Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:42:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_080223APB_FTO_376989
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-13-021-004-006/010340
(DIVAMDINNE) 		0213021000NRG23080220233231735 08/02/2023 Rama Giddayya 0213021WL136883 Rama Giddayya 00019 APGB0003070 1028 1028 Processed 15/02/2023 8773999163 Mr BOYA RAMAGIDDAIAH S O LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-005-007/010013
(ENIGABALA) 		0213021000NRG23080220233231447 08/02/2023 GARLADINNE JAYAMMA 0213021WL136828 GARLADINNE JAYAMMA 00019 APGB0003070 1165 1165 Processed 15/02/2023 8773999161 Mrs JAYAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-005-007/010274
(ENIGABALA) 		0213021000NRG23080220233231474 08/02/2023 Varalakshmi 0213021WL136828 Varalakshmi 00019 APGB0003070 1165 1165 Processed 15/02/2023 8773999160 Mrs VARALAKSHMI CHETTIBALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-014-018/010532
(MALAKAPURAM) 		0213021000NRG23080220233235047 08/02/2023 Chinna Ayyappa 0213021WL137137 Chinna Ayyappa 00019 APGB0003070 1799 1799 Processed 15/02/2023 8773999167 Mr AYYAPPA GOLLA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-014-018/010532
(MALAKAPURAM) 		0213021000NRG23080220233235049 08/02/2023 Dhanalakshmi 0213021WL137137 Dhanalakshmi 00019 APGB0003070 1799 1799 Processed 15/02/2023 8773999262 Mrs DHANALAXMI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-014-018/010532
(MALAKAPURAM) 		0213021000NRG23080220233235048 08/02/2023 Narasamma 0213021WL137137 Narasamma 00019 APGB0003070 1799 1799 Processed 15/02/2023 8773999259 Mrs NARASAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8755 8755
7 YEMMIGANUR AP-13-021-004-006/010291
(DIVAMDINNE) 		0213021000NRG23080220233231741 08/02/2023 Naagalakshmi 0213021WL136887 Naagalakshmi 00019 APGB0003127 771 771 Processed 15/02/2023 8773999150 Mrs NAGALAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-004-006/010338
(DIVAMDINNE) 		0213021000NRG23080220233231764 08/02/2023 Bishanna 0213021WL136896 Bishanna 00019 APGB0003127 771 771 Processed 15/02/2023 8773999238 Mr BEESANNA BOYA PEDAMARIVIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-004-006/010338
(DIVAMDINNE) 		0213021000NRG23080220233231765 08/02/2023 Chandramma 0213021WL136896 Chandramma 00019 APGB0003127 771 771 Processed 15/02/2023 8773999241 Mrs CHANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-004-006/010340
(DIVAMDINNE) 		0213021000NRG23080220233231736 08/02/2023 Eramma 0213021WL136883 Eramma 00019 APGB0003127 1028 1028 Processed 15/02/2023 8773999218 Mrs VEERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-004-006/010341
(DIVAMDINNE) 		0213021000NRG23070220233226396 08/02/2023 BOYA SALAMMA 0213021WL136461 BOYA SALAMMA 00019 APGB0003127 1028 1028 Processed 15/02/2023 8773999164 Mrs SALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-004-006/010341
(DIVAMDINNE) 		0213021000NRG23070220233226397 08/02/2023 NAGARAJU 0213021WL136461 NAGARAJU 00019 APGB0003127 1028 1028 Processed 15/02/2023 8773999217 Mr Boya Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-004-006/010386
(DIVAMDINNE) 		0213021000NRG23080220233231540 08/02/2023 Lakshmi 0213021WL136852 Lakshmi 00019 APGB0003127 1028 1028 Processed 15/02/2023 8773999149 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-004-006/010425
(DIVAMDINNE) 		0213021000NRG23080220233231508 08/02/2023 Virupakshi 0213021WL136839 Virupakshi 00019 APGB0003127 1028 1028 Processed 15/02/2023 8773999380 Mrs VEERAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-004-006/010488
(DIVAMDINNE) 		0213021000NRG23080220233231627 08/02/2023 Gorantla 0213021WL136870 Gorantla 00019 APGB0003127 1028 1028 Processed 15/02/2023 8773999243 Mr GORANTLA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-004-006/010488
(DIVAMDINNE) 		0213021000NRG23080220233231628 08/02/2023 MAHESWARI 0213021WL136870 MAHESWARI 00019 APGB0003127 1028 1028 Processed 15/02/2023 8773999235 Mrs MAHESWARI MALA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-004-006/010533
(DIVAMDINNE) 		0213021000NRG23080220233231609 08/02/2023 Naagamma 0213021WL136858 Naagamma 00019 APGB0003127 1028 1028 Processed 15/02/2023 8773999240 Mrs NAGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-004-006/010533
(DIVAMDINNE) 		0213021000NRG23080220233231608 08/02/2023 Sankaranna 0213021WL136858 Sankaranna 00019 APGB0003127 1028 1028 Processed 15/02/2023 8773999140 Mr SANKARANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-004-006/010714
(DIVAMDINNE) 		0213021000NRG23080220233231748 08/02/2023 Mohan Reddy 0213021WL136888 Mohan Reddy 00019 APGB0003127 1028 1028 Processed 15/02/2023 8773999145 Mr VISWAMOHAN REDDY YANGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-004-006/010714
(DIVAMDINNE) 		0213021000NRG23080220233231749 08/02/2023 Vijaya Lakshmi 0213021WL136888 Vijaya Lakshmi 00019 APGB0003127 1028 1028 Processed 15/02/2023 8773999239 Mrs VIJAYA LAKSHMI YANGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-004-006/010717
(DIVAMDINNE) 		0213021000NRG23080220233231732 08/02/2023 Savitramma 0213021WL136881 Savitramma 00019 APGB0003127 1028 1028 Processed 15/02/2023 8773999147 Mrs SAVITHRAMMA YENGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-004-006/011260
(DIVAMDINNE) 		0213021000NRG23080220233231727 08/02/2023 Sunitha 0213021WL136878 Sunitha 00019 APGB0003127 1028 1028 Processed 15/02/2023 8773999242 Mrs CHAKALI SUNEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-004-006/011294
(DIVAMDINNE) 		0213021000NRG23080220233231757 08/02/2023 Govindu 0213021WL136892 Govindu 00019 APGB0003127 1028 1028 Processed 15/02/2023 8773999146 Mr GOVINDU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-004-006/011294
(DIVAMDINNE) 		0213021000NRG23080220233231758 08/02/2023 Saraswathi 0213021WL136892 Saraswathi 00019 APGB0003127 1028 1028 Processed 15/02/2023 8773999233 Mrs MALLESWARI BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-004-006/011319
(DIVAMDINNE) 		0213021000NRG23080220233231617 08/02/2023 sujata 0213021WL136864 sujata 00019 APGB0003127 1028 1028 Processed 15/02/2023 8773999222 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-004-006/011343
(DIVAMDINNE) 		0213021000NRG23080220233231738 08/02/2023 DHARANI KUMAR 0213021WL136885 DHARANI KUMAR 00019 APGB0003127 1028 1028 Processed 15/02/2023 8773999374 Mr TALARI DHARANI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-005-007/010019
(ENIGABALA) 		0213021000NRG23080220233231419 08/02/2023 Venkateswaramma 0213021WL136825 Venkateswaramma 00019 APGB0003127 1199 1199 Processed 15/02/2023 8773999154 Mrs VENKATESWARAMMA GARLADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-005-007/010021
(ENIGABALA) 		0213021000NRG23080220233231420 08/02/2023 SAROJAMMA 0213021WL136825 SAROJAMMA 00019 APGB0003127 1199 1199 Processed 15/02/2023 8773999159 Mrs SARASWATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-005-007/010031
(ENIGABALA) 		0213021000NRG23080220233231424 08/02/2023 Jeevamma 0213021WL136825 Jeevamma 00019 APGB0003127 1199 1199 Processed 15/02/2023 8773999152 Mrs JEEVAMMA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-005-007/010033
(ENIGABALA) 		0213021000NRG23060220233212961 08/02/2023 Sudhakar 0213021WL135341 Sudhakar 00019 APGB0003127 1542 1542 Processed 15/02/2023 8773999162 MR SINGANETI SUDHAKAR STATE BANK OF INDIA(508548)
31 YEMMIGANUR AP-13-021-005-007/010070
(ENIGABALA) 		0213021000NRG23080220233231450 08/02/2023 jayamma 0213021WL136828 jayamma 00019 APGB0003127 1165 1165 Processed 15/02/2023 8773999153 Mrs JAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-005-007/010108
(ENIGABALA) 		0213021000NRG23060220233212950 08/02/2023 Chinna Ranganna 0213021WL135333 Chinna Ranganna 00019 APGB0003127 1542 1542 Processed 15/02/2023 8773999158 MR CHAKALI CHINNARANGANNA STATE BANK OF INDIA(508548)
33 YEMMIGANUR AP-13-021-005-007/010108
(ENIGABALA) 		0213021000NRG23060220233212951 08/02/2023 Rajamma 0213021WL135333 Rajamma 00019 APGB0003127 1542 1542 Processed 15/02/2023 8773999166 Mrs RAJAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-005-007/010126
(ENIGABALA) 		0213021000NRG23060220233213044 08/02/2023 parusha ramudu 0213021WL135361 parusha ramudu 00019 APGB0003127 1542 1542 Processed 15/02/2023 8773999375 Mr VADDE PARASURAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-005-007/010126
(ENIGABALA) 		0213021000NRG23060220233213045 08/02/2023 parvathi 0213021WL135361 parvathi 00019 APGB0003127 1542 1542 Processed 15/02/2023 8773999246 Mrs Vadde Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-005-007/010163
(ENIGABALA) 		0213021000NRG23080220233231453 08/02/2023 MALLEPOGU LINGAMMA 0213021WL136828 MALLEPOGU LINGAMMA 00019 APGB0003127 1165 1165 Processed 15/02/2023 8773999234 Mrs MALLEPOGU LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-005-007/010163
(ENIGABALA) 		0213021000NRG23080220233231452 08/02/2023 NAGANNA 0213021WL136828 NAGANNA 00019 APGB0003127 1165 1165 Processed 15/02/2023 8773999237 Mr MALLEPOGU NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-005-007/010207
(ENIGABALA) 		0213021000NRG23080220233231459 08/02/2023 Ratnamayya 0213021WL136828 Ratnamayya 00019 APGB0003127 1165 1165 Processed 15/02/2023 8773999156 MR AREKANTI RATNAMAIAH STATE BANK OF INDIA(508548)
39 YEMMIGANUR AP-13-021-005-007/010224
(ENIGABALA) 		0213021000NRG23080220233231463 08/02/2023 PATA SHANTI RAJU 0213021WL136828 PATA SHANTI RAJU 00019 APGB0003127 1165 1165 Processed 15/02/2023 8773999151 MR PARE SANTHIRAJU STATE BANK OF INDIA(508548)
40 YEMMIGANUR AP-13-021-005-007/010236
(ENIGABALA) 		0213021000NRG23080220233231466 08/02/2023 Pedda Hanumanthu 0213021WL136828 Pedda Hanumanthu 00019 APGB0003127 1165 1165 Processed 15/02/2023 8773999144 NAIKANTI HANUMANTU BANK OF BARODA(606985)
41 YEMMIGANUR AP-13-021-005-007/010263
(ENIGABALA) 		0213021000NRG23080220233231471 08/02/2023 Paravathimma 0213021WL136828 Paravathimma 00019 APGB0003127 1165 1165 Processed 15/02/2023 8773999221 Mrs PARVATHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-005-007/010278
(ENIGABALA) 		0213021000NRG23080220233231476 08/02/2023 KANTHAMMA VADLA 0213021WL136828 KANTHAMMA VADLA 00019 APGB0003127 932 932 Processed 15/02/2023 8773999220 Mrs KANTHAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-005-007/010278
