Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:13:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_290123APB_FTO_363008
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YEMMIGANUR AP-13-021-008-011/020329
(PARLAPALLE) 		0213021000NRG23290120233152431 29/01/2023 bheemesh 0213021WL0130649 bheemesh 00045 BARB0ADONIX 1074 1074 Processed 08/02/2023 8596798214 MR EDIGA BHEEMESH STATE BANK OF INDIA(508548)
2 YEMMIGANUR AP-13-021-008-011/020357
(PARLAPALLE) 		0213021000NRG23290120233152439 29/01/2023 Subaan 0213021WL0130649 Subaan 00045 BARB0ADONIX 644 644 Processed 08/02/2023 8596798215 MR PINJARI SUBHAN STATE BANK OF INDIA(508548)
3 YEMMIGANUR AP-13-021-010-014/11946
(GUDIKAL) 		0213021000NRG23290120233152486 29/01/2023 Boya Anithamma 0213021WL0130661 Boya Anithamma 00045 BARB0ADONIX 1542 1542 Processed 08/02/2023 8596798216 Boya Anithamma BANK OF BARODA(606985)
SubTotal 3260 3260
4 YEMMIGANUR AP-13-021-008-011/020296
(PARLAPALLE) 		0213021000NRG23290120233152425 29/01/2023 CHINNA MALLESH 0213021WL0130649 CHINNA MALLESH 00114 APBL0013020 1289 1289 Processed 08/02/2023 8596798176 Mr KURUVA CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1289 1289
5 YEMMIGANUR AP-13-021-008-011/020019
(PARLAPALLE) 		0213021000NRG23290120233152408 29/01/2023 shree ramulu 0213021WL0130649 shree ramulu 00152 HDFC0002438 1289 1289 Processed 08/02/2023 8596798221 MR K SRIRAMULU STATE BANK OF INDIA(508548)
SubTotal 1289 1289
6 YEMMIGANUR AP-13-021-008-011/020009
(PARLAPALLE) 		0213021000NRG23290120233152444 29/01/2023 Bandenavaj 0213021WL0130650 Bandenavaj 00415 SBIN0000955 1070 1070 Processed 08/02/2023 8596798246 PINJARI BANDENAVAZ CANARA BANK(508532)
7 YEMMIGANUR AP-13-021-008-011/020009
(PARLAPALLE) 		0213021000NRG23290120233152445 29/01/2023 Dastagiramma 0213021WL0130650 Dastagiramma 00415 SBIN0000955 1070 1070 Processed 08/02/2023 8596798193 PINJARI DASTAGIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 YEMMIGANUR AP-13-021-008-011/020031
(PARLAPALLE) 		0213021000NRG23290120233152409 29/01/2023 imam sab 0213021WL0130649 imam sab 00415 SBIN0000955 1289 1289 Processed 08/02/2023 8596798185 MR PINJARI IMAM SAB STATE BANK OF INDIA(508548)
9 YEMMIGANUR AP-13-021-008-011/020046
(PARLAPALLE) 		0213021000NRG23290120233152411 29/01/2023 Beerappa 0213021WL0130649 Beerappa 00415 SBIN0000955 1074 1074 Processed 08/02/2023 8596798213 MR KURUVA BERAPPA STATE BANK OF INDIA(508548)
10 YEMMIGANUR AP-13-021-008-011/020063
(PARLAPALLE) 		0213021000NRG23290120233152412 29/01/2023 Goruva Mallesh 0213021WL0130649 Goruva Mallesh 00415 SBIN0000955 215 215 Processed 08/02/2023 8596798224 MR KURUVA MALLESH STATE BANK OF INDIA(508548)
11 YEMMIGANUR AP-13-021-008-011/020073
(PARLAPALLE) 		0213021000NRG23290120233152447 29/01/2023 Kaashim 0213021WL0130650 Kaashim 00415 SBIN0000955 1070 1070 Processed 08/02/2023 8596798205 MR PINJARI KHASIM STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-008-011/020083
(PARLAPALLE) 		0213021000NRG23290120233152448 29/01/2023 Shekar 0213021WL0130650 Shekar 00415 SBIN0000955 1070 1070 Processed 08/02/2023 8596798200 MR KURUVA SHEKHAR STATE BANK OF INDIA(508548)
13 YEMMIGANUR AP-13-021-008-011/020083
