Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:56:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_040522APB_FTO_40346
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-13-021-009-013/020247
(KADIMETLA) 		0213021000NRG23040520220629353 04/05/2022 Naagaraaju 0213021WL0012941 Naagaraaju 00019 APGB0003070 1332 1332 Processed 15/05/2022 1243525780 Mr BOYA NAGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
2 YEMMIGANUR AP-13-021-009-013/020248
(KADIMETLA) 		0213021000NRG23040520220629354 04/05/2022 Venkatramudu 0213021WL0012941 Venkatramudu 00019 APGB0003070 1332 1332 Processed 15/05/2022 1243525781 Mr EDIGA VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-009-013/020318
(KADIMETLA) 		0213021000NRG23040520220629358 04/05/2022 Tirupaalu 0213021WL0012941 Tirupaalu 00019 APGB0003070 1332 1332 Processed 15/05/2022 1243525779 Mr THIRUPAL ALIAS THIRUPALU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-009-013/020319
(KADIMETLA) 		0213021000NRG23040520220629359 04/05/2022 MALA GIDDAIAH 0213021WL0012941 MALA GIDDAIAH 00019 APGB0003070 1332 1332 Processed 15/05/2022 1243525778 Mr GIDDAIAH MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-009-013/020570
(KADIMETLA) 		0213021000NRG23040520220629408 04/05/2022 MAHANANDI 0213021WL0012941 MAHANANDI 00019 APGB0003070 1332 1332 Processed 15/05/2022 1243525749 Mr MAHANANDI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-009-013/020771
(KADIMETLA) 		0213021000NRG23040520220629422 04/05/2022 NAGENDRA 0213021WL0012941 NAGENDRA 00019 APGB0003070 1332 1332 Processed 15/05/2022 1243525748 Mr NAGENDRA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-009-013/020821
(KADIMETLA) 		0213021000NRG23040520220629428 04/05/2022 Urukundu 0213021WL0012941 Urukundu 00019 APGB0003070 1332 1332 Processed 15/05/2022 1243525776 Mr URUKUNDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-009-013/020904
(KADIMETLA) 		0213021000NRG23040520220629471 04/05/2022 obulesh 0213021WL0012941 obulesh 00019 APGB0003070 1332 1332 Processed 15/05/2022 1243525777 Mr OBULESH GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10656 10656
9 YEMMIGANUR AP-13-021-009-013/020177
(KADIMETLA) 		0213021000NRG23040520220629341 04/05/2022 Srinivaasulu 0213021WL0012941 Srinivaasulu 00032 UTIB0002111 1332 1332 Processed 15/05/2022 1243525750 MALA SHREENU AXIS BANK(607153)
SubTotal 1332 1332
10 YEMMIGANUR AP-13-021-009-013/020037
(KADIMETLA) 		0213021000NRG23040520220629311 04/05/2022 Aadivappa 0213021WL0012941 Aadivappa 00045 BARB0ADONIX 1332 1332 Processed 15/05/2022 1243525866 VADDE ADIVAPPA BANK OF BARODA(606985)
11 YEMMIGANUR AP-13-021-009-013/020849
(KADIMETLA) 		0213021000NRG23040520220629439 04/05/2022 Sita Ramudu 0213021WL0012941 Sita Ramudu 00045 BARB0ADONIX 1332 1332 Processed 15/05/2022 1243525867 BOYA SITARAMUDU BANK OF BARODA(606985)
12 YEMMIGANUR AP-13-021-009-013/020897
(KADIMETLA) 		0213021000NRG23040520220629454 04/05/2022 marenna 0213021WL0012941 marenna 00045 BARB0ADONIX 1332 1332 Processed 15/05/2022 1243525862 MONDI MARENNA BANK OF BARODA(606985)
13 YEMMIGANUR AP-13-021-009-013/020902
(KADIMETLA) 		0213021000NRG23040520220629460 04/05/2022 nagesh 0213021WL0012941 nagesh 00045 BARB0ADONIX 1332 1332 Processed 15/05/2022 1243525863 KURUVA NAGESH BANK OF BARODA(606985)
14 YEMMIGANUR AP-13-021-009-013/020902
(KADIMETLA) 		0213021000NRG23040520220629466 04/05/2022 virupakshamma 0213021WL0012941 virupakshamma 00045 BARB0ADONIX 1332 1332 Processed 15/05/2022 1243525864 KURUVA VIRUPAKSHAMMA BANK OF BARODA(606985)
15 YEMMIGANUR AP-13-021-009-013/020918
(KADIMETLA) 		0213021000NRG23040520220629476 04/05/2022 linganna 0213021WL0012941 linganna 00045 BARB0ADONIX 1332 1332 Processed 15/05/2022 1243525865 Chakali Linganna BANK OF BARODA(606985)
16 YEMMIGANUR AP-13-021-009-013/020995
(KADIMETLA) 		0213021000NRG23040520220629565 04/05/2022 JAMMANNA 0213021WL0012941 JAMMANNA 00045 BARB0ADONIX 1332 1332 Processed 15/05/2022 1243525868 DUPAM JAMMANNA AXIS BANK(607153)
SubTotal 9324 9324
17 YEMMIGANUR AP-13-021-009-013/020040
(KADIMETLA) 		0213021000NRG23040520220629312 04/05/2022 Suaarya Narayana 0213021WL0012941 Suaarya Narayana 00078 CNRB0004494 1332 1332 Processed 15/05/2022 1243525735 E SURYANARAYANA CANARA BANK(508532)
18 YEMMIGANUR AP-13-021-009-013/020113
(KADIMETLA) 		0213021000NRG23040520220629324 04/05/2022 Narasimhulu 0213021WL0012941 Narasimhulu 00078 CNRB0004494 1332 1332 Processed 15/05/2022 1243525741 K LAKSHMI STATE BANK OF INDIA(508548)
19 YEMMIGANUR AP-13-021-009-013/020184
