Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:22:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_280223APB_FTO_398230
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-13-021-005-007/010013
(ENIGABALA) 		0213021000NRG23280220233462421 28/02/2023 GARLADINNE JAYAMMA 0213021WL149672 GARLADINNE JAYAMMA 00019 APGB0003070 925 925 Processed 29/03/2023 0239892571 Mrs JAYAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-008-011/010431
(PARLAPALLE) 		0213021000NRG23270220233437463 28/02/2023 Aanjanamma 0213021WL148512 Aanjanamma 00019 APGB0003070 504 504 Processed 29/03/2023 0239892445 Mr ANJINAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-008-011/010432
(PARLAPALLE) 		0213021000NRG23270220233437465 28/02/2023 Govindu 0213021WL148512 Govindu 00019 APGB0003070 252 252 Processed 29/03/2023 0239892444 VADDE GOVINDU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1681 1681
4 YEMMIGANUR AP-13-021-005-007/010003
(ENIGABALA) 		0213021000NRG23280220233462417 28/02/2023 Chittemma 0213021WL149672 Chittemma 00019 APGB0003127 925 925 Processed 29/03/2023 0239892450 Mrs CHITTEMMA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-005-007/010003
(ENIGABALA) 		0213021000NRG23280220233462416 28/02/2023 HANUMANTHU 0213021WL149672 HANUMANTHU 00019 APGB0003127 925 925 Processed 29/03/2023 0239892447 Mr HANUMANTHU NAIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-005-007/010005
(ENIGABALA) 		0213021000NRG23280220233462418 28/02/2023 Nadipi Naaganna 0213021WL149672 Nadipi Naaganna 00019 APGB0003127 925 925 Processed 29/03/2023 0239892620 MR MALA NADIPI NAGANNA STATE BANK OF INDIA(508548)
7 YEMMIGANUR AP-13-021-005-007/010005
(ENIGABALA) 		0213021000NRG23280220233462419 28/02/2023 Shekamma 0213021WL149672 Shekamma 00019 APGB0003127 925 925 Processed 29/03/2023 0239892570 Mrs MALA SHEKHAMMA W O NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-005-007/010013
(ENIGABALA) 		0213021000NRG23280220233462420 28/02/2023 Chinna Danamayya 0213021WL149672 Chinna Danamayya 00019 APGB0003127 925 925 Processed 29/03/2023 0239892624 Mr CHINNADANAMAYYA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-005-007/010039
(ENIGABALA) 		0213021000NRG23280220233462423 28/02/2023 Subbamma 0213021WL149672 Subbamma 00019 APGB0003127 925 925 Processed 29/03/2023 0239892449 Mrs SUBBAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-005-007/010070
(ENIGABALA) 		0213021000NRG23280220233462426 28/02/2023 jayamma 0213021WL149672 jayamma 00019 APGB0003127 925 925 Processed 29/03/2023 0239892451 Mrs JAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-005-007/010080
(ENIGABALA) 		0213021000NRG23280220233462427 28/02/2023 Anumakka 0213021WL149672 Anumakka 00019 APGB0003127 925 925 Processed 29/03/2023 0239892615 MRS AREKANTI HANUMAKKA STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-005-007/010095
(ENIGABALA) 		0213021000NRG23280220233462430 28/02/2023 G ANITHAMMA 0213021WL149672 G ANITHAMMA 00019 APGB0003127 925 925 Processed 29/03/2023 0239892625 Mrs G ANITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-005-007/010095
(ENIGABALA) 		0213021000NRG23280220233462429 28/02/2023 G MANOHAR 0213021WL149672 G MANOHAR 00019 APGB0003127 925 925 Processed 29/03/2023 0239892631 GARLADINNA MANOHAR STATE BANK OF INDIA(508548)
14 YEMMIGANUR AP-13-021-005-007/010162
(ENIGABALA) 		0213021000NRG23280220233462432 28/02/2023 GARLADINNE YESEPU 0213021WL149672 GARLADINNE YESEPU 00019 APGB0003127 925 925 Processed 29/03/2023 0239892628 Mr GARLADINNE YESEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-005-007/010183
(ENIGABALA) 		0213021000NRG23280220233462434 28/02/2023 Bramayya 0213021WL149672 Bramayya 00019 APGB0003127 925 925 Processed 29/03/2023 0239892446 Mr BRAMHAIAH VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-005-007/010183
(ENIGABALA) 		0213021000NRG23280220233462435 28/02/2023 SIDDAMMA 0213021WL149672 SIDDAMMA 00019 APGB0003127 925 925 Processed 29/03/2023 0239892448 Mrs SIDDAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-005-007/010212
(ENIGABALA) 		0213021000NRG23280220233462441 28/02/2023 NAYAKANTI MERAMMA 0213021WL149672 NAYAKANTI MERAMMA 00019 APGB0003127 925 925 Processed 29/03/2023 0239892635 MS NAYAKANTI MERAMMA STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-005-007/010278
(ENIGABALA) 		0213021000NRG23280220233462445 28/02/2023 KANTHAMMA VADLA 0213021WL149672 KANTHAMMA VADLA 00019 APGB0003127 925 925 Processed 29/03/2023 0239892619 Mrs KANTHAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-005-007/010598
(ENIGABALA) 		0213021000NRG23280220233462447 28/02/2023 CHAKALI SUJATHA 0213021WL149672 CHAKALI SUJATHA 00019 APGB0003127 925 925 Processed 29/03/2023 0239892623 Mrs CHAKALI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-005-007/010687
(ENIGABALA) 		0213021000NRG23280220233462450 28/02/2023 Bujjamma 0213021WL149672 Bujjamma 00019 APGB0003127 925 925 Processed 29/03/2023 0239892629 MS KOMMU BUJJAMMA STATE BANK OF INDIA(508548)
21 YEMMIGANUR AP-13-021-005-007/010692
(ENIGABALA) 		0213021000NRG23280220233462451 28/02/2023 BOYA TALARI CHINNA YANKAMMA 0213021WL149672 BOYA TALARI CHINNA YANKAMMA 00019 APGB0003127 925 925 Processed 29/03/2023 0239892622 Mrs CHINNA YANKAMMA BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-005-007/010696
(ENIGABALA) 		0213021000NRG23280220233462452 28/02/2023 Narasimha Achari 0213021WL149672 Narasimha Achari 00019 APGB0003127 925 925 Processed 29/03/2023 0239892618 Mr NARASIMHA ACHARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17575 17575
23 YEMMIGANUR AP-13-021-008-011/010888
(PARLAPALLE) 		0213021000NRG23270220233437485 28/02/2023 Bande Navaj 0213021WL148512 Bande Navaj 00019 APGB0003167 504 504 Processed 29/03/2023 0239892617 MR BANDE NAWAZ MUSLIM STATE BANK OF INDIA(508548)
24 YEMMIGANUR AP-13-021-014-018/100637
(MALAKAPURAM) 		0213021000NRG23270220233436802 28/02/2023 Boya Raju 0213021WL148483 Boya Raju 00019 APGB0003167 452 452 Processed 29/03/2023 0239892634 Mr BOYA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-014-018/100637
(MALAKAPURAM) 		0213021000NRG23270220233436803 28/02/2023 Boya Swati 0213021WL148483 Boya Swati 00019 APGB0003167 452 452 Processed 29/03/2023 0239892633 Mrs BOYA SWATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-014-018/100639
(MALAKAPURAM) 		0213021000NRG23270220233436804 28/02/2023 Kummari Gangarao 0213021WL148483 Kummari Gangarao 00019 APGB0003167 452 452 Processed 29/03/2023 0239892616 Master GANGA RAO KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-014-018/100639
(MALAKAPURAM) 		0213021000NRG23270220233436805 28/02/2023 Kummari Urukundamma 0213021WL148483 Kummari Urukundamma 00019 APGB0003167 452 452 Processed 29/03/2023 0239892636 Mrs KUMMARI URUKUNDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-014-018/100640
