Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:32:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_250123APB_FTO_358792
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-13-021-006-009/010088
(PESALADINNE) 		0213021000NRG23250120233144564 25/01/2023 Mahammad Rafiq 0213021WL0129576 Mahammad Rafiq 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568445 Mr RAFI SAYYAD MAHAMMED ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-006-009/010088
(PESALADINNE) 		0213021000NRG23250120233144565 25/01/2023 shabana bee 0213021WL0129576 shabana bee 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568449 Mrs SHABINA BEE SAYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-006-009/010136
(PESALADINNE) 		0213021000NRG23250120233144926 25/01/2023 BOYA DASTAGIRAMMA 0213021WL0129600 BOYA DASTAGIRAMMA 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568444 MS METTI DASTAGIRAMMA STATE BANK OF INDIA(508548)
4 YEMMIGANUR AP-13-021-006-009/010242
(PESALADINNE) 		0213021000NRG23250120233144977 25/01/2023 Madar Bee 0213021WL0129611 Madar Bee 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568458 Mrs MADHAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-006-009/010248
(PESALADINNE) 		0213021000NRG23250120233145041 25/01/2023 Nagalakshmi 0213021WL0129620 Nagalakshmi 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568457 Mrs NAGALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-006-009/010372
(PESALADINNE) 		0213021000NRG23250120233145060 25/01/2023 ramanjineyulu 0213021WL0129629 ramanjineyulu 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568450 Mr RAMANJINI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-006-009/010372
(PESALADINNE) 		0213021000NRG23250120233145061 25/01/2023 saraswati 0213021WL0129629 saraswati 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568451 Mrs SARASWATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-006-009/010397
(PESALADINNE) 		0213021000NRG23250120233144928 25/01/2023 muni swamy 0213021WL0129602 muni swamy 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568453 KURUVA MUNISWAMI FINO PAYMENTS BANK LTD(608001)
9 YEMMIGANUR AP-13-021-006-009/010397
(PESALADINNE) 		0213021000NRG23250120233144929 25/01/2023 nagamani 0213021WL0129602 nagamani 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568452 Mrs NAGAVENI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-006-009/010419
(PESALADINNE) 		0213021000NRG23250120233145222 25/01/2023 dastagiri 0213021WL0129640 dastagiri 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568454 BOYA TALARI PEDDA DASTAGIRI CANARA BANK(508532)
11 YEMMIGANUR AP-13-021-006-009/010419
(PESALADINNE) 		0213021000NRG23250120233145223 25/01/2023 sirisha 0213021WL0129640 sirisha 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568456 BOYA SHIRISHA CANARA BANK(508532)
12 YEMMIGANUR AP-13-021-006-010/020007
(PESALADINNE) 		0213021000NRG23250120233142827 25/01/2023 Lachchamma 0213021WL0129426 Lachchamma 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568446 MS BOYA LACHHAMMA STATE BANK OF INDIA(508548)
13 YEMMIGANUR AP-13-021-006-010/020040
(PESALADINNE) 		0213021000NRG23250120233142890 25/01/2023 Shivanna 0213021WL0129450 Shivanna 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568459 Mr SHIVANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-006-010/020052
(PESALADINNE) 		0213021000NRG23250120233143011 25/01/2023 Lakshmi 0213021WL0129467 Lakshmi 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568548 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-006-010/020052
(PESALADINNE) 		0213021000NRG23250120233143010 25/01/2023 Nagesh 0213021WL0129467 Nagesh 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568545 Mr NAGESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-006-010/020090
(PESALADINNE) 		0213021000NRG23250120233143094 25/01/2023 Gangamma 0213021WL0129477 Gangamma 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568443 Mrs GANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-006-010/020102
(PESALADINNE) 		0213021000NRG23250120233143205 25/01/2023 Venkatesh 0213021WL0129497 Venkatesh 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568544 Mr VENKATESH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-006-010/020114
(PESALADINNE) 		0213021000NRG23250120233143516 25/01/2023 Dastagiri 0213021WL0129513 Dastagiri 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568549 Mr BOYA DASTAGIRI S O PEDDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-006-010/020114
(PESALADINNE) 		0213021000NRG23250120233143517 25/01/2023 Lakshmi 0213021WL0129513 Lakshmi 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568546 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-006-010/020118
(PESALADINNE) 		0213021000NRG23250120233143623 25/01/2023 Beerappa 0213021WL0129520 Beerappa 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568490 Mr BEERAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-006-010/020157
(PESALADINNE) 		0213021000NRG23250120233143916 25/01/2023 BOYA MAHATMA 0213021WL0129535 BOYA MAHATMA 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568441 Mr MAHATMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-006-010/020157
(PESALADINNE) 		0213021000NRG23250120233143915 25/01/2023 Ramakka 0213021WL0129535 Ramakka 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568547 Mrs RAMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-006-010/020209
(PESALADINNE) 		0213021000NRG23250120233144011 25/01/2023 BOYA ADHILAKSHMI 0213021WL0129540 BOYA ADHILAKSHMI 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568455 Mr BOYA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-006-010/020209
(PESALADINNE) 		0213021000NRG23250120233144010 25/01/2023 Raamanjineyulu 0213021WL0129540 Raamanjineyulu 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568447 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-006-010/020257
(PESALADINNE) 		0213021000NRG23250120233144209 25/01/2023 BEERAPPA KURUVA 0213021WL0129546 BEERAPPA KURUVA 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568448 Mr BEERAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-006-010/020257
(PESALADINNE) 		0213021000NRG23250120233144210 25/01/2023 rajeswari 0213021WL0129546 rajeswari 00019 APGB0003127 1285 1285 Processed 08/02/2023 8597568442 Mrs RAJESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 33410 33410
27 YEMMIGANUR AP-13-021-007-010/010496
(K.THIMMAPURAM) 		0213021000NRG23250120233146490 25/01/2023 Nagalakshmi 0213021WL0129827 Nagalakshmi 00045 BARB0ADONIX 1028 1028 Processed 08/02/2023 8597568424 Kummari Nagalakshmi BANK OF BARODA(606985)
SubTotal 1028 1028
28 YEMMIGANUR AP-13-021-003-005/010561
(TSALLAKUDLUR) 		0213021000NRG23250120233143731 25/01/2023 hari krishna 0213021WL0129529 hari krishna 00078 CNRB0004494 513 513 Processed 08/02/2023 8597568438 YESOLLA HARIKRUSHNA CANARA BANK(508532)
SubTotal 513 513
29 YEMMIGANUR AP-13-021-003-005/010016
(TSALLAKUDLUR) 		0213021000NRG23250120233143686 25/01/2023 Saayebanna 0213021WL0129529 Saayebanna 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568580 SAIBANNA P CANARA BANK(508532)
30 YEMMIGANUR AP-13-021-003-005/010019