(KADIMETLA) 		0213021000NRG23040520220629344 04/05/2022 Narasimhulu 0213021WL0012941 Narasimhulu 00078 CNRB0004494 1110 1110 Processed 15/05/2022 1243525738 KURUVA CHINNA NARASIMHULU CANARA BANK(508532)
20 YEMMIGANUR AP-13-021-009-013/020376
(KADIMETLA) 		0213021000NRG23040520220629371 04/05/2022 Mallesh 0213021WL0012941 Mallesh 00078 CNRB0004494 1332 1332 Processed 15/05/2022 1243525736 Mr NAKALA METTA PEDDA MALLESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
21 YEMMIGANUR AP-13-021-009-013/020564
(KADIMETLA) 		0213021000NRG23040520220629406 04/05/2022 Chakri 0213021WL0012941 Chakri 00078 CNRB0004494 1110 1110 Processed 15/05/2022 1243525740 PINJARI CHAKRAPPA CANARA BANK(508532)
22 YEMMIGANUR AP-13-021-009-013/020743
(KADIMETLA) 		0213021000NRG23040520220629415 04/05/2022 Eranna 0213021WL0012941 Eranna 00078 CNRB0004494 1332 1332 Processed 15/05/2022 1243525737 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
23 YEMMIGANUR AP-13-021-009-013/020895
(KADIMETLA) 		0213021000NRG23040520220629449 04/05/2022 mahesh 0213021WL0012941 mahesh 00078 CNRB0004494 1332 1332 Processed 15/05/2022 1243525739 MADIGA MAHESH CANARA BANK(508532)
SubTotal 8880 8880
24 YEMMIGANUR AP-13-021-009-013/020154
(KADIMETLA) 		0213021000NRG23040520220629338 04/05/2022 KURUVA DAMODHAR 0213021WL0012941 KURUVA DAMODHAR 00114 APBL0013020 1332 1332 Processed 15/05/2022 1243525766 Mr KURUVA DHAMODHAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
25 YEMMIGANUR AP-13-021-009-013/020203
(KADIMETLA) 		0213021000NRG23040520220629349 04/05/2022 KURUVA SREE RAMULU 0213021WL0012941 KURUVA SREE RAMULU 00114 APBL0013020 1332 1332 Processed 15/05/2022 1243525765 Mr SRI RAMULU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
26 YEMMIGANUR AP-13-021-009-013/020397
(KADIMETLA) 		0213021000NRG23040520220629376 04/05/2022 KURUVA JAMBANNA 0213021WL0012941 KURUVA JAMBANNA 00114 APBL0013020 1332 1332 Processed 15/05/2022 1243525767 Mr KURUVA JAMBANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
27 YEMMIGANUR AP-13-021-009-013/020464
(KADIMETLA) 		0213021000NRG23040520220629382 04/05/2022 KURUVA NARASHIMULU 0213021WL0012941 KURUVA NARASHIMULU 00114 APBL0013020 1332 1332 Processed 15/05/2022 1243525770 Mr NARASIMHUDU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
28 YEMMIGANUR AP-13-021-009-013/020470
(KADIMETLA) 		0213021000NRG23040520220629383 04/05/2022 KURUVA MALLESH 0213021WL0012941 KURUVA MALLESH 00114 APBL0013020 1332 1332 Processed 15/05/2022 1243525771 N C MALLESH CANARA BANK(508532)
29 YEMMIGANUR AP-13-021-009-013/020542
(KADIMETLA) 		0213021000NRG23040520220629396 04/05/2022 KURUVA MALLIKARJUNA 0213021WL0012941 KURUVA MALLIKARJUNA 00114 APBL0013020 1332 1332 Processed 15/05/2022 1243525769 Mr KURUVA MALLIKARJUNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
30 YEMMIGANUR AP-13-021-009-013/020693
(KADIMETLA) 		0213021000NRG23040520220629410 04/05/2022 KURUVA ANUMNATHU 0213021WL0012941 KURUVA ANUMNATHU 00114 APBL0013020 1332 1332 Processed 15/05/2022 1243525768 Mr KURUVA ANUMANTHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
31 YEMMIGANUR AP-13-021-009-013/020896
(KADIMETLA) 		0213021000NRG23040520220629451 04/05/2022 KURUVA GOVINDU 0213021WL0012941 KURUVA GOVINDU 00114 APBL0013020 1110 1110 Processed 15/05/2022 1243525763 Mr K GOVINDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
32 YEMMIGANUR AP-13-021-009-013/020921
(KADIMETLA) 		0213021000NRG23040520220629479 04/05/2022 NARASHIMULU 0213021WL0012941 NARASHIMULU 00114 APBL0013020 1332 1332 Processed 15/05/2022 1243525764 Mr NARASIMHULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 11766 11766
33 YEMMIGANUR AP-13-021-009-013/020396
(KADIMETLA) 		0213021000NRG23040520220629375 04/05/2022 SHAIK MAHAMMAD SALAM 0213021WL0012941 SHAIK MAHAMMAD SALAM 00152 HDFC0002438 1332 1332 Processed 15/05/2022 1243525742 SHAIK MOHAMMAD SALAM HDFC BANK LTD(607152)
SubTotal 1332 1332
34 YEMMIGANUR AP-13-021-009-013/020013
(KADIMETLA) 		0213021000NRG23040520220629308 04/05/2022 Venkata Raamudu 0213021WL0012941 Venkata Raamudu 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525810 MR KURUVA VENKATRAMUDU STATE BANK OF INDIA(508548)
35 YEMMIGANUR AP-13-021-009-013/020029
(KADIMETLA) 		0213021000NRG23040520220629310 04/05/2022 Janardanreddy 0213021WL0012941 Janardanreddy 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525825 MR BANAVANURU JANARDHANA REDDY STATE BANK OF INDIA(508548)
36 YEMMIGANUR AP-13-021-009-013/020054
(KADIMETLA) 		0213021000NRG23040520220629313 04/05/2022 Maaresh 0213021WL0012941 Maaresh 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525837 MR MALLEPOGU MARESH STATE BANK OF INDIA(508548)
