OF INDIA(508500)
393 YEMMIGANUR AP-13-021-011-015/010565
(KADIVELLA) 		0213021000NRG23280620222497779 28/06/2022 Madamma 0213021WL0047220 Madamma 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357342 EDIGA MADDAMMA UNION BANK OF INDIA(508500)
394 YEMMIGANUR AP-13-021-011-015/010565
(KADIVELLA) 		0213021000NRG23280620222497778 28/06/2022 Peddayya 0213021WL0047220 Peddayya 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357339 EEDIGA PEDDAIAH UNION BANK OF INDIA(508500)
395 YEMMIGANUR AP-13-021-011-015/010584
(KADIVELLA) 		0213021000NRG23280620222497780 28/06/2022 Anvar Basha 0213021WL0047220 Anvar Basha 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357060 M ANWAR BASHA UNION BANK OF INDIA(508500)
396 YEMMIGANUR AP-13-021-011-015/010590
(KADIVELLA) 		0213021000NRG23280620222498710 28/06/2022 GOKARAMMA 0213021WL0047240 GOKARAMMA 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357380 KOTAKONDA GOKARAMMA UNION BANK OF INDIA(508500)
397 YEMMIGANUR AP-13-021-011-015/010625
(KADIVELLA) 		0213021000NRG23280620222497782 28/06/2022 Narsoji 0213021WL0047220 Narsoji 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357384 KATIKE NARSOJI UNION BANK OF INDIA(508500)
398 YEMMIGANUR AP-13-021-011-015/010766
(KADIVELLA) 		0213021000NRG23280620222497787 28/06/2022 Lakshmanna 0213021WL0047220 Lakshmanna 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357411 MR MANGALI LAKSHMANNA STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-011-015/010806
(KADIVELLA) 		0213021000NRG23280620222498713 28/06/2022 Rabhiya 0213021WL0047240 Rabhiya 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357062 RABIYA BEE UNION BANK OF INDIA(508500)
400 YEMMIGANUR AP-13-021-011-015/010854
(KADIVELLA) 		0213021000NRG23280620222498715 28/06/2022 BHIMA REDDY 0213021WL0047240 BHIMA REDDY 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357348 GOPALAGARI BHEEMA REDDY UNION BANK OF INDIA(508500)
401 YEMMIGANUR AP-13-021-011-015/010854
(KADIVELLA) 		0213021000NRG23280620222498714 28/06/2022 Narasimha Reddy 0213021WL0047240 Narasimha Reddy 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357058 GOPALLA GALLA NARASIMHAREDDY BANK OF BARODA(606985)
402 YEMMIGANUR AP-13-021-011-015/010859
(KADIVELLA) 		0213021000NRG23280620222498716 28/06/2022 BOJJA REDDY 0213021WL0047240 BOJJA REDDY 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357057 KR BOJJI REDDY UNION BANK OF INDIA(508500)
403 YEMMIGANUR AP-13-021-011-015/010859
(KADIVELLA) 		0213021000NRG23280620222498717 28/06/2022 SANKARAMMA 0213021WL0047240 SANKARAMMA 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357356 KOTTINTI REDDY VANDLA SHAKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 YEMMIGANUR AP-13-021-011-015/010865
(KADIVELLA) 		0213021000NRG23280620222498718 28/06/2022 DEVENDRA GOUD 0213021WL0047240 DEVENDRA GOUD 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357398 EDIGA DEVENDRA GOWD UNION BANK OF INDIA(508500)
405 YEMMIGANUR AP-13-021-011-015/010915
(KADIVELLA) 		0213021000NRG23280620222498720 28/06/2022 mahammad 0213021WL0047240 mahammad 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357388 PINJARI MAHAMMAD UNION BANK OF INDIA(508500)
406 YEMMIGANUR AP-13-021-011-015/010921
(KADIVELLA) 		0213021000NRG23280620222498722 28/06/2022 Mahalakshmi 0213021WL0047240 Mahalakshmi 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357394 CHAKALI CHITTEMMA UNION BANK OF INDIA(508500)
407 YEMMIGANUR AP-13-021-011-015/010921
(KADIVELLA) 		0213021000NRG23280620222498721 28/06/2022 MAREPPA 0213021WL0047240 MAREPPA 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357357 CHAKALI MAREPPA UNION BANK OF INDIA(508500)
408 YEMMIGANUR AP-13-021-011-015/010922
(KADIVELLA) 		0213021000NRG23280620222498724 28/06/2022 Lakshmi 0213021WL0047240 Lakshmi 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357383 MS CHAKALI NAGAVENI STATE BANK OF INDIA(508548)