(PARLAPALLE) 		0213021000NRG23290120233152449 29/01/2023 Tikka Lakshmi 0213021WL0130650 Tikka Lakshmi 00415 SBIN0000955 1070 1070 Processed 08/02/2023 8596798190 MRS KURUVA THIKKALAKSHMI STATE BANK OF INDIA(508548)
14 YEMMIGANUR AP-13-021-008-011/020136
(PARLAPALLE) 		0213021000NRG23290120233152416 29/01/2023 Pinjari Kasim 0213021WL0130649 Pinjari Kasim 00415 SBIN0000955 1289 1289 Processed 08/02/2023 8596798204 MR PINJARI KASIM STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-008-011/020194
(PARLAPALLE) 		0213021000NRG23290120233152419 29/01/2023 Hussenamma 0213021WL0130649 Hussenamma 00415 SBIN0000955 1289 1289 Processed 08/02/2023 8596798201 MRS PINJARI USENBI STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-008-011/020246
(PARLAPALLE) 		0213021000NRG23290120233152451 29/01/2023 Adilakshmi 0213021WL0130650 Adilakshmi 00415 SBIN0000955 1070 1070 Processed 08/02/2023 8596798199 MRS TELUGU YAJALAKSHMI STATE BANK OF INDIA(508548)
17 YEMMIGANUR AP-13-021-008-011/020295
(PARLAPALLE) 		0213021000NRG23290120233152456 29/01/2023 Pushpavathi 0213021WL0130650 Pushpavathi 00415 SBIN0000955 1070 1070 Processed 08/02/2023 8596798202 MRS KURUVA PUSHPAVATI STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-008-011/020304
(PARLAPALLE) 		0213021000NRG23290120233152427 29/01/2023 Linganna 0213021WL0130649 Linganna 00415 SBIN0000955 215 215 Processed 08/02/2023 8596798226 MR E LINGANNA STATE BANK OF INDIA(508548)
19 YEMMIGANUR AP-13-021-008-011/020325
(PARLAPALLE) 		0213021000NRG23290120233152459 29/01/2023 Chinna giddayyya 0213021WL0130650 Chinna giddayyya 00415 SBIN0000955 1070 1070 Processed 08/02/2023 8596798203 MR KURUVA CHINNAGIDDAYYA STATE BANK OF INDIA(508548)
20 YEMMIGANUR AP-13-021-008-011/020333
(PARLAPALLE) 		0213021000NRG23290120233152432 29/01/2023 nabhi rasool 0213021WL0130649 nabhi rasool 00415 SBIN0000955 644 644 Processed 08/02/2023 8596798209 MR PINJARI NABI RASOOL STATE BANK OF INDIA(508548)
21 YEMMIGANUR AP-13-021-008-011/020335
(PARLAPALLE) 		0213021000NRG23290120233152433 29/01/2023 mallikarjuna 0213021WL0130649 mallikarjuna 00415 SBIN0000955 1074 1074 Processed 08/02/2023 8596798208 MR K MALLIKARJUNA STATE BANK OF INDIA(508548)
22 YEMMIGANUR AP-13-021-008-011/020339
(PARLAPALLE) 		0213021000NRG23290120233152435 29/01/2023 nagaraju 0213021WL0130649 nagaraju 00415 SBIN0000955 1074 1074 Processed 08/02/2023 8596798219 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
23 YEMMIGANUR AP-13-021-008-011/020346
(PARLAPALLE) 		0213021000NRG23290120233152437 29/01/2023 GORAVA GIDDAIAH 0213021WL0130649 GORAVA GIDDAIAH 00415 SBIN0000955 1289 1289 Processed 08/02/2023 8596798192 MR GORAVA GIDDAIAH STATE BANK OF INDIA(508548)
24 YEMMIGANUR AP-13-021-008-011/20397
(PARLAPALLE) 		0213021000NRG23290120233152440 29/01/2023 KURUVA GIDDAIAH 0213021WL0130649 KURUVA GIDDAIAH 00415 SBIN0000955 1074 1074 Processed 08/02/2023 8596798184 Mr GIDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-008-011/20397
(PARLAPALLE) 		0213021000NRG23290120233152441 29/01/2023 KURUVA MAHESHVARI 0213021WL0130649 KURUVA MAHESHVARI 00415 SBIN0000955 1074 1074 Processed 08/02/2023 8596798218 MS KURUVA MAHESHVARI STATE BANK OF INDIA(508548)
26 YEMMIGANUR AP-13-021-008-011/20401