37 YEMMIGANUR AP-13-021-009-013/020077
(KADIMETLA) 		0213021000NRG23040520220629316 04/05/2022 Ramjaan 0213021WL0012941 Ramjaan 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525839 MR PINJARI RAMJAN STATE BANK OF INDIA(508548)
38 YEMMIGANUR AP-13-021-009-013/020097
(KADIMETLA) 		0213021000NRG23040520220629318 04/05/2022 Sandanna 0213021WL0012941 Sandanna 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525831 MR KURUVA SANDANNA STATE BANK OF INDIA(508548)
39 YEMMIGANUR AP-13-021-009-013/020100
(KADIMETLA) 		0213021000NRG23040520220629320 04/05/2022 Urukundu 0213021WL0012941 Urukundu 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525805 KUMMARI URUKUNDU CANARA BANK(508532)
40 YEMMIGANUR AP-13-021-009-013/020102
(KADIMETLA) 		0213021000NRG23040520220629321 04/05/2022 Balanna 0213021WL0012941 Balanna 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525789 Y KOTA CHAKALI BALANNA STATE BANK OF INDIA(508548)
41 YEMMIGANUR AP-13-021-009-013/020105
(KADIMETLA) 		0213021000NRG23040520220629322 04/05/2022 Raaju 0213021WL0012941 Raaju 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525791 MR KUMMARI RAJU STATE BANK OF INDIA(508548)
42 YEMMIGANUR AP-13-021-009-013/020122
(KADIMETLA) 		0213021000NRG23040520220629326 04/05/2022 Govadhan 0213021WL0012941 Govadhan 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525798 MR KURUVA GOVARDHAN STATE BANK OF INDIA(508548)
43 YEMMIGANUR AP-13-021-009-013/020147
(KADIMETLA) 		0213021000NRG23040520220629335 04/05/2022 Anjineyya 0213021WL0012941 Anjineyya 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525809 MR KURUVA ANJANAIAH STATE BANK OF INDIA(508548)
44 YEMMIGANUR AP-13-021-009-013/020152
(KADIMETLA) 		0213021000NRG23040520220629337 04/05/2022 MADIGA MARESH 0213021WL0012941 MADIGA MARESH 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525855 MR MADIGA MARESH STATE BANK OF INDIA(508548)
45 YEMMIGANUR AP-13-021-009-013/020187
(KADIMETLA) 		0213021000NRG23040520220629345 04/05/2022 UPPARA RAGAPPA 0213021WL0012941 UPPARA RAGAPPA 00415 SBIN0000955 1110 1110 Processed 15/05/2022 1243525873 MR UPPARA RAGAPPA STATE BANK OF INDIA(508548)
46 YEMMIGANUR AP-13-021-009-013/020192
(KADIMETLA) 		0213021000NRG23040520220629346 04/05/2022 Raajendara 0213021WL0012941 Raajendara 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525797 MR RAJENDRA UPPARA STATE BANK OF INDIA(508548)
47 YEMMIGANUR AP-13-021-009-013/020199
(KADIMETLA) 		0213021000NRG23040520220629348 04/05/2022 KURUVA SREEDHAR 0213021WL0012941 KURUVA SREEDHAR 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525812 KURUVA SREEDHAR STATE BANK OF INDIA(508548)
48 YEMMIGANUR AP-13-021-009-013/020284
(KADIMETLA) 		0213021000NRG23040520220629355 04/05/2022 KRISHNAIAH 0213021WL0012941 KRISHNAIAH 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525861 MR EEDIGA KRISHNA STATE BANK OF INDIA(508548)
49 YEMMIGANUR AP-13-021-009-013/020327
(KADIMETLA) 		0213021000NRG23040520220629362 04/05/2022 VANNURAPPA 0213021WL0012941 VANNURAPPA 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525876 MR MADIGA VANNURAPPA STATE BANK OF INDIA(508548)
50 YEMMIGANUR AP-13-021-009-013/020340
(KADIMETLA) 		0213021000NRG23040520220629365 04/05/2022 Hanumantu 0213021WL0012941 Hanumantu 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525755 Mr HANUMANTHU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-009-013/020368
(KADIMETLA) 		0213021000NRG23040520220629368 04/05/2022 Bashkar 0213021WL0012941 Bashkar 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525800 MR KURUVA BHASKAR STATE BANK OF INDIA(508548)
52 YEMMIGANUR AP-13-021-009-013/020440
(KADIMETLA) 		0213021000NRG23040520220629378 04/05/2022 Gaadilinganna Goud 0213021WL0012941 Gaadilinganna Goud 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525823 EDIGA GADE LINGANNA GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
53 YEMMIGANUR AP-13-021-009-013/020511
(KADIMETLA) 		0213021000NRG23040520220629387 04/05/2022 Keshanna 0213021WL0012941 Keshanna 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525826 MRS KURUVA KESANNA STATE BANK OF INDIA(508548)
54 YEMMIGANUR AP-13-021-009-013/020519
(KADIMETLA) 		0213021000NRG23040520220629388 04/05/2022 Sheshaadri 0213021WL0012941 Sheshaadri 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525790 MR EDIGA SHESHADRI STATE BANK OF INDIA(508548)
55 YEMMIGANUR AP-13-021-009-013/020529
(KADIMETLA) 		0213021000NRG23040520220629391 04/05/2022 Raamakishna 0213021WL0012941 Raamakishna 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525869 MR KURUVA RAMAKRISHNA STATE BANK OF INDIA(508548)