409 YEMMIGANUR AP-13-021-011-015/010922
(KADIVELLA) 		0213021000NRG23280620222498723 28/06/2022 SRINIVASULU 0213021WL0047240 SRINIVASULU 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357382 MR CHAKALI SREENIVASULU STATE BANK OF INDIA(508548)
410 YEMMIGANUR AP-13-021-011-015/010927
(KADIVELLA) 		0213021000NRG23280620222498726 28/06/2022 LAKSHMIDEVI 0213021WL0047240 LAKSHMIDEVI 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357373 MRS G LAXMI DEVI GOLA STATE BANK OF INDIA(508548)
411 YEMMIGANUR AP-13-021-011-015/010940
(KADIVELLA) 		0213021000NRG23280620222497793 28/06/2022 ANANDAMMA 0213021WL0047220 ANANDAMMA 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357343 MS G ANANDAMMA GONEPOGU STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-011-015/010940
(KADIVELLA) 		0213021000NRG23280620222497792 28/06/2022 LAJAR 0213021WL0047220 LAJAR 00468 UBIN0806528 622 622 Processed 30/07/2022 3408357392 GONEPOGU LAJAR UNION BANK OF INDIA(508500)
413 YEMMIGANUR AP-13-021-011-015/010952
(KADIVELLA) 		0213021000NRG23280620222497794 28/06/2022 SUNDARAMMA 0213021WL0047220 SUNDARAMMA 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357347 HARIJANA SUNDARAMMA UNION BANK OF INDIA(508500)
414 YEMMIGANUR AP-13-021-011-015/011002
(KADIVELLA) 		0213021000NRG23280620222498727 28/06/2022 dasarath reddy 0213021WL0047240 dasarath reddy 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357360 GUREDDI DASHRADH REDDY UNION BANK OF INDIA(508500)
415 YEMMIGANUR AP-13-021-011-015/011006
(KADIVELLA) 		0213021000NRG23280620222498728 28/06/2022 VEERESH 0213021WL0047240 VEERESH 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357376 GOLLA VEERESH UNION BANK OF INDIA(508500)
416 YEMMIGANUR AP-13-021-011-015/011091
(KADIVELLA) 		0213021000NRG23280620222498731 28/06/2022 nadipi urukundu 0213021WL0047240 nadipi urukundu 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357407 PEDDA URUKUNDAPPA UNION BANK OF INDIA(508500)
417 YEMMIGANUR AP-13-021-011-015/011091
(KADIVELLA) 		0213021000NRG23280620222498732 28/06/2022 sankaramma 0213021WL0047240 sankaramma 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357413 BOYA GAADAL SHANKARAMM UNION BANK OF INDIA(508500)
418 YEMMIGANUR AP-13-021-011-015/011092
(KADIVELLA) 		0213021000NRG23280620222498733 28/06/2022 SOMESWARI 0213021WL0047240 SOMESWARI 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357377 P B SOMESWARI UNION BANK OF INDIA(508500)
419 YEMMIGANUR AP-13-021-011-015/011114
(KADIVELLA) 		0213021000NRG23280620222497798 28/06/2022 Daveedu 0213021WL0047220 Daveedu 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357368 GONEPOGU DAVIDU UNION BANK OF INDIA(508500)
420 YEMMIGANUR AP-13-021-011-015/011114
(KADIVELLA) 		0213021000NRG23280620222497799 28/06/2022 Narasamma 0213021WL0047220 Narasamma 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357369 MRS GONEPOGU NARASAMMA STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-011-015/011125
(KADIVELLA) 		0213021000NRG23280620222498734 28/06/2022 NOOR BASHA 0213021WL0047240 NOOR BASHA 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357352 MUSLIM NOOR BASHA UNION BANK OF INDIA(508500)
422 YEMMIGANUR AP-13-021-011-015/011128
(KADIVELLA) 		0213021000NRG23280620222498736 28/06/2022 MULLA RAHEMAN 0213021WL0047240 MULLA RAHEMAN 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357054 MULLA RAHIMAN UNION BANK OF INDIA(508500)
423 YEMMIGANUR AP-13-021-011-015/011165
(KADIVELLA) 		0213021000NRG23280620222497801 28/06/2022 Anjanamma 0213021WL0047220 Anjanamma 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357396 GONEPOGU ANJINAMMA UNION BANK OF INDIA(508500)
424 YEMMIGANUR AP-13-021-011-015/011170