(MALAKAPURAM) 		0213021000NRG23270220233436806 28/02/2023 Kuruva Mallikarjuna 0213021WL148483 Kuruva Mallikarjuna 00019 APGB0003167 452 452 Processed 29/03/2023 0239892627 MR KURUVA MALLIKARJUNA STATE BANK OF INDIA(508548)
29 YEMMIGANUR AP-13-021-014-018/100640
(MALAKAPURAM) 		0213021000NRG23270220233436807 28/02/2023 Kuruva Sravani 0213021WL148483 Kuruva Sravani 00019 APGB0003167 452 452 Processed 29/03/2023 0239892630 Mrs KURUVA SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-014-018/100641
(MALAKAPURAM) 		0213021000NRG23270220233436809 28/02/2023 Mangali Pramila 0213021WL148483 Mangali Pramila 00019 APGB0003167 452 452 Processed 29/03/2023 0239892637 MANGAL PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
31 YEMMIGANUR AP-13-021-014-018/100641
(MALAKAPURAM) 		0213021000NRG23270220233436808 28/02/2023 Mangali Raghavendra 0213021WL148483 Mangali Raghavendra 00019 APGB0003167 452 452 Processed 29/03/2023 0239892621 Mr RAGHAVENDRA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-014-018/100642
(MALAKAPURAM) 		0213021000NRG23270220233436811 28/02/2023 Golla Jaya Lakshmi 0213021WL148483 Golla Jaya Lakshmi 00019 APGB0003167 226 226 Processed 29/03/2023 0239892632 MS KUNNURU JAYALAKSHNI STATE BANK OF INDIA(508548)
33 YEMMIGANUR AP-13-021-014-018/100642
(MALAKAPURAM) 		0213021000NRG23270220233436810 28/02/2023 Golla Narasimhulu 0213021WL148483 Golla Narasimhulu 00019 APGB0003167 226 226 Processed 29/03/2023 0239892626 Mr Golla Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4572 4572
34 YEMMIGANUR AP-13-021-008-011/010102
(PARLAPALLE) 		0213021000NRG23270220233437446 28/02/2023 Narasamma 0213021WL148512 Narasamma 00045 BARB0ADONIX 504 504 Processed 29/03/2023 0239892594 Kothinti Narasamma BANK OF BARODA(606985)
35 YEMMIGANUR AP-13-021-008-011/010466
(PARLAPALLE) 		0213021000NRG23270220233437471 28/02/2023 JAYA LAKSHMI 0213021WL148512 JAYA LAKSHMI 00045 BARB0ADONIX 504 504 Processed 29/03/2023 0239892597 BASANTHI CANARA BANK(508532)
36 YEMMIGANUR AP-13-021-008-011/010950
(PARLAPALLE) 		0213021000NRG23270220233437490 28/02/2023 BOYA PADMAVATHI 0213021WL148512 BOYA PADMAVATHI 00045 BARB0ADONIX 504 504 Processed 29/03/2023 0239892596 BOYA PADMAVATHI ALIAS BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
37 YEMMIGANUR AP-13-021-008-011/020329
(PARLAPALLE) 		0213021000NRG23270220233437543 28/02/2023 bheemesh 0213021WL148518 bheemesh 00045 BARB0ADONIX 859 859 Processed 29/03/2023 0239892595 MR EDIGA BHEEMESH STATE BANK OF INDIA(508548)
38 YEMMIGANUR AP-13-021-008-011/11233
(PARLAPALLE) 		0213021000NRG23270220233437506 28/02/2023 CHAKALI RAMAKRISHNAMMA 0213021WL148512 CHAKALI RAMAKRISHNAMMA 00045 BARB0ADONIX 504 504 Processed 29/03/2023 0239892598 Chakali Ramakrishnamma BANK OF BARODA(606985)
SubTotal 2875 2875
39 YEMMIGANUR AP-13-021-008-011/010405
(PARLAPALLE) 		0213021000NRG23270220233437458 28/02/2023 Paramesh 0213021WL148512 Paramesh 00078 CNRB0004494 504 504 Processed 29/03/2023 0239892611 KURUVA PARAMESH CANARA BANK(508532)
40 YEMMIGANUR AP-13-021-008-011/010888
(PARLAPALLE) 		0213021000NRG23270220233437486 28/02/2023 fatima bi 0213021WL148512 fatima bi 00078 CNRB0004494 252 252 Processed 29/03/2023 0239892609 SHAIK FATHIMA CANARA BANK(508532)
41 YEMMIGANUR AP-13-021-008-011/011091
(PARLAPALLE) 		0213021000NRG23270220233437494 28/02/2023 CHANDRAKALA 0213021WL148512 CHANDRAKALA 00078 CNRB0004494 504 504 Processed 29/03/2023 0239892610 KURUVA CHANDRAKALA CANARA BANK(508532)
42 YEMMIGANUR AP-13-021-013-017/010146
(BANAVASI) 		0213021000NRG23280220233457283 28/02/2023 BOYA SREENIVASULU 0213021WL149406 BOYA SREENIVASULU 00078 CNRB0004494 431 431 Processed 29/03/2023 0239892612 BOYA SHRINIVASULU CANARA BANK(508532)
SubTotal 1691 1691
43 YEMMIGANUR AP-13-021-003-005/010184
(TSALLAKUDLUR) 		0213021000NRG23270220233436736 28/02/2023 SHANKARAMMA 0213021WL148476 SHANKARAMMA 00078 CNRB0013378 1530 1530 Processed 29/03/2023 0239892526 MRS PIKKALA SHANKARAMMA STATE BANK OF INDIA(508548)
44 YEMMIGANUR AP-13-021-003-005/010552
(TSALLAKUDLUR) 		0213021000NRG23270220233436738 28/02/2023 BG GOURI KALYANI 0213021WL148476 BG GOURI KALYANI 00078 CNRB0013378 1530 1530 Processed 29/03/2023 0239892560 B G GOURI KALYANI CANARA BANK(508532)
45 YEMMIGANUR AP-13-021-003-005/010552
(TSALLAKUDLUR) 		0213021000NRG23270220233436737 28/02/2023 GANGAVARAM RANASWAMY 0213021WL148476 GANGAVARAM RANASWAMY 00078 CNRB0013378 1530 1530 Processed 29/03/2023 0239892561 GANGAVARAM RANGASWAMY CANARA BANK(508532)
46 YEMMIGANUR AP-13-021-008-011/010550
(PARLAPALLE) 		0213021000NRG23270220233437479 28/02/2023 Narasanna 0213021WL148512 Narasanna 00078 CNRB0013378 504 504 Processed 29/03/2023 0239892527 G NARASANNA UNION BANK OF INDIA(508500)
SubTotal 5094 5094
47 YEMMIGANUR AP-13-021-008-011/010169
(PARLAPALLE) 		0213021000NRG23270220233437450 28/02/2023 Maha Lingadu 0213021WL148512 Maha Lingadu 00114 APBL0013020 504 504 Processed 29/03/2023 0239892441 Mr BOYA MAHALINGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
48 YEMMIGANUR AP-13-021-008-011/010432
(PARLAPALLE) 		0213021000NRG23270220233437466 28/02/2023 SHANKARAMMA VADDE 0213021WL148512 SHANKARAMMA VADDE 00114 APBL0013020 252 252 Processed 29/03/2023 0239892440 Mrs SHANKARAMMA VADDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
49 YEMMIGANUR AP-13-021-008-011/020296
(PARLAPALLE) 		0213021000NRG23270220233437538 28/02/2023 CHINNA MALLESH 0213021WL148518 CHINNA MALLESH 00114 APBL0013020 644 644 Processed 29/03/2023 0239892442 Mr KURUVA CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1400 1400
50 YEMMIGANUR AP-13-021-005-007/010026
(ENIGABALA) 		0213021000NRG23280220233462422 28/02/2023 Suseelamma 0213021WL149672 Suseelamma 00415 SBIN0000955 925 925 Processed 29/03/2023 0239892533 Mrs SUSHILAMMA GARLADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-005-007/010050
(ENIGABALA) 		0213021000NRG23280220233462424 28/02/2023 Yan.yashoda 0213021WL149672 Yan.yashoda 00415 SBIN0000955 925 925 Processed 29/03/2023 0239892551 MS NAYAKANTI YOSHODAMMA STATE BANK OF INDIA(508548)
52 YEMMIGANUR AP-13-021-005-007/010056
(ENIGABALA) 		0213021000NRG23280220233462425 28/02/2023 nagaraju 0213021WL149672 nagaraju 00415 SBIN0000955 925 925 Processed 29/03/2023 0239892524 MR MALA NAGARAJU STATE BANK OF INDIA(508548)
53 YEMMIGANUR AP-13-021-005-007/010095
(ENIGABALA) 		0213021000NRG23280220233462428 28/02/2023 Mariyamma 0213021WL149672 Mariyamma 00415 SBIN0000955 925 925 Processed 29/03/2023 0239892589 MRS GARALADINNE MARIYAMMA STATE BANK OF INDIA(508548)
54 YEMMIGANUR AP-13-021-005-007/010102
(ENIGABALA) 		0213021000NRG23280220233462431 28/02/2023 Devamma 0213021WL149672 Devamma 00415 SBIN0000955 925 925 Processed 29/03/2023 0239892506 Mrs DEVAMMA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-005-007/010162