(PARLAPALLE) 		0213021000NRG23290120233152442 29/01/2023 PINJARI DASTHAGIRI 0213021WL0130649 PINJARI DASTHAGIRI 00415 SBIN0000955 644 644 Processed 08/02/2023 8596798212 MR PINJARI DASTHAGIRI STATE BANK OF INDIA(508548)
27 YEMMIGANUR AP-13-021-010-014/010987
(GUDIKAL) 		0213021000NRG23290120233152488 29/01/2023 santosamma 0213021WL0130662 santosamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596798191 MRS GUMMALA SANTHOSAMMA STATE BANK OF INDIA(508548)
28 YEMMIGANUR AP-13-021-010-014/011683
(GUDIKAL) 		0213021000NRG23290120233152502 29/01/2023 Shanthamma 0213021WL0130673 Shanthamma 00415 SBIN0000955 1028 1028 Processed 08/02/2023 8596798217 MS MADRI SHANTHAMMA STATE BANK OF INDIA(508548)
29 YEMMIGANUR AP-13-021-010-014/11928
(GUDIKAL) 		0213021000NRG23290120233152479 29/01/2023 SHANKAR MANGALI 0213021WL0130657 SHANKAR MANGALI 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596798188 MR SANKAR MANGAL STATE BANK OF INDIA(508548)
SubTotal 24916 24916
30 YEMMIGANUR AP-13-021-008-011/020073
(PARLAPALLE) 		0213021000NRG23290120233152446 29/01/2023 Laal Bi 0213021WL0130650 Laal Bi 00415 SBIN0001804 1070 1070 Processed 08/02/2023 8596798195 MRS PINJARI LAL BEE STATE BANK OF INDIA(508548)
31 YEMMIGANUR AP-13-021-008-011/020081
(PARLAPALLE) 		0213021000NRG23290120233152413 29/01/2023 rafik basha 0213021WL0130649 rafik basha 00415 SBIN0001804 859 859 Processed 08/02/2023 8596798207 MR PINJARI RAFEEQ BASHA STATE BANK OF INDIA(508548)
32 YEMMIGANUR AP-13-021-008-011/020086
(PARLAPALLE) 		0213021000NRG23290120233152414 29/01/2023 indravathi 0213021WL0130649 indravathi 00415 SBIN0001804 1289 1289 Processed 08/02/2023 8596798220 MS KURUVA INDRAVATHI STATE BANK OF INDIA(508548)
33 YEMMIGANUR AP-13-021-008-011/020185
(PARLAPALLE) 		0213021000NRG23290120233152418 29/01/2023 Khaja Husseni 0213021WL0130649 Khaja Husseni 00415 SBIN0001804 1289 1289 Processed 08/02/2023 8596798194 MR PINJARI KHAJA USEN SAABU STATE BANK OF INDIA(508548)
34 YEMMIGANUR AP-13-021-008-011/020211
(PARLAPALLE) 		0213021000NRG23290120233152420 29/01/2023 Venkatesh 0213021WL0130649 Venkatesh 00415 SBIN0001804 215 215 Processed 08/02/2023 8596798223 MR KURUVA VENKATESHULU STATE BANK OF INDIA(508548)
35 YEMMIGANUR AP-13-021-008-011/020220
(PARLAPALLE) 		0213021000NRG23290120233152421 29/01/2023 KURUVA MADDILETI 0213021WL0130649 KURUVA MADDILETI 00415 SBIN0001804 1289 1289 Processed 08/02/2023 8596798178 MR KURUVA MADDILETI STATE BANK OF INDIA(508548)
36 YEMMIGANUR AP-13-021-008-011/020243
(PARLAPALLE) 		0213021000NRG23290120233152422 29/01/2023 Bajari 0213021WL0130649 Bajari 00415 SBIN0001804 1289 1289 Processed 08/02/2023 8596798174 MR KURUVA BAJARI STATE BANK OF INDIA(508548)
37 YEMMIGANUR AP-13-021-008-011/020245
(PARLAPALLE) 		0213021000NRG23290120233152423 29/01/2023 nabi rasool 0213021WL0130649 nabi rasool 00415 SBIN0001804 1289 1289 Processed 08/02/2023 8596798206 MR PINJARI NABEERASUL STATE BANK OF INDIA(508548)
38 YEMMIGANUR AP-13-021-008-011/020262
(PARLAPALLE) 		0213021000NRG23290120233152424 29/01/2023 bajaramma 0213021WL0130649 bajaramma 00415 SBIN0001804 859 859 Processed 08/02/2023 8596798175 MRS HARIJANA BAZARAMMA STATE BANK OF INDIA(508548)