56 YEMMIGANUR AP-13-021-009-013/020536
(KADIMETLA) 		0213021000NRG23040520220629394 04/05/2022 KURUVA RAMUDU 0213021WL0012941 KURUVA RAMUDU 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525858 MR KURUVA RAMUDU STATE BANK OF INDIA(508548)
57 YEMMIGANUR AP-13-021-009-013/020547
(KADIMETLA) 		0213021000NRG23040520220629397 04/05/2022 Srinivaasulu 0213021WL0012941 Srinivaasulu 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525801 MR EEDIGA SRINIVASULU STATE BANK OF INDIA(508548)
58 YEMMIGANUR AP-13-021-009-013/020550
(KADIMETLA) 		0213021000NRG23040520220629399 04/05/2022 Narashimulu 0213021WL0012941 Narashimulu 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525759 K NARASIMHUDU STATE BANK OF INDIA(508548)
59 YEMMIGANUR AP-13-021-009-013/020562
(KADIMETLA) 		0213021000NRG23040520220629404 04/05/2022 Naagesh 0213021WL0012941 Naagesh 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525806 MR KURUVA NAGESH STATE BANK OF INDIA(508548)
60 YEMMIGANUR AP-13-021-009-013/020569
(KADIMETLA) 		0213021000NRG23040520220629407 04/05/2022 Viresh 0213021WL0012941 Viresh 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525803 MR VEERESH KUMMARI STATE BANK OF INDIA(508548)
61 YEMMIGANUR AP-13-021-009-013/020730
(KADIMETLA) 		0213021000NRG23040520220629411 04/05/2022 Venkatesh 0213021WL0012941 Venkatesh 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525820 KURUVA VENKATESH CANARA BANK(508532)
62 YEMMIGANUR AP-13-021-009-013/020732
(KADIMETLA) 		0213021000NRG23040520220629412 04/05/2022 NARASHIMULU 0213021WL0012941 NARASHIMULU 00415 SBIN0000955 444 444 Processed 15/05/2022 1243525815 MR MANCHALA NARASIMHULU STATE BANK OF INDIA(508548)
63 YEMMIGANUR AP-13-021-009-013/020734
(KADIMETLA) 		0213021000NRG23040520220629413 04/05/2022 MADIGA RAMANJINEYULU 0213021WL0012941 MADIGA RAMANJINEYULU 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525859 MR MADIGA RAMANJINEYULU STATE BANK OF INDIA(508548)
64 YEMMIGANUR AP-13-021-009-013/020740
(KADIMETLA) 		0213021000NRG23040520220629414 04/05/2022 VADDE VENKATRAMUDU 0213021WL0012941 VADDE VENKATRAMUDU 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525856 MR VADDE VENKATRAMUDU STATE BANK OF INDIA(508548)
65 YEMMIGANUR AP-13-021-009-013/020764
(KADIMETLA) 		0213021000NRG23040520220629421 04/05/2022 Pulikonda 0213021WL0012941 Pulikonda 00415 SBIN0000955 1110 1110 Processed 15/05/2022 1243525843 MR MALA PULIKONDA STATE BANK OF INDIA(508548)
66 YEMMIGANUR AP-13-021-009-013/020773
(KADIMETLA) 		0213021000NRG23040520220629423 04/05/2022 Pedda Malinga 0213021WL0012941 Pedda Malinga 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525822 MR VADDE MALINGI STATE BANK OF INDIA(508548)
67 YEMMIGANUR AP-13-021-009-013/020797
(KADIMETLA) 		0213021000NRG23040520220629425 04/05/2022 Peddaiah 0213021WL0012941 Peddaiah 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525830 MR K PEDDAIAH STATE BANK OF INDIA(508548)
68 YEMMIGANUR AP-13-021-009-013/020819
(KADIMETLA) 		0213021000NRG23040520220629426 04/05/2022 Mallaiah 0213021WL0012941 Mallaiah 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525874 MR MADIGA MALLESH STATE BANK OF INDIA(508548)
69 YEMMIGANUR AP-13-021-009-013/020832
(KADIMETLA) 		0213021000NRG23040520220629434 04/05/2022 Raamakrishna 0213021WL0012941 Raamakrishna 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525796 MR CHAKALI RAMAKRISHNA STATE BANK OF INDIA(508548)
70 YEMMIGANUR AP-13-021-009-013/020840
(KADIMETLA) 		0213021000NRG23040520220629436 04/05/2022 Koulutla 0213021WL0012941 Koulutla 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525756 MR BOYA KOWLUTLA STATE BANK OF INDIA(508548)
71 YEMMIGANUR AP-13-021-009-013/020899
(KADIMETLA) 		0213021000NRG23040520220629459 04/05/2022 NAGANNA 0213021WL0012941 NAGANNA 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525871 MR MADIGA NAGANNA STATE BANK OF INDIA(508548)
72 YEMMIGANUR AP-13-021-009-013/020916
(KADIMETLA) 		0213021000NRG23040520220629473 04/05/2022 narasimhulu 0213021WL0012941 narasimhulu 00415 SBIN0000955 888 888 Processed 15/05/2022 1243525762 MR C NARASIMHULU STATE BANK OF INDIA(508548)
73 YEMMIGANUR AP-13-021-009-013/020929
(KADIMETLA) 		0213021000NRG23040520220629484 04/05/2022 eranna 0213021WL0012941 eranna 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525870 MR MONDI ERANNA STATE BANK OF INDIA(508548)
74 YEMMIGANUR AP-13-021-009-013/020951