(ENIGABALA) 		0213021000NRG23280220233462433 28/02/2023 GARLADINNE VARALAKSHMI 0213021WL149672 GARLADINNE VARALAKSHMI 00415 SBIN0000955 925 925 Processed 29/03/2023 0239892511 MS GARLADINNE VARALAKSHMI STATE BANK OF INDIA(508548)
56 YEMMIGANUR AP-13-021-005-007/010190
(ENIGABALA) 		0213021000NRG23280220233462436 28/02/2023 Annamma 0213021WL149672 Annamma 00415 SBIN0000955 925 925 Processed 29/03/2023 0239892479 MS GARLADINNE ANAMMA G STATE BANK OF INDIA(508548)
57 YEMMIGANUR AP-13-021-005-007/010190
(ENIGABALA) 		0213021000NRG23280220233462437 28/02/2023 G NAGANNA 0213021WL149672 G NAGANNA 00415 SBIN0000955 925 925 Processed 29/03/2023 0239892474 MR GARLADINNE NAGANNA STATE BANK OF INDIA(508548)
58 YEMMIGANUR AP-13-021-005-007/010192
(ENIGABALA) 		0213021000NRG23280220233462439 28/02/2023 SIGANETI DHANUSHKUMAR 0213021WL149672 SIGANETI DHANUSHKUMAR 00415 SBIN0000955 925 925 Processed 29/03/2023 0239892522 MR SINGANIDU DHANUSH KUMAR STATE BANK OF INDIA(508548)
59 YEMMIGANUR AP-13-021-005-007/010192
(ENIGABALA) 		0213021000NRG23280220233462438 28/02/2023 Vedamma 0213021WL149672 Vedamma 00415 SBIN0000955 925 925 Processed 29/03/2023 0239892485 Mrs VEDAMMA SINGANIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-005-007/010195
(ENIGABALA) 		0213021000NRG23280220233462440 28/02/2023 Rupa 0213021WL149672 Rupa 00415 SBIN0000955 925 925 Processed 29/03/2023 0239892584 MISS SINGANETI ROOPA STATE BANK OF INDIA(508548)
61 YEMMIGANUR AP-13-021-005-007/010222
(ENIGABALA) 		0213021000NRG23280220233462442 28/02/2023 prasaad 0213021WL149672 prasaad 00415 SBIN0000955 925 925 Processed 29/03/2023 0239892558 MR AREKANTI PRASAD STATE BANK OF INDIA(508548)
62 YEMMIGANUR AP-13-021-005-007/010231
(ENIGABALA) 		0213021000NRG23280220233462443 28/02/2023 Souramma 0213021WL149672 Souramma 00415 SBIN0000955 925 925 Processed 29/03/2023 0239892592 MRS NAYAKANTI SUVARNAMMA STATE BANK OF INDIA(508548)
63 YEMMIGANUR AP-13-021-005-007/010257
(ENIGABALA) 		0213021000NRG23280220233462444 28/02/2023 Santhamma 0213021WL149672 Santhamma 00415 SBIN0000955 925 925 Processed 29/03/2023 0239892478 Mrs SINGANIDU SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-005-007/010598
(ENIGABALA) 		0213021000NRG23280220233462446 28/02/2023 Ramanjineyulu 0213021WL149672 Ramanjineyulu 00415 SBIN0000955 925 925 Processed 29/03/2023 0239892473 MR RAMANJINEYULU CHAKALI STATE BANK OF INDIA(508548)
65 YEMMIGANUR AP-13-021-005-007/010639
(ENIGABALA) 		0213021000NRG23280220233462448 28/02/2023 Lakshmanna 0213021WL149672 Lakshmanna 00415 SBIN0000955 925 925 Processed 29/03/2023 0239892477 MR GARLADINNE LAKSHMANNA STATE BANK OF INDIA(508548)
66 YEMMIGANUR AP-13-021-005-007/010639
(ENIGABALA) 		0213021000NRG23280220233462449 28/02/2023 Prasanti 0213021WL149672 Prasanti 00415 SBIN0000955 925 925 Processed 29/03/2023 0239892523 MS GARLADINNE PRASHANTHI STATE BANK OF INDIA(508548)
67 YEMMIGANUR AP-13-021-005-007/10703
(ENIGABALA) 		0213021000NRG23280220233462453 28/02/2023 GARLADINNE LAKSHMANNA 0213021WL149672 GARLADINNE LAKSHMANNA 00415 SBIN0000955 925 925 Processed 29/03/2023 0239892493 MR GARLADINNE LAKSHMANNA STATE BANK OF INDIA(508548)
68 YEMMIGANUR AP-13-021-008-011/010046
(PARLAPALLE) 		0213021000NRG23270220233437441 28/02/2023 H CHANNAMMA 0213021WL148512 H CHANNAMMA 00415 SBIN0000955 252 252 Processed 29/03/2023 0239892536 MS C SANNAMMA STATE BANK OF INDIA(508548)
69 YEMMIGANUR AP-13-021-008-011/010081
(PARLAPALLE) 		0213021000NRG23270220233437442 28/02/2023 Eeramma 0213021WL148512 Eeramma 00415 SBIN0000955 504 504 Processed 29/03/2023 0239892559 MRS CHAKALI ERAMMA STATE BANK OF INDIA(508548)
70 YEMMIGANUR AP-13-021-008-011/010107
(PARLAPALLE) 		0213021000NRG23270220233437447 28/02/2023 Lakshmi 0213021WL148512 Lakshmi 00415 SBIN0000955 252 252 Processed 29/03/2023 0239892591 MR B LAKSHMI STATE BANK OF INDIA(508548)
71 YEMMIGANUR AP-13-021-008-011/010466
(PARLAPALLE) 		0213021000NRG23270220233437470 28/02/2023 Lakshmanna 0213021WL148512 Lakshmanna 00415 SBIN0000955 504 504 Processed 29/03/2023 0239892487 Mala Lakshmanna BANK OF BARODA(606985)
72 YEMMIGANUR AP-13-021-008-011/010950
(PARLAPALLE) 		0213021000NRG23270220233437489 28/02/2023 Usheni 0213021WL148512 Usheni 00415 SBIN0000955 504 504 Processed 29/03/2023 0239892494 MR BOYA USENI STATE BANK OF INDIA(508548)
73 YEMMIGANUR AP-13-021-008-011/011025
(PARLAPALLE) 		0213021000NRG23270220233437491 28/02/2023 Sulochana 0213021WL148512 Sulochana 00415 SBIN0000955 504 504 Processed 29/03/2023 0239892544 MRS BOYA SULOCHANA STATE BANK OF INDIA(508548)
74 YEMMIGANUR AP-13-021-008-011/011207
(PARLAPALLE) 		0213021000NRG23270220233437504 28/02/2023 ERANNA 0213021WL148512 ERANNA 00415 SBIN0000955 504 504 Processed 29/03/2023 0239892602 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
75 YEMMIGANUR AP-13-021-008-011/011207
(PARLAPALLE) 		0213021000NRG23270220233437505 28/02/2023 LAKSHMI 0213021WL148512 LAKSHMI 00415 SBIN0000955 252 252 Processed 29/03/2023 0239892604 MS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
76 YEMMIGANUR AP-13-021-008-011/020009
(PARLAPALLE) 		0213021000NRG23270220233437518 28/02/2023 Bandenavaj 0213021WL148518 Bandenavaj 00415 SBIN0000955 859 859 Processed 29/03/2023 0239892425 PINJARI BANDENAVAZ CANARA BANK(508532)
77 YEMMIGANUR AP-13-021-008-011/020009
(PARLAPALLE) 		0213021000NRG23270220233437519 28/02/2023 Dastagiramma 0213021WL148518 Dastagiramma 00415 SBIN0000955 859 859 Processed 29/03/2023 0239892512 PINJARI DASTAGIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 YEMMIGANUR AP-13-021-008-011/020034
(PARLAPALLE) 		0213021000NRG23270220233437521 28/02/2023 Mangamma 0213021WL148518 Mangamma 00415 SBIN0000955 644 644 Processed 29/03/2023 0239892576 MRS BOYA MANGAMMA STATE BANK OF INDIA(508548)
79 YEMMIGANUR AP-13-021-008-011/020046
(PARLAPALLE) 		0213021000NRG23270220233437523 28/02/2023 Danunjayya 0213021WL148518 Danunjayya 00415 SBIN0000955 859 859 Processed 29/03/2023 0239892439 MR KURUVA DHANUNJAYA STATE BANK OF INDIA(508548)
80 YEMMIGANUR AP-13-021-008-011/020063
(PARLAPALLE) 		0213021000NRG23270220233437524 28/02/2023 Goruva Mallesh 0213021WL148518 Goruva Mallesh 00415 SBIN0000955 215 215 Processed 29/03/2023 0239892505 MR KURUVA MALLESH STATE BANK OF INDIA(508548)
81 YEMMIGANUR AP-13-021-008-011/020099
(PARLAPALLE) 		0213021000NRG23270220233437525 28/02/2023 Fathima Bi 0213021WL148518 Fathima Bi 00415 SBIN0000955 859 859 Processed 29/03/2023 0239892537 MRS PINJARI PHATIMA STATE BANK OF INDIA(508548)
82 YEMMIGANUR AP-13-021-008-011/020194
(PARLAPALLE) 		0213021000NRG23270220233437529 28/02/2023 Hussenamma 0213021WL148518 Hussenamma 00415 SBIN0000955 859 859 Processed 29/03/2023 0239892538 MRS PINJARI USENBI STATE BANK OF INDIA(508548)
83 YEMMIGANUR AP-13-021-008-011/020217