(KADIVELLA) 		0213021000NRG23280620222498738 28/06/2022 BUDDAMMA 0213021WL0047240 BUDDAMMA 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357399 GOLLA BUDDAMMA UNION BANK OF INDIA(508500)
425 YEMMIGANUR AP-13-021-011-015/011170
(KADIVELLA) 		0213021000NRG23280620222498737 28/06/2022 dasthagiri 0213021WL0047240 dasthagiri 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357395 GOLLA DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
426 YEMMIGANUR AP-13-021-011-015/011174
(KADIVELLA) 		0213021000NRG23280620222498739 28/06/2022 PEDDAIAH 0213021WL0047240 PEDDAIAH 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357402 MR UPPARA PEDDAIAH STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-011-015/011174
(KADIVELLA) 		0213021000NRG23280620222498740 28/06/2022 SARASWATHI 0213021WL0047240 SARASWATHI 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357403 UPPARA SARASWATHI UNION BANK OF INDIA(508500)
428 YEMMIGANUR AP-13-021-011-015/011175
(KADIVELLA) 		0213021000NRG23280620222498742 28/06/2022 SUJATHA 0213021WL0047240 SUJATHA 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357400 UPPARA SUJATHA UNION BANK OF INDIA(508500)
429 YEMMIGANUR AP-13-021-011-015/011180
(KADIVELLA) 		0213021000NRG23280620222498743 28/06/2022 CHINNA PEDDAIAH 0213021WL0047240 CHINNA PEDDAIAH 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357353 KUMMARI CHINNA PEDDAYYA UNION BANK OF INDIA(508500)
430 YEMMIGANUR AP-13-021-011-015/011180
(KADIVELLA) 		0213021000NRG23280620222498744 28/06/2022 SUJATHA 0213021WL0047240 SUJATHA 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357404 KUMMARA SUJATHA UNION BANK OF INDIA(508500)
431 YEMMIGANUR AP-13-021-011-015/011184
(KADIVELLA) 		0213021000NRG23280620222497802 28/06/2022 SHIROMANI 0213021WL0047220 SHIROMANI 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357408 GARJI SHIROMANI UNION BANK OF INDIA(508500)
432 YEMMIGANUR AP-13-021-011-015/011185
(KADIVELLA) 		0213021000NRG23280620222498745 28/06/2022 NARASIMHULU 0213021WL0047240 NARASIMHULU 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357405 E NARASIMHULU UNION BANK OF INDIA(508500)
433 YEMMIGANUR AP-13-021-011-015/011187
(KADIVELLA) 		0213021000NRG23280620222498747 28/06/2022 MOULABI 0213021WL0047240 MOULABI 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357393 PINJARI MOULABI UNION BANK OF INDIA(508500)
434 YEMMIGANUR AP-13-021-011-015/011187
(KADIVELLA) 		0213021000NRG23280620222498746 28/06/2022 RAMJAAN 0213021WL0047240 RAMJAAN 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357397 PINJARI RAMJIAN UNION BANK OF INDIA(508500)
435 YEMMIGANUR AP-13-021-011-015/011203
(KADIVELLA) 		0213021000NRG23280620222497804 28/06/2022 CHINNA PEEDAYYA 0213021WL0047220 CHINNA PEEDAYYA 00468 UBIN0806528 829 829 Processed 30/07/2022 3408357064 MR GONEPOGU CHINNAPEDDAIAH STATE BANK OF INDIA(508548)
436 YEMMIGANUR AP-13-021-011-015/011217
(KADIVELLA) 		0213021000NRG23280620222497806 28/06/2022 Vara Lakshmi 0213021WL0047220 Vara Lakshmi 00468 UBIN0806528 622 622 Processed 30/07/2022 3408357412 MS SADDALA VARALAXMI STATE BANK OF INDIA(508548)
437 YEMMIGANUR AP-13-021-011-015/011233
(KADIVELLA) 		0213021000NRG23280620222498752 28/06/2022 sunitha 0213021WL0047240 sunitha 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357401 VADDE SUNITHA UNION BANK OF INDIA(508500)
438 YEMMIGANUR AP-13-021-011-015/011246
(KADIVELLA) 		0213021000NRG23280620222497808 28/06/2022 RAMALAKSHMI 0213021WL0047220 RAMALAKSHMI 00468 UBIN0806528 622 622 Processed 30/07/2022 3408357414 MS EDIGA RAMALAKSHMI STATE BANK OF INDIA(508548)
439 YEMMIGANUR AP-13-021-011-015/011253
(KADIVELLA) 		0213021000NRG23280620222498753 28/06/2022 RAMUDU 0213021WL0047240 RAMUDU 00468 UBIN0806528 971 971 Processed 30/07/2022 3408357370 PALLIPATI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79539 79539