(KADIMETLA) 		0213021000NRG23040520220629510 04/05/2022 NARASANNA 0213021WL0012941 NARASANNA 00415 SBIN0000955 1332 1332 Processed 15/05/2022 1243525857 MR DASARI NARASANNA STATE BANK OF INDIA(508548)
75 YEMMIGANUR AP-13-021-009-013/021003
(KADIMETLA) 		0213021000NRG23040520220629572 04/05/2022 Venkatesh 0213021WL0012941 Venkatesh 00415 SBIN0000955 666 666 Processed 15/05/2022 1243525795 MR KURUVA VENKATESWARULUYGR SO K HANUMAN STATE BANK OF INDIA(508548)
SubTotal 53502 53502
76 YEMMIGANUR AP-13-021-009-013/020057
(KADIMETLA) 		0213021000NRG23040520220629314 04/05/2022 KURUVA GOPAL KRISHNA 0213021WL0012941 KURUVA GOPAL KRISHNA 00415 SBIN0001804 1110 1110 Processed 15/05/2022 1243525813 MR KURUVA GOPALAKRISHNA STATE BANK OF INDIA(508548)
77 YEMMIGANUR AP-13-021-009-013/020092
(KADIMETLA) 		0213021000NRG23040520220629317 04/05/2022 Aanjaneyya 0213021WL0012941 Aanjaneyya 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525847 MR KURUVA ANJINAYYA STATE BANK OF INDIA(508548)
78 YEMMIGANUR AP-13-021-009-013/020111
(KADIMETLA) 		0213021000NRG23040520220629323 04/05/2022 Pedda Narashimudu 0213021WL0012941 Pedda Narashimudu 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525816 MR YKOTA KURUVA PEDDA NARASIMHUDU STATE BANK OF INDIA(508548)
79 YEMMIGANUR AP-13-021-009-013/020115
(KADIMETLA) 		0213021000NRG23040520220629325 04/05/2022 Narasimulu 0213021WL0012941 Narasimulu 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525817 K NARASIMHULU CANARA BANK(508532)
80 YEMMIGANUR AP-13-021-009-013/020129
(KADIMETLA) 		0213021000NRG23040520220629327 04/05/2022 Ramalakshmanna 0213021WL0012941 Ramalakshmanna 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525853 Mr RAMALAKSHMANNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-009-013/020130
(KADIMETLA) 		0213021000NRG23040520220629328 04/05/2022 Urukundu 0213021WL0012941 Urukundu 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525819 Mr KUMMARI URUKUNDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
82 YEMMIGANUR AP-13-021-009-013/020130
(KADIMETLA) 		0213021000NRG23040520220629329 04/05/2022 Viresh 0213021WL0012941 Viresh 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525844 MR KUMMARI VEERESH STATE BANK OF INDIA(508548)
83 YEMMIGANUR AP-13-021-009-013/020131
(KADIMETLA) 		0213021000NRG23040520220629330 04/05/2022 KURUVA HANUMANTHU 0213021WL0012941 KURUVA HANUMANTHU 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525814 K HANUMANTHU UNION BANK OF INDIA(508500)
84 YEMMIGANUR AP-13-021-009-013/020145
(KADIMETLA) 		0213021000NRG23040520220629332 04/05/2022 Lakshmanna 0213021WL0012941 Lakshmanna 00415 SBIN0001804 1110 1110 Processed 15/05/2022 1243525827 MR KURUVA LAKSHMANNA STATE BANK OF INDIA(508548)
85 YEMMIGANUR AP-13-021-009-013/020150
(KADIMETLA) 		0213021000NRG23040520220629336 04/05/2022 Ayyappa 0213021WL0012941 Ayyappa 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525794 MR YERRAKOTA AYYAPPA STATE BANK OF INDIA(508548)
86 YEMMIGANUR AP-13-021-009-013/020158
(KADIMETLA) 		0213021000NRG23040520220629339 04/05/2022 Naaganna 0213021WL0012941 Naaganna 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525792 K NAGANNA KURUVA CANARA BANK(508532)
87 YEMMIGANUR AP-13-021-009-013/020163
(KADIMETLA) 		0213021000NRG23040520220629340 04/05/2022 Tulasi Murthi 0213021WL0012941 Tulasi Murthi 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525804 MR MATHAM THULASIMURTHY STATE BANK OF INDIA(508548)
88 YEMMIGANUR AP-13-021-009-013/020180
(KADIMETLA) 		0213021000NRG23040520220629343 04/05/2022 Mareppa 0213021WL0012941 Mareppa 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525872 MR MADIGA MAREPPA STATE BANK OF INDIA(508548)
89 YEMMIGANUR AP-13-021-009-013/020235
(KADIMETLA) 		0213021000NRG23040520220629352 04/05/2022 HUSENI SAHEB 0213021WL0012941 HUSENI SAHEB 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525753 HUSSAIN SAB M CANARA BANK(508532)
90 YEMMIGANUR AP-13-021-009-013/020286
(KADIMETLA) 		0213021000NRG23040520220629356 04/05/2022 Venkateswaralu 0213021WL0012941 Venkateswaralu 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525829 MR UPPARA VENKATESWARLU STATE BANK OF INDIA(508548)
91 YEMMIGANUR AP-13-021-009-013/020304
(KADIMETLA) 		0213021000NRG23040520220629357 04/05/2022 Kaashim 0213021WL0012941 Kaashim 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525784 D KHASIM AIRTEL PAYMENTS BANK LIMITED(990288)
92 YEMMIGANUR AP-13-021-009-013/020321
(KADIMETLA) 		0213021000NRG23040520220629360 04/05/2022 Kaashi 0213021WL0012941 Kaashi 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525832 MR B C KASI ESWARAIAH STATE BANK OF INDIA(508548)