(TSALLAKUDLUR) 		0213021000NRG23250120233143687 25/01/2023 Shankaramma 0213021WL0129529 Shankaramma 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568598 BONTHULA SHANKARAMMA CANARA BANK(508532)
31 YEMMIGANUR AP-13-021-003-005/010030
(TSALLAKUDLUR) 		0213021000NRG23250120233143688 25/01/2023 shiva 0213021WL0129529 shiva 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568472 GARAKA SHIVA CANARA BANK(508532)
32 YEMMIGANUR AP-13-021-003-005/010036
(TSALLAKUDLUR) 		0213021000NRG23250120233143689 25/01/2023 Peersaab 0213021WL0129529 Peersaab 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568581 PEERUSAB CANARA BANK(508532)
33 YEMMIGANUR AP-13-021-003-005/010037
(TSALLAKUDLUR) 		0213021000NRG23250120233143690 25/01/2023 Krishna 0213021WL0129529 Krishna 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568585 BONTHALA KRISHNA URF KEE PARAM KRISHNA CANARA BANK(508532)
34 YEMMIGANUR AP-13-021-003-005/010058
(TSALLAKUDLUR) 		0213021000NRG23250120233143691 25/01/2023 Lakshmanna 0213021WL0129529 Lakshmanna 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568476 MEKALA LAKSHMANNA CANARA BANK(508532)
35 YEMMIGANUR AP-13-021-003-005/010058
(TSALLAKUDLUR) 		0213021000NRG23250120233143692 25/01/2023 Sarada 0213021WL0129529 Sarada 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568612 NALLABOTHULA SARADA CANARA BANK(508532)
36 YEMMIGANUR AP-13-021-003-005/010086
(TSALLAKUDLUR) 		0213021000NRG23250120233143693 25/01/2023 Veereswaramma 0213021WL0129529 Veereswaramma 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568619 JINKA VIRESHAMMA CANARA BANK(508532)
37 YEMMIGANUR AP-13-021-003-005/010093
(TSALLAKUDLUR) 		0213021000NRG23250120233143694 25/01/2023 CHANDRA SEKHAR 0213021WL0129529 CHANDRA SEKHAR 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568596 B CHANDRA SEKHAR CANARA BANK(508532)
38 YEMMIGANUR AP-13-021-003-005/010115
(TSALLAKUDLUR) 		0213021000NRG23250120233143695 25/01/2023 Maldakallu 0213021WL0129529 Maldakallu 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568594 MALA MALDDAKALU CANARA BANK(508532)
39 YEMMIGANUR AP-13-021-003-005/010117
(TSALLAKUDLUR) 		0213021000NRG23250120233143696 25/01/2023 Shankaranna 0213021WL0129529 Shankaranna 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568577 SANKARANNA GANGAVARA CANARA BANK(508532)
40 YEMMIGANUR AP-13-021-003-005/010132
(TSALLAKUDLUR) 		0213021000NRG23250120233143698 25/01/2023 Lingamma 0213021WL0129529 Lingamma 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568616 BOGAM NINGAMMA URF KUN KANURU LINGAMMA CANARA BANK(508532)
41 YEMMIGANUR AP-13-021-003-005/010132
(TSALLAKUDLUR) 		0213021000NRG23250120233143699 25/01/2023 Peddayya 0213021WL0129529 Peddayya 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568579 PEDDAIAH B CANARA BANK(508532)
42 YEMMIGANUR AP-13-021-003-005/010141
(TSALLAKUDLUR) 		0213021000NRG23250120233143700 25/01/2023 Bagavantu 0213021WL0129529 Bagavantu 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568589 Mr SOMALA GUDURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
43 YEMMIGANUR AP-13-021-003-005/010183
(TSALLAKUDLUR) 		0213021000NRG23250120233143701 25/01/2023 KUNAKANURU KONDAMMA 0213021WL0129529 KUNAKANURU KONDAMMA 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568610 KUNKANURU KONDANNA CANARA BANK(508532)
44 YEMMIGANUR AP-13-021-003-005/010191
(TSALLAKUDLUR) 		0213021000NRG23250120233143702 25/01/2023 Shreenu 0213021WL0129529 Shreenu 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568480 SRINIVASULU CHAKALI CANARA BANK(508532)
45 YEMMIGANUR AP-13-021-003-005/010202
(TSALLAKUDLUR) 		0213021000NRG23250120233143703 25/01/2023 Lakshmanna 0213021WL0129529 Lakshmanna 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568576 LAKSHMANNA BEGARI CANARA BANK(508532)
46 YEMMIGANUR AP-13-021-003-005/010202
(TSALLAKUDLUR) 		0213021000NRG23250120233143705 25/01/2023 Munemma 0213021WL0129529 Munemma 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568595 MALA MUNEMMA CANARA BANK(508532)
47 YEMMIGANUR AP-13-021-003-005/010202
(TSALLAKUDLUR) 		0213021000NRG23250120233143704 25/01/2023 Pedda Ramganna 0213021WL0129529 Pedda Ramganna 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568583 M CHINNA RANGANNA CANARA BANK(508532)
48 YEMMIGANUR AP-13-021-003-005/010223
(TSALLAKUDLUR) 		0213021000NRG23250120233143707 25/01/2023 Govindamma 0213021WL0129529 Govindamma 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568611 SALANGI GOVINDAMMA CANARA BANK(508532)
49 YEMMIGANUR AP-13-021-003-005/010223
(TSALLAKUDLUR) 		0213021000NRG23250120233143706 25/01/2023 Raamanjineyulu 0213021WL0129529 Raamanjineyulu 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568574 REMENJENEYULU GOLLA CANARA BANK(508532)
50 YEMMIGANUR AP-13-021-003-005/010225
(TSALLAKUDLUR) 		0213021000NRG23250120233143708 25/01/2023 Muni Swaami 0213021WL0129529 Muni Swaami 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568599 BOGAM MUNISWAMI CANARA BANK(508532)
51 YEMMIGANUR AP-13-021-003-005/010300
(TSALLAKUDLUR) 		0213021000NRG23250120233143709 25/01/2023 Raghavendra 0213021WL0129529 Raghavendra 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568597 MALA RAGHAVENDRA UNION BANK OF INDIA(508500)
52 YEMMIGANUR AP-13-021-003-005/010304
(TSALLAKUDLUR) 		0213021000NRG23250120233143710 25/01/2023 Somanna 0213021WL0129529 Somanna 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568478 SOMANNA B CANARA BANK(508532)
53 YEMMIGANUR AP-13-021-003-005/010331
(TSALLAKUDLUR) 		0213021000NRG23250120233143712 25/01/2023 Chinna Ramanlingadu 0213021WL0129529 Chinna Ramanlingadu 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568587 BOYA CHINNA RAMALINGA CANARA BANK(508532)
54 YEMMIGANUR AP-13-021-003-005/010349
(TSALLAKUDLUR) 		0213021000NRG23250120233143714 25/01/2023 Ramanjaneyulu 0213021WL0129529 Ramanjaneyulu 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568586 BOYA RAMANJINI CANARA BANK(508532)
55 YEMMIGANUR AP-13-021-003-005/010423
(TSALLAKUDLUR) 		0213021000NRG23250120233143715 25/01/2023 Siva Sankarreddy 0213021WL0129529 Siva Sankarreddy 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568606 SHIVA SHANKAR REDDY REDDY CANARA BANK(508532)
56 YEMMIGANUR AP-13-021-003-005/010432
(TSALLAKUDLUR) 		0213021000NRG23250120233143716 25/01/2023 Bhaskar Reddy 0213021WL0129529 Bhaskar Reddy 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568578 BHASKAR REDDY K CANARA BANK(508532)
57 YEMMIGANUR AP-13-021-003-005/010432
(TSALLAKUDLUR) 		0213021000NRG23250120233143717 25/01/2023 Madhavi 0213021WL0129529 Madhavi 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568588 KAPA MADHAVI CANARA BANK(508532)
58 YEMMIGANUR AP-13-021-003-005/010451
(TSALLAKUDLUR) 		0213021000NRG23250120233143718 25/01/2023 Gouse 0213021WL0129529 Gouse 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568582 MR GHOUSE SHAIK STATE BANK OF INDIA(508548)
59 YEMMIGANUR AP-13-021-003-005/010451
(TSALLAKUDLUR) 		0213021000NRG23250120233143719 25/01/2023 Khaja Bee 0213021WL0129529 Khaja Bee 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568615 SHAIK KAHAJA BI CANARA BANK(508532)
60 YEMMIGANUR AP-13-021-003-005/010469
(TSALLAKUDLUR) 		0213021000NRG23250120233143720 25/01/2023 Chinna Ranganna 0213021WL0129529 Chinna Ranganna 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568607 MR MALA NADIPI RANGANNA STATE BANK OF INDIA(508548)