39 YEMMIGANUR AP-13-021-008-011/020279
(PARLAPALLE) 		0213021000NRG23290120233152452 29/01/2023 Krishnaiayya 0213021WL0130650 Krishnaiayya 00415 SBIN0001804 1070 1070 Processed 08/02/2023 8596798181 MR KURUVA KRISHNAIAH STATE BANK OF INDIA(508548)
40 YEMMIGANUR AP-13-021-008-011/020279
(PARLAPALLE) 		0213021000NRG23290120233152453 29/01/2023 Nagamma 0213021WL0130650 Nagamma 00415 SBIN0001804 1070 1070 Processed 08/02/2023 8596798189 MRS GVLDODDI KURUVA NAGAMMA STATE BANK OF INDIA(508548)
41 YEMMIGANUR AP-13-021-008-011/020293
(PARLAPALLE) 		0213021000NRG23290120233152454 29/01/2023 linganna 0213021WL0130650 linganna 00415 SBIN0001804 428 428 Processed 08/02/2023 8596798197 MR BOYA LINGANNA STATE BANK OF INDIA(508548)
42 YEMMIGANUR AP-13-021-008-011/020295
(PARLAPALLE) 		0213021000NRG23290120233152455 29/01/2023 Sivanna 0213021WL0130650 Sivanna 00415 SBIN0001804 1070 1070 Processed 08/02/2023 8596798180 MR KURUVA SIVANNA STATE BANK OF INDIA(508548)
43 YEMMIGANUR AP-13-021-008-011/020296
(PARLAPALLE) 		0213021000NRG23290120233152426 29/01/2023 Lingamma 0213021WL0130649 Lingamma 00415 SBIN0001804 1289 1289 Processed 08/02/2023 8596798182 Mrs LINGAMMA GORAVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
44 YEMMIGANUR AP-13-021-008-011/020306
(PARLAPALLE) 		0213021000NRG23290120233152457 29/01/2023 Seshappa 0213021WL0130650 Seshappa 00415 SBIN0001804 1070 1070 Processed 08/02/2023 8596798186 Mr KURUVA SHESHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
45 YEMMIGANUR AP-13-021-008-011/020306
(PARLAPALLE) 		0213021000NRG23290120233152458 29/01/2023 Shankaramma 0213021WL0130650 Shankaramma 00415 SBIN0001804 1070 1070 Processed 08/02/2023 8596798187 MRS KURUVA SHANKARAMMA STATE BANK OF INDIA(508548)
46 YEMMIGANUR AP-13-021-008-011/020310
(PARLAPALLE) 		0213021000NRG23290120233152428 29/01/2023 Anjinayya 0213021WL0130649 Anjinayya 00415 SBIN0001804 1074 1074 Processed 08/02/2023 8596798183 MR KURUVA ANJINAIAH STATE BANK OF INDIA(508548)
47 YEMMIGANUR AP-13-021-008-011/020311
(PARLAPALLE) 		0213021000NRG23290120233152429 29/01/2023 ERESH 0213021WL0130649 ERESH 00415 SBIN0001804 1074 1074 Processed 08/02/2023 8596798210 MR KURUVA ERESH STATE BANK OF INDIA(508548)
48 YEMMIGANUR AP-13-021-008-011/020319
(PARLAPALLE) 		0213021000NRG23290120233152430 29/01/2023 Linganna 0213021WL0130649 Linganna 00415 SBIN0001804 430 430 Processed 08/02/2023 8596798198 MR KURUVA LINGANNA STATE BANK OF INDIA(508548)
49 YEMMIGANUR AP-13-021-008-011/020338
(PARLAPALLE) 		0213021000NRG23290120233152434 29/01/2023 chinna viresh 0213021WL0130649 chinna viresh 00415 SBIN0001804 1289 1289 Processed 08/02/2023 8596798225 MRS BARIKI CHINNA VEERESH STATE BANK OF INDIA(508548)
50 YEMMIGANUR AP-13-021-008-011/020341
(PARLAPALLE) 		0213021000NRG23290120233152436 29/01/2023 sujatha 0213021WL0130649 sujatha 00415 SBIN0001804 1289 1289 Processed 08/02/2023 8596798196 MRS GORUVA SUJATHA STATE BANK OF INDIA(508548)
51 YEMMIGANUR AP-13-021-008-011/20401
(PARLAPALLE) 		0213021000NRG23290120233152443 29/01/2023 PINJARI SHEKAMMA 0213021WL0130649 PINJARI SHEKAMMA 00415 SBIN0001804 644 644 Processed 08/02/2023 8596798211 Mrs PINJARI SHEKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 22315 22315