93 YEMMIGANUR AP-13-021-009-013/020326
(KADIMETLA) 		0213021000NRG23040520220629361 04/05/2022 Chandrashekar 0213021WL0012941 Chandrashekar 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525754 MR B CHANDRA SEKHAR STATE BANK OF INDIA(508548)
94 YEMMIGANUR AP-13-021-009-013/020337
(KADIMETLA) 		0213021000NRG23040520220629364 04/05/2022 Raghavendra 0213021WL0012941 Raghavendra 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525836 K RAGHAVENDRA UNION BANK OF INDIA(508500)
95 YEMMIGANUR AP-13-021-009-013/020367
(KADIMETLA) 		0213021000NRG23040520220629367 04/05/2022 Srinivaasulu 0213021WL0012941 Srinivaasulu 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525811 MR KURUVA SREENIVASULU STATE BANK OF INDIA(508548)
96 YEMMIGANUR AP-13-021-009-013/020373
(KADIMETLA) 		0213021000NRG23040520220629370 04/05/2022 Iswarappa 0213021WL0012941 Iswarappa 00415 SBIN0001804 666 666 Processed 15/05/2022 1243525818 MR KURUVA ESWARAPPA STATE BANK OF INDIA(508548)
97 YEMMIGANUR AP-13-021-009-013/020377
(KADIMETLA) 		0213021000NRG23040520220629372 04/05/2022 Sidda Limga Muthi 0213021WL0012941 Sidda Limga Muthi 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525788 MR MATTAM SIDDALINGA MURTHY STATE BANK OF INDIA(508548)
98 YEMMIGANUR AP-13-021-009-013/020388
(KADIMETLA) 		0213021000NRG23040520220629373 04/05/2022 Narasanna 0213021WL0012941 Narasanna 00415 SBIN0001804 1110 1110 Processed 15/05/2022 1243525751 MR KUMMARI NARASANNA STATE BANK OF INDIA(508548)
99 YEMMIGANUR AP-13-021-009-013/020390
(KADIMETLA) 		0213021000NRG23040520220629374 04/05/2022 Beereshu 0213021WL0012941 Beereshu 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525761 K BEERESU STATE BANK OF INDIA(508548)
100 YEMMIGANUR AP-13-021-009-013/020437
(KADIMETLA) 		0213021000NRG23040520220629377 04/05/2022 Naaganna 0213021WL0012941 Naaganna 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525850 MR KURUVA NAGANNA STATE BANK OF INDIA(508548)
101 YEMMIGANUR AP-13-021-009-013/020452
(KADIMETLA) 		0213021000NRG23040520220629380 04/05/2022 MADIGA RAJASEKHAR 0213021WL0012941 MADIGA RAJASEKHAR 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525860 MR MADIGA RAJA SEKHAR STATE BANK OF INDIA(508548)
102 YEMMIGANUR AP-13-021-009-013/020453
(KADIMETLA) 		0213021000NRG23040520220629381 04/05/2022 Veeresh 0213021WL0012941 Veeresh 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525786 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
103 YEMMIGANUR AP-13-021-009-013/020481
(KADIMETLA) 		0213021000NRG23040520220629384 04/05/2022 Chinna Venkata Raamudu 0213021WL0012941 Chinna Venkata Raamudu 00415 SBIN0001804 1332 1332 Rejected 15/05/2022 1243525807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 YEMMIGANUR AP-13-021-009-013/020528
(KADIMETLA) 		0213021000NRG23040520220629390 04/05/2022 Devadaas 0213021WL0012941 Devadaas 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525758 MR MADIGA DEVADASU STATE BANK OF INDIA(508548)
105 YEMMIGANUR AP-13-021-009-013/020534
(KADIMETLA) 		0213021000NRG23040520220629393 04/05/2022 Urukundu 0213021WL0012941 Urukundu 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525821 KUMMARI URUKUNDU CANARA BANK(508532)
106 YEMMIGANUR AP-13-021-009-013/020539
(KADIMETLA) 		0213021000NRG23040520220629395 04/05/2022 Urukundu 0213021WL0012941 Urukundu 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525787 E URUKUNDU CANARA BANK(508532)
107 YEMMIGANUR AP-13-021-009-013/020548
(KADIMETLA) 		0213021000NRG23040520220629398 04/05/2022 MADIGA RANGANNA 0213021WL0012941 MADIGA RANGANNA 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525842 Mr RANGANNA MALLEPOGU YERRAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-009-013/020552
(KADIMETLA) 		0213021000NRG23040520220629401 04/05/2022 Peddayya 0213021WL0012941 Peddayya 00415 SBIN0001804 888 888 Processed 15/05/2022 1243525834 MR KURUVA PEDDAIAH STATE BANK OF INDIA(508548)
109 YEMMIGANUR AP-13-021-009-013/020553
(KADIMETLA) 		0213021000NRG23040520220629402 04/05/2022 Srinivaasulu 0213021WL0012941 Srinivaasulu 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525854 MR BOYA SREENIVASULU STATE BANK OF INDIA(508548)
110 YEMMIGANUR AP-13-021-009-013/020564
(KADIMETLA) 		0213021000NRG23040520220629405 04/05/2022 Huseni 0213021WL0012941 Huseni 00415 SBIN0001804 1110 1110 Processed 15/05/2022 1243525802 YERRAKOTA PINJARI USENI STATE BANK OF INDIA(508548)
111 YEMMIGANUR AP-13-021-009-013/020747
(KADIMETLA) 		0213021000NRG23040520220629416 04/05/2022 Naganna 0213021WL0012941 Naganna 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525757 MR KURUVA NAGANNA STATE BANK OF INDIA(508548)