61 YEMMIGANUR AP-13-021-003-005/010469
(TSALLAKUDLUR) 		0213021000NRG23250120233143721 25/01/2023 Meenakshi 0213021WL0129529 Meenakshi 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568608 MALA MEENAKSHI CANARA BANK(508532)
62 YEMMIGANUR AP-13-021-003-005/010476
(TSALLAKUDLUR) 		0213021000NRG23250120233143722 25/01/2023 Nagesh 0213021WL0129529 Nagesh 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568613 KUNKANURU NAGESH CANARA BANK(508532)
63 YEMMIGANUR AP-13-021-003-005/010488
(TSALLAKUDLUR) 		0213021000NRG23250120233143723 25/01/2023 Anjanamma 0213021WL0129529 Anjanamma 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568479 ANJANAMMA CANARA BANK(508532)
64 YEMMIGANUR AP-13-021-003-005/010507
(TSALLAKUDLUR) 		0213021000NRG23250120233143725 25/01/2023 Nabi Rasul 0213021WL0129529 Nabi Rasul 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568590 PINJARI NABI RASOOL CANARA BANK(508532)
65 YEMMIGANUR AP-13-021-003-005/010519
(TSALLAKUDLUR) 		0213021000NRG23250120233143726 25/01/2023 Pedda Beemaiah 0213021WL0129529 Pedda Beemaiah 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568477 VALAM PEDDA BHEEMAIAH CANARA BANK(508532)
66 YEMMIGANUR AP-13-021-003-005/010523
(TSALLAKUDLUR) 		0213021000NRG23250120233143727 25/01/2023 MABU SUBHAN 0213021WL0129529 MABU SUBHAN 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568473 PINJARI MAHBU SUBHAN CANARA BANK(508532)
67 YEMMIGANUR AP-13-021-003-005/010524
(TSALLAKUDLUR) 		0213021000NRG23250120233143728 25/01/2023 Alliperamma 0213021WL0129529 Alliperamma 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568614 PINJARI ALLIPEERAMMA CANARA BANK(508532)
68 YEMMIGANUR AP-13-021-003-005/010531
(TSALLAKUDLUR) 		0213021000NRG23250120233143729 25/01/2023 PUSHPAVATHI 0213021WL0129529 PUSHPAVATHI 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568593 KAPA PUSHPAVATHI CANARA BANK(508532)
69 YEMMIGANUR AP-13-021-003-005/010553
(TSALLAKUDLUR) 		0213021000NRG23250120233143730 25/01/2023 Sakkarappa 0213021WL0129529 Sakkarappa 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568602 PINJARI SAKKARAPPA CANARA BANK(508532)
70 YEMMIGANUR AP-13-021-003-005/010561
(TSALLAKUDLUR) 		0213021000NRG23250120233143732 25/01/2023 VARALAKSHMI 0213021WL0129529 VARALAKSHMI 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568617 YESOLLA VARALASKHMI CANARA BANK(508532)
71 YEMMIGANUR AP-13-021-003-005/010570
(TSALLAKUDLUR) 		0213021000NRG23250120233143734 25/01/2023 BOYA RAMANJINAMMA 0213021WL0129529 BOYA RAMANJINAMMA 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568584 BOYA RAMANJINAMMA CANARA BANK(508532)
72 YEMMIGANUR AP-13-021-003-005/010582
(TSALLAKUDLUR) 		0213021000NRG23250120233143735 25/01/2023 NAGAMANI 0213021WL0129529 NAGAMANI 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568592 SUBBARAYUDU NAGAMANI CANARA BANK(508532)
73 YEMMIGANUR AP-13-021-003-005/010588
(TSALLAKUDLUR) 		0213021000NRG23250120233143736 25/01/2023 KASHIMBI 0213021WL0129529 KASHIMBI 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568621 PINJARI KHASEEM BEE CANARA BANK(508532)
74 YEMMIGANUR AP-13-021-003-005/010588
(TSALLAKUDLUR) 		0213021000NRG23250120233143737 25/01/2023 MABU SUBHANU 0213021WL0129529 MABU SUBHANU 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568575 PINJARI MA BU SUBHAN CANARA BANK(508532)
75 YEMMIGANUR AP-13-021-003-005/010591
(TSALLAKUDLUR) 		0213021000NRG23250120233143738 25/01/2023 RAMANJANAMMA 0213021WL0129529 RAMANJANAMMA 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568618 MANNEM RAMANJINAMMA CANARA BANK(508532)
76 YEMMIGANUR AP-13-021-003-005/010600
(TSALLAKUDLUR) 		0213021000NRG23250120233143740 25/01/2023 LAXMI 0213021WL0129529 LAXMI 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568620 MEKALA LAKSHMI CANARA BANK(508532)
77 YEMMIGANUR AP-13-021-003-005/010616
(TSALLAKUDLUR) 		0213021000NRG23250120233143741 25/01/2023 pedda shakunthalamma 0213021WL0129529 pedda shakunthalamma 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568609 JANGAM PEDDA SHAKUNTALAMMA CANARA BANK(508532)
78 YEMMIGANUR AP-13-021-003-005/10626
(TSALLAKUDLUR) 		0213021000NRG23250120233143743 25/01/2023 BOYA RAJESWARI 0213021WL0129529 BOYA RAJESWARI 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568605 BOYA RAJESWARI CANARA BANK(508532)
79 YEMMIGANUR AP-13-021-003-005/10628
(TSALLAKUDLUR) 		0213021000NRG23250120233143744 25/01/2023 Moosodi Ramanjaneyulu 0213021WL0129529 Moosodi Ramanjaneyulu 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568600 BOYA RAMANJANAILU CANARA BANK(508532)
80 YEMMIGANUR AP-13-021-003-005/10628
(TSALLAKUDLUR) 		0213021000NRG23250120233143745 25/01/2023 Musodi Mahalakshmi 0213021WL0129529 Musodi Mahalakshmi 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568601 MASODI MAHALAKSHMI CANARA BANK(508532)
81 YEMMIGANUR AP-13-021-003-005/10629
(TSALLAKUDLUR) 		0213021000NRG23250120233143746 25/01/2023 PINJARI MUNTHAJ 0213021WL0129529 PINJARI MUNTHAJ 00078 CNRB0013378 513 513 Processed 08/02/2023 8597568475 PINJARI SUBHAN CANARA BANK(508532)
82 YEMMIGANUR AP-13-021-007-010/010702
(K.THIMMAPURAM) 		0213021000NRG23250120233146486 25/01/2023 BOYA MAHA LAKSHMI 0213021WL0129824 BOYA MAHA LAKSHMI 00078 CNRB0013378 1028 1028 Processed 08/02/2023 8597568474 BOYA MAHALASKHMI CANARA BANK(508532)
83 YEMMIGANUR AP-13-021-007-010/010779
(K.THIMMAPURAM) 		0213021000NRG23250120233146452 25/01/2023 savithri 0213021WL0129821 savithri 00078 CNRB0013378 1799 1799 Processed 08/02/2023 8597568603 KUMMARI SAVITRI CANARA BANK(508532)
84 YEMMIGANUR AP-13-021-007-010/010828
(K.THIMMAPURAM) 		0213021000NRG23250120233146439 25/01/2023 Gangamma 0213021WL0129814 Gangamma 00078 CNRB0013378 1285 1285 Processed 08/02/2023 8597568604 BOYA GANGAMMA CANARA BANK(508532)
85 YEMMIGANUR AP-13-021-007-010/010864
(K.THIMMAPURAM) 		0213021000NRG23250120233146488 25/01/2023 BHOGAM VIJAYA LAKSHMI 0213021WL0129825 BHOGAM VIJAYA LAKSHMI 00078 CNRB0013378 1028 1028 Processed 08/02/2023 8597568591 BHOGAM VIJAYALAKSHMI CANARA BANK(508532)
SubTotal 32329 32329
86 YEMMIGANUR AP-13-021-003-005/010488
(TSALLAKUDLUR) 		0213021000NRG23250120233143724 25/01/2023 Chinna Ranganna 0213021WL0129529 Chinna Ranganna 00415 SBIN0000955 513 513 Processed 08/02/2023 8597568622 MALA CHINNA RANGANNA CANARA BANK(508532)
87 YEMMIGANUR AP-13-021-006-009/010022
(PESALADINNE) 		0213021000NRG23250120233144277 25/01/2023 Lakshmi 0213021WL0129557 Lakshmi 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568572 Mrs CHAKALI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-006-009/010022
(PESALADINNE) 		0213021000NRG23250120233144276 25/01/2023 Narasimulu 0213021WL0129557 Narasimulu 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568403 Shri CHAKALI NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-006-009/010090
(PESALADINNE) 		0213021000NRG23250120233144849 25/01/2023 Kasim Bi 0213021WL0129591 Kasim Bi 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568498 Mrs KASHIM BHEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-006-009/010363