(ENIGABALA) 		0213021000NRG23080220233231475 08/02/2023 NAGENDRA KAMMARI TAILOR 0213021WL136828 NAGENDRA KAMMARI TAILOR 00019 APGB0003127 932 932 Processed 15/02/2023 8773999141 Mr NAGENDRA KAMMARI TAILOR ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-005-007/010370
(ENIGABALA) 		0213021000NRG23080220233231428 08/02/2023 JIVANNA 0213021WL136825 JIVANNA 00019 APGB0003127 1199 1199 Processed 15/02/2023 8773999157 Mr PEDDA PARIKSHAV EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-005-007/010436
(ENIGABALA) 		0213021000NRG23080220233231429 08/02/2023 Yankanna 0213021WL136825 Yankanna 00019 APGB0003127 1199 1199 Processed 15/02/2023 8773999148 MR CHAKALI YENKANNA STATE BANK OF INDIA(508548)
46 YEMMIGANUR AP-13-021-005-007/010464
(ENIGABALA) 		0213021000NRG23080220233231430 08/02/2023 CB ESWA RAIAH 0213021WL136825 CB ESWA RAIAH 00019 APGB0003127 1199 1199 Processed 15/02/2023 8773999165 Mr ESWARAIAH SETTY BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-005-007/010563
(ENIGABALA) 		0213021000NRG23080220233231432 08/02/2023 PONAKALADINNE GANGIREDDY 0213021WL136825 PONAKALADINNE GANGIREDDY 00019 APGB0003127 1199 1199 Processed 15/02/2023 8773999143 PATTEL GANGI REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
48 YEMMIGANUR AP-13-021-005-007/010566
(ENIGABALA) 		0213021000NRG23080220233231436 08/02/2023 yohaan 0213021WL136825 yohaan 00019 APGB0003127 1199 1199 Processed 15/02/2023 8773999142 Mr YOHAN GURAJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-005-007/010668
(ENIGABALA) 		0213021000NRG23080220233231438 08/02/2023 UMA 0213021WL136825 UMA 00019 APGB0003127 959 959 Processed 15/02/2023 8773999219 Mrs CHAKALI UMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-005-007/010682
(ENIGABALA) 		0213021000NRG23080220233231440 08/02/2023 anandamma 0213021WL136825 anandamma 00019 APGB0003127 959 959 Processed 15/02/2023 8773999224 ANANDAMMA PARAMPOGU CANARA BANK(508532)
51 YEMMIGANUR AP-13-021-005-007/010682
(ENIGABALA) 		0213021000NRG23080220233231439 08/02/2023 mareppa 0213021WL136825 mareppa 00019 APGB0003127 959 959 Processed 15/02/2023 8773999223 Mr AREKANTI MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-005-007/010691
(ENIGABALA) 		0213021000NRG23080220233231441 08/02/2023 EDIGA LAKSHMANNA 0213021WL136825 EDIGA LAKSHMANNA 00019 APGB0003127 959 959 Processed 15/02/2023 8773999245 Mr EDIGA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-005-007/010691
(ENIGABALA) 		0213021000NRG23080220233231442 08/02/2023 EDIGA NARASAMMA 0213021WL136825 EDIGA NARASAMMA 00019 APGB0003127 959 959 Processed 15/02/2023 8773999155 Mrs NARASAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 51905 51905
54 YEMMIGANUR AP-13-021-010-014/11928
(GUDIKAL) 		0213021000NRG23080220233232123 08/02/2023 JAYALAKSHMI MANGALI 0213021WL136928 JAYALAKSHMI MANGALI 00019 APGB0003167 1542 1542 Processed 15/02/2023 8773999263 Mrs JAYALAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-014-018/010045
(MALAKAPURAM) 		0213021000NRG23080220233233848 08/02/2023 GANDALA SUNANDAMMA 0213021WL137070 GANDALA SUNANDAMMA 00019 APGB0003167 1799 1799 Processed 15/02/2023 8773999260 Mrs SUNANDAMMA GANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-014-018/010045
(MALAKAPURAM) 		0213021000NRG23080220233233847 08/02/2023 Yesepu 0213021WL137070 Yesepu 00019 APGB0003167 1799 1799 Processed 15/02/2023 8773999230 Mr YESEPU GANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-014-018/010141
(MALAKAPURAM) 		0213021000NRG23080220233235186 08/02/2023 Hanumamtamma 0213021WL137146 Hanumamtamma 00019 APGB0003167 1799 1799 Processed 15/02/2023 8773999261 Mrs HANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-014-018/010245
(MALAKAPURAM) 		0213021000NRG23080220233235859 08/02/2023 Mangamma 0213021WL137188 Mangamma 00019 APGB0003167 1799 1799 Processed 15/02/2023 8773999378 Mrs BOYA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-014-018/010245
(MALAKAPURAM) 		0213021000NRG23080220233235858 08/02/2023 Rogenna 0213021WL137188 Rogenna 00019 APGB0003167 1799 1799 Processed 15/02/2023 8773999377 Mr BHEEMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-014-018/010264
(MALAKAPURAM) 		0213021000NRG23080220233233136 08/02/2023 BOYA JAMUNA 0213021WL137021 BOYA JAMUNA 00019 APGB0003167 1799 1799 Processed 15/02/2023 8773999268 MISS GUJJULA JAMUNA STATE BANK OF INDIA(508548)
61 YEMMIGANUR AP-13-021-014-018/010264
(MALAKAPURAM) 		0213021000NRG23080220233233135 08/02/2023 Ravi Kumar 0213021WL137021 Ravi Kumar 00019 APGB0003167 1799 1799 Processed 15/02/2023 8773999251 Mr Boya Ravi Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-014-018/010285
(MALAKAPURAM) 		0213021000NRG23080220233233651 08/02/2023 Anil Kumar 0213021WL137049 Anil Kumar 00019 APGB0003167 1799 1799 Processed 15/02/2023 8773999226 Mr ANIL KUMAR GANDHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-014-018/010285
(MALAKAPURAM) 		0213021000NRG23080220233233652 08/02/2023 Aruna 0213021WL137049 Aruna 00019 APGB0003167 1799 1799 Processed 15/02/2023 8773999227 Mrs Gandalam Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-014-018/010550
(MALAKAPURAM) 		0213021000NRG23080220233235966 08/02/2023 Ayyamma 0213021WL137197 Ayyamma 00019 APGB0003167 1799 1799 Processed 15/02/2023 8773999266 Mrs BOYA AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-014-018/010606
(MALAKAPURAM) 		0213021000NRG23080220233235599 08/02/2023 Tayamma 0213021WL137179 Tayamma 00019 APGB0003167 1799 1799 Processed 15/02/2023 8773999232 Mrs THAYAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-014-018/010606
(MALAKAPURAM) 		0213021000NRG23080220233235598 08/02/2023 Urukundaiah 0213021WL137179 Urukundaiah 00019 APGB0003167 1799 1799 Processed 15/02/2023 8773999229 CHINTHALA URUKUNDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
67 YEMMIGANUR AP-13-021-014-018/010612
(MALAKAPURAM) 		0213021000NRG23080220233236323 08/02/2023 Swetha 0213021WL137209 Swetha 00019 APGB0003167 1799 1799 Processed 15/02/2023 8773999231 Mrs SHWETHA MALKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-014-018/010612
(MALAKAPURAM) 		0213021000NRG23080220233236322 08/02/2023 Veeranna Goud 0213021WL137209 Veeranna Goud 00019 APGB0003167 1799 1799 Processed 15/02/2023 8773999228 Mr VEERANNA GOUD MALKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-014-018/010634
(MALAKAPURAM) 		0213021000NRG23080220233235333 08/02/2023 Radha 0213021WL137159 Radha 00019 APGB0003167 1799 1799 Processed 15/02/2023 8773999265 Mrs Mangali Radha ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-014-018/010634
(MALAKAPURAM) 		0213021000NRG23080220233235332 08/02/2023 Raraju 0213021WL137159 Raraju 00019 APGB0003167 1799 1799 Processed 15/02/2023 8773999250 Mr MANGALI RARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 YEMMIGANUR AP-13-021-014-018/10646
(MALAKAPURAM) 		0213021000NRG23080220233236139 08/02/2023 BOYA KADUBURAPPA 0213021WL137202 BOYA KADUBURAPPA 00019 APGB0003167 1799 1799 Processed 15/02/2023 8773999264 Mr KADUBURAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 YEMMIGANUR AP-13-021-014-018/10651
(MALAKAPURAM) 		0213021000NRG23080220233233689 08/02/2023 GOLLA LAKSHMI 0213021WL137053 GOLLA LAKSHMI 00019 APGB0003167 1799 1799 Processed 15/02/2023 8773999267 Mrs GOLLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 33924 33924
73 YEMMIGANUR AP-13-021-007-010/10877
(K.THIMMAPURAM) 		0213021000NRG23080220233246617 08/02/2023 KUMMARI INDRAJA 0213021WL137711 KUMMARI INDRAJA 00045 BARB0ADONIX 916 916 Processed 15/02/2023 8773999353 Kummari Indraja BANK OF BARODA(606985)
74 YEMMIGANUR AP-13-021-010-014/11946
(GUDIKAL) 		0213021000NRG23050220233211754 08/02/2023 Boya Anithamma 0213021WL135123 Boya Anithamma 00045 BARB0ADONIX 1542 1542 Processed 15/02/2023 8773999350 Boya Anithamma BANK OF BARODA(606985)
75 YEMMIGANUR AP-13-021-013-017/010374
(BANAVASI) 		0213021000NRG23070220233221331 08/02/2023 JAGATHAPI PAKKIRAPPA 0213021WL136102 JAGATHAPI PAKKIRAPPA 00045 BARB0ADONIX 897 897 Processed 15/02/2023 8773999349 JAGATHAPI PAKKIRAPPA BANK OF BARODA(606985)
SubTotal 3355 3355
76 YEMMIGANUR AP-13-021-009-012/010039
(KADIMETLA) 		0213021000NRG23060220233216094 08/02/2023 Yallappa 0213021WL135575 Yallappa 00078 CNRB0004494 1189 1189 Processed 15/02/2023 8773999371 G YALLAPPA CANARA BANK(508532)
77 YEMMIGANUR AP-13-021-009-012/010472
(KADIMETLA) 		0213021000NRG23060220233216120 08/02/2023 Ramesh 0213021WL135576 Ramesh 00078 CNRB0004494 1095 1095 Processed 15/02/2023 8773999372 G RAMESH CANARA BANK(508532)
78 YEMMIGANUR AP-13-021-013-017/010553
(BANAVASI) 		0213021000NRG23070220233221334 08/02/2023 Bhimakka 0213021WL136102 Bhimakka 00078 CNRB0004494 897 897 Processed 15/02/2023 8773999258 BEGARE BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3181 3181
79 YEMMIGANUR AP-13-021-014-018/010613
(MALAKAPURAM) 		0213021000NRG23080220233235466 08/02/2023 Gopal Reddy 0213021WL137167 Gopal Reddy 00078 CNRB0013373 1799 1799 Processed 15/02/2023 8773998996 GOPAL REDDY CANARA BANK(508532)
SubTotal 1799 1799
80 YEMMIGANUR AP-13-021-002-004/010009
(SOGANUR) 		0213021000NRG23080220233245220 08/02/2023 Pedda Dastagiri 0213021WL137634 Pedda Dastagiri 00078 CNRB0013378 617 617 Processed 15/02/2023 8773999043 PINJARI DASTAGIRI CANARA BANK(508532)
81 YEMMIGANUR AP-13-021-002-004/010010
(SOGANUR) 		0213021000NRG23080220233245221 08/02/2023 Chinna Dastagiri 0213021WL137634 Chinna Dastagiri 00078 CNRB0013378 617 617 Processed 15/02/2023 8773999008 P CHINNA DASTAGIRI CANARA BANK(508532)
82 YEMMIGANUR AP-13-021-002-004/010013
(SOGANUR) 		0213021000NRG23080220233245222 08/02/2023 Praanesh Goudu 0213021WL137634 Praanesh Goudu 00078 CNRB0013378 617 617 Processed 15/02/2023 8773999046 E PRANESH CANARA BANK(508532)
83 YEMMIGANUR AP-13-021-002-004/010013
(SOGANUR) 		0213021000NRG23080220233245223 08/02/2023 Sujaatamma 0213021WL137634 Sujaatamma 00078 CNRB0013378 617 617 Processed 15/02/2023 8773999061 EDIGA SUJATHA CANARA BANK(508532)
84 YEMMIGANUR AP-13-021-002-004/010014
(SOGANUR) 		0213021000NRG23080220233245224 08/02/2023 Viswanatha Reddi 0213021WL137634 Viswanatha Reddi 00078 CNRB0013378 617 617 Processed 15/02/2023 8773999076 MUNAGALA VISHWANATHA REDDY CANARA BANK(508532)