440 YEMMIGANUR AP-13-021-011-015/011274
(KADIVELLA) 		0213021000NRG23280620222497810 28/06/2022 SALEENDRA RAJ KUMAR 0213021WL0047220 SALEENDRA RAJ KUMAR 00468 UBIN0811581 829 829 Processed 30/07/2022 3408357434 SALEENDRA RAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 829 829
441 YEMMIGANUR AP-13-021-015-019/020042
(KOTEKAL) 		0213021000NRG23280620222499835 28/06/2022 Vemkateshwarlu 0213021WL0047268 Vemkateshwarlu 00468 UBIN0904121 949 949 Processed 30/07/2022 3408357052 K VENKATESWARLU L H T UNION BANK OF INDIA(508500)
442 YEMMIGANUR AP-13-021-015-019/020090
(KOTEKAL) 		0213021000NRG23280620222499846 28/06/2022 Keshanna 0213021WL0047268 Keshanna 00468 UBIN0904121 949 949 Processed 30/07/2022 3408357551 BAITINTI KESHANNA UNION BANK OF INDIA(508500)
443 YEMMIGANUR AP-13-021-015-019/020108
(KOTEKAL) 		0213021000NRG23280620222499856 28/06/2022 Lakshmi 0213021WL0047268 Lakshmi 00468 UBIN0904121 949 949 Processed 30/07/2022 3408357051 VADDE LAKSHMI UNION BANK OF INDIA(508500)
444 YEMMIGANUR AP-13-021-015-019/020170
(KOTEKAL) 		0213021000NRG23280620222499878 28/06/2022 Sankarappa 0213021WL0047268 Sankarappa 00468 UBIN0904121 949 949 Processed 30/07/2022 3408357053 G SANKARAPPA UNION BANK OF INDIA(508500)
SubTotal 3796 3796
445 YEMMIGANUR AP-13-021-007-010/010272
(K.THIMMAPURAM) 		0213021000NRG23280620222496227 28/06/2022 Venkatesh 0213021WL0047177 Venkatesh 00468 UBIN0918938 702 702 Processed 30/07/2022 3408357123 VENKATESH MALA CANARA BANK(508532)
446 YEMMIGANUR AP-13-021-008-011/010182
(PARLAPALLE) 		0213021000NRG23280620222486670 28/06/2022 KURUVA LAKSHMI 0213021WL0046935 KURUVA LAKSHMI 00468 UBIN0918938 659 659 Processed 30/07/2022 3408357505 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
447 YEMMIGANUR AP-13-021-009-013/020531
(KADIMETLA) 		0213021000NRG23280620222482262 28/06/2022 Raamanjineyulu 0213021WL0046815 Raamanjineyulu 00468 UBIN0918938 671 671 Processed 30/07/2022 3408357122 KURUVA RAMANJENEYULU UNION BANK OF INDIA(508500)
448 YEMMIGANUR AP-13-021-015-019/020007
(KOTEKAL) 		0213021000NRG23280620222499820 28/06/2022 Lakshmi 0213021WL0047268 Lakshmi 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357142 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
449 YEMMIGANUR AP-13-021-015-019/020007
(KOTEKAL) 		0213021000NRG23280620222499819 28/06/2022 Samkar 0213021WL0047268 Samkar 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357121 K SHANKAR UNION BANK OF INDIA(508500)
450 YEMMIGANUR AP-13-021-015-019/020008
(KOTEKAL) 		0213021000NRG23280620222499823 28/06/2022 Lakshmi 0213021WL0047268 Lakshmi 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357129 GUMMARALLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
451 YEMMIGANUR AP-13-021-015-019/020008
(KOTEKAL) 		0213021000NRG23280620222499822 28/06/2022 Raamjineyulu 0213021WL0047268 Raamjineyulu 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357143 GUMMARALA RAMANJINI UNION BANK OF INDIA(508500)
452 YEMMIGANUR AP-13-021-015-019/020010
(KOTEKAL) 		0213021000NRG23280620222499824 28/06/2022 Rasid 0213021WL0047268 Rasid 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357084 SHAIK RASHEED UNION BANK OF INDIA(508500)
453 YEMMIGANUR AP-13-021-015-019/020022
(KOTEKAL) 		0213021000NRG23280620222499827 28/06/2022 Gumarala Ramgamma 0213021WL0047268 Gumarala Ramgamma 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357541 MRS GUMMARALLA RANGAMMA STATE BANK OF INDIA(508548)
454 YEMMIGANUR AP-13-021-015-019/020036
(KOTEKAL) 		0213021000NRG23280620222499831 28/06/2022 Lakshmi Kaam Th 0213021WL0047268 Lakshmi Kaam Th 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357117 ABBILI LAKSHMIKANTH UNION BANK OF INDIA(508500)
455 YEMMIGANUR AP-13-021-015-019/020036
(KOTEKAL) 		0213021000NRG23280620222499832 28/06/2022 Paarvatamma 0213021WL0047268 Paarvatamma 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357549 ABBLI PARVATHI UNION BANK OF INDIA(508500)