(PESALADINNE) 		0213021000NRG23250120233145322 25/01/2023 nagesh 0213021WL0129664 nagesh 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568416 MR CHAKALI NAGESH STATE BANK OF INDIA(508548)
91 YEMMIGANUR AP-13-021-006-009/010363
(PESALADINNE) 		0213021000NRG23250120233145323 25/01/2023 ramulamma 0213021WL0129664 ramulamma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568467 MS CHAKALI RAMULAMMA STATE BANK OF INDIA(508548)
92 YEMMIGANUR AP-13-021-006-009/010384
(PESALADINNE) 		0213021000NRG23250120233145254 25/01/2023 hanumanthu 0213021WL0129653 hanumanthu 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568409 MR TALARI HANUMANTHU STATE BANK OF INDIA(508548)
93 YEMMIGANUR AP-13-021-006-009/010384
(PESALADINNE) 		0213021000NRG23250120233145255 25/01/2023 SARASWATHI 0213021WL0129653 SARASWATHI 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568469 MS TALARI SARASWATHI STATE BANK OF INDIA(508548)
94 YEMMIGANUR AP-13-021-006-010/020007
(PESALADINNE) 		0213021000NRG23250120233142826 25/01/2023 Dastagiri 0213021WL0129426 Dastagiri 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568568 MR BOYA PEDDA DASTAGIRI STATE BANK OF INDIA(508548)
95 YEMMIGANUR AP-13-021-006-010/020040
(PESALADINNE) 		0213021000NRG23250120233142891 25/01/2023 Lakshmi 0213021WL0129450 Lakshmi 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568396 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 YEMMIGANUR AP-13-021-006-010/020090
(PESALADINNE) 		0213021000NRG23250120233143095 25/01/2023 veeresh 0213021WL0129477 veeresh 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568465 MR KALYANI VEERESH STATE BANK OF INDIA(508548)
97 YEMMIGANUR AP-13-021-006-010/020118
(PESALADINNE) 		0213021000NRG23250120233143624 25/01/2023 Narasamma 0213021WL0129520 Narasamma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568399 MS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
98 YEMMIGANUR AP-13-021-006-010/020189
(PESALADINNE) 		0213021000NRG23250120233143919 25/01/2023 danalakshmi 0213021WL0129537 danalakshmi 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568567 MS KURUVA DHANA LAKSHMI STATE BANK OF INDIA(508548)
99 YEMMIGANUR AP-13-021-011-015/010276
(KADIVELLA) 		0213021000NRG23250120233144878 25/01/2023 Lakshmi 0213021WL0129598 Lakshmi 00415 SBIN0000955 930 930 Processed 08/02/2023 8597568559 MISS E LAXMI EDIGA STATE BANK OF INDIA(508548)
100 YEMMIGANUR AP-13-021-011-015/010308
(KADIVELLA) 		0213021000NRG23250120233144882 25/01/2023 nagaraju 0213021WL0129598 nagaraju 00415 SBIN0000955 930 930 Processed 08/02/2023 8597568624 MR EDIGA NAGARAJU STATE BANK OF INDIA(508548)
101 YEMMIGANUR AP-13-021-011-015/010525
(KADIVELLA) 		0213021000NRG23250120233144890 25/01/2023 SHREEKANTH 0213021WL0129598 SHREEKANTH 00415 SBIN0000955 930 930 Processed 08/02/2023 8597568485 NANDAVARAM LAKSHMIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
102 YEMMIGANUR AP-13-021-011-015/010627
(KADIVELLA) 		0213021000NRG23250120233144893 25/01/2023 Abdul 0213021WL0129598 Abdul 00415 SBIN0000955 1163 1163 Processed 08/02/2023 8597568553 KATIKE ABDUL UNION BANK OF INDIA(508500)
103 YEMMIGANUR AP-13-021-011-015/010628
(KADIVELLA) 		0213021000NRG23250120233144895 25/01/2023 Na Rasappa 0213021WL0129598 Na Rasappa 00415 SBIN0000955 930 930 Processed 08/02/2023 8597568392 EDIGA NARASAPPA UNION BANK OF INDIA(508500)
104 YEMMIGANUR AP-13-021-011-015/010644
(KADIVELLA) 		0213021000NRG23250120233144901 25/01/2023 Chinna Peddayya 0213021WL0129598 Chinna Peddayya 00415 SBIN0000955 1163 1163 Processed 08/02/2023 8597568552 MR EDIGA PEDDAIAH STATE BANK OF INDIA(508548)
105 YEMMIGANUR AP-13-021-011-015/010644
(KADIVELLA) 		0213021000NRG23250120233144902 25/01/2023 Eeramma 0213021WL0129598 Eeramma 00415 SBIN0000955 1163 1163 Processed 08/02/2023 8597568398 MISS EDIGA ERAMMA STATE BANK OF INDIA(508548)
106 YEMMIGANUR AP-13-021-011-015/010649
(KADIVELLA) 		0213021000NRG23250120233144903 25/01/2023 Lakshmi 0213021WL0129598 Lakshmi 00415 SBIN0000955 1163 1163 Processed 08/02/2023 8597568415 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
107 YEMMIGANUR AP-13-021-011-015/011149
(KADIVELLA) 		0213021000NRG23250120233144911 25/01/2023 SULOCHANA 0213021WL0129598 SULOCHANA 00415 SBIN0000955 1163 1163 Processed 08/02/2023 8597568421 MS BOYA SULOCHANA STATE BANK OF INDIA(508548)
108 YEMMIGANUR AP-13-021-011-015/011166
(KADIVELLA) 		0213021000NRG23250120233144913 25/01/2023 Lakshmamma 0213021WL0129598 Lakshmamma 00415 SBIN0000955 1163 1163 Processed 08/02/2023 8597568482 MRS UPPARA LAXMAMMA STATE BANK OF INDIA(508548)
109 YEMMIGANUR AP-13-021-015-019/010043
(KOTEKAL) 		0213021000NRG23250120233144976 25/01/2023 Chinnaveeresh 0213021WL0129610 Chinnaveeresh 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568558 MR DEVARLA VEERESH STATE BANK OF INDIA(508548)
110 YEMMIGANUR AP-13-021-015-019/010043
(KOTEKAL) 		0213021000NRG23250120233144974 25/01/2023 Narasanna 0213021WL0129610 Narasanna 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568395 MR DEVARLA NARASANNA STATE BANK OF INDIA(508548)
111 YEMMIGANUR AP-13-021-015-019/010043
(KOTEKAL) 		0213021000NRG23250120233144975 25/01/2023 Paarwati 0213021WL0129610 Paarwati 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568557 MRS DEVARLA PARVATI STATE BANK OF INDIA(508548)
112 YEMMIGANUR AP-13-021-015-019/010047
(KOTEKAL) 		0213021000NRG23250120233145007 25/01/2023 Jyothi 0213021WL0129615 Jyothi 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568434 KUNDELU JYOTHI UNION BANK OF INDIA(508500)
113 YEMMIGANUR AP-13-021-015-019/010061
(KOTEKAL) 		0213021000NRG23250120233144931 25/01/2023 Chamdramma 0213021WL0129604 Chamdramma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568432 MULUGUNDAM CHANDRAMMA UNION BANK OF INDIA(508500)
114 YEMMIGANUR AP-13-021-015-019/010061
(KOTEKAL) 		0213021000NRG23250120233144933 25/01/2023 Dastagiri 0213021WL0129604 Dastagiri 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568431 MR MULUGUNDAM DASTAGIRI STATE BANK OF INDIA(508548)
115 YEMMIGANUR AP-13-021-015-019/010069
(KOTEKAL) 		0213021000NRG23250120233145058 25/01/2023 Gaddam Chinna Kinddayya 0213021WL0129628 Gaddam Chinna Kinddayya 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568470 MR GADDAM KONDAIAH STATE BANK OF INDIA(508548)
116 YEMMIGANUR AP-13-021-015-019/010069
(KOTEKAL) 		0213021000NRG23250120233145059 25/01/2023 Jyotamma 0213021WL0129628 Jyotamma 00415 SBIN0000955 514 514 Processed 08/02/2023 8597568402 MRS GADDAM JYOTHI STATE BANK OF INDIA(508548)
117 YEMMIGANUR AP-13-021-015-019/010097
(KOTEKAL) 		0213021000NRG23250120233146587 25/01/2023 Bala Guntappa 0213021WL0129829 Bala Guntappa 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568487 GANDLA BALA GOTAPPA UNION BANK OF INDIA(508500)
118 YEMMIGANUR AP-13-021-015-019/010097
(KOTEKAL) 		0213021000NRG23250120233146588 25/01/2023 Gouramma 0213021WL0129829 Gouramma 00415 SBIN0000955 514 514 Processed 08/02/2023 8597568468 MRS GANDLA GAWRAMMA STATE BANK OF INDIA(508548)
119 YEMMIGANUR AP-13-021-015-019/010102
(KOTEKAL) 		0213021000NRG23250120233145219 25/01/2023 Chittamma 0213021WL0129637 Chittamma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568499 MRS CHITTEMMA HARIJANA STATE BANK OF INDIA(508548)
120 YEMMIGANUR AP-13-021-015-019/010146