85 YEMMIGANUR AP-13-021-002-004/010018
(SOGANUR) 		0213021000NRG23080220233245225 08/02/2023 Pedda Eeshwarappa 0213021WL137634 Pedda Eeshwarappa 00078 CNRB0013378 206 206 Processed 15/02/2023 8773999044 EDIGA ESWARAPPA CANARA BANK(508532)
86 YEMMIGANUR AP-13-021-002-004/010020
(SOGANUR) 		0213021000NRG23080220233245226 08/02/2023 Husen Peera 0213021WL137634 Husen Peera 00078 CNRB0013378 411 411 Processed 15/02/2023 8773998998 PINJARI HUSSAIN PEER CANARA BANK(508532)
87 YEMMIGANUR AP-13-021-002-004/010021
(SOGANUR) 		0213021000NRG23080220233245227 08/02/2023 Allenna 0213021WL137634 Allenna 00078 CNRB0013378 617 617 Processed 15/02/2023 8773999038 P ALLENNA CANARA BANK(508532)
88 YEMMIGANUR AP-13-021-002-004/010021
(SOGANUR) 		0213021000NRG23080220233245228 08/02/2023 Siddamma 0213021WL137634 Siddamma 00078 CNRB0013378 617 617 Processed 15/02/2023 8773999050 Mrs PINJARI SIDDAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
89 YEMMIGANUR AP-13-021-002-004/010063
(SOGANUR) 		0213021000NRG23080220233245229 08/02/2023 Chinna Eeshwarappa 0213021WL137634 Chinna Eeshwarappa 00078 CNRB0013378 411 411 Processed 15/02/2023 8773999048 ESWARAPPA E S CANARA BANK(508532)
90 YEMMIGANUR AP-13-021-002-004/010063
(SOGANUR) 		0213021000NRG23080220233245230 08/02/2023 Timmalamma 0213021WL137634 Timmalamma 00078 CNRB0013378 411 411 Processed 15/02/2023 8773999027 THIMMALAMMA S CANARA BANK(508532)
91 YEMMIGANUR AP-13-021-002-004/010064
(SOGANUR) 		0213021000NRG23080220233245231 08/02/2023 Lakshmi 0213021WL137634 Lakshmi 00078 CNRB0013378 411 411 Processed 15/02/2023 8773999078 BOYA LAKSHMI CANARA BANK(508532)
92 YEMMIGANUR AP-13-021-002-004/010064
(SOGANUR) 		0213021000NRG23080220233245232 08/02/2023 Uligappa 0213021WL137634 Uligappa 00078 CNRB0013378 411 411 Processed 15/02/2023 8773999041 BOYA ULIGAPPA CANARA BANK(508532)
93 YEMMIGANUR AP-13-021-002-004/010089
(SOGANUR) 		0213021000NRG23080220233245233 08/02/2023 Nirmalamma 0213021WL137634 Nirmalamma 00078 CNRB0013378 411 411 Processed 15/02/2023 8773999040 Mrs EDIGA NIRMALLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
94 YEMMIGANUR AP-13-021-002-004/010264
(SOGANUR) 		0213021000NRG23080220233246763 08/02/2023 Kasim Bee 0213021WL137714 Kasim Bee 00078 CNRB0013378 1080 1080 Processed 15/02/2023 8773999074 NALLABOTHULA RAJAMMA CANARA BANK(508532)
95 YEMMIGANUR AP-13-021-002-004/010278
(SOGANUR) 		0213021000NRG23080220233246764 08/02/2023 Venkatesh 0213021WL137714 Venkatesh 00078 CNRB0013378 648 648 Processed 15/02/2023 8773999033 VENKATESH CHAKALI CANARA BANK(508532)
96 YEMMIGANUR AP-13-021-002-004/010395
(SOGANUR) 		0213021000NRG23080220233245234 08/02/2023 Chinna Venkatesh 0213021WL137634 Chinna Venkatesh 00078 CNRB0013378 411 411 Processed 15/02/2023 8773999023 BOYA CH VENKATESH CANARA BANK(508532)
97 YEMMIGANUR AP-13-021-002-004/010395
(SOGANUR) 		0213021000NRG23080220233245235 08/02/2023 Padma 0213021WL137634 Padma 00078 CNRB0013378 411 411 Processed 15/02/2023 8773999075 NALLABOTHULA PADMAMMA CANARA BANK(508532)
98 YEMMIGANUR AP-13-021-002-004/010397
(SOGANUR) 		0213021000NRG23080220233245236 08/02/2023 Nagesh 0213021WL137634 Nagesh 00078 CNRB0013378 411 411 Processed 15/02/2023 8773999015 NAGESH EDIGA CANARA BANK(508532)
99 YEMMIGANUR AP-13-021-002-004/010408
(SOGANUR) 		0213021000NRG23080220233245237 08/02/2023 Jayarami Reddy 0213021WL137634 Jayarami Reddy 00078 CNRB0013378 411 411 Processed 15/02/2023 8773999025 MUNGALA JAY A RAMIREDDY CANARA BANK(508532)
100 YEMMIGANUR AP-13-021-002-004/010408
(SOGANUR) 		0213021000NRG23080220233245238 08/02/2023 Sathyavathi 0213021WL137634 Sathyavathi 00078 CNRB0013378 411 411 Processed 15/02/2023 8773999053 MANGALA SATHYAVATHI CANARA BANK(508532)
101 YEMMIGANUR AP-13-021-002-004/010449
(SOGANUR) 		0213021000NRG23080220233245239 08/02/2023 Parasuramareddy 0213021WL137634 Parasuramareddy 00078 CNRB0013378 411 411 Processed 15/02/2023 8773999020 Mr MUNAGALA PARASURAMIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
102 YEMMIGANUR AP-13-021-002-004/010449
(SOGANUR) 		0213021000NRG23080220233245240 08/02/2023 Shakunthalamma 0213021WL137634 Shakunthalamma 00078 CNRB0013378 411 411 Processed 15/02/2023 8773999021 Mrs SHAKUNTHALA MUNAGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
103 YEMMIGANUR AP-13-021-002-004/010450
(SOGANUR) 		0213021000NRG23080220233245241 08/02/2023 Purushoththam Reddy 0213021WL137634 Purushoththam Reddy 00078 CNRB0013378 411 411 Processed 15/02/2023 8773999047 M PURUSHOTHAM REDDY Y CANARA BANK(508532)
104 YEMMIGANUR AP-13-021-002-004/010594
(SOGANUR) 		0213021000NRG23080220233246765 08/02/2023 Raamappa 0213021WL137714 Raamappa 00078 CNRB0013378 1080 1080 Processed 15/02/2023 8773999077 NALLABOTULA RAMAPPA CANARA BANK(508532)
105 YEMMIGANUR AP-13-021-002-004/010594
(SOGANUR) 		0213021000NRG23080220233246766 08/02/2023 sujata 0213021WL137714 sujata 00078 CNRB0013378 1080 1080 Processed 15/02/2023 8773999035 NALLABOTHULA SUJATHA CANARA BANK(508532)
106 YEMMIGANUR AP-13-021-002-004/010637
(SOGANUR) 		0213021000NRG23080220233245243 08/02/2023 Chand Basha 0213021WL137634 Chand Basha 00078 CNRB0013378 411 411 Processed 15/02/2023 8773999045 K CHAND BASHA CANARA BANK(508532)
107 YEMMIGANUR AP-13-021-002-004/010692
(SOGANUR) 		0213021000NRG23080220233246767 08/02/2023 Vijay Kumar 0213021WL137714 Vijay Kumar 00078 CNRB0013378 1080 1080 Processed 15/02/2023 8773999039 VIJAY KUMAR S CANARA BANK(508532)
108 YEMMIGANUR AP-13-021-002-004/010694
(SOGANUR) 		0213021000NRG23080220233246769 08/02/2023 Harikrishna 0213021WL137714 Harikrishna 00078 CNRB0013378 1080 1080 Processed 15/02/2023 8773999073 EDIGA HARI KRISHNA CANARA BANK(508532)
109 YEMMIGANUR AP-13-021-002-004/010694
(SOGANUR) 		0213021000NRG23080220233246770 08/02/2023 Shashikala 0213021WL137714 Shashikala 00078 CNRB0013378 1080 1080 Processed 15/02/2023 8773999062 EDIGA SHASHIKALA CANARA BANK(508532)
110 YEMMIGANUR AP-13-021-002-004/010703
(SOGANUR) 		0213021000NRG23080220233246772 08/02/2023 Gayathri 0213021WL137714 Gayathri 00078 CNRB0013378 1080 1080 Processed 15/02/2023 8773999034 ALURU GAYATHRI CANARA BANK(508532)
111 YEMMIGANUR AP-13-021-002-004/010703
(SOGANUR) 		0213021000NRG23080220233246771 08/02/2023 Govndappa 0213021WL137714 Govndappa 00078 CNRB0013378 1080 1080 Processed 15/02/2023 8773999083 ALLURU GOVINDAPPA CANARA BANK(508532)
112 YEMMIGANUR AP-13-021-002-004/010705
(SOGANUR) 		0213021000NRG23080220233246773 08/02/2023 Peddakka 0213021WL137714 Peddakka 00078 CNRB0013378 1080 1080 Processed 15/02/2023 8773999092 BOYA PEDDAKKA CANARA BANK(508532)
113 YEMMIGANUR AP-13-021-002-004/010718
(SOGANUR) 		0213021000NRG23080220233246774 08/02/2023 CHAKALI HANUMANTHU 0213021WL137714 CHAKALI HANUMANTHU 00078 CNRB0013378 1080 1080 Processed 15/02/2023 8773999019 CHAKALI HANUMANTHU CANARA BANK(508532)
114 YEMMIGANUR AP-13-021-002-004/010721
(SOGANUR) 		0213021000NRG23080220233246776 08/02/2023 BOYA MADHUBALA 0213021WL137714 BOYA MADHUBALA 00078 CNRB0013378 1080 1080 Processed 15/02/2023 8773999036 MRS BOYA MADHAMMA STATE BANK OF INDIA(508548)
115 YEMMIGANUR AP-13-021-002-004/010721
(SOGANUR) 		0213021000NRG23080220233246777 08/02/2023 BOYA NARASIMHULU 0213021WL137714 BOYA NARASIMHULU 00078 CNRB0013378 1080 1080 Processed 15/02/2023 8773999042 MR BOYA NARASIMHA STATE BANK OF INDIA(508548)
116 YEMMIGANUR AP-13-021-003-005/010034
(TSALLAKUDLUR) 		0213021000NRG23080220233236645 08/02/2023 Anjinayya 0213021WL137218 Anjinayya 00078 CNRB0013378 1542 1542 Processed 15/02/2023 8773999052 BOYA ANJINAIAH CANARA BANK(508532)
117 YEMMIGANUR AP-13-021-003-005/010034
(TSALLAKUDLUR) 		0213021000NRG23080220233236646 08/02/2023 Shankaramma 0213021WL137218 Shankaramma 00078 CNRB0013378 1542 1542 Processed 15/02/2023 8773999072 BOYA SANKARAMMA CANARA BANK(508532)
118 YEMMIGANUR AP-13-021-003-005/010489
(TSALLAKUDLUR) 		0213021000NRG23080220233236980 08/02/2023 Mahadevudu 0213021WL137226 Mahadevudu 00078 CNRB0013378 1542 1542 Processed 15/02/2023 8773999093 MALA MAHADEVUDU CANARA BANK(508532)
119 YEMMIGANUR AP-13-021-003-005/010580
(TSALLAKUDLUR) 		0213021000NRG23080220233236859 08/02/2023 MANJULAVANI 0213021WL137221 MANJULAVANI 00078 CNRB0013378 1542 1542 Processed 15/02/2023 8773999056 BOYA MANJULAVANI CANARA BANK(508532)
120 YEMMIGANUR AP-13-021-003-005/010601
(TSALLAKUDLUR) 		0213021000NRG23080220233236961 08/02/2023 MARIYAMMA 0213021WL137225 MARIYAMMA 00078 CNRB0013378 1542 1542 Processed 15/02/2023 8773999051 S MARIYAMMA CANARA BANK(508532)
121 YEMMIGANUR AP-13-021-007-010/010060
(K.THIMMAPURAM) 		0213021000NRG23080220233246560 08/02/2023 Aadivappa 0213021WL137711 Aadivappa 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999017 BOYA ADIVAPPA CANARA BANK(508532)
122 YEMMIGANUR AP-13-021-007-010/010061
(K.THIMMAPURAM) 		0213021000NRG23080220233246561 08/02/2023 Sankaramma 0213021WL137711 Sankaramma 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999060 BOYA SHANKARAMMA CANARA BANK(508532)
123 YEMMIGANUR AP-13-021-007-010/010074
(K.THIMMAPURAM) 		0213021000NRG23080220233246563 08/02/2023 Prabavati 0213021WL137711 Prabavati 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999006 B PRABHAVATHI CANARA BANK(508532)
124 YEMMIGANUR AP-13-021-007-010/010074
(K.THIMMAPURAM) 		0213021000NRG23080220233246562 08/02/2023 Raamanjineyulu 0213021WL137711 Raamanjineyulu 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999001 RAMANJANEYULU BOYA CANARA BANK(508532)
125 YEMMIGANUR AP-13-021-007-010/010078
(K.THIMMAPURAM) 		0213021000NRG23080220233246565 08/02/2023 RAMESH BOYA 0213021WL137711 RAMESH BOYA 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999013 RAMESH BOYA CANARA BANK(508532)
126 YEMMIGANUR AP-13-021-007-010/010078
(K.THIMMAPURAM) 		0213021000NRG23080220233246564 08/02/2023 SWARNALATHA BOYA 0213021WL137711 SWARNALATHA BOYA 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999065 SWARNALATHA BOYA CANARA BANK(508532)
127 YEMMIGANUR AP-13-021-007-010/010086
(K.THIMMAPURAM) 		0213021000NRG23080220233246566 08/02/2023 Veeraanjineyulu 0213021WL137711 Veeraanjineyulu 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999069 VEERANJINEYULU GUJJULA CANARA BANK(508532)
128 YEMMIGANUR AP-13-021-007-010/010094