(PARLAPALLE) 		0213021000NRG23270220233437531 28/02/2023 Babu 0213021WL148518 Babu 00415 SBIN0000955 859 859 Processed 29/03/2023 0239892465 MR PINJARI BABUSAAB STATE BANK OF INDIA(508548)
84 YEMMIGANUR AP-13-021-008-011/020246
(PARLAPALLE) 		0213021000NRG23270220233437534 28/02/2023 TELUGU RAMAKRISHNA 0213021WL148518 TELUGU RAMAKRISHNA 00415 SBIN0000955 859 859 Processed 29/03/2023 0239892555 MR TELUGU RAMAKRISHNA STATE BANK OF INDIA(508548)
85 YEMMIGANUR AP-13-021-008-011/020295
(PARLAPALLE) 		0213021000NRG23270220233437537 28/02/2023 Pushpavathi 0213021WL148518 Pushpavathi 00415 SBIN0000955 859 859 Processed 29/03/2023 0239892539 MRS KURUVA PUSHPAVATI STATE BANK OF INDIA(508548)
86 YEMMIGANUR AP-13-021-008-011/020336
(PARLAPALLE) 		0213021000NRG23270220233437544 28/02/2023 Sankaramma 0213021WL148518 Sankaramma 00415 SBIN0000955 859 859 Processed 29/03/2023 0239892574 MISS KURUVA SHANKARAMMA STATE BANK OF INDIA(508548)
87 YEMMIGANUR AP-13-021-008-011/020346
(PARLAPALLE) 		0213021000NRG23270220233437548 28/02/2023 GORAVA GIDDAIAH 0213021WL148518 GORAVA GIDDAIAH 00415 SBIN0000955 859 859 Processed 29/03/2023 0239892508 MR GORAVA GIDDAIAH STATE BANK OF INDIA(508548)
88 YEMMIGANUR AP-13-021-008-011/020368
(PARLAPALLE) 		0213021000NRG23270220233437551 28/02/2023 KEERTHANA 0213021WL148518 KEERTHANA 00415 SBIN0000955 215 215 Processed 29/03/2023 0239892601 MISS MADRI KEERTANA STATE BANK OF INDIA(508548)
89 YEMMIGANUR AP-13-021-008-011/020368
(PARLAPALLE) 		0213021000NRG23270220233437550 28/02/2023 RAJESH 0213021WL148518 RAJESH 00415 SBIN0000955 859 859 Processed 29/03/2023 0239892577 MR MENIGOLLA RAJESH STATE BANK OF INDIA(508548)
90 YEMMIGANUR AP-13-021-008-011/020378
(PARLAPALLE) 		0213021000NRG23270220233437553 28/02/2023 sujatha 0213021WL148518 sujatha 00415 SBIN0000955 859 859 Processed 29/03/2023 0239892585 MRS BOYA SUJATHA STATE BANK OF INDIA(508548)
91 YEMMIGANUR AP-13-021-008-011/20402
(PARLAPALLE) 		0213021000NRG23270220233437555 28/02/2023 Kuruva Lakshmi 0213021WL148518 Kuruva Lakshmi 00415 SBIN0000955 859 859 Processed 29/03/2023 0239892579 MS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
92 YEMMIGANUR AP-13-021-012-016/030456
(KANDANATHI) 		0213021000NRG23280220233462359 28/02/2023 Sudakar 0213021WL149664 Sudakar 00415 SBIN0000955 514 514 Processed 29/03/2023 0239892553 MR BOYA TUNGA SUDHAKAR STATE BANK OF INDIA(508548)
93 YEMMIGANUR AP-13-021-013-017/010012
(BANAVASI) 		0213021000NRG23280220233457250 28/02/2023 Jayamma 0213021WL149406 Jayamma 00415 SBIN0000955 431 431 Processed 29/03/2023 0239892463 MRS MADIGA JAYAMMA STATE BANK OF INDIA(508548)
94 YEMMIGANUR AP-13-021-013-017/010013
(BANAVASI) 		0213021000NRG23280220233457251 28/02/2023 ERANNA 0213021WL149406 ERANNA 00415 SBIN0000955 431 431 Rejected 29/03/2023 0239892534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 YEMMIGANUR AP-13-021-013-017/010013
(BANAVASI) 		0213021000NRG23280220233457252 28/02/2023 saraswathi 0213021WL149406 saraswathi 00415 SBIN0000955 431 431 Processed 29/03/2023 0239892471 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
96 YEMMIGANUR AP-13-021-013-017/010022
(BANAVASI) 		0213021000NRG23280220233457254 28/02/2023 Pedda Eeramma 0213021WL149406 Pedda Eeramma 00415 SBIN0000955 431 431 Processed 29/03/2023 0239892567 MRS BOYA PEDDAEERAMMA STATE BANK OF INDIA(508548)
97 YEMMIGANUR AP-13-021-013-017/010032
(BANAVASI) 		0213021000NRG23280220233457256 28/02/2023 Lokaas 0213021WL149406 Lokaas 00415 SBIN0000955 431 431 Processed 29/03/2023 0239892590 MR JAGATHAPU LOKESH STATE BANK OF INDIA(508548)
98 YEMMIGANUR AP-13-021-013-017/010046
(BANAVASI) 		0213021000NRG23280220233457261 28/02/2023 Sugunamma 0213021WL149406 Sugunamma 00415 SBIN0000955 431 431 Processed 29/03/2023 0239892586 MS SANDIPOGU S SUGUNAMMA STATE BANK OF INDIA(508548)
99 YEMMIGANUR AP-13-021-013-017/010057
(BANAVASI) 		0213021000NRG23280220233457263 28/02/2023 Shekanna 0213021WL149406 Shekanna 00415 SBIN0000955 431 431 Processed 29/03/2023 0239892568 MR MADIGA SHEKANNA SO ERANNA STATE BANK OF INDIA(508548)
100 YEMMIGANUR AP-13-021-013-017/010058
(BANAVASI) 		0213021000NRG23280220233457264 28/02/2023 jagathapu nirmala 0213021WL149406 jagathapu nirmala 00415 SBIN0000955 431 431 Processed 29/03/2023 0239892532 MS JAGATHAPU NIRMALA STATE BANK OF INDIA(508548)
101 YEMMIGANUR AP-13-021-013-017/010060
(BANAVASI) 		0213021000NRG23280220233457265 28/02/2023 Bhaaskar 0213021WL149406 Bhaaskar 00415 SBIN0000955 431 431 Processed 29/03/2023 0239892521 MR JAGATHAPU BHASKAR STATE BANK OF INDIA(508548)
102 YEMMIGANUR AP-13-021-013-017/010070
(BANAVASI) 		0213021000NRG23280220233457269 28/02/2023 Lalitamma 0213021WL149406 Lalitamma 00415 SBIN0000955 431 431 Processed 29/03/2023 0239892468 MRS MADIGA LALITHA STATE BANK OF INDIA(508548)
103 YEMMIGANUR AP-13-021-013-017/010111
(BANAVASI) 		0213021000NRG23280220233457270 28/02/2023 Ampayya 0213021WL149406 Ampayya 00415 SBIN0000955 431 431 Processed 29/03/2023 0239892480 KURUVA AMPAYYA CANARA BANK(508532)
104 YEMMIGANUR AP-13-021-013-017/010127
(BANAVASI) 		0213021000NRG23280220233457273 28/02/2023 CHAKALI EERANNA 0213021WL149406 CHAKALI EERANNA 00415 SBIN0000955 431 431 Processed 29/03/2023 0239892587 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
105 YEMMIGANUR AP-13-021-013-017/010127
(BANAVASI) 		0213021000NRG23280220233457272 28/02/2023 Savitri 0213021WL149406 Savitri 00415 SBIN0000955 431 431 Processed 29/03/2023 0239892530 MRS CHAKALI SAVITHRI STATE BANK OF INDIA(508548)
106 YEMMIGANUR AP-13-021-013-017/010144
(BANAVASI) 		0213021000NRG23280220233457280 28/02/2023 AYYAMMA 0213021WL149406 AYYAMMA 00415 SBIN0000955 431 431 Processed 29/03/2023 0239892464 MRS BOYA AYYAMMA STATE BANK OF INDIA(508548)
107 YEMMIGANUR AP-13-021-013-017/010146
(BANAVASI) 		0213021000NRG23280220233457285 28/02/2023 Jayamma 0213021WL149406 Jayamma 00415 SBIN0000955 431 431 Processed 29/03/2023 0239892469 MRS JAYAMMA B YEMMIGANUR STATE BANK OF INDIA(508548)
108 YEMMIGANUR AP-13-021-013-017/010150
(BANAVASI) 		0213021000NRG23280220233457287 28/02/2023 BOYA NAGESH 0213021WL149406 BOYA NAGESH 00415 SBIN0000955 431 431 Processed 29/03/2023 0239892566 MR BOYA NAGESH STATE BANK OF INDIA(508548)
109 YEMMIGANUR AP-13-021-013-017/010151
(BANAVASI) 		0213021000NRG23280220233457288 28/02/2023 Hanumantu 0213021WL149406 Hanumantu 00415 SBIN0000955 431 431 Processed 29/03/2023 0239892488 MRS BOYA HANUMANTHU STATE BANK OF INDIA(508548)
110 YEMMIGANUR AP-13-021-013-017/010174
(BANAVASI) 		0213021000NRG23280220233457294 28/02/2023 ISRAIAL 0213021WL149406 ISRAIAL 00415 SBIN0000955 431 431 Processed 29/03/2023 0239892581 MRS MADIGA ISRAIYEL STATE BANK OF INDIA(508548)
111 YEMMIGANUR AP-13-021-013-017/010174
(BANAVASI) 		0213021000NRG23280220233457293 28/02/2023 SHANTHAMMA 0213021WL149406 SHANTHAMMA 00415 SBIN0000955 431 431 Processed 29/03/2023 0239892580 MS MADIGA SHANTHAMMA STATE BANK OF INDIA(508548)