112 YEMMIGANUR AP-13-021-009-013/020753
(KADIMETLA) 		0213021000NRG23040520220629417 04/05/2022 KURUVA RAMANJINEYULU 0213021WL0012941 KURUVA RAMANJINEYULU 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525782 MR KURUVA RAMANJINEYULU STATE BANK OF INDIA(508548)
113 YEMMIGANUR AP-13-021-009-013/020756
(KADIMETLA) 		0213021000NRG23040520220629418 04/05/2022 KURUVA EERAMMA 0213021WL0012941 KURUVA EERAMMA 00415 SBIN0001804 1110 1110 Processed 15/05/2022 1243525849 Mrs ERAMMA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
114 YEMMIGANUR AP-13-021-009-013/020760
(KADIMETLA) 		0213021000NRG23040520220629420 04/05/2022 Venkatesh 0213021WL0012941 Venkatesh 00415 SBIN0001804 1332 1332 Rejected 15/05/2022 1243525793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 YEMMIGANUR AP-13-021-009-013/020777
(KADIMETLA) 		0213021000NRG23040520220629424 04/05/2022 KURUVA EERANNA 0213021WL0012941 KURUVA EERANNA 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525840 MR KURUVA EERANNA STATE BANK OF INDIA(508548)
116 YEMMIGANUR AP-13-021-009-013/020821
(KADIMETLA) 		0213021000NRG23040520220629430 04/05/2022 Harikrishna 0213021WL0012941 Harikrishna 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525845 KUMMARI HARIKRISHNA CANARA BANK(508532)
117 YEMMIGANUR AP-13-021-009-013/020845
(KADIMETLA) 		0213021000NRG23040520220629437 04/05/2022 narasimhulu 0213021WL0012941 narasimhulu 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525841 MR KURUVA NARASIMHULU STATE BANK OF INDIA(508548)
118 YEMMIGANUR AP-13-021-009-013/020877
(KADIMETLA) 		0213021000NRG23040520220629445 04/05/2022 Mallesh 0213021WL0012941 Mallesh 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525799 MR BOYA MALLESHU STATE BANK OF INDIA(508548)
119 YEMMIGANUR AP-13-021-009-013/020896
(KADIMETLA) 		0213021000NRG23040520220629452 04/05/2022 karna kumar 0213021WL0012941 karna kumar 00415 SBIN0001804 1110 1110 Processed 15/05/2022 1243525851 MR KURUVA KARNA KUMAR STATE BANK OF INDIA(508548)
120 YEMMIGANUR AP-13-021-009-013/020898
(KADIMETLA) 		0213021000NRG23040520220629456 04/05/2022 PETURU 0213021WL0012941 PETURU 00415 SBIN0001804 666 666 Processed 15/05/2022 1243525848 MR BUDAGAJAGGALI PETHURU STATE BANK OF INDIA(508548)
121 YEMMIGANUR AP-13-021-009-013/020903
(KADIMETLA) 		0213021000NRG23040520220629469 04/05/2022 nagesh 0213021WL0012941 nagesh 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525785 Mr kuruva NAGESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
122 YEMMIGANUR AP-13-021-009-013/020920
(KADIMETLA) 		0213021000NRG23040520220629477 04/05/2022 narasappa 0213021WL0012941 narasappa 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525846 MR KUMMARI NARASAPPA STATE BANK OF INDIA(508548)
123 YEMMIGANUR AP-13-021-009-013/020922
(KADIMETLA) 		0213021000NRG23040520220629481 04/05/2022 kondaiah 0213021WL0012941 kondaiah 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525752 MR EDIGA KONDAIAH STATE BANK OF INDIA(508548)
124 YEMMIGANUR AP-13-021-009-013/020930
(KADIMETLA) 		0213021000NRG23040520220629488 04/05/2022 mallikarjuna 0213021WL0012941 mallikarjuna 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525824 MR UPPARA MALLIKARJUNA STATE BANK OF INDIA(508548)
125 YEMMIGANUR AP-13-021-009-013/020933
(KADIMETLA) 		0213021000NRG23040520220629490 04/05/2022 chinna malinga 0213021WL0012941 chinna malinga 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525828 MR VADDE CHINNA MAHALINGA STATE BANK OF INDIA(508548)
126 YEMMIGANUR AP-13-021-009-013/020940
(KADIMETLA) 		0213021000NRG23040520220629492 04/05/2022 KURUVA 0213021WL0012941 KURUVA 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525783 MR KURUVA HARIKRISHNA STATE BANK OF INDIA(508548)
127 YEMMIGANUR AP-13-021-009-013/020945
(KADIMETLA) 		0213021000NRG23040520220629502 04/05/2022 VEERESH 0213021WL0012941 VEERESH 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525852 Mr Veeresh Kummari THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
128 YEMMIGANUR AP-13-021-009-013/020947
(KADIMETLA) 		0213021000NRG23040520220629504 04/05/2022 URUKUNDU 0213021WL0012941 URUKUNDU 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525760 MR KUMMARI URUKUNDU STATE BANK OF INDIA(508548)
129 YEMMIGANUR AP-13-021-009-013/020949
(KADIMETLA) 		0213021000NRG23040520220629506 04/05/2022 NAGENDRA 0213021WL0012941 NAGENDRA 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525808 MR KURUVA NAGENDRAPPA STATE BANK OF INDIA(508548)
130 YEMMIGANUR AP-13-021-009-013/020958