(K.THIMMAPURAM) 		0213021000NRG23080220233246567 08/02/2023 Gorantla 0213021WL137711 Gorantla 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999016 BOYA GO RANTLA CANARA BANK(508532)
129 YEMMIGANUR AP-13-021-007-010/010094
(K.THIMMAPURAM) 		0213021000NRG23080220233246568 08/02/2023 Sankaramma 0213021WL137711 Sankaramma 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999079 BOYA SANKARAMMA CANARA BANK(508532)
130 YEMMIGANUR AP-13-021-007-010/010162
(K.THIMMAPURAM) 		0213021000NRG23080220233246569 08/02/2023 Parvatamma 0213021WL137711 Parvatamma 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999049 BOYA PARVATHAMMA CANARA BANK(508532)
131 YEMMIGANUR AP-13-021-007-010/010184
(K.THIMMAPURAM) 		0213021000NRG23080220233246570 08/02/2023 Maha Devamma 0213021WL137711 Maha Devamma 00078 CNRB0013378 916 916 Processed 15/02/2023 8773999031 MAHADEVAMMA BALIJA CANARA BANK(508532)
132 YEMMIGANUR AP-13-021-007-010/010232
(K.THIMMAPURAM) 		0213021000NRG23080220233246571 08/02/2023 Ranganna 0213021WL137711 Ranganna 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999012 KURUVA RANGANNA CANARA BANK(508532)
133 YEMMIGANUR AP-13-021-007-010/010258
(K.THIMMAPURAM) 		0213021000NRG23080220233246573 08/02/2023 CHAKALI PAKKIRAMMA 0213021WL137711 CHAKALI PAKKIRAMMA 00078 CNRB0013378 230 230 Processed 15/02/2023 8773999090 CHAKALI PAKKIRAMMA CANARA BANK(508532)
134 YEMMIGANUR AP-13-021-007-010/010258
(K.THIMMAPURAM) 		0213021000NRG23080220233246572 08/02/2023 Mallaiah 0213021WL137711 Mallaiah 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999011 CHAKALI MALLAIAH CANARA BANK(508532)
135 YEMMIGANUR AP-13-021-007-010/010285
(K.THIMMAPURAM) 		0213021000NRG23080220233246575 08/02/2023 Sarada 0213021WL137711 Sarada 00078 CNRB0013378 689 689 Processed 15/02/2023 8773998997 SHARADAMMA BOYA CANARA BANK(508532)
136 YEMMIGANUR AP-13-021-007-010/010285
(K.THIMMAPURAM) 		0213021000NRG23080220233246574 08/02/2023 Virupakshinayudu 0213021WL137711 Virupakshinayudu 00078 CNRB0013378 689 689 Processed 15/02/2023 8773999000 VIRUPAKSHINAYUDU CANARA BANK(508532)
137 YEMMIGANUR AP-13-021-007-010/010293
(K.THIMMAPURAM) 		0213021000NRG23080220233246576 08/02/2023 Venkateshulu 0213021WL137711 Venkateshulu 00078 CNRB0013378 916 916 Processed 15/02/2023 8773999084 BOYA VENKATESU CANARA BANK(508532)
138 YEMMIGANUR AP-13-021-007-010/010335
(K.THIMMAPURAM) 		0213021000NRG23080220233246577 08/02/2023 Eramma 0213021WL137711 Eramma 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999005 B EERAMMA CANARA BANK(508532)
139 YEMMIGANUR AP-13-021-007-010/010347
(K.THIMMAPURAM) 		0213021000NRG23080220233246578 08/02/2023 Kistanna 0213021WL137711 Kistanna 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999004 BOYA KRISTANNA CANARA BANK(508532)
140 YEMMIGANUR AP-13-021-007-010/010364
(K.THIMMAPURAM) 		0213021000NRG23080220233246580 08/02/2023 CHINNA RAMUDU BOYA 0213021WL137711 CHINNA RAMUDU BOYA 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999024 CHINNA RAMUDU BOYA CANARA BANK(508532)
141 YEMMIGANUR AP-13-021-007-010/010364
(K.THIMMAPURAM) 		0213021000NRG23080220233246579 08/02/2023 PADMA 0213021WL137711 PADMA 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999086 PADMA CANARA BANK(508532)
142 YEMMIGANUR AP-13-021-007-010/010382
(K.THIMMAPURAM) 		0213021000NRG23080220233246581 08/02/2023 Venkatesh 0213021WL137711 Venkatesh 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999014 VENKATESHULU MANGALI CANARA BANK(508532)
143 YEMMIGANUR AP-13-021-007-010/010410
(K.THIMMAPURAM) 		0213021000NRG23080220233246582 08/02/2023 Ramudu 0213021WL137711 Ramudu 00078 CNRB0013378 916 916 Processed 15/02/2023 8773998999 RAMUDU BOYA CANARA BANK(508532)
144 YEMMIGANUR AP-13-021-007-010/010463
(K.THIMMAPURAM) 		0213021000NRG23080220233246583 08/02/2023 Venkatesh 0213021WL137711 Venkatesh 00078 CNRB0013378 230 230 Processed 15/02/2023 8773999026 B VENKATESHULU CANARA BANK(508532)
145 YEMMIGANUR AP-13-021-007-010/010475
(K.THIMMAPURAM) 		0213021000NRG23080220233246584 08/02/2023 KURUVA PARVATHI 0213021WL137711 KURUVA PARVATHI 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999032 KURUVA PARVATHI CANARA BANK(508532)
146 YEMMIGANUR AP-13-021-007-010/010535
(K.THIMMAPURAM) 		0213021000NRG23080220233246586 08/02/2023 Parvathi 0213021WL137711 Parvathi 00078 CNRB0013378 916 916 Processed 15/02/2023 8773999058 VADDE PARVATHI CANARA BANK(508532)
147 YEMMIGANUR AP-13-021-007-010/010535
(K.THIMMAPURAM) 		0213021000NRG23080220233246585 08/02/2023 VADDE CHINNA YELLAPPA 0213021WL137711 VADDE CHINNA YELLAPPA 00078 CNRB0013378 916 916 Processed 15/02/2023 8773999018 VADDE CHINNA YELLAPPA CANARA BANK(508532)
148 YEMMIGANUR AP-13-021-007-010/010540
(K.THIMMAPURAM) 		0213021000NRG23080220233246587 08/02/2023 Chinna Yankanna 0213021WL137711 Chinna Yankanna 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999009 CHINNA YANKANNA CANARA BANK(508532)
149 YEMMIGANUR AP-13-021-007-010/010556
(K.THIMMAPURAM) 		0213021000NRG23080220233246588 08/02/2023 Suryanna 0213021WL137711 Suryanna 00078 CNRB0013378 689 689 Processed 15/02/2023 8773999068 SURANNA BOYA CANARA BANK(508532)
150 YEMMIGANUR AP-13-021-007-010/010568
(K.THIMMAPURAM) 		0213021000NRG23080220233246589 08/02/2023 Aggiramudu 0213021WL137711 Aggiramudu 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999022 CHAKALI AGGIRAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
151 YEMMIGANUR AP-13-021-007-010/010568
(K.THIMMAPURAM) 		0213021000NRG23080220233246590 08/02/2023 Someswaramma 0213021WL137711 Someswaramma 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999085 CHAKALI SOMESHWARI CANARA BANK(508532)
152 YEMMIGANUR AP-13-021-007-010/010598
(K.THIMMAPURAM) 		0213021000NRG23080220233246591 08/02/2023 Ekantha 0213021WL137711 Ekantha 00078 CNRB0013378 458 458 Processed 15/02/2023 8773999003 BALIJA YEKANTHA CANARA BANK(508532)
153 YEMMIGANUR AP-13-021-007-010/010603
(K.THIMMAPURAM) 		0213021000NRG23080220233246592 08/02/2023 Gayatri 0213021WL137711 Gayatri 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999063 GAYATHRI KALUVA CANARA BANK(508532)
154 YEMMIGANUR AP-13-021-007-010/010610
(K.THIMMAPURAM) 		0213021000NRG23080220233246593 08/02/2023 Nadipi Raghava 0213021WL137711 Nadipi Raghava 00078 CNRB0013378 230 230 Processed 15/02/2023 8773999030 BOYA RAGHAVENDRA URF BOYA NADIPI RAG CANARA BANK(508532)
155 YEMMIGANUR AP-13-021-007-010/010615
(K.THIMMAPURAM) 		0213021000NRG23080220233246594 08/02/2023 Pedda Eranna 0213021WL137711 Pedda Eranna 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999066 PEDDA ERANNA CHAKALI CANARA BANK(508532)
156 YEMMIGANUR AP-13-021-007-010/010622
(K.THIMMAPURAM) 		0213021000NRG23080220233246596 08/02/2023 Rajeswari 0213021WL137711 Rajeswari 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999080 MS SHESHADRI RAJESWARI STATE BANK OF INDIA(508548)
157 YEMMIGANUR AP-13-021-007-010/010622
(K.THIMMAPURAM) 		0213021000NRG23080220233246595 08/02/2023 Venkateswarlu 0213021WL137711 Venkateswarlu 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999081 MR VENKATESWARLU BOYA STATE BANK OF INDIA(508548)
158 YEMMIGANUR AP-13-021-007-010/010625
(K.THIMMAPURAM) 		0213021000NRG23080220233246597 08/02/2023 Lakshmi 0213021WL137711 Lakshmi 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999059 LAKSHMI CANARA BANK(508532)
159 YEMMIGANUR AP-13-021-007-010/010643
(K.THIMMAPURAM) 		0213021000NRG23080220233246598 08/02/2023 Lakshmanna 0213021WL137711 Lakshmanna 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999088 PIKKALA LAKSHMANNA CANARA BANK(508532)
160 YEMMIGANUR AP-13-021-007-010/010647
(K.THIMMAPURAM) 		0213021000NRG23080220233246600 08/02/2023 Anjinamma 0213021WL137711 Anjinamma 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999089 BOYA ANJINAMMA CANARA BANK(508532)
161 YEMMIGANUR AP-13-021-007-010/010647
(K.THIMMAPURAM) 		0213021000NRG23080220233246599 08/02/2023 Chinna nagesh 0213021WL137711 Chinna nagesh 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999029 BOYA CHINNA NAGESH CANARA BANK(508532)
162 YEMMIGANUR AP-13-021-007-010/010649
(K.THIMMAPURAM) 		0213021000NRG23080220233246601 08/02/2023 Eswarappa 0213021WL137711 Eswarappa 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999070 EESWARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
163 YEMMIGANUR AP-13-021-007-010/010649
(K.THIMMAPURAM) 		0213021000NRG23080220233246602 08/02/2023 LAKSHMI BOYA 0213021WL137711 LAKSHMI BOYA 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999010 LAKSHMI BOYA CANARA BANK(508532)
164 YEMMIGANUR AP-13-021-007-010/010650
(K.THIMMAPURAM) 		0213021000NRG23080220233246603 08/02/2023 Ravi 0213021WL137711 Ravi 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999064 RAVI KOTHINTI CANARA BANK(508532)
165 YEMMIGANUR AP-13-021-007-010/010650
(K.THIMMAPURAM) 		0213021000NRG23080220233246604 08/02/2023 saraswathi 0213021WL137711 saraswathi 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999055 SARASWATHI B K CANARA BANK(508532)
166 YEMMIGANUR AP-13-021-007-010/010692
(K.THIMMAPURAM) 		0213021000NRG23080220233246606 08/02/2023 padmavathi 0213021WL137711 padmavathi 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999007 PAMAVATHI BOYA CANARA BANK(508532)
167 YEMMIGANUR AP-13-021-007-010/010692
(K.THIMMAPURAM) 		0213021000NRG23080220233246607 08/02/2023 vijaya ragava 0213021WL137711 vijaya ragava 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999091 NALLABOTHULA VIJAYA RAGHAVA CANARA BANK(508532)
168 YEMMIGANUR AP-13-021-007-010/010748
(K.THIMMAPURAM) 		0213021000NRG23080220233246609 08/02/2023 Kavitha 0213021WL137711 Kavitha 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999054 KAVITHA KAPU CANARA BANK(508532)
169 YEMMIGANUR AP-13-021-007-010/010748
(K.THIMMAPURAM) 		0213021000NRG23080220233246608 08/02/2023 Keshava Reddy 0213021WL137711 Keshava Reddy 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999067 KESHAVAREDDY KAPA CANARA BANK(508532)
170 YEMMIGANUR AP-13-021-007-010/010778
(K.THIMMAPURAM) 		0213021000NRG23080220233246610 08/02/2023 peddaiah 0213021WL137711 peddaiah 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999002 PEDDAIAH BOYA CANARA BANK(508532)
171 YEMMIGANUR AP-13-021-007-010/010786