52 YEMMIGANUR AP-13-021-010-014/010229
(GUDIKAL) 		0213021000NRG23290120233152492 29/01/2023 Sarisati Sarala 0213021WL0130664 Sarisati Sarala 00415 SBIN0002737 514 514 Processed 08/02/2023 8596798179 MISS SIRICHATI SARALA STATE BANK OF INDIA(508548)
SubTotal 514 514
53 YEMMIGANUR AP-13-021-008-011/020351
(PARLAPALLE) 		0213021000NRG23290120233152438 29/01/2023 sriram mallikarjuna 0213021WL0130649 sriram mallikarjuna 00415 SBIN0021049 1289 1289 Processed 08/02/2023 8596798222 MR SREERAM MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 1289 1289
54 YEMMIGANUR AP-13-021-010-014/010229
(GUDIKAL) 		0213021000NRG23290120233152491 29/01/2023 Sampatkoomar 0213021WL0130664 Sampatkoomar 00468 UBIN0806528 514 514 Processed 08/02/2023 8596798235 MR MADRI SAMPATHKUMAR STATE BANK OF INDIA(508548)
55 YEMMIGANUR AP-13-021-010-014/010305
(GUDIKAL) 		0213021000NRG23290120233152490 29/01/2023 BAJARI 0213021WL0130663 BAJARI 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596798239 MADRI BAJARI UNION BANK OF INDIA(508500)
56 YEMMIGANUR AP-13-021-010-014/010305
(GUDIKAL) 		0213021000NRG23290120233152489 29/01/2023 Kalamma 0213021WL0130663 Kalamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596798240 MADRI KALAMMA UNION BANK OF INDIA(508500)
57 YEMMIGANUR AP-13-021-010-014/010335
(GUDIKAL) 		0213021000NRG23290120233152503 29/01/2023 Mariyamma 0213021WL0130674 Mariyamma 00468 UBIN0806528 1028 1028 Processed 08/02/2023 8596798227 M MARIYAMMA UNION BANK OF INDIA(508500)
58 YEMMIGANUR AP-13-021-010-014/010605
(GUDIKAL) 		0213021000NRG23290120233152495 29/01/2023 Mariyamma 0213021WL0130667 Mariyamma 00468 UBIN0806528 1028 1028 Processed 08/02/2023 8596798230 MADRI MARIYAMMA UNION BANK OF INDIA(508500)
59 YEMMIGANUR AP-13-021-010-014/010608
(GUDIKAL) 		0213021000NRG23290120233152500 29/01/2023 MAREMMA 0213021WL0130671 MAREMMA 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596798233 MADIGA MERAMMA UNION BANK OF INDIA(508500)
60 YEMMIGANUR AP-13-021-010-014/010613
(GUDIKAL) 		0213021000NRG23290120233152499 29/01/2023 Premamma 0213021WL0130670 Premamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596798229 S SURIPOGU PREMAMMA UNION BANK OF INDIA(508500)
61 YEMMIGANUR AP-13-021-010-014/010659
(GUDIKAL) 		0213021000NRG23290120233152505 29/01/2023 Santhoshamma 0213021WL0130676 Santhoshamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596798228 HARIJANA SANTHOSHAMMA UNION BANK OF INDIA(508500)
62 YEMMIGANUR AP-13-021-010-014/010673
(GUDIKAL) 		0213021000NRG23290120233152482 29/01/2023 Chinna Eranna 0213021WL0130659 Chinna Eranna 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596798232 MR EERANNA BOYA STATE BANK OF INDIA(508548)
63 YEMMIGANUR AP-13-021-010-014/010673
(GUDIKAL) 		0213021000NRG23290120233152483 29/01/2023 Peddakka 0213021WL0130659 Peddakka 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596798231 BOYA PEDDAKKA UNION BANK OF INDIA(508500)
64 YEMMIGANUR AP-13-021-010-014/011385
(GUDIKAL) 		0213021000NRG23290120233152480 29/01/2023 Eranna 0213021WL0130658 Eranna 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596798237 MR ERANNA BOYA STATE BANK OF INDIA(508548)
65 YEMMIGANUR AP-13-021-010-014/011385