112 YEMMIGANUR AP-13-021-013-017/010211
(BANAVASI) 		0213021000NRG23280220233457297 28/02/2023 Naagaraaju 0213021WL149406 Naagaraaju 00415 SBIN0000955 431 431 Processed 29/03/2023 0239892462 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
113 YEMMIGANUR AP-13-021-013-017/010227
(BANAVASI) 		0213021000NRG23280220233457298 28/02/2023 Tammanna SURESH 0213021WL149406 Tammanna SURESH 00415 SBIN0000955 431 431 Processed 29/03/2023 0239892578 MR KURUVA SURESH STATE BANK OF INDIA(508548)
114 YEMMIGANUR AP-13-021-013-017/010241
(BANAVASI) 		0213021000NRG23280220233457299 28/02/2023 Nagesh 0213021WL149406 Nagesh 00415 SBIN0000955 431 431 Processed 29/03/2023 0239892481 MR MADIGA NAGESH STATE BANK OF INDIA(508548)
115 YEMMIGANUR AP-13-021-013-017/010241
(BANAVASI) 		0213021000NRG23280220233457300 28/02/2023 SANDIPOGU VASANTHAMMA 0213021WL149406 SANDIPOGU VASANTHAMMA 00415 SBIN0000955 431 431 Processed 29/03/2023 0239892588 MRS SANDIPOGU VASANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 42594 42594
116 YEMMIGANUR AP-13-021-008-011/010001
(PARLAPALLE) 		0213021000NRG23270220233437435 28/02/2023 Raamalingamma 0213021WL148512 Raamalingamma 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892504 MR PPLALI TELUGU RAMALINGAMMA STATE BANK OF INDIA(508548)
117 YEMMIGANUR AP-13-021-008-011/010001
(PARLAPALLE) 		0213021000NRG23270220233437434 28/02/2023 Ranganna 0213021WL148512 Ranganna 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892436 MR TELUGU RANGANNA STATE BANK OF INDIA(508548)
118 YEMMIGANUR AP-13-021-008-011/010034
(PARLAPALLE) 		0213021000NRG23270220233437437 28/02/2023 Addilakshmi 0213021WL148512 Addilakshmi 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892607 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
119 YEMMIGANUR AP-13-021-008-011/010034
(PARLAPALLE) 		0213021000NRG23270220233437436 28/02/2023 Balaraamudu 0213021WL148512 Balaraamudu 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892483 MR CHAKALI BALARAMUDU STATE BANK OF INDIA(508548)
120 YEMMIGANUR AP-13-021-008-011/010035
(PARLAPALLE) 		0213021000NRG23270220233437438 28/02/2023 Ayyappa 0213021WL148512 Ayyappa 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892460 MR CHAKALI AYYAPPA STATE BANK OF INDIA(508548)
121 YEMMIGANUR AP-13-021-008-011/010036
(PARLAPALLE) 		0213021000NRG23270220233437439 28/02/2023 Lakshmi 0213021WL148512 Lakshmi 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892435 CHAKALI LAKSHMI BANK OF BARODA(606985)
122 YEMMIGANUR AP-13-021-008-011/010046
(PARLAPALLE) 		0213021000NRG23270220233437440 28/02/2023 Balaraamudu 0213021WL148512 Balaraamudu 00415 SBIN0001804 252 252 Processed 29/03/2023 0239892466 MR CHAKALI BALARAMUDU STATE BANK OF INDIA(508548)
123 YEMMIGANUR AP-13-021-008-011/010081
(PARLAPALLE) 		0213021000NRG23270220233437443 28/02/2023 Minnalla 0213021WL148512 Minnalla 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892501 MR PPALLI CHAKALI MINALLA STATE BANK OF INDIA(508548)
124 YEMMIGANUR AP-13-021-008-011/010082
(PARLAPALLE) 		0213021000NRG23270220233437445 28/02/2023 Lakshmi 0213021WL148512 Lakshmi 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892467 MS P PALLI CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
125 YEMMIGANUR AP-13-021-008-011/010082
(PARLAPALLE) 		0213021000NRG23270220233437444 28/02/2023 Venkateshulu 0213021WL148512 Venkateshulu 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892593 MR CHAKALI VENKATESH STATE BANK OF INDIA(508548)
126 YEMMIGANUR AP-13-021-008-011/010107
(PARLAPALLE) 		0213021000NRG23270220233437448 28/02/2023 Mohan 0213021WL148512 Mohan 00415 SBIN0001804 252 252 Processed 29/03/2023 0239892515 MR TELUGU MOHAN STATE BANK OF INDIA(508548)
127 YEMMIGANUR AP-13-021-008-011/010110
(PARLAPALLE) 		0213021000NRG23270220233437449 28/02/2023 Janaki 0213021WL148512 Janaki 00415 SBIN0001804 252 252 Processed 29/03/2023 0239892525 MRS TELUGU JANAKI STATE BANK OF INDIA(508548)
128 YEMMIGANUR AP-13-021-008-011/010206
(PARLAPALLE) 		0213021000NRG23270220233437451 28/02/2023 Lakshmi 0213021WL148512 Lakshmi 00415 SBIN0001804 252 252 Processed 29/03/2023 0239892429 VADDE LAXMI STATE BANK OF INDIA(508548)
129 YEMMIGANUR AP-13-021-008-011/010208
(PARLAPALLE) 		0213021000NRG23270220233437453 28/02/2023 Ravi 0213021WL148512 Ravi 00415 SBIN0001804 252 252 Processed 29/03/2023 0239892528 MR VADDE RAVI STATE BANK OF INDIA(508548)
130 YEMMIGANUR AP-13-021-008-011/010208
(PARLAPALLE) 		0213021000NRG23270220233437452 28/02/2023 Santhamma 0213021WL148512 Santhamma 00415 SBIN0001804 252 252 Processed 29/03/2023 0239892545 MRS VADDE SHANTHAMMA STATE BANK OF INDIA(508548)
131 YEMMIGANUR AP-13-021-008-011/010282
(PARLAPALLE) 		0213021000NRG23270220233437454 28/02/2023 Raamakka 0213021WL148512 Raamakka 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892455 MRS VADDE RAMAKKA STATE BANK OF INDIA(508548)
132 YEMMIGANUR AP-13-021-008-011/010320
(PARLAPALLE) 		0213021000NRG23270220233437455 28/02/2023 Mareppa 0213021WL148512 Mareppa 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892461 MR VADDE MAREPPA STATE BANK OF INDIA(508548)
133 YEMMIGANUR AP-13-021-008-011/010320
(PARLAPALLE) 		0213021000NRG23270220233437456 28/02/2023 Thikkamma 0213021WL148512 Thikkamma 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892431 VADDE THIKKAMMA STATE BANK OF INDIA(508548)
134 YEMMIGANUR AP-13-021-008-011/010357
(PARLAPALLE) 		0213021000NRG23270220233437457 28/02/2023 Lakshmi 0213021WL148512 Lakshmi 00415 SBIN0001804 252 252 Processed 29/03/2023 0239892433 B LAKSHMI STATE BANK OF INDIA(508548)
135 YEMMIGANUR AP-13-021-008-011/010405
(PARLAPALLE) 		0213021000NRG23270220233437459 28/02/2023 Naaganna 0213021WL148512 Naaganna 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892458 Mr KURUVA NAGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
136 YEMMIGANUR AP-13-021-008-011/010415
(PARLAPALLE) 		0213021000NRG23270220233437460 28/02/2023 Raamanna 0213021WL148512 Raamanna 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892472 MR TELUGU RAMANNA STATE BANK OF INDIA(508548)
137 YEMMIGANUR AP-13-021-008-011/010423
(PARLAPALLE) 		0213021000NRG23270220233437461 28/02/2023 Raamalingadu 0213021WL148512 Raamalingadu 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892430 BOYA RAMALINGADU STATE BANK OF INDIA(508548)
138 YEMMIGANUR AP-13-021-008-011/010426
(PARLAPALLE) 		0213021000NRG23270220233437462 28/02/2023 Mallamma 0213021WL148512 Mallamma 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892437 MRS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
139 YEMMIGANUR AP-13-021-008-011/010431
(PARLAPALLE) 		0213021000NRG23270220233437464 28/02/2023 Narasimhudu 0213021WL148512 Narasimhudu 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892484 MR VADDE NARASIMHULU STATE BANK OF INDIA(508548)