(KOTEKAL) 		0213021000NRG23250120233145224 25/01/2023 Jaan 0213021WL0129641 Jaan 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568569 MR SHAVALA JOHN STATE BANK OF INDIA(508548)
121 YEMMIGANUR AP-13-021-015-019/010146
(KOTEKAL) 		0213021000NRG23250120233145225 25/01/2023 MARTHAMMA 0213021WL0129641 MARTHAMMA 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568433 MRS SHAVALA MARTHAMMA STATE BANK OF INDIA(508548)
122 YEMMIGANUR AP-13-021-015-019/010202
(KOTEKAL) 		0213021000NRG23250120233145258 25/01/2023 PADMAMMA 0213021WL0129656 PADMAMMA 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568561 MRS V PADMAMMA STATE BANK OF INDIA(508548)
123 YEMMIGANUR AP-13-021-015-019/010205
(KOTEKAL) 		0213021000NRG23250120233145266 25/01/2023 Eeramma 0213021WL0129661 Eeramma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568407 MR EDIGA ERAMMA STATE BANK OF INDIA(508548)
124 YEMMIGANUR AP-13-021-015-019/010205
(KOTEKAL) 		0213021000NRG23250120233145265 25/01/2023 Eeranna 0213021WL0129661 Eeranna 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568408 MR EDIGA CHINNAERANNA STATE BANK OF INDIA(508548)
125 YEMMIGANUR AP-13-021-015-019/010247
(KOTEKAL) 		0213021000NRG23250120233145213 25/01/2023 Baabu 0213021WL0129634 Baabu 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568464 MR HARIJANA BABURAJU STATE BANK OF INDIA(508548)
126 YEMMIGANUR AP-13-021-015-019/010247
(KOTEKAL) 		0213021000NRG23250120233145214 25/01/2023 Yelijibethamma 0213021WL0129634 Yelijibethamma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568429 H ELIZABETHAMMA UNION BANK OF INDIA(508500)
127 YEMMIGANUR AP-13-021-015-019/010277
(KOTEKAL) 		0213021000NRG23250120233145252 25/01/2023 Mallikarjuna 0213021WL0129652 Mallikarjuna 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568471 MR GANDLA MALLIKARJUNA STATE BANK OF INDIA(508548)
128 YEMMIGANUR AP-13-021-015-019/010277
(KOTEKAL) 		0213021000NRG23250120233145253 25/01/2023 Muttamma 0213021WL0129652 Muttamma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568486 MRS MUTHAMMA GANDLA STATE BANK OF INDIA(508548)
129 YEMMIGANUR AP-13-021-015-019/010436
(KOTEKAL) 		0213021000NRG23250120233145053 25/01/2023 BARIKI BAJARI 0213021WL0129626 BARIKI BAJARI 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568489 MR BARIKI BAJARI SO BASANNA STATE BANK OF INDIA(508548)
130 YEMMIGANUR AP-13-021-015-019/010436
(KOTEKAL) 		0213021000NRG23250120233145055 25/01/2023 BARIKI KAVITHA 0213021WL0129626 BARIKI KAVITHA 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568411 MRS BARIKI KAVITA STATE BANK OF INDIA(508548)
131 YEMMIGANUR AP-13-021-015-019/010436
(KOTEKAL) 		0213021000NRG23250120233145056 25/01/2023 raghavendra 0213021WL0129626 raghavendra 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568566 MR BESTHA RAGHAVENDRA STATE BANK OF INDIA(508548)
132 YEMMIGANUR AP-13-021-015-019/010436
(KOTEKAL) 		0213021000NRG23250120233145054 25/01/2023 Urukundamma 0213021WL0129626 Urukundamma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568565 MRS URUKUNDAMMA B STATE BANK OF INDIA(508548)
133 YEMMIGANUR AP-13-021-015-019/010467
(KOTEKAL) 		0213021000NRG23250120233145236 25/01/2023 Manaya Achari 0213021WL0129646 Manaya Achari 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568551 MR KAMBARI MONAIAH STATE BANK OF INDIA(508548)
134 YEMMIGANUR AP-13-021-015-019/010467
(KOTEKAL) 		0213021000NRG23250120233145237 25/01/2023 Radhamma 0213021WL0129646 Radhamma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568405 MRS KAMMARI RADHAMMA STATE BANK OF INDIA(508548)
135 YEMMIGANUR AP-13-021-015-019/010568
(KOTEKAL) 		0213021000NRG23250120233145022 25/01/2023 EDIGA SARASWATHI 0213021WL0129617 EDIGA SARASWATHI 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568573 MISS EDIGA SARASWATHI STATE BANK OF INDIA(508548)
136 YEMMIGANUR AP-13-021-015-019/010568
(KOTEKAL) 		0213021000NRG23250120233145021 25/01/2023 EDIGA SRINIVASULU 0213021WL0129617 EDIGA SRINIVASULU 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568555 MR EDIGA SREENIVASULU STATE BANK OF INDIA(508548)
137 YEMMIGANUR AP-13-021-015-019/010585
(KOTEKAL) 		0213021000NRG23250120233145155 25/01/2023 gangamma 0213021WL0129631 gangamma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568554 MRS GANGAMMA BOYADEVARLA STATE BANK OF INDIA(508548)
138 YEMMIGANUR AP-13-021-015-019/010695
(KOTEKAL) 		0213021000NRG23250120233145348 25/01/2023 chenna doddaiah 0213021WL0129670 chenna doddaiah 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568417 MR BOGGULA CHINNADODDAYYA STATE BANK OF INDIA(508548)
139 YEMMIGANUR AP-13-021-015-019/010695
(KOTEKAL) 		0213021000NRG23250120233145347 25/01/2023 eramma 0213021WL0129670 eramma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568418 MRS BOGGULA ERAMMA STATE BANK OF INDIA(508548)
140 YEMMIGANUR AP-13-021-015-019/010696
(KOTEKAL) 		0213021000NRG23250120233145326 25/01/2023 madevi 0213021WL0129667 madevi 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568625 MISS BOGGULA MADEVI STATE BANK OF INDIA(508548)
141 YEMMIGANUR AP-13-021-015-019/010696
(KOTEKAL) 		0213021000NRG23250120233145327 25/01/2023 rama krishna 0213021WL0129667 rama krishna 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568423 MR BOGGULA RAMAKRISHNA STATE BANK OF INDIA(508548)
142 YEMMIGANUR AP-13-021-015-019/010712
(KOTEKAL) 		0213021000NRG23250120233145231 25/01/2023 madhamma 0213021WL0129644 madhamma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568412 MRS EDIGA MADHAMMA STATE BANK OF INDIA(508548)
143 YEMMIGANUR AP-13-021-015-019/010712
(KOTEKAL) 		0213021000NRG23250120233145230 25/01/2023 urukundaiah 0213021WL0129644 urukundaiah 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568413 MR EDIGA URUKUNDAIAH STATE BANK OF INDIA(508548)
144 YEMMIGANUR AP-13-021-015-019/010715
(KOTEKAL) 		0213021000NRG23250120233145156 25/01/2023 chinna hanumannna 0213021WL0129632 chinna hanumannna 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568550 MR ANUMANNA BOGGAL STATE BANK OF INDIA(508548)
145 YEMMIGANUR AP-13-021-015-019/010715
(KOTEKAL) 		0213021000NRG23250120233145157 25/01/2023 rangamma 0213021WL0129632 rangamma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568397 MRS BOGGULA RANGAMMA STATE BANK OF INDIA(508548)
146 YEMMIGANUR AP-13-021-015-019/010755
(KOTEKAL) 		0213021000NRG23250120233145046 25/01/2023 lalithamma 0213021WL0129623 lalithamma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568570 MRS V LATHAMMA STATE BANK OF INDIA(508548)
147 YEMMIGANUR AP-13-021-015-019/010755
(KOTEKAL) 		0213021000NRG23250120233145045 25/01/2023 RAJU 0213021WL0129623 RAJU 00415 SBIN0000955 1285 1285 Rejected 08/02/2023 8597568488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 YEMMIGANUR AP-13-021-015-019/010759
(KOTEKAL) 		0213021000NRG23250120233145355 25/01/2023 parijathamma 0213021WL0129675 parijathamma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568420 MR KAMSALI PARIJATHAMMA STATE BANK OF INDIA(508548)
149 YEMMIGANUR AP-13-021-015-019/010762
(KOTEKAL) 		0213021000NRG23250120233145257 25/01/2023 VADALA MADEVI 0213021WL0129655 VADALA MADEVI 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568410 MRS VADLA MADEVI STATE BANK OF INDIA(508548)
150 YEMMIGANUR AP-13-021-015-019/010775