(K.THIMMAPURAM) 		0213021000NRG23080220233246611 08/02/2023 Veera Swami 0213021WL137711 Veera Swami 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999082 BOYA VEERASWAMI CANARA BANK(508532)
172 YEMMIGANUR AP-13-021-007-010/010788
(K.THIMMAPURAM) 		0213021000NRG23080220233246613 08/02/2023 Parusharamudu 0213021WL137711 Parusharamudu 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999057 VADDE PARUSHU RAMUDU CANARA BANK(508532)
173 YEMMIGANUR AP-13-021-007-010/010788
(K.THIMMAPURAM) 		0213021000NRG23080220233246614 08/02/2023 Sarada 0213021WL137711 Sarada 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999071 SHARADAMMA VADDE CANARA BANK(508532)
174 YEMMIGANUR AP-13-021-007-010/010804
(K.THIMMAPURAM) 		0213021000NRG23080220233246615 08/02/2023 Padmavathamma 0213021WL137711 Padmavathamma 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999028 BOYA PADMAVATHAMMA CANARA BANK(508532)
175 YEMMIGANUR AP-13-021-007-010/010805
(K.THIMMAPURAM) 		0213021000NRG23080220233246616 08/02/2023 Venkateswaramma 0213021WL137711 Venkateswaramma 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999087 BOYA VENKATESWARAMMA CANARA BANK(508532)
176 YEMMIGANUR AP-13-021-007-010/10877
(K.THIMMAPURAM) 		0213021000NRG23080220233246618 08/02/2023 KUMMARI ERANNA 0213021WL137711 KUMMARI ERANNA 00078 CNRB0013378 916 916 Processed 15/02/2023 8773999037 KUMMARI ERANNA CANARA BANK(508532)
177 YEMMIGANUR AP-13-021-007-010/10882
(K.THIMMAPURAM) 		0213021000NRG23080220233246619 08/02/2023 BOYA DEVENDRA 0213021WL137711 BOYA DEVENDRA 00078 CNRB0013378 1148 1148 Processed 15/02/2023 8773999094 BOYA DEVENDRA CANARA BANK(508532)
SubTotal 91231 91231
178 YEMMIGANUR AP-13-021-002-004/010450
(SOGANUR) 		0213021000NRG23080220233245242 08/02/2023 M BASAMMA 0213021WL137634 M BASAMMA 00114 APBL0013020 411 411 Processed 15/02/2023 8773999134 Mrs M BASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
179 YEMMIGANUR AP-13-021-005-007/010033
(ENIGABALA) 		0213021000NRG23060220233212962 08/02/2023 LAKSHMI SINGANLTI 0213021WL135341 LAKSHMI SINGANLTI 00114 APBL0013020 1542 1542 Processed 15/02/2023 8773999132 Mrs LAKSHMI SINGANETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
180 YEMMIGANUR AP-13-021-009-012/010473
(KADIMETLA) 		0213021000NRG23060220233216121 08/02/2023 HANIF 0213021WL135576 HANIF 00114 APBL0013020 876 876 Processed 15/02/2023 8773999133 MR POGAKULA HANEEF STATE BANK OF INDIA(508548)
SubTotal 2829 2829
181 YEMMIGANUR AP-13-021-009-012/010041
(KADIMETLA) 		0213021000NRG23060220233216095 08/02/2023 MULLA MABUBASHA 0213021WL135575 MULLA MABUBASHA 00152 HDFC0002438 1189 1189 Processed 15/02/2023 8773999379 MULLA MABUBASHA HDFC BANK LTD(607152)
SubTotal 1189 1189
182 YEMMIGANUR AP-13-021-013-017/010694
(BANAVASI) 		0213021000NRG23070220233221344 08/02/2023 Sujatha 0213021WL136102 Sujatha 00168 ICIC0000687 897 897 Processed 15/02/2023 8773999130 KURUVA SUJATHA ICICI BANK LTD(508534)
SubTotal 897 897
183 YEMMIGANUR AP-13-021-002-004/010692
(SOGANUR) 		0213021000NRG23080220233246768 08/02/2023 Soni 0213021WL137714 Soni 00415 SBIN0000955 1080 1080 Processed 15/02/2023 8773999292 SAPPOGU SONI CANARA BANK(508532)
184 YEMMIGANUR AP-13-021-002-004/010720
(SOGANUR) 		0213021000NRG23080220233246775 08/02/2023 BOYA PAVITHRA 0213021WL137714 BOYA PAVITHRA 00415 SBIN0000955 1080 1080 Processed 15/02/2023 8773999252 MR BOYA PAVITHRA STATE BANK OF INDIA(508548)
185 YEMMIGANUR AP-13-021-003-005/010489
(TSALLAKUDLUR) 		0213021000NRG23080220233236981 08/02/2023 MALA SHILAMMA 0213021WL137226 MALA SHILAMMA 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999097 MRS MULLA SALMA STATE BANK OF INDIA(508548)
186 YEMMIGANUR AP-13-021-004-006/011260
(DIVAMDINNE) 		0213021000NRG23080220233231726 08/02/2023 Veeresh 0213021WL136878 Veeresh 00415 SBIN0000955 1028 1028 Processed 15/02/2023 8773999189 Mr VEERESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 YEMMIGANUR AP-13-021-005-007/010021
(ENIGABALA) 		0213021000NRG23080220233231421 08/02/2023 Maddileti 0213021WL136825 Maddileti 00415 SBIN0000955 1199 1199 Processed 15/02/2023 8773999095 MR CHAKALI MADDILETI STATE BANK OF INDIA(508548)
188 YEMMIGANUR AP-13-021-005-007/010026
(ENIGABALA) 		0213021000NRG23080220233231448 08/02/2023 Suseelamma 0213021WL136828 Suseelamma 00415 SBIN0000955 1165 1165 Processed 15/02/2023 8773999104 Mrs SUSHILAMMA GARLADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 YEMMIGANUR AP-13-021-005-007/010030
(ENIGABALA) 		0213021000NRG23080220233231422 08/02/2023 yuvaraju 0213021WL136825 yuvaraju 00415 SBIN0000955 1199 1199 Processed 15/02/2023 8773999105 MR PALKOMMA YUVARAJU STATE BANK OF INDIA(508548)
190 YEMMIGANUR AP-13-021-005-007/010031
(ENIGABALA) 		0213021000NRG23080220233231423 08/02/2023 Jaraganna 0213021WL136825 Jaraganna 00415 SBIN0000955 1199 1199 Processed 15/02/2023 8773999196 Mr NAYAKANTI JARAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 YEMMIGANUR AP-13-021-005-007/010050
(ENIGABALA) 		0213021000NRG23080220233231449 08/02/2023 Yan.yashoda 0213021WL136828 Yan.yashoda 00415 SBIN0000955 932 932 Processed 15/02/2023 8773999299 MS NAYAKANTI YOSHODAMMA STATE BANK OF INDIA(508548)
192 YEMMIGANUR AP-13-021-005-007/010082
(ENIGABALA) 		0213021000NRG23060220233213048 08/02/2023 Madiletti 0213021WL135363 Madiletti 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999317 BOYA MADDILETI AIRTEL PAYMENTS BANK LIMITED(990288)
193 YEMMIGANUR AP-13-021-005-007/010082
(ENIGABALA) 		0213021000NRG23060220233213049 08/02/2023 Rameswaramma 0213021WL135363 Rameswaramma 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999330 MRS BOYA RAMESWARAMMA STATE BANK OF INDIA(508548)
194 YEMMIGANUR AP-13-021-005-007/010100
(ENIGABALA) 		0213021000NRG23080220233231451 08/02/2023 Chinna Madlakal 0213021WL136828 Chinna Madlakal 00415 SBIN0000955 1165 1165 Processed 15/02/2023 8773999329 Mr MALDAKAL HARIJANA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 YEMMIGANUR AP-13-021-005-007/010168
(ENIGABALA) 		0213021000NRG23080220233231425 08/02/2023 Papanna 0213021WL136825 Papanna 00415 SBIN0000955 1199 1199 Processed 15/02/2023 8773999208 Mr Boya Papanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 YEMMIGANUR AP-13-021-005-007/010171
(ENIGABALA) 		0213021000NRG23080220233231426 08/02/2023 Gopal Achari 0213021WL136825 Gopal Achari 00415 SBIN0000955 1199 1199 Processed 15/02/2023 8773999277 MR VADLA GOPAL ACHARY STATE BANK OF INDIA(508548)
197 YEMMIGANUR AP-13-021-005-007/010171
(ENIGABALA) 		0213021000NRG23080220233231427 08/02/2023 Saraswati 0213021WL136825 Saraswati 00415 SBIN0000955 1199 1199 Processed 15/02/2023 8773999098 Mrs SARASWATHI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 YEMMIGANUR AP-13-021-005-007/010180
(ENIGABALA) 		0213021000NRG23080220233231454 08/02/2023 Krishna Veni 0213021WL136828 Krishna Veni 00415 SBIN0000955 1165 1165 Processed 15/02/2023 8773999100 Mrs KRISHNAVENI C B ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 YEMMIGANUR AP-13-021-005-007/010181
(ENIGABALA) 		0213021000NRG23080220233231455 08/02/2023 Paridamma 0213021WL136828 Paridamma 00415 SBIN0000955 1165 1165 Processed 15/02/2023 8773999322 MRS CHETTIBALIJA FARIDAMMA STATE BANK OF INDIA(508548)
200 YEMMIGANUR AP-13-021-005-007/010190
(ENIGABALA) 		0213021000NRG23080220233231456 08/02/2023 G NAGANNA 0213021WL136828 G NAGANNA 00415 SBIN0000955 1165 1165 Processed 15/02/2023 8773999191 MR GARLADINNE NAGANNA STATE BANK OF INDIA(508548)
201 YEMMIGANUR AP-13-021-005-007/010192
(ENIGABALA) 		0213021000NRG23080220233231457 08/02/2023 Vedamma 0213021WL136828 Vedamma 00415 SBIN0000955 1165 1165 Processed 15/02/2023 8773999202 Mrs VEDAMMA SINGANIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 YEMMIGANUR AP-13-021-005-007/010193
(ENIGABALA) 		0213021000NRG23080220233231458 08/02/2023 Nageswaramma 0213021WL136828 Nageswaramma 00415 SBIN0000955 932 932 Processed 15/02/2023 8773998979 MS CHETTIBALIJA NAGESWARAMMA STATE BANK OF INDIA(508548)
203 YEMMIGANUR AP-13-021-005-007/010207
(ENIGABALA) 		0213021000NRG23080220233231460 08/02/2023 Lakshmi 0213021WL136828 Lakshmi 00415 SBIN0000955 1165 1165 Processed 15/02/2023 8773999195 MS AREKANTI LAXMI A STATE BANK OF INDIA(508548)
204 YEMMIGANUR AP-13-021-005-007/010221
(ENIGABALA) 		0213021000NRG23080220233231462 08/02/2023 PALAKOMMA RANGAMMA 0213021WL136828 PALAKOMMA RANGAMMA 00415 SBIN0000955 1165 1165 Processed 15/02/2023 8773999270 MRS PALAKOMMA RANGAMMA STATE BANK OF INDIA(508548)
205 YEMMIGANUR AP-13-021-005-007/010224
(ENIGABALA) 		0213021000NRG23080220233231464 08/02/2023 Suvarthamma 0213021WL136828 Suvarthamma 00415 SBIN0000955 1165 1165 Processed 15/02/2023 8773999269 MRS PARE SUVARTAMMA STATE BANK OF INDIA(508548)
206 YEMMIGANUR AP-13-021-005-007/010231
(ENIGABALA) 		0213021000NRG23080220233231465 08/02/2023 Souramma 0213021WL136828 Souramma 00415 SBIN0000955 932 932 Processed 15/02/2023 8773999345 MRS NAYAKANTI SUVARNAMMA STATE BANK OF INDIA(508548)
207 YEMMIGANUR AP-13-021-005-007/010245
(ENIGABALA) 		0213021000NRG23060220233212989 08/02/2023 C RANGAMMA 0213021WL135354 C RANGAMMA 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999272 MRS C RANGAMMA STATE BANK OF INDIA(508548)
208 YEMMIGANUR AP-13-021-005-007/010245
(ENIGABALA) 		0213021000NRG23060220233212988 08/02/2023 CHALKALI MALLESH 0213021WL135354 CHALKALI MALLESH 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999271 CHAKALI MALLESH UNION BANK OF INDIA(508500)
209 YEMMIGANUR AP-13-021-005-007/010250
(ENIGABALA) 		0213021000NRG23080220233231467 08/02/2023 CHAKALI PARVATHAMMA 0213021WL136828 CHAKALI PARVATHAMMA 00415 SBIN0000955 1165 1165 Processed 15/02/2023 8773999325 MRS CHAKALI PARVATHAMMA STATE BANK OF INDIA(508548)
210 YEMMIGANUR AP-13-021-005-007/010257
(ENIGABALA) 		0213021000NRG23080220233231468 08/02/2023 Santhamma 0213021WL136828 Santhamma 00415 SBIN0000955 1165 1165 Processed 15/02/2023 8773999194 Mrs SINGANIDU SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 YEMMIGANUR AP-13-021-005-007/010259
(ENIGABALA) 		0213021000NRG23080220233231469 08/02/2023 SANTHOSAMMA 0213021WL136828 SANTHOSAMMA 00415 SBIN0000955 932 932 Processed 15/02/2023 8773999332 MRS AREKANTI SANTHOSHAMMA STATE BANK OF INDIA(508548)
212 YEMMIGANUR AP-13-021-005-007/010263