140 YEMMIGANUR AP-13-021-008-011/010436
(PARLAPALLE) 		0213021000NRG23270220233437467 28/02/2023 Lakshmi 0213021WL148512 Lakshmi 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892426 MRS VADDE LAKSHMI STATE BANK OF INDIA(508548)
141 YEMMIGANUR AP-13-021-008-011/010447
(PARLAPALLE) 		0213021000NRG23270220233437468 28/02/2023 Parwati 0213021WL148512 Parwati 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892582 MS VADDE PARVATHI STATE BANK OF INDIA(508548)
142 YEMMIGANUR AP-13-021-008-011/010465
(PARLAPALLE) 		0213021000NRG23270220233437469 28/02/2023 Giddamma 0213021WL148512 Giddamma 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892470 P PALLI GIDDAMMA TELUGU STATE BANK OF INDIA(508548)
143 YEMMIGANUR AP-13-021-008-011/010501
(PARLAPALLE) 		0213021000NRG23270220233437472 28/02/2023 Ramalingadu 0213021WL148512 Ramalingadu 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892600 MR BOYA RAMALINGADU STATE BANK OF INDIA(508548)
144 YEMMIGANUR AP-13-021-008-011/010516
(PARLAPALLE) 		0213021000NRG23270220233437474 28/02/2023 Lakshmi 0213021WL148512 Lakshmi 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892491 MRS CAKALI LAKSHMI STATE BANK OF INDIA(508548)
145 YEMMIGANUR AP-13-021-008-011/010516
(PARLAPALLE) 		0213021000NRG23270220233437473 28/02/2023 Ramadasu 0213021WL148512 Ramadasu 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892459 MR CHAKALI RAMADAS STATE BANK OF INDIA(508548)
146 YEMMIGANUR AP-13-021-008-011/010529
(PARLAPALLE) 		0213021000NRG23270220233437475 28/02/2023 aminamma 0213021WL148512 aminamma 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892563 MRS MULLA AMEENAMMA STATE BANK OF INDIA(508548)
147 YEMMIGANUR AP-13-021-008-011/010531
(PARLAPALLE) 		0213021000NRG23270220233437476 28/02/2023 Jyoti 0213021WL148512 Jyoti 00415 SBIN0001804 252 252 Processed 29/03/2023 0239892498 MRS PPALLI TELUGU JYOTHI STATE BANK OF INDIA(508548)
148 YEMMIGANUR AP-13-021-008-011/010544
(PARLAPALLE) 		0213021000NRG23270220233437477 28/02/2023 Chandbi 0213021WL148512 Chandbi 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892514 MRS MUSLIM CHAND BEE STATE BANK OF INDIA(508548)
149 YEMMIGANUR AP-13-021-008-011/010545
(PARLAPALLE) 		0213021000NRG23270220233437478 28/02/2023 narasamma 0213021WL148512 narasamma 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892518 MRS TELUGU NARASAMMA STATE BANK OF INDIA(508548)
150 YEMMIGANUR AP-13-021-008-011/010624
(PARLAPALLE) 		0213021000NRG23270220233437480 28/02/2023 Tikka Lakshmi 0213021WL148512 Tikka Lakshmi 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892509 MRS TELUGU LAXMI STATE BANK OF INDIA(508548)
151 YEMMIGANUR AP-13-021-008-011/010631
(PARLAPALLE) 		0213021000NRG23270220233437481 28/02/2023 Rangamma 0213021WL148512 Rangamma 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892520 MALA RANGAMMA STATE BANK OF INDIA(508548)
152 YEMMIGANUR AP-13-021-008-011/010873
(PARLAPALLE) 		0213021000NRG23270220233437483 28/02/2023 Kapa Sarada 0213021WL148512 Kapa Sarada 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892492 Mrs T SHARADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
153 YEMMIGANUR AP-13-021-008-011/010873
(PARLAPALLE) 		0213021000NRG23270220233437482 28/02/2023 Narahari Reddy 0213021WL148512 Narahari Reddy 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892432 MR T NARAHARI REDDY STATE BANK OF INDIA(508548)
154 YEMMIGANUR AP-13-021-008-011/010883
(PARLAPALLE) 		0213021000NRG23270220233437484 28/02/2023 CHAKALI DASAMMA 0213021WL148512 CHAKALI DASAMMA 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892456 MS PARLAPALLI CHAKALI DASAMMA WO CHELUVA STATE BANK OF INDIA(508548)
155 YEMMIGANUR AP-13-021-008-011/010948
(PARLAPALLE) 		0213021000NRG23270220233437488 28/02/2023 sujata 0213021WL148512 sujata 00415 SBIN0001804 252 252 Processed 29/03/2023 0239892454 MRS BOYA SUJATA STATE BANK OF INDIA(508548)
156 YEMMIGANUR AP-13-021-008-011/010948
(PARLAPALLE) 		0213021000NRG23270220233437487 28/02/2023 Veeresh 0213021WL148512 Veeresh 00415 SBIN0001804 252 252 Processed 29/03/2023 0239892564 MR BOYA VEERESH STATE BANK OF INDIA(508548)
157 YEMMIGANUR AP-13-021-008-011/011087
(PARLAPALLE) 		0213021000NRG23270220233437493 28/02/2023 CHINNAMMA 0213021WL148512 CHINNAMMA 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892599 MRS BOYA CHINNAMMA STATE BANK OF INDIA(508548)
158 YEMMIGANUR AP-13-021-008-011/011087
(PARLAPALLE) 		0213021000NRG23270220233437492 28/02/2023 SURYA NARAYANA 0213021WL148512 SURYA NARAYANA 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892438 MR BOYA SURI STATE BANK OF INDIA(508548)
159 YEMMIGANUR AP-13-021-008-011/011093
(PARLAPALLE) 		0213021000NRG23270220233437495 28/02/2023 nagaraju 0213021WL148512 nagaraju 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892575 MR VADDE NAGARAJU STATE BANK OF INDIA(508548)
160 YEMMIGANUR AP-13-021-008-011/011093
(PARLAPALLE) 		0213021000NRG23270220233437496 28/02/2023 SUJATHA 0213021WL148512 SUJATHA 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892603 MR VADDE SUJATHA STATE BANK OF INDIA(508548)
161 YEMMIGANUR AP-13-021-008-011/011131
(PARLAPALLE) 		0213021000NRG23270220233437498 28/02/2023 madava reddy 0213021WL148512 madava reddy 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892583 MR KAPA MADHAVAREDDY STATE BANK OF INDIA(508548)
162 YEMMIGANUR AP-13-021-008-011/011131
(PARLAPALLE) 		0213021000NRG23270220233437497 28/02/2023 padmavathi 0213021WL148512 padmavathi 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892434 KAPA PADMAVATHI STATE BANK OF INDIA(508548)
163 YEMMIGANUR AP-13-021-008-011/011133
(PARLAPALLE) 		0213021000NRG23270220233437499 28/02/2023 rangamma 0213021WL148512 rangamma 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892507 MRS TELUGU RANGAMMA STATE BANK OF INDIA(508548)
164 YEMMIGANUR AP-13-021-008-011/011150
(PARLAPALLE) 		0213021000NRG23270220233437500 28/02/2023 jayamma 0213021WL148512 jayamma 00415 SBIN0001804 252 252 Processed 29/03/2023 0239892486 MRS CHAKALI JAYAMMA STATE BANK OF INDIA(508548)
165 YEMMIGANUR AP-13-021-008-011/011152
(PARLAPALLE) 		0213021000NRG23270220233437501 28/02/2023 Lakshmi Devi 0213021WL148512 Lakshmi Devi 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892562 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
166 YEMMIGANUR AP-13-021-008-011/011153
(PARLAPALLE) 		0213021000NRG23270220233437502 28/02/2023 ramanjini 0213021WL148512 ramanjini 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892453 MR CHAKALI RAMANJINI STATE BANK OF INDIA(508548)
167 YEMMIGANUR AP-13-021-008-011/011170
(PARLAPALLE) 		0213021000NRG23270220233437503 28/02/2023 madavi 0213021WL148512 madavi 00415 SBIN0001804 504 504 Processed 29/03/2023 0239892531 MRS BOYA MADHAVI STATE BANK OF INDIA(508548)