456 YEMMIGANUR AP-13-021-015-019/020038
(KOTEKAL) 		0213021000NRG23280620222499834 28/06/2022 Lakshmi 0213021WL0047268 Lakshmi 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357102 BYTINTI LAKSHMI UNION BANK OF INDIA(508500)
457 YEMMIGANUR AP-13-021-015-019/020038
(KOTEKAL) 		0213021000NRG23280620222499833 28/06/2022 Naagesh 0213021WL0047268 Naagesh 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357101 BYTINTI NAGESH UNION BANK OF INDIA(508500)
458 YEMMIGANUR AP-13-021-015-019/020051
(KOTEKAL) 		0213021000NRG23280620222499836 28/06/2022 Anjinayya 0213021WL0047268 Anjinayya 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357130 VADDE TALAMARI ANJINAIAH UNION BANK OF INDIA(508500)
459 YEMMIGANUR AP-13-021-015-019/020054
(KOTEKAL) 		0213021000NRG23280620222499838 28/06/2022 Gopaal 0213021WL0047268 Gopaal 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357118 VADDE GOPAL UNION BANK OF INDIA(508500)
460 YEMMIGANUR AP-13-021-015-019/020054
(KOTEKAL) 		0213021000NRG23280620222499839 28/06/2022 LAKSHMI 0213021WL0047268 LAKSHMI 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357544 VADDE LAKSHMI UNION BANK OF INDIA(508500)
461 YEMMIGANUR AP-13-021-015-019/020055
(KOTEKAL) 		0213021000NRG23280620222499840 28/06/2022 Amareshappa 0213021WL0047268 Amareshappa 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357447 MR AMARESHAPPA KURUVA STATE BANK OF INDIA(508548)
462 YEMMIGANUR AP-13-021-015-019/020055
(KOTEKAL) 		0213021000NRG23280620222499841 28/06/2022 Pushpavati 0213021WL0047268 Pushpavati 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357446 KURVA PUSHPAVATI UNION BANK OF INDIA(508500)
463 YEMMIGANUR AP-13-021-015-019/020082
(KOTEKAL) 		0213021000NRG23280620222499843 28/06/2022 Lakshmanna 0213021WL0047268 Lakshmanna 00468 UBIN0918938 711 711 Processed 30/07/2022 3408357448 ULUVA LAXMANNA UNION BANK OF INDIA(508500)
464 YEMMIGANUR AP-13-021-015-019/020083
(KOTEKAL) 		0213021000NRG23280620222499844 28/06/2022 MALLIKARJUNA 0213021WL0047268 MALLIKARJUNA 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357539 Mr G MALLIKARJUNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
465 YEMMIGANUR AP-13-021-015-019/020090
(KOTEKAL) 		0213021000NRG23280620222499847 28/06/2022 Maha Lingamma 0213021WL0047268 Maha Lingamma 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357543 BYTINTI MALINGAMMA UNION BANK OF INDIA(508500)
466 YEMMIGANUR AP-13-021-015-019/020097
(KOTEKAL) 		0213021000NRG23280620222499849 28/06/2022 Aadivamma 0213021WL0047268 Aadivamma 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357134 KURUVA ADIVAMMA UNION BANK OF INDIA(508500)
467 YEMMIGANUR AP-13-021-015-019/020097
(KOTEKAL) 		0213021000NRG23280620222499850 28/06/2022 KURUVA ANUMANTHAMMA 0213021WL0047268 KURUVA ANUMANTHAMMA 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357086 K HANUMANTHAMMA CANARA BANK(508532)
468 YEMMIGANUR AP-13-021-015-019/020100
(KOTEKAL) 		0213021000NRG23280620222499852 28/06/2022 KURUVA ANITHA 0213021WL0047268 KURUVA ANITHA 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357555 KURUVA ANITHA UNION BANK OF INDIA(508500)
469 YEMMIGANUR AP-13-021-015-019/020100
(KOTEKAL) 		0213021000NRG23280620222499851 28/06/2022 Raaghavendra 0213021WL0047268 Raaghavendra 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357445 MR KURUVA RAGHAVENDRA STATE BANK OF INDIA(508548)
470 YEMMIGANUR AP-13-021-015-019/020105
(KOTEKAL) 		0213021000NRG23280620222499853 28/06/2022 VADDE SARASWATHI 0213021WL0047268 VADDE SARASWATHI 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357107 VADDE SARASWATHI UNION BANK OF INDIA(508500)
471 YEMMIGANUR AP-13-021-015-019/020109