(ENIGABALA) 		0213021000NRG23080220233231470 08/02/2023 Chandranna 0213021WL136828 Chandranna 00415 SBIN0000955 1165 1165 Processed 15/02/2023 8773999096 Mangali Chandranna AIRTEL PAYMENTS BANK LIMITED(990288)
213 YEMMIGANUR AP-13-021-005-007/010269
(ENIGABALA) 		0213021000NRG23080220233231472 08/02/2023 Ramudu 0213021WL136828 Ramudu 00415 SBIN0000955 1165 1165 Processed 15/02/2023 8773999289 MR CHETTI BALIJA RAMUDU STATE BANK OF INDIA(508548)
214 YEMMIGANUR AP-13-021-005-007/010269
(ENIGABALA) 		0213021000NRG23080220233231473 08/02/2023 SAROJAMMA 0213021WL136828 SAROJAMMA 00415 SBIN0000955 1165 1165 Processed 15/02/2023 8773999280 MRS SHETTIBALIJA SAROJAMMA STATE BANK OF INDIA(508548)
215 YEMMIGANUR AP-13-021-005-007/010293
(ENIGABALA) 		0213021000NRG23080220233231478 08/02/2023 Chittemma 0213021WL136828 Chittemma 00415 SBIN0000955 932 932 Processed 15/02/2023 8773999308 Mrs CHITTEMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 YEMMIGANUR AP-13-021-005-007/010293
(ENIGABALA) 		0213021000NRG23080220233231477 08/02/2023 Maadanna Goud 0213021WL136828 Maadanna Goud 00415 SBIN0000955 932 932 Processed 15/02/2023 8773998984 Mr MADANNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 YEMMIGANUR AP-13-021-005-007/010315
(ENIGABALA) 		0213021000NRG23080220233231479 08/02/2023 Maddileti 0213021WL136828 Maddileti 00415 SBIN0000955 932 932 Processed 15/02/2023 8773999179 Mr M MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 YEMMIGANUR AP-13-021-005-007/010464
(ENIGABALA) 		0213021000NRG23080220233231431 08/02/2023 parvathamma 0213021WL136825 parvathamma 00415 SBIN0000955 1199 1199 Processed 15/02/2023 8773999315 MS CHETTIBALIJA PARVATHAMMA STATE BANK OF INDIA(508548)
219 YEMMIGANUR AP-13-021-005-007/010564
(ENIGABALA) 		0213021000NRG23080220233231434 08/02/2023 Raghunath 0213021WL136825 Raghunath 00415 SBIN0000955 1199 1199 Processed 15/02/2023 8773999190 MR RAGHAVAREDDY KAPA STATE BANK OF INDIA(508548)
220 YEMMIGANUR AP-13-021-005-007/010564
(ENIGABALA) 		0213021000NRG23080220233231435 08/02/2023 silaja 0213021WL136825 silaja 00415 SBIN0000955 1199 1199 Processed 15/02/2023 8773999192 MS K SAILAJA KAPA STATE BANK OF INDIA(508548)
221 YEMMIGANUR AP-13-021-005-007/010566
(ENIGABALA) 		0213021000NRG23080220233231437 08/02/2023 ramulamma 0213021WL136825 ramulamma 00415 SBIN0000955 1199 1199 Processed 15/02/2023 8773999331 MRS P RAMULAMMA STATE BANK OF INDIA(508548)
222 YEMMIGANUR AP-13-021-005-007/010607
(ENIGABALA) 		0213021000NRG23060220233213053 08/02/2023 Anitha 0213021WL135366 Anitha 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999354 MRS KANIGAPOGU ANITHA STATE BANK OF INDIA(508548)
223 YEMMIGANUR AP-13-021-005-007/010607
(ENIGABALA) 		0213021000NRG23060220233213052 08/02/2023 Rajuvikramark 0213021WL135366 Rajuvikramark 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999323 MR K NATARAJU STATE BANK OF INDIA(508548)
224 YEMMIGANUR AP-13-021-005-007/010623
(ENIGABALA) 		0213021000NRG23080220233231480 08/02/2023 Peddanna 0213021WL136828 Peddanna 00415 SBIN0000955 932 932 Processed 15/02/2023 8773999365 MR NAIKANTI PEDDANNA STATE BANK OF INDIA(508548)
225 YEMMIGANUR AP-13-021-007-010/010657
(K.THIMMAPURAM) 		0213021000NRG23080220233246605 08/02/2023 Suranna 0213021WL137711 Suranna 00415 SBIN0000955 1148 1148 Processed 15/02/2023 8773999216 MR BOYA SURANNA STATE BANK OF INDIA(508548)
226 YEMMIGANUR AP-13-021-007-010/010786
(K.THIMMAPURAM) 		0213021000NRG23080220233246612 08/02/2023 laskhmi 0213021WL137711 laskhmi 00415 SBIN0000955 1148 1148 Processed 15/02/2023 8773998982 BOYA LAKSHMIDEVI CANARA BANK(508532)
227 YEMMIGANUR AP-13-021-009-012/010003
(KADIMETLA) 		0213021000NRG23060220233216092 08/02/2023 Noor Baasha 0213021WL135575 Noor Baasha 00415 SBIN0000955 1189 1189 Processed 15/02/2023 8773999181 MR KOTTHAPETA NOORBASHA STATE BANK OF INDIA(508548)
228 YEMMIGANUR AP-13-021-009-012/010102
(KADIMETLA) 		0213021000NRG23060220233216097 08/02/2023 Giddayya 0213021WL135575 Giddayya 00415 SBIN0000955 476 476 Processed 15/02/2023 8773999182 MR GIDDAIAH GOLLA STATE BANK OF INDIA(508548)
229 YEMMIGANUR AP-13-021-009-012/010126
(KADIMETLA) 		0213021000NRG23060220233216098 08/02/2023 Sunkanna 0213021WL135575 Sunkanna 00415 SBIN0000955 1189 1189 Processed 15/02/2023 8773999321 Mr GOLLA SUNKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
230 YEMMIGANUR AP-13-021-009-012/010280
(KADIMETLA) 		0213021000NRG23060220233216100 08/02/2023 Srinivasulu 0213021WL135575 Srinivasulu 00415 SBIN0000955 1189 1189 Processed 15/02/2023 8773998981 MR BOYA SEENU STATE BANK OF INDIA(508548)
231 YEMMIGANUR AP-13-021-009-012/010336
(KADIMETLA) 		0213021000NRG23060220233216102 08/02/2023 GOLLA MALLIKARJUNA 0213021WL135575 GOLLA MALLIKARJUNA 00415 SBIN0000955 1189 1189 Processed 15/02/2023 8773998994 MR GOLLA MALLIKARJUNA STATE BANK OF INDIA(508548)
232 YEMMIGANUR AP-13-021-009-012/010342
(KADIMETLA) 		0213021000NRG23060220233216104 08/02/2023 Ma Basha 0213021WL135575 Ma Basha 00415 SBIN0000955 1189 1189 Processed 15/02/2023 8773999213 Mr MABHASA SILLIGANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
233 YEMMIGANUR AP-13-021-009-012/010379
(KADIMETLA) 		0213021000NRG23060220233216108 08/02/2023 Lingamaiah 0213021WL135575 Lingamaiah 00415 SBIN0000955 1189 1189 Processed 15/02/2023 8773999339 MR BOYA LINGAMAIAH STATE BANK OF INDIA(508548)
234 YEMMIGANUR AP-13-021-009-012/010392
(KADIMETLA) 		0213021000NRG23060220233216111 08/02/2023 Srinivasulu 0213021WL135576 Srinivasulu 00415 SBIN0000955 1095 1095 Processed 15/02/2023 8773999209 GOLADONI SRINIVASULU AXIS BANK(607153)
235 YEMMIGANUR AP-13-021-009-012/010418
(KADIMETLA) 		0213021000NRG23060220233216114 08/02/2023 Ismail 0213021WL135576 Ismail 00415 SBIN0000955 438 438 Processed 15/02/2023 8773999320 MR SHAIK ISMAIL STATE BANK OF INDIA(508548)
236 YEMMIGANUR AP-13-021-009-012/010422
(KADIMETLA) 		0213021000NRG23060220233216115 08/02/2023 kajja bai 0213021WL135576 kajja bai 00415 SBIN0000955 1095 1095 Processed 15/02/2023 8773999211 Mr BHAGILI KHAJABHAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
237 YEMMIGANUR AP-13-021-009-012/010423
(KADIMETLA) 		0213021000NRG23060220233216116 08/02/2023 SILIGANDLA MAHABASHA 0213021WL135576 SILIGANDLA MAHABASHA 00415 SBIN0000955 1095 1095 Processed 15/02/2023 8773999328 MR SILLIGANDLA MAHABOOBBASHA STATE BANK OF INDIA(508548)
238 YEMMIGANUR AP-13-021-009-012/010455
(KADIMETLA) 		0213021000NRG23060220233216119 08/02/2023 lakshmappa 0213021WL135576 lakshmappa 00415 SBIN0000955 1095 1095 Processed 15/02/2023 8773999324 MR BOYA LAKSHMAPPA STATE BANK OF INDIA(508548)
239 YEMMIGANUR AP-13-021-009-012/010474
(KADIMETLA) 		0213021000NRG23060220233216122 08/02/2023 Shaik Shavali 0213021WL135576 Shaik Shavali 00415 SBIN0000955 1095 1095 Processed 15/02/2023 8773999199 Mr B SHAIKSHAVALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
240 YEMMIGANUR AP-13-021-009-012/010507
(KADIMETLA) 		0213021000NRG23060220233216125 08/02/2023 shaheed 0213021WL135576 shaheed 00415 SBIN0000955 1095 1095 Processed 15/02/2023 8773999337 MR KATIKE SHAHID STATE BANK OF INDIA(508548)
241 YEMMIGANUR AP-13-021-010-014/010987
(GUDIKAL) 		0213021000NRG23080220233243994 08/02/2023 devendra 0213021WL137564 devendra 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999210 DEVENDRA G CANARA BANK(508532)
242 YEMMIGANUR AP-13-021-010-014/010987
(GUDIKAL) 		0213021000NRG23080220233243995 08/02/2023 santosamma 0213021WL137564 santosamma 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999274 MRS GUMMALA SANTHOSAMMA STATE BANK OF INDIA(508548)
243 YEMMIGANUR AP-13-021-010-014/11928
(GUDIKAL) 		0213021000NRG23080220233232124 08/02/2023 SHANKAR MANGALI 0213021WL136928 SHANKAR MANGALI 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999214 MR SANKAR MANGAL STATE BANK OF INDIA(508548)
244 YEMMIGANUR AP-13-021-011-015/010049
(KADIVELLA) 		0213021000NRG23070220233228981 08/02/2023 Krishnamma 0213021WL136612 Krishnamma 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999368 MS BOYA KISHTAMMA STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-011-015/010256
(KADIVELLA) 		0213021000NRG23070220233229481 08/02/2023 Chinna Ranganna 0213021WL136630 Chinna Ranganna 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999301 MR PULIKANTI CHINNARANGANNA STATE BANK OF INDIA(508548)
246 YEMMIGANUR AP-13-021-011-015/010257
(KADIVELLA) 		0213021000NRG23070220233228919 08/02/2023 Sriramulu 0213021WL136610 Sriramulu 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999099 MR KAMMARA SRIRAMULACHARI STATE BANK OF INDIA(508548)
247 YEMMIGANUR AP-13-021-011-015/010257
(KADIVELLA) 		0213021000NRG23070220233228920 08/02/2023 Venkata Lakshmi 0213021WL136610 Venkata Lakshmi 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999294 MRS KAMMARI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-011-015/010298
(KADIVELLA) 		0213021000NRG23070220233229406 08/02/2023 Mahendra 0213021WL136627 Mahendra 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999312 MR EDIGA MAHENDRA STATE BANK OF INDIA(508548)
249 YEMMIGANUR AP-13-021-011-015/010298
(KADIVELLA) 		0213021000NRG23070220233229407 08/02/2023 SUVARNAMMA 0213021WL136627 SUVARNAMMA 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999302 MRS EDIGA SUVARNAMMA STATE BANK OF INDIA(508548)
250 YEMMIGANUR AP-13-021-011-015/011134
(KADIVELLA) 		0213021000NRG23070220233229489 08/02/2023 Giddamma 0213021WL136635 Giddamma 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999327 MS BOYA GIDDAMMA STATE BANK OF INDIA(508548)
251 YEMMIGANUR AP-13-021-013-017/010140
(BANAVASI) 		0213021000NRG23080220233232804 08/02/2023 Tulasi 0213021WL136993 Tulasi 00415 SBIN0000955 872 872 Processed 15/02/2023 8773999326 MS BOYA RAMATULASI STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-013-017/010144
(BANAVASI) 		0213021000NRG23080220233232806 08/02/2023 AYYAMMA 0213021WL136993 AYYAMMA 00415 SBIN0000955 872 872 Processed 15/02/2023 8773999178 MRS BOYA AYYAMMA STATE BANK OF INDIA(508548)
253 YEMMIGANUR AP-13-021-013-017/010151
(BANAVASI) 		0213021000NRG23080220233232809 08/02/2023 Hanumantu 0213021WL136993 Hanumantu 00415 SBIN0000955 872 872 Processed 15/02/2023 8773999203 MRS BOYA HANUMANTHU STATE BANK OF INDIA(508548)
254 YEMMIGANUR AP-13-021-013-017/010179