168 YEMMIGANUR AP-13-021-008-011/020013
(PARLAPALLE) 		0213021000NRG23270220233437520 28/02/2023 Pedda Anjinayya 0213021WL148518 Pedda Anjinayya 00415 SBIN0001804 644 644 Processed 29/03/2023 0239892497 MR KURUVA PEDDA ANJINAIAH STATE BANK OF INDIA(508548)
169 YEMMIGANUR AP-13-021-008-011/020040
(PARLAPALLE) 		0213021000NRG23270220233437522 28/02/2023 GORAVA BHASKAR 0213021WL148518 GORAVA BHASKAR 00415 SBIN0001804 429 429 Processed 29/03/2023 0239892452 MR GORAVA BHASKAR STATE BANK OF INDIA(508548)
170 YEMMIGANUR AP-13-021-008-011/020099
(PARLAPALLE) 		0213021000NRG23270220233437526 28/02/2023 Ramjan Saab 0213021WL148518 Ramjan Saab 00415 SBIN0001804 859 859 Processed 29/03/2023 0239892503 MR PINJARI RAMJAN STATE BANK OF INDIA(508548)
171 YEMMIGANUR AP-13-021-008-011/020149
(PARLAPALLE) 		0213021000NRG23270220233437527 28/02/2023 Ramudu 0213021WL148518 Ramudu 00415 SBIN0001804 859 859 Processed 29/03/2023 0239892519 MR BOYA BIMA RAMUDU STATE BANK OF INDIA(508548)
172 YEMMIGANUR AP-13-021-008-011/020211
(PARLAPALLE) 		0213021000NRG23270220233437530 28/02/2023 Venkatesh 0213021WL148518 Venkatesh 00415 SBIN0001804 859 859 Processed 29/03/2023 0239892513 MR KURUVA VENKATESHULU STATE BANK OF INDIA(508548)
173 YEMMIGANUR AP-13-021-008-011/020225
(PARLAPALLE) 		0213021000NRG23270220233437532 28/02/2023 Lakshmi 0213021WL148518 Lakshmi 00415 SBIN0001804 859 859 Processed 29/03/2023 0239892573 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
174 YEMMIGANUR AP-13-021-008-011/020243
(PARLAPALLE) 		0213021000NRG23270220233437533 28/02/2023 Bajari 0213021WL148518 Bajari 00415 SBIN0001804 644 644 Processed 29/03/2023 0239892427 MR KURUVA BAJARI STATE BANK OF INDIA(508548)
175 YEMMIGANUR AP-13-021-008-011/020262
(PARLAPALLE) 		0213021000NRG23270220233437535 28/02/2023 bajaramma 0213021WL148518 bajaramma 00415 SBIN0001804 429 429 Processed 29/03/2023 0239892428 MRS HARIJANA BAZARAMMA STATE BANK OF INDIA(508548)
176 YEMMIGANUR AP-13-021-008-011/020295
(PARLAPALLE) 		0213021000NRG23270220233437536 28/02/2023 Sivanna 0213021WL148518 Sivanna 00415 SBIN0001804 859 859 Processed 29/03/2023 0239892475 MR KURUVA SIVANNA STATE BANK OF INDIA(508548)
177 YEMMIGANUR AP-13-021-008-011/020296
(PARLAPALLE) 		0213021000NRG23270220233437539 28/02/2023 Lingamma 0213021WL148518 Lingamma 00415 SBIN0001804 644 644 Processed 29/03/2023 0239892482 Mrs LINGAMMA GORAVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
178 YEMMIGANUR AP-13-021-008-011/020306
(PARLAPALLE) 		0213021000NRG23270220233437540 28/02/2023 Seshappa 0213021WL148518 Seshappa 00415 SBIN0001804 859 859 Processed 29/03/2023 0239892496 Mr KURUVA SHESHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
179 YEMMIGANUR AP-13-021-008-011/020306
(PARLAPALLE) 		0213021000NRG23270220233437541 28/02/2023 Shankaramma 0213021WL148518 Shankaramma 00415 SBIN0001804 859 859 Processed 29/03/2023 0239892500 MRS KURUVA SHANKARAMMA STATE BANK OF INDIA(508548)
180 YEMMIGANUR AP-13-021-008-011/020311
(PARLAPALLE) 		0213021000NRG23270220233437542 28/02/2023 ERESH 0213021WL148518 ERESH 00415 SBIN0001804 859 859 Processed 29/03/2023 0239892557 MR KURUVA ERESH STATE BANK OF INDIA(508548)
181 YEMMIGANUR AP-13-021-008-011/020336
(PARLAPALLE) 		0213021000NRG23270220233437545 28/02/2023 mallikarjuna 0213021WL148518 mallikarjuna 00415 SBIN0001804 859 859 Processed 29/03/2023 0239892554 MR KURUVA MALLIKARJUNA STATE BANK OF INDIA(508548)
182 YEMMIGANUR AP-13-021-008-011/020341
(PARLAPALLE) 		0213021000NRG23270220233437546 28/02/2023 sujatha 0213021WL148518 sujatha 00415 SBIN0001804 859 859 Processed 29/03/2023 0239892516 MRS GORUVA SUJATHA STATE BANK OF INDIA(508548)
183 YEMMIGANUR AP-13-021-008-011/020346
(PARLAPALLE) 		0213021000NRG23270220233437547 28/02/2023 rangamma 0213021WL148518 rangamma 00415 SBIN0001804 859 859 Processed 29/03/2023 0239892499 MRS GORUVA RANGAMMA STATE BANK OF INDIA(508548)
184 YEMMIGANUR AP-13-021-008-011/020347
(PARLAPALLE) 		0213021000NRG23270220233437549 28/02/2023 sarojamma 0213021WL148518 sarojamma 00415 SBIN0001804 859 859 Processed 29/03/2023 0239892476 Mrs GORUVA SAROJAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
185 YEMMIGANUR AP-13-021-008-011/020378
(PARLAPALLE) 		0213021000NRG23270220233437552 28/02/2023 mallikarjuna 0213021WL148518 mallikarjuna 00415 SBIN0001804 859 859 Processed 29/03/2023 0239892535 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
186 YEMMIGANUR AP-13-021-008-011/20388
(PARLAPALLE) 		0213021000NRG23270220233437554 28/02/2023 HARIJANA MAREPPA 0213021WL148518 HARIJANA MAREPPA 00415 SBIN0001804 644 644 Processed 29/03/2023 0239892495 MR HARIJANA MAREPPA STATE BANK OF INDIA(508548)
187 YEMMIGANUR AP-13-021-013-017/010030
(BANAVASI) 		0213021000NRG23280220233457255 28/02/2023 Yesamma 0213021WL149406 Yesamma 00415 SBIN0001804 431 431 Processed 29/03/2023 0239892547 MRS MADIGA YESAMMA STATE BANK OF INDIA(508548)
188 YEMMIGANUR AP-13-021-013-017/010032
(BANAVASI) 		0213021000NRG23280220233457257 28/02/2023 Bujjamma 0213021WL149406 Bujjamma 00415 SBIN0001804 431 431 Processed 29/03/2023 0239892552 MRS JAGATHAPU BUJJAMMA STATE BANK OF INDIA(508548)
189 YEMMIGANUR AP-13-021-013-017/010035
(BANAVASI) 		0213021000NRG23280220233457258 28/02/2023 Mariyamma 0213021WL149406 Mariyamma 00415 SBIN0001804 431 431 Processed 29/03/2023 0239892550 MRS JAGATAPU MARIYAMMA STATE BANK OF INDIA(508548)
190 YEMMIGANUR AP-13-021-013-017/010036
(BANAVASI) 		0213021000NRG23280220233457259 28/02/2023 Sudhamani 0213021WL149406 Sudhamani 00415 SBIN0001804 431 431 Processed 29/03/2023 0239892556 MRS JAGATAPU SUDHAMANI STATE BANK OF INDIA(508548)
191 YEMMIGANUR AP-13-021-013-017/010039
(BANAVASI) 		0213021000NRG23280220233457260 28/02/2023 Sarojamma 0213021WL149406 Sarojamma 00415 SBIN0001804 431 431 Processed 29/03/2023 0239892546 MRS JAGATAPU SAROJA STATE BANK OF INDIA(508548)
192 YEMMIGANUR AP-13-021-013-017/010055
(BANAVASI) 		0213021000NRG23280220233457262 28/02/2023 Mariyamma 0213021WL149406 Mariyamma 00415 SBIN0001804 431 431 Processed 29/03/2023 0239892540 MRS JAGATAPU MARIYAMMA STATE BANK OF INDIA(508548)
193 YEMMIGANUR AP-13-021-013-017/010061
(BANAVASI) 		0213021000NRG23280220233457266 28/02/2023 Jagatapu Vasantha 0213021WL149406 Jagatapu Vasantha 00415 SBIN0001804 431 431 Processed 29/03/2023 0239892548 MRS JAGATAPU VASANTHA STATE BANK OF INDIA(508548)
194 YEMMIGANUR AP-13-021-013-017/010062
(BANAVASI) 		0213021000NRG23280220233457267 28/02/2023 Hemalata 0213021WL149406 Hemalata 00415 SBIN0001804 431 431 Processed 29/03/2023 0239892510 MRS JAGATHAP HEMALATHA STATE BANK OF INDIA(508548)
195 YEMMIGANUR AP-13-021-013-017/010111
(BANAVASI) 		0213021000NRG23280220233457271 28/02/2023 Narasamma 0213021WL149406 Narasamma 00415 SBIN0001804 431 431 Processed 29/03/2023 0239892565 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