(KOTEKAL) 		0213021000NRG23280620222499857 28/06/2022 Paarvati 0213021WL0047268 Paarvati 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357145 Mrs VADDE PARVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 YEMMIGANUR AP-13-021-015-019/020110
(KOTEKAL) 		0213021000NRG23280620222499858 28/06/2022 Sitamma 0213021WL0047268 Sitamma 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357140 MRS VADDE SITAMMA STATE BANK OF INDIA(508548)
473 YEMMIGANUR AP-13-021-015-019/020112
(KOTEKAL) 		0213021000NRG23280620222499859 28/06/2022 Shantamma 0213021WL0047268 Shantamma 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357067 VADDE SHANTHAMMA UNION BANK OF INDIA(508500)
474 YEMMIGANUR AP-13-021-015-019/020117
(KOTEKAL) 		0213021000NRG23280620222499860 28/06/2022 Urukundamma 0213021WL0047268 Urukundamma 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357068 VADDE URUKUNDAMMA UNION BANK OF INDIA(508500)
475 YEMMIGANUR AP-13-021-015-019/020120
(KOTEKAL) 		0213021000NRG23280620222499861 28/06/2022 Edanna 0213021WL0047268 Edanna 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357120 KURUVA EDHANNA UNION BANK OF INDIA(508500)
476 YEMMIGANUR AP-13-021-015-019/020121
(KOTEKAL) 		0213021000NRG23280620222499864 28/06/2022 Anjinayya 0213021WL0047268 Anjinayya 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357137 VADDE ANJINAYYA UNION BANK OF INDIA(508500)
477 YEMMIGANUR AP-13-021-015-019/020121
(KOTEKAL) 		0213021000NRG23280620222499863 28/06/2022 Shankaramma 0213021WL0047268 Shankaramma 00468 UBIN0918938 711 711 Processed 30/07/2022 3408357116 VADDE SHANKERAMMA UNION BANK OF INDIA(508500)
478 YEMMIGANUR AP-13-021-015-019/020122
(KOTEKAL) 		0213021000NRG23280620222499865 28/06/2022 Lakshmanna 0213021WL0047268 Lakshmanna 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357094 VADDE LAKSHMANNA UNION BANK OF INDIA(508500)
479 YEMMIGANUR AP-13-021-015-019/020133
(KOTEKAL) 		0213021000NRG23280620222499866 28/06/2022 Dastagiri 0213021WL0047268 Dastagiri 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357540 BOYA DASTAGIRI UNION BANK OF INDIA(508500)
480 YEMMIGANUR AP-13-021-015-019/020135
(KOTEKAL) 		0213021000NRG23280620222499869 28/06/2022 Lakshmi 0213021WL0047268 Lakshmi 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357138 BOYA LAXMI UNION BANK OF INDIA(508500)
481 YEMMIGANUR AP-13-021-015-019/020140
(KOTEKAL) 		0213021000NRG23280620222499870 28/06/2022 Anjaneya 0213021WL0047268 Anjaneya 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357126 VADDE ANJINAIAH UNION BANK OF INDIA(508500)
482 YEMMIGANUR AP-13-021-015-019/020140
(KOTEKAL) 		0213021000NRG23280620222499871 28/06/2022 Parvathamma 0213021WL0047268 Parvathamma 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357144 VADDE PARVATHI UNION BANK OF INDIA(508500)
483 YEMMIGANUR AP-13-021-015-019/020156
(KOTEKAL) 		0213021000NRG23280620222499875 28/06/2022 Lakshmi 0213021WL0047268 Lakshmi 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357119 ULUVALA LAKSHMI UNION BANK OF INDIA(508500)
484 YEMMIGANUR AP-13-021-015-019/020159
(KOTEKAL) 		0213021000NRG23280620222499876 28/06/2022 Chinna Eranna 0213021WL0047268 Chinna Eranna 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357444 KURVA CHINNAERANNA UNION BANK OF INDIA(508500)
485 YEMMIGANUR AP-13-021-015-019/020173
(KOTEKAL) 		0213021000NRG23280620222499880 28/06/2022 Jayaramudu 0213021WL0047268 Jayaramudu 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357136 KURUVA JAYARAMUDU UNION BANK OF INDIA(508500)
486 YEMMIGANUR AP-13-021-015-019/020185
(KOTEKAL) 		0213021000NRG23280620222499881 28/06/2022 Lalita 0213021WL0047268 Lalita 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357132 KURUVA LALITHAMMA UNION BANK OF INDIA(508500)
487 YEMMIGANUR AP-13-021-015-019/020185