(KADIMETLA) 		0213021000NRG23040520220629517 04/05/2022 sudhkar goud 0213021WL0012941 sudhkar goud 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525835 MR EDIGA SUDHAKAR GOWD STATE BANK OF INDIA(508548)
131 YEMMIGANUR AP-13-021-009-013/020959
(KADIMETLA) 		0213021000NRG23040520220629518 04/05/2022 veeresh goud 0213021WL0012941 veeresh goud 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525833 MR EDIGA VEERESH GOUD STATE BANK OF INDIA(508548)
132 YEMMIGANUR AP-13-021-009-013/020976
(KADIMETLA) 		0213021000NRG23040520220629536 04/05/2022 EEDIGA PURUSOTHAM GOUD 0213021WL0012941 EEDIGA PURUSOTHAM GOUD 00415 SBIN0001804 1332 1332 Processed 15/05/2022 1243525838 MR EDIGA PURUSHOTHAM GOUD STATE BANK OF INDIA(508548)
SubTotal 72816 72816
133 YEMMIGANUR AP-13-021-009-013/020015
(KADIMETLA) 		0213021000NRG23040520220629309 04/05/2022 KURUVA YELLAPPA 0213021WL0012941 KURUVA YELLAPPA 00415 SBIN0021049 1332 1332 Processed 15/05/2022 1243525745 MR KURUVA YELLAPPA STATE BANK OF INDIA(508548)
134 YEMMIGANUR AP-13-021-009-013/020069
(KADIMETLA) 		0213021000NRG23040520220629315 04/05/2022 CHAKALI ERANNA 0213021WL0012941 CHAKALI ERANNA 00415 SBIN0021049 1110 1110 Processed 15/05/2022 1243525747 MR CHAKALI VEERANNA STATE BANK OF INDIA(508548)
135 YEMMIGANUR AP-13-021-009-013/020178
(KADIMETLA) 		0213021000NRG23040520220629342 04/05/2022 Madanna 0213021WL0012941 Madanna 00415 SBIN0021049 1332 1332 Processed 15/05/2022 1243525734 MR MADIGA MADANNA STATE BANK OF INDIA(508548)
136 YEMMIGANUR AP-13-021-009-013/020346
(KADIMETLA) 		0213021000NRG23040520220629366 04/05/2022 KURUVA NARASHIMULU 0213021WL0012941 KURUVA NARASHIMULU 00415 SBIN0021049 1332 1332 Processed 15/05/2022 1243525744 MR NARASIMHUDU KURUVA STATE BANK OF INDIA(508548)
137 YEMMIGANUR AP-13-021-009-013/020759
(KADIMETLA) 		0213021000NRG23040520220629419 04/05/2022 Mallesh 0213021WL0012941 Mallesh 00415 SBIN0021049 1332 1332 Processed 15/05/2022 1243525875 MR KURUVA CHINNA MALLESH STATE BANK OF INDIA(508548)
138 YEMMIGANUR AP-13-021-009-013/020950
(KADIMETLA) 		0213021000NRG23040520220629509 04/05/2022 NARESH 0213021WL0012941 NARESH 00415 SBIN0021049 1332 1332 Processed 15/05/2022 1243525746 MR KURUVA NARESH STATE BANK OF INDIA(508548)
SubTotal 7770 7770
139 YEMMIGANUR AP-13-021-009-013/020337
(KADIMETLA) 		0213021000NRG23040520220629363 04/05/2022 Urukundu 0213021WL0012941 Urukundu 00468 UBIN0918938 1332 1332 Processed 15/05/2022 1243525773 K URUKUNDU UNION BANK OF INDIA(508500)
140 YEMMIGANUR AP-13-021-009-013/020531
(KADIMETLA) 		0213021000NRG23040520220629392 04/05/2022 Raamanjineyulu 0213021WL0012941 Raamanjineyulu 00468 UBIN0918938 1332 1332 Processed 15/05/2022 1243525774 KURUVA RAMANJENEYULU UNION BANK OF INDIA(508500)
141 YEMMIGANUR AP-13-021-009-013/020572
(KADIMETLA) 		0213021000NRG23040520220629409 04/05/2022 Naaganna 0213021WL0012941 Naaganna 00468 UBIN0918938 1332 1332 Processed 15/05/2022 1243525772 MR KURUVA NAGANNA STATE BANK OF INDIA(508548)
142 YEMMIGANUR AP-13-021-009-013/020876
(KADIMETLA) 		0213021000NRG23040520220629444 04/05/2022 Panduranganna 0213021WL0012941 Panduranganna 00468 UBIN0918938 1332 1332 Processed 15/05/2022 1243525775 KURUVA PANDURANGANNA UNION BANK OF INDIA(508500)
143 YEMMIGANUR AP-13-021-009-013/020942
(KADIMETLA) 		0213021000NRG23040520220629500 04/05/2022 RANGANNA 0213021WL0012941 RANGANNA 00468 UBIN0918938 1332 1332 Processed 15/05/2022 1243525743 Mr RANGANNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6660 6660
Total 184038 184038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_040522APB_FTO_40346 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 10656
2 YEMMIGANUR AP0213021_040522APB_FTO_40346 AXIS BANK UTIB0002111 YEMMIGANUR 1332
3 YEMMIGANUR AP0213021_040522APB_FTO_40346 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 9324
4 YEMMIGANUR AP0213021_040522APB_FTO_40346 Canara Bank CNRB0004494 YEMMIGANURU 8880
5 YEMMIGANUR AP0213021_040522APB_FTO_40346 District Cooperative Central Bank APBL0013020 Yemmiganur 11766
6 YEMMIGANUR AP0213021_040522APB_FTO_40346 HDFC Bank HDFC0002438 YEMMIGANUR 1332
7 YEMMIGANUR AP0213021_040522APB_FTO_40346 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 53502
8 YEMMIGANUR AP0213021_040522APB_FTO_40346 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 72816
9 YEMMIGANUR AP0213021_040522APB_FTO_40346 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 7770
10 YEMMIGANUR AP0213021_040522APB_FTO_40346 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 6660

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