(GUDIKAL) 		0213021000NRG23290120233152481 29/01/2023 Rangamma 0213021WL0130658 Rangamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596798236 BOYA RANGAMMA UNION BANK OF INDIA(508500)
66 YEMMIGANUR AP-13-021-010-014/11905
(GUDIKAL) 		0213021000NRG23290120233152501 29/01/2023 AREKALLU BUJJAMMA 0213021WL0130672 AREKALLU BUJJAMMA 00468 UBIN0806528 1028 1028 Processed 08/02/2023 8596798244 AREKALLU BUJJAMMA UNION BANK OF INDIA(508500)
67 YEMMIGANUR AP-13-021-010-014/11909
(GUDIKAL) 		0213021000NRG23290120233152477 29/01/2023 BOYA JAYAMMA 0213021WL0130656 BOYA JAYAMMA 00468 UBIN0806528 1028 1028 Processed 08/02/2023 8596798243 boya BHARATHI CANARA BANK(508532)
68 YEMMIGANUR AP-13-021-010-014/11941
(GUDIKAL) 		0213021000NRG23290120233152504 29/01/2023 Madri Parimala 0213021WL0130675 Madri Parimala 00468 UBIN0806528 1028 1028 Processed 08/02/2023 8596798242 Madri Parimala BANK OF BARODA(606985)
69 YEMMIGANUR AP-13-021-010-014/11942
(GUDIKAL) 		0213021000NRG23290120233152496 29/01/2023 Suripogu Boothamma 0213021WL0130668 Suripogu Boothamma 00468 UBIN0806528 1028 1028 Rejected 08/02/2023 8596798238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 YEMMIGANUR AP-13-021-010-014/11944
(GUDIKAL) 		0213021000NRG23290120233152494 29/01/2023 Madri Santoshamma 0213021WL0130666 Madri Santoshamma 00468 UBIN0806528 1028 1028 Processed 08/02/2023 8596798241 MADRI SANTOSHAMMA UNION BANK OF INDIA(508500)
71 YEMMIGANUR AP-13-021-010-014/11947
(GUDIKAL) 		0213021000NRG23290120233152485 29/01/2023 D Shayamala 0213021WL0130660 D Shayamala 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596798234 D SHYAMALA UNION BANK OF INDIA(508500)
72 YEMMIGANUR AP-13-021-010-014/11947
(GUDIKAL) 		0213021000NRG23290120233152484 29/01/2023 Devi Reddy Govindarajulu 0213021WL0130660 Devi Reddy Govindarajulu 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596798245 DEVI REDDY GOVINDARAJULU UNION BANK OF INDIA(508500)
SubTotal 24672 24672
73 YEMMIGANUR AP-13-021-008-011/020337
(PARLAPALLE) 		0213021000NRG23290120233152460 29/01/2023 yuvaraju 0213021WL0130650 yuvaraju 00468 UBIN0918938 1070 1070 Processed 08/02/2023 8596798177 K UVA RAJU UNION BANK OF INDIA(508500)
SubTotal 1070 1070
Total 80614 80614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_290123APB_FTO_363008 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 3260
2 YEMMIGANUR AP0213021_290123APB_FTO_363008 District Cooperative Central Bank APBL0013020 Yemmiganur 1289
3 YEMMIGANUR AP0213021_290123APB_FTO_363008 HDFC Bank HDFC0002438 YEMMIGANUR 1289
4 YEMMIGANUR AP0213021_290123APB_FTO_363008 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 24916
5 YEMMIGANUR AP0213021_290123APB_FTO_363008 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 22315
6 YEMMIGANUR AP0213021_290123APB_FTO_363008 STATE BANK OF INDIA SBIN0002737 KALLUR 514
7 YEMMIGANUR AP0213021_290123APB_FTO_363008 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1289
8 YEMMIGANUR AP0213021_290123APB_FTO_363008 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 24672
9 YEMMIGANUR AP0213021_290123APB_FTO_363008 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 1070

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