(KOTEKAL) 		0213021000NRG23280620222499882 28/06/2022 PADMA 0213021WL0047268 PADMA 00468 UBIN0918938 711 711 Processed 30/07/2022 3408357141 KURUVA PADMA UNION BANK OF INDIA(508500)
488 YEMMIGANUR AP-13-021-015-019/020187
(KOTEKAL) 		0213021000NRG23280620222499883 28/06/2022 thulasamma 0213021WL0047268 thulasamma 00468 UBIN0918938 711 711 Processed 30/07/2022 3408357128 VADDE THULASAMMA UNION BANK OF INDIA(508500)
489 YEMMIGANUR AP-13-021-015-019/020197
(KOTEKAL) 		0213021000NRG23280620222499888 28/06/2022 padma 0213021WL0047268 padma 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357548 VADDE PADMA UNION BANK OF INDIA(508500)
490 YEMMIGANUR AP-13-021-015-019/020197
(KOTEKAL) 		0213021000NRG23280620222499887 28/06/2022 Ramanjini 0213021WL0047268 Ramanjini 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357550 VADDE RAMANJINI CANARA BANK(508532)
491 YEMMIGANUR AP-13-021-015-019/020214
(KOTEKAL) 		0213021000NRG23280620222499890 28/06/2022 Hanumanthamma 0213021WL0047268 Hanumanthamma 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357073 MS KURUVA HANUMANTHAMMA STATE BANK OF INDIA(508548)
492 YEMMIGANUR AP-13-021-015-019/020235
(KOTEKAL) 		0213021000NRG23280620222499893 28/06/2022 Urukundamma 0213021WL0047268 Urukundamma 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357124 MRS MADIRE URUKUNDAMMA STATE BANK OF INDIA(508548)
493 YEMMIGANUR AP-13-021-015-019/020237
(KOTEKAL) 		0213021000NRG23280620222499896 28/06/2022 Haimavathi 0213021WL0047268 Haimavathi 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357492 MADIRE HAIMAVATHI UNION BANK OF INDIA(508500)
494 YEMMIGANUR AP-13-021-015-019/020237
(KOTEKAL) 		0213021000NRG23280620222499897 28/06/2022 Mallikarjuna 0213021WL0047268 Mallikarjuna 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357139 MADIRE MALLIKARJUNA UNION BANK OF INDIA(508500)
495 YEMMIGANUR AP-13-021-015-019/020243
(KOTEKAL) 		0213021000NRG23280620222499900 28/06/2022 Ramanjinamma 0213021WL0047268 Ramanjinamma 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357125 ULUVA RAMANJINAMMA UNION BANK OF INDIA(508500)
496 YEMMIGANUR AP-13-021-015-019/020249
(KOTEKAL) 		0213021000NRG23280620222499902 28/06/2022 Padmavathi 0213021WL0047268 Padmavathi 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357133 BYTINTI PADMAVATI UNION BANK OF INDIA(508500)
497 YEMMIGANUR AP-13-021-015-019/020249
(KOTEKAL) 		0213021000NRG23280620222499901 28/06/2022 Venkata Ramudu 0213021WL0047268 Venkata Ramudu 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357443 BYTINTI TAPALA VENKATA RAMUDU UNION BANK OF INDIA(508500)
498 YEMMIGANUR AP-13-021-015-019/020250
(KOTEKAL) 		0213021000NRG23280620222499904 28/06/2022 JAYAMMA 0213021WL0047268 JAYAMMA 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357491 MADIRE JAYAMMA UNION BANK OF INDIA(508500)
499 YEMMIGANUR AP-13-021-015-019/020250
(KOTEKAL) 		0213021000NRG23280620222499903 28/06/2022 Sreenivasulu 0213021WL0047268 Sreenivasulu 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357114 KURUVA MADRI SREENIVASULU UNION BANK OF INDIA(508500)
500 YEMMIGANUR AP-13-021-015-019/020260
(KOTEKAL) 		0213021000NRG23280620222499613 28/06/2022 Lakshmi 0213021WL0047262 Lakshmi 00468 UBIN0918938 1284 1284 Processed 30/07/2022 3408357131 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
501 YEMMIGANUR AP-13-021-015-019/020260
(KOTEKAL) 		0213021000NRG23280620222499612 28/06/2022 Sri Ramulu 0213021WL0047262 Sri Ramulu 00468 UBIN0918938 1284 1284 Processed 30/07/2022 3408357115 KURUVA SREERAMULU UNION BANK OF INDIA(508500)
502 YEMMIGANUR AP-13-021-015-019/020274
(KOTEKAL) 		0213021000NRG23280620222499905 28/06/2022 usen bee 0213021WL0047268 usen bee 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357083 ACHUGATLA USEN BEE UNION BANK OF INDIA(508500)
503 YEMMIGANUR AP-13-021-015-019/020277