(KOTEKAL) 		0213021000NRG23250120233145320 25/01/2023 mariyappa 0213021WL0129663 mariyappa 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568564 MR MARIYAPPA HARIJANA STATE BANK OF INDIA(508548)
151 YEMMIGANUR AP-13-021-015-019/010775
(KOTEKAL) 		0213021000NRG23250120233145321 25/01/2023 susheelamma 0213021WL0129663 susheelamma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568563 MRS SUSHEELAMMA HARIJANA STATE BANK OF INDIA(508548)
152 YEMMIGANUR AP-13-021-015-019/010777
(KOTEKAL) 		0213021000NRG23250120233145215 25/01/2023 RAJU 0213021WL0129635 RAJU 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568481 MR HARIJANA RAJU STATE BANK OF INDIA(508548)
153 YEMMIGANUR AP-13-021-015-019/010777
(KOTEKAL) 		0213021000NRG23250120233145216 25/01/2023 ruthamma 0213021WL0129635 ruthamma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568462 MRS HARIJANA RUTHAMMA STATE BANK OF INDIA(508548)
154 YEMMIGANUR AP-13-021-015-019/010818
(KOTEKAL) 		0213021000NRG23250120233145227 25/01/2023 Suresh 0213021WL0129642 Suresh 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568400 MRS GANDHALA SURESH STATE BANK OF INDIA(508548)
155 YEMMIGANUR AP-13-021-015-019/010818
(KOTEKAL) 		0213021000NRG23250120233145226 25/01/2023 TAYAMMA 0213021WL0129642 TAYAMMA 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568393 MRS G THAYAMMA STATE BANK OF INDIA(508548)
156 YEMMIGANUR AP-13-021-015-019/010874
(KOTEKAL) 		0213021000NRG23250120233144956 25/01/2023 savirtri 0213021WL0129608 savirtri 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568401 MRS DEVARLA SAVITRI STATE BANK OF INDIA(508548)
157 YEMMIGANUR AP-13-021-015-019/010876
(KOTEKAL) 		0213021000NRG23250120233145043 25/01/2023 rama lakshmi 0213021WL0129621 rama lakshmi 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568483 MRS D RAMALAKSHMI STATE BANK OF INDIA(508548)
158 YEMMIGANUR AP-13-021-015-019/010876
(KOTEKAL) 		0213021000NRG23250120233145042 25/01/2023 ravi 0213021WL0129621 ravi 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568484 MR D RAVI STATE BANK OF INDIA(508548)
159 YEMMIGANUR AP-13-021-015-019/010894
(KOTEKAL) 		0213021000NRG23250120233145004 25/01/2023 CHANDRA KALA 0213021WL0129613 CHANDRA KALA 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568394 MR DYASALA CHANDRAKALA STATE BANK OF INDIA(508548)
160 YEMMIGANUR AP-13-021-015-019/010894
(KOTEKAL) 		0213021000NRG23250120233145003 25/01/2023 NARSI REDDY 0213021WL0129613 NARSI REDDY 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568461 MR DESHALA NARSIREDDY STATE BANK OF INDIA(508548)
161 YEMMIGANUR AP-13-021-015-019/010895
(KOTEKAL) 		0213021000NRG23250120233145006 25/01/2023 Doddamma 0213021WL0129614 Doddamma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568623 MISS B DODDEMMA STATE BANK OF INDIA(508548)
162 YEMMIGANUR AP-13-021-015-019/010895
(KOTEKAL) 		0213021000NRG23250120233145005 25/01/2023 Naagaraaju 0213021WL0129614 Naagaraaju 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568560 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
163 YEMMIGANUR AP-13-021-015-019/010896
(KOTEKAL) 		0213021000NRG23250120233145260 25/01/2023 bhagyamma 0213021WL0129657 bhagyamma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568419 MRS MALA BHAGYAMMA STATE BANK OF INDIA(508548)
164 YEMMIGANUR AP-13-021-015-019/010896
(KOTEKAL) 		0213021000NRG23250120233145259 25/01/2023 Maresh 0213021WL0129657 Maresh 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568404 MR MALA MARESHU STATE BANK OF INDIA(508548)
165 YEMMIGANUR AP-13-021-015-019/010933
(KOTEKAL) 		0213021000NRG23250120233144955 25/01/2023 SUJATHA 0213021WL0129607 SUJATHA 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568426 BOGGALA SUJATA KARNATAKA BANK LTD(607270)
166 YEMMIGANUR AP-13-021-015-019/010933
(KOTEKAL) 		0213021000NRG23250120233144954 25/01/2023 thikkayya 0213021WL0129607 thikkayya 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568562 BOGGALA TIKKAIAH HDFC BANK LTD(607152)
167 YEMMIGANUR AP-13-021-015-019/11038
(KOTEKAL) 		0213021000NRG23250120233145241 25/01/2023 K M KOWSALYA 0213021WL0129649 K M KOWSALYA 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568427 MISS K M KOWSALYA STATE BANK OF INDIA(508548)
168 YEMMIGANUR AP-13-021-015-019/11038
(KOTEKAL) 		0213021000NRG23250120233145242 25/01/2023 KM VINODKUMAR 0213021WL0129649 KM VINODKUMAR 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568391 KOMATI METHUKULA VINOD KUMAR BANK OF BARODA(606985)
169 YEMMIGANUR AP-13-021-015-019/11039
(KOTEKAL) 		0213021000NRG23250120233145044 25/01/2023 DEVI T 0213021WL0129622 DEVI T 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597568556 MR DEVI T STATE BANK OF INDIA(508548)
170 YEMMIGANUR AP-13-021-016-020/010046
(DEVIBETTA) 		0213021000NRG23250120233144272 25/01/2023 Somanna 0213021WL0129555 Somanna 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597568428 MADHAVARAM SOMANNA ICICI BANK LTD(508534)
171 YEMMIGANUR AP-13-021-016-020/010060
(DEVIBETTA) 		0213021000NRG23250120233144407 25/01/2023 Somesh 0213021WL0129573 Somesh 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597568571 POLU KANTI SOMESH L H T UNION BANK OF INDIA(508500)
172 YEMMIGANUR AP-13-021-016-020/010138
(DEVIBETTA) 		0213021000NRG23250120233144406 25/01/2023 GANDHALA MARENNA 0213021WL0129572 GANDHALA MARENNA 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597568466 MR GANDHALA MARENNA STATE BANK OF INDIA(508548)
173 YEMMIGANUR AP-13-021-016-020/010201
(DEVIBETTA) 		0213021000NRG23250120233144273 25/01/2023 Narasimulu 0213021WL0129556 Narasimulu 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597568406 MR NADIMIGERI NARASIMHULU STATE BANK OF INDIA(508548)
174 YEMMIGANUR AP-13-021-016-020/010291
(DEVIBETTA) 		0213021000NRG23250120233144271 25/01/2023 lakshmi devi 0213021WL0129554 lakshmi devi 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597568430 MR GOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
175 YEMMIGANUR AP-13-021-016-020/010291
(DEVIBETTA) 		0213021000NRG23250120233144270 25/01/2023 Srinivasulu 0213021WL0129554 Srinivasulu 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597568463 MR GOLLA SRINIVASULU STATE BANK OF INDIA(508548)
176 YEMMIGANUR AP-13-021-016-020/010403
(DEVIBETTA) 		0213021000NRG23250120233144372 25/01/2023 GOLLA MUNESWARAMMA 0213021WL0129565 GOLLA MUNESWARAMMA 00415 SBIN0000955 1028 1028 Processed 08/02/2023 8597568460 MRS MADHAVARAM GOLLA MUNESWARAMMA STATE BANK OF INDIA(508548)
177 YEMMIGANUR AP-13-021-016-020/10582
(DEVIBETTA) 		0213021000NRG23250120233144376 25/01/2023 GOLLA ERANNA 0213021WL0129568 GOLLA ERANNA 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597568425 MR MADHAVARAM GOLLA ERANNA STATE BANK OF INDIA(508548)
178 YEMMIGANUR AP-13-021-016-020/10592
(DEVIBETTA) 		0213021000NRG23250120233144405 25/01/2023 GOLLA LAKSHMI 0213021WL0129571 GOLLA LAKSHMI 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597568422 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
179 YEMMIGANUR AP-13-021-016-020/10592
(DEVIBETTA) 		0213021000NRG23250120233144404 25/01/2023 GOLLA RAMUDU 0213021WL0129571 GOLLA RAMUDU 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597568435 MR GOLLA RAMUDU STATE BANK OF INDIA(508548)