196 YEMMIGANUR AP-13-021-013-017/010134
(BANAVASI) 		0213021000NRG23280220233457274 28/02/2023 Hanumatamma 0213021WL149406 Hanumatamma 00415 SBIN0001804 431 431 Processed 29/03/2023 0239892489 MRS BANAVASI BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
197 YEMMIGANUR AP-13-021-013-017/010138
(BANAVASI) 		0213021000NRG23280220233457277 28/02/2023 Manjula 0213021WL149406 Manjula 00415 SBIN0001804 431 431 Processed 29/03/2023 0239892529 MR BOYA MANJULA STATE BANK OF INDIA(508548)
198 YEMMIGANUR AP-13-021-013-017/010138
(BANAVASI) 		0213021000NRG23280220233457276 28/02/2023 Yankobu 0213021WL149406 Yankobu 00415 SBIN0001804 431 431 Processed 29/03/2023 0239892490 MR BOYA YANKOBU STATE BANK OF INDIA(508548)
199 YEMMIGANUR AP-13-021-013-017/010141
(BANAVASI) 		0213021000NRG23280220233457279 28/02/2023 BOYA RAMUDU 0213021WL149406 BOYA RAMUDU 00415 SBIN0001804 431 431 Processed 29/03/2023 0239892608 BOYA RAMUDU CANARA BANK(508532)
200 YEMMIGANUR AP-13-021-013-017/010141
(BANAVASI) 		0213021000NRG23280220233457278 28/02/2023 Narasamma 0213021WL149406 Narasamma 00415 SBIN0001804 431 431 Processed 29/03/2023 0239892457 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
201 YEMMIGANUR AP-13-021-013-017/010145
(BANAVASI) 		0213021000NRG23280220233457282 28/02/2023 BOYA EERAMMA 0213021WL149406 BOYA EERAMMA 00415 SBIN0001804 431 431 Processed 29/03/2023 0239892572 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
202 YEMMIGANUR AP-13-021-013-017/010146
(BANAVASI) 		0213021000NRG23280220233457284 28/02/2023 Rambabu 0213021WL149406 Rambabu 00415 SBIN0001804 431 431 Processed 29/03/2023 0239892549 MR BOYA RAMBABU STATE BANK OF INDIA(508548)
203 YEMMIGANUR AP-13-021-013-017/010150
(BANAVASI) 		0213021000NRG23280220233457286 28/02/2023 Eramma 0213021WL149406 Eramma 00415 SBIN0001804 431 431 Processed 29/03/2023 0239892541 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
204 YEMMIGANUR AP-13-021-013-017/010151
(BANAVASI) 		0213021000NRG23280220233457289 28/02/2023 Sankaramma 0213021WL149406 Sankaramma 00415 SBIN0001804 431 431 Processed 29/03/2023 0239892517 MRS BOYA SHANKARAMMA STATE BANK OF INDIA(508548)
205 YEMMIGANUR AP-13-021-013-017/010153
(BANAVASI) 		0213021000NRG23280220233457291 28/02/2023 BOYA LAKSHMI 0213021WL149406 BOYA LAKSHMI 00415 SBIN0001804 431 431 Processed 29/03/2023 0239892605 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
206 YEMMIGANUR AP-13-021-013-017/010153
(BANAVASI) 		0213021000NRG23280220233457290 28/02/2023 Raamakrishna 0213021WL149406 Raamakrishna 00415 SBIN0001804 431 431 Processed 29/03/2023 0239892569 MR BOYA RAMAKRUSHNA STATE BANK OF INDIA(508548)
207 YEMMIGANUR AP-13-021-013-017/010169
(BANAVASI) 		0213021000NRG23280220233457292 28/02/2023 Iramma 0213021WL149406 Iramma 00415 SBIN0001804 431 431 Processed 29/03/2023 0239892543 MRS MALA ERAMMA STATE BANK OF INDIA(508548)
208 YEMMIGANUR AP-13-021-013-017/010178
(BANAVASI) 		0213021000NRG23280220233457295 28/02/2023 Nagamma 0213021WL149406 Nagamma 00415 SBIN0001804 431 431 Processed 29/03/2023 0239892502 MRS MALA LAKSHMI STATE BANK OF INDIA(508548)
209 YEMMIGANUR AP-13-021-013-017/010192
(BANAVASI) 		0213021000NRG23280220233457296 28/02/2023 Raamulamma 0213021WL149406 Raamulamma 00415 SBIN0001804 431 431 Processed 29/03/2023 0239892542 MRS M SUJATHA STATE BANK OF INDIA(508548)
SubTotal 47950 47950
210 YEMMIGANUR AP-13-021-008-011/020153
(PARLAPALLE) 		0213021000NRG23270220233437528 28/02/2023 Boya Lakshmi 0213021WL148518 Boya Lakshmi 00415 SBIN0021049 859 859 Processed 29/03/2023 0239892606 BOYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
211 YEMMIGANUR AP-13-021-013-017/010134
(BANAVASI) 		0213021000NRG23280220233457275 28/02/2023 venkataramudu 0213021WL149406 venkataramudu 00415 SBIN0021049 431 431 Processed 29/03/2023 0239892613 MR BOYA VENKATRAMUDU STATE BANK OF INDIA(508548)
212 YEMMIGANUR AP-13-021-013-017/010145
(BANAVASI) 		0213021000NRG23280220233457281 28/02/2023 BOYA HANUMANTHU 0213021WL149406 BOYA HANUMANTHU 00415 SBIN0021049 431 431 Processed 29/03/2023 0239892614 MR BOYA HANUMANTHU SO B NARASANNA STATE BANK OF INDIA(508548)
SubTotal 1721 1721
213 YEMMIGANUR AP-13-021-011-015/010582
(KADIVELLA) 		0213021000NRG23250220233421722 28/02/2023 HANUMANTHAMMA 0213021WL147716 HANUMANTHAMMA 00468 UBIN0806528 990 990 Processed 29/03/2023 0239892424 MISS THOTA ANUMANTHAMMA STATE BANK OF INDIA(508548)
214 YEMMIGANUR AP-13-021-012-016/010009
(KANDANATHI) 		0213021000NRG23280220233462350 28/02/2023 Vijaya Lakshmi 0213021WL149660 Vijaya Lakshmi 00468 UBIN0806528 893 893 Processed 29/03/2023 0239892422 MS KORIVI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
215 YEMMIGANUR AP-13-021-012-016/010023
(KANDANATHI) 		0213021000NRG23280220233462351 28/02/2023 B ANJINEYULU 0213021WL149660 B ANJINEYULU 00468 UBIN0806528 893 893 Processed 29/03/2023 0239892423 B ANJINEYULU UNION BANK OF INDIA(508500)
216 YEMMIGANUR AP-13-021-013-017/010017
(BANAVASI) 		0213021000NRG23280220233457253 28/02/2023 Bojjanna 0213021WL149406 Bojjanna 00468 UBIN0806528 431 431 Processed 29/03/2023 0239892421 PEDDA BOJJANNA UNION BANK OF INDIA(508500)
SubTotal 3207 3207
217 YEMMIGANUR AP-13-021-013-017/010067
(BANAVASI) 		0213021000NRG23280220233457268 28/02/2023 Omkaramma 0213021WL149406 Omkaramma 00468 UBIN0918938 431 431 Processed 29/03/2023 0239892443 MISS JAGATHAPU OMKARAMMA STATE BANK OF INDIA(508548)
SubTotal 431 431
Total 130791 130791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_280223APB_FTO_398230 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1681
2 YEMMIGANUR AP0213021_280223APB_FTO_398230 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 17575
3 YEMMIGANUR AP0213021_280223APB_FTO_398230 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 4572
4 YEMMIGANUR AP0213021_280223APB_FTO_398230 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 2875
5 YEMMIGANUR AP0213021_280223APB_FTO_398230 Canara Bank CNRB0004494 YEMMIGANURU 1691
6 YEMMIGANUR AP0213021_280223APB_FTO_398230 Canara Bank CNRB0013378 YEMMIGANUR II 5094
7 YEMMIGANUR AP0213021_280223APB_FTO_398230 District Cooperative Central Bank APBL0013020 Yemmiganur 1400
8 YEMMIGANUR AP0213021_280223APB_FTO_398230 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 42594
9 YEMMIGANUR AP0213021_280223APB_FTO_398230 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 47950
10 YEMMIGANUR AP0213021_280223APB_FTO_398230 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1721
11 YEMMIGANUR AP0213021_280223APB_FTO_398230 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 3207
12 YEMMIGANUR AP0213021_280223APB_FTO_398230 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 431

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