(BANAVASI) 		0213021000NRG23080220233232816 08/02/2023 KAMAKSHAMMA 0213021WL136993 KAMAKSHAMMA 00415 SBIN0000955 872 872 Processed 15/02/2023 8773999101 MRS VADDE KAMAKSHI STATE BANK OF INDIA(508548)
255 YEMMIGANUR AP-13-021-013-017/010196
(BANAVASI) 		0213021000NRG23080220233232818 08/02/2023 Lakshmi 0213021WL136993 Lakshmi 00415 SBIN0000955 872 872 Processed 15/02/2023 8773999177 MRS MADIGA LAKSHMI STATE BANK OF INDIA(508548)
256 YEMMIGANUR AP-13-021-013-017/010211
(BANAVASI) 		0213021000NRG23080220233232819 08/02/2023 Naagaraaju 0213021WL136993 Naagaraaju 00415 SBIN0000955 872 872 Processed 15/02/2023 8773999176 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
257 YEMMIGANUR AP-13-021-013-017/010221
(BANAVASI) 		0213021000NRG23080220233232822 08/02/2023 Sujatha 0213021WL136993 Sujatha 00415 SBIN0000955 872 872 Processed 15/02/2023 8773999198 MS MADIGA SUJATHA STATE BANK OF INDIA(508548)
258 YEMMIGANUR AP-13-021-013-017/010241
(BANAVASI) 		0213021000NRG23080220233232823 08/02/2023 Nagesh 0213021WL136993 Nagesh 00415 SBIN0000955 872 872 Processed 15/02/2023 8773999197 MR MADIGA NAGESH STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-013-017/010241
(BANAVASI) 		0213021000NRG23080220233232824 08/02/2023 SANDIPOGU VASANTHAMMA 0213021WL136993 SANDIPOGU VASANTHAMMA 00415 SBIN0000955 872 872 Processed 15/02/2023 8773999342 MRS SANDIPOGU VASANTHAMMA STATE BANK OF INDIA(508548)
260 YEMMIGANUR AP-13-021-013-017/010263
(BANAVASI) 		0213021000NRG23080220233232825 08/02/2023 BOYA HANUMANNA 0213021WL136993 BOYA HANUMANNA 00415 SBIN0000955 872 872 Processed 15/02/2023 8773999184 MR BOYA HANUMANNA STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-013-017/010264
(BANAVASI) 		0213021000NRG23080220233232826 08/02/2023 Sudhaakar 0213021WL136993 Sudhaakar 00415 SBIN0000955 872 872 Processed 15/02/2023 8773999174 MR MADIGA SUDHAKAR STATE BANK OF INDIA(508548)
262 YEMMIGANUR AP-13-021-013-017/010340
(BANAVASI) 		0213021000NRG23070220233221329 08/02/2023 kuruva parvathi 0213021WL136102 kuruva parvathi 00415 SBIN0000955 897 897 Processed 15/02/2023 8773999333 MRS KURUVA PARVATHI STATE BANK OF INDIA(508548)
263 YEMMIGANUR AP-13-021-013-017/010340
(BANAVASI) 		0213021000NRG23070220233221328 08/02/2023 KURUVA VEERESH 0213021WL136102 KURUVA VEERESH 00415 SBIN0000955 897 897 Processed 15/02/2023 8773999334 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-013-017/010553
(BANAVASI) 		0213021000NRG23070220233221335 08/02/2023 Hanumanthu 0213021WL136102 Hanumanthu 00415 SBIN0000955 897 897 Processed 15/02/2023 8773999316 MR BEGARI HANUMANTHU STATE BANK OF INDIA(508548)
265 YEMMIGANUR AP-13-021-013-017/010685
(BANAVASI) 		0213021000NRG23070220233221337 08/02/2023 LAKSHMI 0213021WL136102 LAKSHMI 00415 SBIN0000955 897 897 Processed 15/02/2023 8773999362 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-013-017/010685
(BANAVASI) 		0213021000NRG23070220233221336 08/02/2023 RAJU 0213021WL136102 RAJU 00415 SBIN0000955 897 897 Processed 15/02/2023 8773999348 MR BOYA RAJU STATE BANK OF INDIA(508548)
267 YEMMIGANUR AP-13-021-013-017/010687
(BANAVASI) 		0213021000NRG23070220233221339 08/02/2023 Sharada 0213021WL136102 Sharada 00415 SBIN0000955 897 897 Processed 15/02/2023 8773999335 MISS KURUVA SHARADA STATE BANK OF INDIA(508548)
268 YEMMIGANUR AP-13-021-013-017/010689
(BANAVASI) 		0213021000NRG23070220233221340 08/02/2023 Veresh 0213021WL136102 Veresh 00415 SBIN0000955 897 897 Processed 15/02/2023 8773998987 MR NALLBOTHULA PEDDA VEERESH STATE BANK OF INDIA(508548)
269 YEMMIGANUR AP-13-021-013-017/010694
(BANAVASI) 		0213021000NRG23070220233221343 08/02/2023 Bhupal 0213021WL136102 Bhupal 00415 SBIN0000955 897 897 Processed 15/02/2023 8773998983 KURUVA BHUPAL ICICI BANK LTD(508534)
270 YEMMIGANUR AP-13-021-013-017/010735
(BANAVASI) 		0213021000NRG23070220233221346 08/02/2023 jayamma 0213021WL136102 jayamma 00415 SBIN0000955 897 897 Processed 15/02/2023 8773999336 MS BOYA B JAYAMMA STATE BANK OF INDIA(508548)
271 YEMMIGANUR AP-13-021-013-017/010735
(BANAVASI) 		0213021000NRG23070220233221345 08/02/2023 yapilayya 0213021WL136102 yapilayya 00415 SBIN0000955 897 897 Processed 15/02/2023 8773999347 MR BOYA YAPILAYYA STATE BANK OF INDIA(508548)
272 YEMMIGANUR AP-13-021-013-017/010743
(BANAVASI) 		0213021000NRG23070220233221350 08/02/2023 satyamma 0213021WL136102 satyamma 00415 SBIN0000955 897 897 Processed 15/02/2023 8773999343 MISS JAGATAPI SATYAMMA STATE BANK OF INDIA(508548)
273 YEMMIGANUR AP-13-021-013-017/010743
(BANAVASI) 		0213021000NRG23070220233221349 08/02/2023 sundaram 0213021WL136102 sundaram 00415 SBIN0000955 897 897 Processed 15/02/2023 8773999344 MRS JAGATAPI SUNDARAM STATE BANK OF INDIA(508548)
274 YEMMIGANUR AP-13-021-014-018/10651
(MALAKAPURAM) 		0213021000NRG23080220233233690 08/02/2023 GOLLA NAGESWARA RAO 0213021WL137053 GOLLA NAGESWARA RAO 00415 SBIN0000955 1799 1799 Processed 15/02/2023 8773999193 MR G NAGESWARA RAO STATE BANK OF INDIA(508548)
275 YEMMIGANUR AP-13-021-015-019/010061
(KOTEKAL) 		0213021000NRG23080220233234314 08/02/2023 Dastagiri 0213021WL137098 Dastagiri 00415 SBIN0000955 1285 1285 Processed 15/02/2023 8773999359 MR MULUGUNDAM DASTAGIRI STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-015-019/010097
(KOTEKAL) 		0213021000NRG23080220233233859 08/02/2023 Gouramma 0213021WL137077 Gouramma 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999305 MRS GANDLA GAWRAMMA STATE BANK OF INDIA(508548)
277 YEMMIGANUR AP-13-021-015-019/010102
(KOTEKAL) 		0213021000NRG23080220233233853 08/02/2023 Chittamma 0213021WL137073 Chittamma 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999207 MRS CHITTEMMA HARIJANA STATE BANK OF INDIA(508548)
278 YEMMIGANUR AP-13-021-015-019/010202
(KOTEKAL) 		0213021000NRG23080220233233953 08/02/2023 PADMAMMA 0213021WL137080 PADMAMMA 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999282 MRS V PADMAMMA STATE BANK OF INDIA(508548)
279 YEMMIGANUR AP-13-021-015-019/010205
(KOTEKAL) 		0213021000NRG23080220233233858 08/02/2023 Eeranna 0213021WL137076 Eeranna 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999307 MR EDIGA CHINNAERANNA STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-015-019/010277
(KOTEKAL) 		0213021000NRG23080220233233571 08/02/2023 Mallikarjuna 0213021WL137039 Mallikarjuna 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999288 MR GANDLA MALLIKARJUNA STATE BANK OF INDIA(508548)
281 YEMMIGANUR AP-13-021-015-019/010277
(KOTEKAL) 		0213021000NRG23080220233233572 08/02/2023 Muttamma 0213021WL137039 Muttamma 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999187 MRS MUTHAMMA GANDLA STATE BANK OF INDIA(508548)
282 YEMMIGANUR AP-13-021-015-019/010467
(KOTEKAL) 		0213021000NRG23080220233233655 08/02/2023 Manaya Achari 0213021WL137051 Manaya Achari 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999188 MR KAMBARI MONAIAH STATE BANK OF INDIA(508548)
283 YEMMIGANUR AP-13-021-015-019/010467
(KOTEKAL) 		0213021000NRG23080220233233656 08/02/2023 Radhamma 0213021WL137051 Radhamma 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999304 MRS KAMMARI RADHAMMA STATE BANK OF INDIA(508548)
284 YEMMIGANUR AP-13-021-015-019/010475
(KOTEKAL) 		0213021000NRG23080220233233695 08/02/2023 M MAHABUBI 0213021WL137056 M MAHABUBI 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999281 MRS M MAHABOOB BEE STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-015-019/010568
(KOTEKAL) 		0213021000NRG23080220233234262 08/02/2023 EDIGA SARASWATHI 0213021WL137090 EDIGA SARASWATHI 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773998995 MISS EDIGA SARASWATHI STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-015-019/010568
(KOTEKAL) 		0213021000NRG23080220233234261 08/02/2023 EDIGA SRINIVASULU 0213021WL137090 EDIGA SRINIVASULU 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999205 MR EDIGA SREENIVASULU STATE BANK OF INDIA(508548)
287 YEMMIGANUR AP-13-021-015-019/010585
(KOTEKAL) 		0213021000NRG23080220233233826 08/02/2023 gangamma 0213021WL137060 gangamma 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999204 MRS GANGAMMA BOYADEVARLA STATE BANK OF INDIA(508548)
288 YEMMIGANUR AP-13-021-015-019/010715
(KOTEKAL) 		0213021000NRG23080220233233691 08/02/2023 chinna hanumannna 0213021WL137054 chinna hanumannna 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999186 MR ANUMANNA BOGGAL STATE BANK OF INDIA(508548)
289 YEMMIGANUR AP-13-021-015-019/010715
(KOTEKAL) 		0213021000NRG23080220233233692 08/02/2023 rangamma 0213021WL137054 rangamma 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999293 MRS BOGGULA RANGAMMA STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-015-019/010755
(KOTEKAL) 		0213021000NRG23080220233233575 08/02/2023 lalithamma 0213021WL137041 lalithamma 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773998986 MRS V LATHAMMA STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-015-019/010755
(KOTEKAL) 		0213021000NRG23080220233233574 08/02/2023 RAJU 0213021WL137041 RAJU 00415 SBIN0000955 1542 1542 Rejected 15/02/2023 8773999180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 YEMMIGANUR AP-13-021-015-019/010759
(KOTEKAL) 		0213021000NRG23080220233233141 08/02/2023 parijathamma 0213021WL137024 parijathamma 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999319 MR KAMSALI PARIJATHAMMA STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-015-019/010762
(KOTEKAL) 		0213021000NRG23080220233233828 08/02/2023 VADALA MADEVI 0213021WL137062 VADALA MADEVI 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999309 MRS VADLA MADEVI STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-015-019/010874
(KOTEKAL) 		0213021000NRG23080220233233846 08/02/2023 savirtri 0213021WL137069 savirtri 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999296 MRS DEVARLA SAVITRI STATE BANK OF INDIA(508548)
295 YEMMIGANUR AP-13-021-015-019/010876
(KOTEKAL) 		0213021000NRG23080220233233638 08/02/2023 rama lakshmi 0213021WL137045 rama lakshmi 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999279 MRS D RAMALAKSHMI STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-015-019/010876
(KOTEKAL) 		0213021000NRG23080220233233637 08/02/2023 ravi 0213021WL137045 ravi 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999278 MR D RAVI STATE BANK OF INDIA(508548)
297 YEMMIGANUR AP-13-021-015-019/010896