180 YEMMIGANUR AP-13-021-016-020/10595
(DEVIBETTA) 		0213021000NRG23250120233144278 25/01/2023 Boya Eeswarappa 0213021WL0129558 Boya Eeswarappa 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597568437 BOYA EESWARAPPA FINO PAYMENTS BANK LTD(608001)
181 YEMMIGANUR AP-13-021-016-020/10595
(DEVIBETTA) 		0213021000NRG23250120233144279 25/01/2023 Boya Saraswathi 0213021WL0129558 Boya Saraswathi 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597568436 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 121464 121464
182 YEMMIGANUR AP-13-021-011-015/010628
(KADIVELLA) 		0213021000NRG23250120233144896 25/01/2023 GAYATHRI 0213021WL0129598 GAYATHRI 00415 SBIN0001804 930 930 Processed 08/02/2023 8597568414 E GIRIJA UNION BANK OF INDIA(508500)
SubTotal 930 930
183 YEMMIGANUR AP-13-021-010-014/010450
(GUDIKAL) 		0213021000NRG23250120233143628 25/01/2023 Krishnayya 0213021WL0129523 Krishnayya 00468 UBIN0806528 504 504 Processed 08/02/2023 8597568501 BOYYAKESTAYYA UNION BANK OF INDIA(508500)
184 YEMMIGANUR AP-13-021-010-014/010567
(GUDIKAL) 		0213021000NRG23250120233143626 25/01/2023 Govindamma 0213021WL0129521 Govindamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597568495 MALA GOVINDAMMA UNION BANK OF INDIA(508500)
185 YEMMIGANUR AP-13-021-010-014/010567
(GUDIKAL) 		0213021000NRG23250120233143625 25/01/2023 Ranganna 0213021WL0129521 Ranganna 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597568516 MR MALA CHINNA RANGANNA STATE BANK OF INDIA(508548)
186 YEMMIGANUR AP-13-021-010-014/010990
(GUDIKAL) 		0213021000NRG23250120233143631 25/01/2023 narasappa 0213021WL0129526 narasappa 00468 UBIN0806528 720 720 Processed 08/02/2023 8597568512 NARASAPPA G UNION BANK OF INDIA(508500)
187 YEMMIGANUR AP-13-021-011-015/010021
(KADIVELLA) 		0213021000NRG23250120233144862 25/01/2023 Ampamma 0213021WL0129598 Ampamma 00468 UBIN0806528 1163 1163 Processed 08/02/2023 8597568511 UPPARA AMPAMMA UNION BANK OF INDIA(508500)
188 YEMMIGANUR AP-13-021-011-015/010042
(KADIVELLA) 		0213021000NRG23250120233144864 25/01/2023 Parvathi 0213021WL0129598 Parvathi 00468 UBIN0806528 1163 1163 Processed 08/02/2023 8597568517 UPPARA PARVATHI UNION BANK OF INDIA(508500)
189 YEMMIGANUR AP-13-021-011-015/010042
(KADIVELLA) 		0213021000NRG23250120233144863 25/01/2023 Pedda Viresh 0213021WL0129598 Pedda Viresh 00468 UBIN0806528 1163 1163 Processed 08/02/2023 8597568519 UPPARA VEERESH UNION BANK OF INDIA(508500)
190 YEMMIGANUR AP-13-021-011-015/010107
(KADIVELLA) 		0213021000NRG23250120233144865 25/01/2023 U LAKSHMI 0213021WL0129598 U LAKSHMI 00468 UBIN0806528 1163 1163 Processed 08/02/2023 8597568541 U LAKSHMI UNION BANK OF INDIA(508500)
191 YEMMIGANUR AP-13-021-011-015/010121
(KADIVELLA) 		0213021000NRG23250120233144866 25/01/2023 Narasimulu 0213021WL0129598 Narasimulu 00468 UBIN0806528 930 930 Processed 08/02/2023 8597568504 V NARASIMHULU UNION BANK OF INDIA(508500)
192 YEMMIGANUR AP-13-021-011-015/010179
(KADIVELLA) 		0213021000NRG23250120233144870 25/01/2023 Ampamma 0213021WL0129598 Ampamma 00468 UBIN0806528 1163 1163 Processed 08/02/2023 8597568526 EDIGA AMPAMMA UNION BANK OF INDIA(508500)
193 YEMMIGANUR AP-13-021-011-015/010179
(KADIVELLA) 		0213021000NRG23250120233144869 25/01/2023 Urukundu 0213021WL0129598 Urukundu 00468 UBIN0806528 1163 1163 Processed 08/02/2023 8597568510 EDIGA URUKUNDU UNION BANK OF INDIA(508500)
194 YEMMIGANUR AP-13-021-011-015/010182
(KADIVELLA) 		0213021000NRG23250120233144872 25/01/2023 Nagalakshmi 0213021WL0129598 Nagalakshmi 00468 UBIN0806528 930 930 Processed 08/02/2023 8597568529 EEDIGA NAGALAKSHMI UNION BANK OF INDIA(508500)
195 YEMMIGANUR AP-13-021-011-015/010182
(KADIVELLA) 		0213021000NRG23250120233144871 25/01/2023 Venkateswarlu 0213021WL0129598 Venkateswarlu 00468 UBIN0806528 930 930 Processed 08/02/2023 8597568503 EDIGA VENKATESWARLU UNION BANK OF INDIA(508500)
196 YEMMIGANUR AP-13-021-011-015/010185
(KADIVELLA) 		0213021000NRG23250120233144873 25/01/2023 Anjinamma 0213021WL0129598 Anjinamma 00468 UBIN0806528 1163 1163 Processed 08/02/2023 8597568515 UPPARA ANJINAMMA UNION BANK OF INDIA(508500)
197 YEMMIGANUR AP-13-021-011-015/010266
(KADIVELLA) 		0213021000NRG23250120233144875 25/01/2023 Gorantlamma 0213021WL0129598 Gorantlamma 00468 UBIN0806528 930 930 Processed 08/02/2023 8597568521 BOYA GORANTLAMMA UNION BANK OF INDIA(508500)
198 YEMMIGANUR AP-13-021-011-015/010269
(KADIVELLA) 		0213021000NRG23250120233144876 25/01/2023 DEVENDRA 0213021WL0129598 DEVENDRA 00468 UBIN0806528 930 930 Processed 08/02/2023 8597568491 MALA DEVENDRAPPA UNION BANK OF INDIA(508500)
199 YEMMIGANUR AP-13-021-011-015/010281
(KADIVELLA) 		0213021000NRG23250120233144879 25/01/2023 EDIGA NARASAPPA 0213021WL0129598 EDIGA NARASAPPA 00468 UBIN0806528 1163 1163 Processed 08/02/2023 8597568525 EDIGA NARASAPPA UNION BANK OF INDIA(508500)
200 YEMMIGANUR AP-13-021-011-015/010303
(KADIVELLA) 		0213021000NRG23250120233144880 25/01/2023 GONEGANDLA ALLABAKASHA 0213021WL0129598 GONEGANDLA ALLABAKASHA 00468 UBIN0806528 930 930 Processed 08/02/2023 8597568535 GONEGANDLA ALLABAKASHA UNION BANK OF INDIA(508500)
201 YEMMIGANUR AP-13-021-011-015/010308
(KADIVELLA) 		0213021000NRG23250120233144881 25/01/2023 Narasimhulu 0213021WL0129598 Narasimhulu 00468 UBIN0806528 698 698 Processed 08/02/2023 8597568528 EDIGA NARASIMHULU UNION BANK OF INDIA(508500)
202 YEMMIGANUR AP-13-021-011-015/010388
(KADIVELLA) 		0213021000NRG23250120233144884 25/01/2023 Nagalakshmi 0213021WL0129598 Nagalakshmi 00468 UBIN0806528 1163 1163 Processed 08/02/2023 8597568520 EDIGA NAGALAKSHMI UNION BANK OF INDIA(508500)
203 YEMMIGANUR AP-13-021-011-015/010388
(KADIVELLA) 		0213021000NRG23250120233144883 25/01/2023 Venkatesh 0213021WL0129598 Venkatesh 00468 UBIN0806528 1163 1163 Processed 08/02/2023 8597568502 EDIGA VENKATESH UNION BANK OF INDIA(508500)
204 YEMMIGANUR AP-13-021-011-015/010398
(KADIVELLA) 		0213021000NRG23250120233144886 25/01/2023 Chandraavathi 0213021WL0129598 Chandraavathi 00468 UBIN0806528 1163 1163 Processed 08/02/2023 8597568522 BOYA KOTAKONDA CHANDRAVATHI UNION BANK OF INDIA(508500)
205 YEMMIGANUR AP-13-021-011-015/010398
(KADIVELLA) 		0213021000NRG23250120233144885 25/01/2023 Hanumanthu 0213021WL0129598 Hanumanthu 00468 UBIN0806528 1163 1163 Processed 08/02/2023 8597568506 BK ANUMANTHU UNION BANK OF INDIA(508500)
206 YEMMIGANUR AP-13-021-011-015/010415
(KADIVELLA) 		0213021000NRG23250120233144887 25/01/2023 Hanumanthu 0213021WL0129598 Hanumanthu 00468 UBIN0806528 1163 1163 Processed 08/02/2023 8597568513 BOYA KOTAKONDA HANUMANTHU UNION BANK OF INDIA(508500)
207 YEMMIGANUR AP-13-021-011-015/010415
(KADIVELLA) 		0213021000NRG23250120233144888 25/01/2023 KAMAKSHI 0213021WL0129598 KAMAKSHI 00468 UBIN0806528 1163 1163 Processed 08/02/2023 8597568542 MRS BOYA KAMAKSHI STATE BANK OF INDIA(508548)
208 YEMMIGANUR AP-13-021-011-015/010421
(KADIVELLA) 		0213021000NRG23250120233144889 25/01/2023 ERAMMA 0213021WL0129598 ERAMMA 00468 UBIN0806528 233 233 Processed 08/02/2023 8597568496 BOYA ERAMMA UNION BANK OF INDIA(508500)
209 YEMMIGANUR AP-13-021-011-015/010573
(KADIVELLA) 		0213021000NRG23250120233144892 25/01/2023 Lakshmi 0213021WL0129598 Lakshmi 00468 UBIN0806528 930 930 Processed 08/02/2023 8597568531 MISS E LAXMI EEDIGA STATE BANK OF INDIA(508548)