(KOTEKAL) 		0213021000NRG23280620222499906 28/06/2022 anjinayya 0213021WL0047268 anjinayya 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357442 MR VADDE ANJINAYYA STATE BANK OF INDIA(508548)
504 YEMMIGANUR AP-13-021-015-019/020277
(KOTEKAL) 		0213021000NRG23280620222499907 28/06/2022 lakshmi kanthamma 0213021WL0047268 lakshmi kanthamma 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357127 V LAKSHMIKANTHAMMA UNION BANK OF INDIA(508500)
505 YEMMIGANUR AP-13-021-015-019/020294
(KOTEKAL) 		0213021000NRG23280620222499908 28/06/2022 ramachandra 0213021WL0047268 ramachandra 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357449 KURUVA MADRI RAMACHANDRA UNION BANK OF INDIA(508500)
506 YEMMIGANUR AP-13-021-015-019/020297
(KOTEKAL) 		0213021000NRG23280620222499909 28/06/2022 adavi ramudu 0213021WL0047268 adavi ramudu 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357542 MR BYTINTI ADAVI RAMUDU STATE BANK OF INDIA(508548)
507 YEMMIGANUR AP-13-021-015-019/020300
(KOTEKAL) 		0213021000NRG23280620222499913 28/06/2022 keshanna 0213021WL0047268 keshanna 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357552 BAITINTI KESHANNA UNION BANK OF INDIA(508500)
508 YEMMIGANUR AP-13-021-015-019/020301
(KOTEKAL) 		0213021000NRG23280620222499915 28/06/2022 dhivan vali 0213021WL0047268 dhivan vali 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357113 M DHIVANVALI UNION BANK OF INDIA(508500)
509 YEMMIGANUR AP-13-021-015-019/020301
(KOTEKAL) 		0213021000NRG23280620222499916 28/06/2022 muntaj begam 0213021WL0047268 muntaj begam 00468 UBIN0918938 949 949 Processed 30/07/2022 3408357135 MUSLIM MUMTHAJ BEGUM UNION BANK OF INDIA(508500)
SubTotal 60588 60588
510 YEMMIGANUR AP-13-021-011-015/010076
(KADIVELLA) 		0213021000NRG23280620222497737 28/06/2022 MARIYAMMA 0213021WL0047220 MARIYAMMA 00703 AIRP0000001 829 829 Processed 30/07/2022 3408357530 MS GONEPOGU MERAMMA STATE BANK OF INDIA(508548)
511 YEMMIGANUR AP-13-021-011-015/010076
(KADIVELLA) 		0213021000NRG23280620222497736 28/06/2022 RAJANNA 0213021WL0047220 RAJANNA 00703 AIRP0000001 829 829 Processed 30/07/2022 3408357531 G RAJANNA UNION BANK OF INDIA(508500)
SubTotal 1658 1658
Total 402192 402192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_280622APB_FTO_111687 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 3357
2 YEMMIGANUR AP0213021_280622APB_FTO_111687 Andhra Pragathi Grameena Bank APGB0003188 KURNOOL KISAN NAGAR 829
3 YEMMIGANUR AP0213021_280622APB_FTO_111687 AXIS BANK UTIB0002111 YEMMIGANUR 2217
4 YEMMIGANUR AP0213021_280622APB_FTO_111687 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 3295
5 YEMMIGANUR AP0213021_280622APB_FTO_111687 Canara Bank CNRB0004494 YEMMIGANURU 6200
6 YEMMIGANUR AP0213021_280622APB_FTO_111687 Canara Bank CNRB0013378 YEMMIGANUR II 89357
7 YEMMIGANUR AP0213021_280622APB_FTO_111687 District Cooperative Central Bank APBL0013020 Yemmiganur 6942
8 YEMMIGANUR AP0213021_280622APB_FTO_111687 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 68291
9 YEMMIGANUR AP0213021_280622APB_FTO_111687 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 67548
10 YEMMIGANUR AP0213021_280622APB_FTO_111687 STATE BANK OF INDIA SBIN0002755 MANTRALAYAM 949
11 YEMMIGANUR AP0213021_280622APB_FTO_111687 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 6797
12 YEMMIGANUR AP0213021_280622APB_FTO_111687 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 79539
13 YEMMIGANUR AP0213021_280622APB_FTO_111687 UNION BANK OF INDIA UBIN0811581 S V ARTS COLLEGE 829
14 YEMMIGANUR AP0213021_280622APB_FTO_111687 UNION BANK OF INDIA UBIN0904121 SADAPURAM 3796
15 YEMMIGANUR AP0213021_280622APB_FTO_111687 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 60588
16 YEMMIGANUR AP0213021_280622APB_FTO_111687 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1658

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