210 YEMMIGANUR AP-13-021-011-015/010573
(KADIVELLA) 		0213021000NRG23250120233144891 25/01/2023 Narasanna 0213021WL0129598 Narasanna 00468 UBIN0806528 930 930 Processed 08/02/2023 8597568527 EDIGA NARASAPPA UNION BANK OF INDIA(508500)
211 YEMMIGANUR AP-13-021-011-015/010627
(KADIVELLA) 		0213021000NRG23250120233144894 25/01/2023 Sakinabi 0213021WL0129598 Sakinabi 00468 UBIN0806528 1163 1163 Processed 08/02/2023 8597568524 MS SEYAD SHABANABEGAM STATE BANK OF INDIA(508548)
212 YEMMIGANUR AP-13-021-011-015/010636
(KADIVELLA) 		0213021000NRG23250120233144898 25/01/2023 Keshamma 0213021WL0129598 Keshamma 00468 UBIN0806528 930 930 Processed 08/02/2023 8597568508 KOTAKONDA KESAMMA UNION BANK OF INDIA(508500)
213 YEMMIGANUR AP-13-021-011-015/010636
(KADIVELLA) 		0213021000NRG23250120233144897 25/01/2023 KISTAPPA 0213021WL0129598 KISTAPPA 00468 UBIN0806528 930 930 Processed 08/02/2023 8597568505 KOTA KONDA KISTAPPA UNION BANK OF INDIA(508500)
214 YEMMIGANUR AP-13-021-011-015/010637
(KADIVELLA) 		0213021000NRG23250120233144899 25/01/2023 BASHA 0213021WL0129598 BASHA 00468 UBIN0806528 930 930 Processed 08/02/2023 8597568532 M BASHA UNION BANK OF INDIA(508500)
215 YEMMIGANUR AP-13-021-011-015/010637
(KADIVELLA) 		0213021000NRG23250120233144900 25/01/2023 PATHIMABI 0213021WL0129598 PATHIMABI 00468 UBIN0806528 930 930 Processed 08/02/2023 8597568509 M FATIMABEE IDBI BANK(607095)
216 YEMMIGANUR AP-13-021-011-015/010925
(KADIVELLA) 		0213021000NRG23250120233144905 25/01/2023 Ranga Swamy 0213021WL0129598 Ranga Swamy 00468 UBIN0806528 930 930 Processed 08/02/2023 8597568530 MR GOLLA RANGASWAMY STATE BANK OF INDIA(508548)
217 YEMMIGANUR AP-13-021-011-015/011147
(KADIVELLA) 		0213021000NRG23250120233144908 25/01/2023 LINGAMMA 0213021WL0129598 LINGAMMA 00468 UBIN0806528 1163 1163 Processed 08/02/2023 8597568514 CHAKALI LINGAMMA UNION BANK OF INDIA(508500)
218 YEMMIGANUR AP-13-021-011-015/011148
(KADIVELLA) 		0213021000NRG23250120233144909 25/01/2023 ranga swamy 0213021WL0129598 ranga swamy 00468 UBIN0806528 233 233 Processed 08/02/2023 8597568518 BOYA RANGASWAMI UNION BANK OF INDIA(508500)
219 YEMMIGANUR AP-13-021-011-015/011149
(KADIVELLA) 		0213021000NRG23250120233144910 25/01/2023 umavathi 0213021WL0129598 umavathi 00468 UBIN0806528 1163 1163 Processed 08/02/2023 8597568537 BOYA UMAVATHI UNION BANK OF INDIA(508500)
220 YEMMIGANUR AP-13-021-011-015/011163
(KADIVELLA) 		0213021000NRG23250120233144912 25/01/2023 laKshmi 0213021WL0129598 laKshmi 00468 UBIN0806528 233 233 Processed 08/02/2023 8597568493 EDIGA LAXMI UNION BANK OF INDIA(508500)
221 YEMMIGANUR AP-13-021-011-015/011169
(KADIVELLA) 		0213021000NRG23250120233144914 25/01/2023 Eramma 0213021WL0129598 Eramma 00468 UBIN0806528 465 465 Processed 08/02/2023 8597568500 EDIGA ERAMMA UNION BANK OF INDIA(508500)
222 YEMMIGANUR AP-13-021-011-015/011169
(KADIVELLA) 		0213021000NRG23250120233144915 25/01/2023 Ramalakshmi 0213021WL0129598 Ramalakshmi 00468 UBIN0806528 1163 1163 Processed 08/02/2023 8597568536 EDIGA RAMALAKSHMI UNION BANK OF INDIA(508500)
223 YEMMIGANUR AP-13-021-011-015/011199
(KADIVELLA) 		0213021000NRG23250120233144916 25/01/2023 Naagamma 0213021WL0129598 Naagamma 00468 UBIN0806528 1163 1163 Processed 08/02/2023 8597568507 U NAGAMMA UNION BANK OF INDIA(508500)
224 YEMMIGANUR AP-13-021-011-015/011225
(KADIVELLA) 		0213021000NRG23250120233144917 25/01/2023 chnna koulutla 0213021WL0129598 chnna koulutla 00468 UBIN0806528 1163 1163 Processed 08/02/2023 8597568534 KOTAKONDA CHINNA KOWLUTLA UNION BANK OF INDIA(508500)
225 YEMMIGANUR AP-13-021-011-015/011225
(KADIVELLA) 		0213021000NRG23250120233144918 25/01/2023 malleswaramma 0213021WL0129598 malleswaramma 00468 UBIN0806528 1163 1163 Processed 08/02/2023 8597568539 KOTAKONDA MALLESWARAMMA UNION BANK OF INDIA(508500)
226 YEMMIGANUR AP-13-021-011-015/011235
(KADIVELLA) 		0213021000NRG23250120233144919 25/01/2023 urukundamma 0213021WL0129598 urukundamma 00468 UBIN0806528 930 930 Processed 08/02/2023 8597568533 AGGI URUKUNDAMMA UNION BANK OF INDIA(508500)
227 YEMMIGANUR AP-13-021-011-015/011235
(KADIVELLA) 		0213021000NRG23250120233144920 25/01/2023 URUKUNDU 0213021WL0129598 URUKUNDU 00468 UBIN0806528 930 930 Processed 08/02/2023 8597568538 AGGI URUKUNDU UNION BANK OF INDIA(508500)
228 YEMMIGANUR AP-13-021-011-015/011276
(KADIVELLA) 		0213021000NRG23250120233144921 25/01/2023 KOTAKONDA RAMAKRISHNA 0213021WL0129598 KOTAKONDA RAMAKRISHNA 00468 UBIN0806528 930 930 Processed 08/02/2023 8597568523 KOTAKONDA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
229 YEMMIGANUR AP-13-021-011-015/011276
(KADIVELLA) 		0213021000NRG23250120233144922 25/01/2023 NAGAVENI 0213021WL0129598 NAGAVENI 00468 UBIN0806528 930 930 Processed 08/02/2023 8597568540 KOTAKONDA NAGAVENI UNION BANK OF INDIA(508500)
230 YEMMIGANUR AP-13-021-011-015/020225
(KADIVELLA) 		0213021000NRG23250120233144856 25/01/2023 Haimavathi 0213021WL0129594 Haimavathi 00468 UBIN0806528 765 765 Processed 08/02/2023 8597568492 KOOTA BATHINI HAMAVATHI UNION BANK OF INDIA(508500)
231 YEMMIGANUR AP-13-021-011-015/020232
(KADIVELLA) 		0213021000NRG23250120233144857 25/01/2023 Rangamma 0213021WL0129594 Rangamma 00468 UBIN0806528 510 510 Processed 08/02/2023 8597568494 GOLLA RANGAMMA UNION BANK OF INDIA(508500)
232 YEMMIGANUR AP-13-021-011-015/020286
(KADIVELLA) 		0213021000NRG23250120233144858 25/01/2023 Bajaramma 0213021WL0129594 Bajaramma 00468 UBIN0806528 510 510 Processed 08/02/2023 8597568497 CHAKALI BAJARAMMA UNION BANK OF INDIA(508500)
SubTotal 48188 48188
233 YEMMIGANUR AP-13-021-003-005/010600
(TSALLAKUDLUR) 		0213021000NRG23250120233143739 25/01/2023 NARASINHUDU 0213021WL0129529 NARASINHUDU 00468 UBIN0918938 513 513 Processed 08/02/2023 8597568440 MEKALA NARASINHUDU UNION BANK OF INDIA(508500)
234 YEMMIGANUR AP-13-021-016-020/010403
(DEVIBETTA) 		0213021000NRG23250120233144371 25/01/2023 timmaiah 0213021WL0129565 timmaiah 00468 UBIN0918938 1542 1542 Processed 08/02/2023 8597568543 THAMMANNA KARUR VYSA BANK(607100)
235 YEMMIGANUR AP-13-021-016-020/10582
(DEVIBETTA) 		0213021000NRG23250120233144377 25/01/2023 MADHAVARAM GOLLA SARASWATHI 0213021WL0129568 MADHAVARAM GOLLA SARASWATHI 00468 UBIN0918938 1542 1542 Processed 08/02/2023 8597568439 MADAVARAM GOLLA SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 3597 3597
Total 241459 241459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_250123APB_FTO_358792 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 33410
2 YEMMIGANUR AP0213021_250123APB_FTO_358792 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1028
3 YEMMIGANUR AP0213021_250123APB_FTO_358792 Canara Bank CNRB0004494 YEMMIGANURU 513
4 YEMMIGANUR AP0213021_250123APB_FTO_358792 Canara Bank CNRB0013378 YEMMIGANUR II 32329
5 YEMMIGANUR AP0213021_250123APB_FTO_358792 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 121464
6 YEMMIGANUR AP0213021_250123APB_FTO_358792 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 930
7 YEMMIGANUR AP0213021_250123APB_FTO_358792 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 48188
8 YEMMIGANUR AP0213021_250123APB_FTO_358792 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 3597

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