(KOTEKAL) 		0213021000NRG23080220233233570 08/02/2023 bhagyamma 0213021WL137038 bhagyamma 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999318 MRS MALA BHAGYAMMA STATE BANK OF INDIA(508548)
298 YEMMIGANUR AP-13-021-015-019/010896
(KOTEKAL) 		0213021000NRG23080220233233569 08/02/2023 Maresh 0213021WL137038 Maresh 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999303 MR MALA MARESHU STATE BANK OF INDIA(508548)
299 YEMMIGANUR AP-13-021-015-019/010933
(KOTEKAL) 		0213021000NRG23080220233233499 08/02/2023 SUJATHA 0213021WL137033 SUJATHA 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999356 BOGGALA SUJATA KARNATAKA BANK LTD(607270)
300 YEMMIGANUR AP-13-021-015-019/010933
(KOTEKAL) 		0213021000NRG23080220233233498 08/02/2023 thikkayya 0213021WL137033 thikkayya 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999284 BOGGALA TIKKAIAH HDFC BANK LTD(607152)
301 YEMMIGANUR AP-13-021-015-019/020304
(KOTEKAL) 		0213021000NRG23070220233229849 08/02/2023 Sharada 0213021WL136665 Sharada 00415 SBIN0000955 757 757 Processed 15/02/2023 8773998992 MRS GUMMARALLA SHARADA STATE BANK OF INDIA(508548)
302 YEMMIGANUR AP-13-021-015-019/050101
(KOTEKAL) 		0213021000NRG23070220233229850 08/02/2023 Rameswaramma 0213021WL136665 Rameswaramma 00415 SBIN0000955 1262 1262 Processed 15/02/2023 8773999283 MRS KURUVA RAMESWARAMMA STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-015-019/050131
(KOTEKAL) 		0213021000NRG23070220233229851 08/02/2023 Beerappa 0213021WL136665 Beerappa 00415 SBIN0000955 1262 1262 Processed 15/02/2023 8773999352 MR S BEERAPPA STATE BANK OF INDIA(508548)
304 YEMMIGANUR AP-13-021-015-019/11038
(KOTEKAL) 		0213021000NRG23080220233233647 08/02/2023 K M KOWSALYA 0213021WL137047 K M KOWSALYA 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999357 MISS K M KOWSALYA STATE BANK OF INDIA(508548)
305 YEMMIGANUR AP-13-021-015-019/11038
(KOTEKAL) 		0213021000NRG23080220233233648 08/02/2023 KM VINODKUMAR 0213021WL137047 KM VINODKUMAR 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999102 KOMATI METHUKULA VINOD KUMAR BANK OF BARODA(606985)
306 YEMMIGANUR AP-13-021-015-019/11039
(KOTEKAL) 		0213021000NRG23080220233233842 08/02/2023 DEVI T 0213021WL137065 DEVI T 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999206 MR DEVI T STATE BANK OF INDIA(508548)
307 YEMMIGANUR AP-13-021-016-020/010060
(DEVIBETTA) 		0213021000NRG23080220233232411 08/02/2023 Somesh 0213021WL136946 Somesh 00415 SBIN0000955 1028 1028 Processed 15/02/2023 8773998991 POLU KANTI SOMESH L H T UNION BANK OF INDIA(508500)
308 YEMMIGANUR AP-13-021-016-020/010138
(DEVIBETTA) 		0213021000NRG23080220233232620 08/02/2023 GANDHALA MARENNA 0213021WL136972 GANDHALA MARENNA 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999351 MR GANDHALA MARENNA STATE BANK OF INDIA(508548)
309 YEMMIGANUR AP-13-021-016-020/010201
(DEVIBETTA) 		0213021000NRG23080220233232447 08/02/2023 Narasimulu 0213021WL136953 Narasimulu 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999306 MR NADIMIGERI NARASIMHULU STATE BANK OF INDIA(508548)
310 YEMMIGANUR AP-13-021-016-020/10582
(DEVIBETTA) 		0213021000NRG23080220233232412 08/02/2023 GOLLA ERANNA 0213021WL136947 GOLLA ERANNA 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999355 MR MADHAVARAM GOLLA ERANNA STATE BANK OF INDIA(508548)
311 YEMMIGANUR AP-13-021-016-020/10583
(DEVIBETTA) 		0213021000NRG23080220233247673 08/02/2023 G PRASAD 0213021WL137775 G PRASAD 00415 SBIN0000955 1199 1199 Processed 15/02/2023 8773999360 MR G PRASADU STATE BANK OF INDIA(508548)
312 YEMMIGANUR AP-13-021-016-020/10583
(DEVIBETTA) 		0213021000NRG23080220233247672 08/02/2023 GANDALA REKHA 0213021WL137775 GANDALA REKHA 00415 SBIN0000955 1199 1199 Processed 15/02/2023 8773998989 MS G REKHA STATE BANK OF INDIA(508548)
313 YEMMIGANUR AP-13-021-016-020/10586
(DEVIBETTA) 		0213021000NRG23080220233247674 08/02/2023 BATHINI KONDANNA 0213021WL137775 BATHINI KONDANNA 00415 SBIN0000955 1199 1199 Processed 15/02/2023 8773999369 BATHINA KONDANNA FINO PAYMENTS BANK LTD(608001)
314 YEMMIGANUR AP-13-021-016-020/10586
(DEVIBETTA) 		0213021000NRG23080220233247675 08/02/2023 BATHINI PARVATHI 0213021WL137775 BATHINI PARVATHI 00415 SBIN0000955 1199 1199 Processed 15/02/2023 8773999364 MRS BATHINI PARVATHI STATE BANK OF INDIA(508548)
315 YEMMIGANUR AP-13-021-016-020/10591
(DEVIBETTA) 		0213021000NRG23080220233247678 08/02/2023 K DIVYA 0213021WL137775 K DIVYA 00415 SBIN0000955 1199 1199 Processed 15/02/2023 8773999287 K DIVYA STUDENT UNION BANK OF INDIA(508500)
316 YEMMIGANUR AP-13-021-016-020/10591
(DEVIBETTA) 		0213021000NRG23080220233247677 08/02/2023 K NARASAMMA 0213021WL137775 K NARASAMMA 00415 SBIN0000955 1199 1199 Processed 15/02/2023 8773999361 Mrs NARASAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 YEMMIGANUR AP-13-021-016-020/10592
(DEVIBETTA) 		0213021000NRG23080220233232451 08/02/2023 GOLLA LAKSHMI 0213021WL136956 GOLLA LAKSHMI 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999340 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-016-020/10592
(DEVIBETTA) 		0213021000NRG23080220233232450 08/02/2023 GOLLA RAMUDU 0213021WL136956 GOLLA RAMUDU 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999247 MR GOLLA RAMUDU STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-016-020/10594
(DEVIBETTA) 		0213021000NRG23080220233247681 08/02/2023 Golla Giddaiah 0213021WL137775 Golla Giddaiah 00415 SBIN0000955 1199 1199 Processed 15/02/2023 8773999341 MR GOLLA GIDDAIAH STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-016-020/10594
(DEVIBETTA) 		0213021000NRG23080220233247682 08/02/2023 Golla Indumathi 0213021WL137775 Golla Indumathi 00415 SBIN0000955 1199 1199 Processed 15/02/2023 8773999249 MRS GOLLA INDUMATHI STATE BANK OF INDIA(508548)
321 YEMMIGANUR AP-13-021-016-020/10595
(DEVIBETTA) 		0213021000NRG23080220233232664 08/02/2023 Boya Eeswarappa 0213021WL136976 Boya Eeswarappa 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999253 BOYA EESWARAPPA FINO PAYMENTS BANK LTD(608001)
322 YEMMIGANUR AP-13-021-016-020/10595
(DEVIBETTA) 		0213021000NRG23080220233232665 08/02/2023 Boya Saraswathi 0213021WL136976 Boya Saraswathi 00415 SBIN0000955 1542 1542 Processed 15/02/2023 8773999248 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-016-020/10598
(DEVIBETTA) 		0213021000NRG23080220233247685 08/02/2023 BOYA HANUMANTHAMMA 0213021WL137775 BOYA HANUMANTHAMMA 00415 SBIN0000955 1199 1199 Processed 15/02/2023 8773999275 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
324 YEMMIGANUR AP-13-021-016-020/10598
(DEVIBETTA) 		0213021000NRG23080220233247686 08/02/2023 T HANUMANTHU 0213021WL137775 T HANUMANTHU 00415 SBIN0000955 1199 1199 Processed 15/02/2023 8773999310 MR T HANUMANTHU STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-016-020/10599
(DEVIBETTA) 		0213021000NRG23080220233247688 08/02/2023 Vijay Kumar Ediga 0213021WL137775 Vijay Kumar Ediga 00415 SBIN0000955 1199 1199 Processed 15/02/2023 8773999201 MR VIJAYKUMAR EDIGA STATE BANK OF INDIA(508548)
SubTotal 176980 176980
326 YEMMIGANUR AP-13-021-009-012/010008
(KADIMETLA) 		0213021000NRG23060220233216093 08/02/2023 Mahammad 0213021WL135575 Mahammad 00415 SBIN0001804 1189 1189 Processed 15/02/2023 8773999276 SAYYAD MAHAMMAD AIRTEL PAYMENTS BANK LIMITED(990288)
327 YEMMIGANUR AP-13-021-009-012/010067
(KADIMETLA) 		0213021000NRG23060220233216096 08/02/2023 Kaaja 0213021WL135575 Kaaja 00415 SBIN0001804 1189 1189 Processed 15/02/2023 8773999185 MR SHAIK KHAJA STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-009-012/010153
(KADIMETLA) 		0213021000NRG23060220233216099 08/02/2023 Jaibul Ismayel 0213021WL135575 Jaibul Ismayel 00415 SBIN0001804 1189 1189 Processed 15/02/2023 8773998980 MR KATIBU JAIBUL ISMAIL STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-009-012/010346
(KADIMETLA) 		0213021000NRG23060220233216105 08/02/2023 Ramajineyulu 0213021WL135575 Ramajineyulu 00415 SBIN0001804 1189 1189 Processed 15/02/2023 8773999173 MR DONIGOLLA RAMANJINEYULU STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-009-012/010352
(KADIMETLA) 		0213021000NRG23060220233216106 08/02/2023 Alla Babu 0213021WL135575 Alla Babu 00415 SBIN0001804 1189 1189 Processed 15/02/2023 8773999169 MR SILLIGANDLA ALLA MABU STATE BANK OF INDIA(508548)
331 YEMMIGANUR AP-13-021-009-012/010355
(KADIMETLA) 		0213021000NRG23060220233216107 08/02/2023 BOYA NAGAPPA 0213021WL135575 BOYA NAGAPPA 00415 SBIN0001804 1189 1189 Processed 15/02/2023 8773999103 MR BOYA NAGAPPA STATE BANK OF INDIA(508548)
332 YEMMIGANUR AP-13-021-009-012/010386
(KADIMETLA) 		0213021000NRG23060220233216109 08/02/2023 Shadik Valli 0213021WL135575 Shadik Valli 00415 SBIN0001804 1189 1189 Processed 15/02/2023 8773999168 MR BAGILI SHADIK VALI STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-009-012/010411
(KADIMETLA) 		0213021000NRG23060220233216112 08/02/2023 mahammad 0213021WL135576 mahammad 00415 SBIN0001804 1095 1095 Processed 15/02/2023 8773999212 MR DARAGAL MAHAMMAD STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-009-012/010414
(KADIMETLA) 		0213021000NRG23060220233216113 08/02/2023 useni 0213021WL135576 useni 00415 SBIN0001804 1095 1095 Processed 15/02/2023 8773998990 Mr S USEN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
335 YEMMIGANUR AP-13-021-009-012/010425
(KADIMETLA) 		0213021000NRG23060220233216117 08/02/2023 nagaraju 0213021WL135576 nagaraju 00415 SBIN0001804 1095 1095 Processed 15/02/2023 8773998993 MR KAMMARI NAGARAJU STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-009-012/010518
(KADIMETLA) 		0213021000NRG23060220233216126 08/02/2023 mallikarjuna 0213021WL135576 mallikarjuna 00415 SBIN0001804 1095 1095 Processed 15/02/2023 8773998985 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
337 YEMMIGANUR AP-13-021-009-012/010524
(KADIMETLA) 		0213021000NRG23060220233216127 08/02/2023 GOLLA YADAM SOMESH 0213021WL135576 GOLLA YADAM SOMESH 00415 SBIN0001804 1095 1095 Processed 15/02/2023 8773999200 GOLLA SOMESH YADAV UNION BANK OF INDIA(508500)
338 YEMMIGANUR AP-13-021-013-017/010140
(BANAVASI) 		0213021000NRG23080220233232805 08/02/2023 Raamudu 0213021WL136993 Raamudu 00415 SBIN0001804 872 872 Processed 15/02/2023 8773998988 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-013-017/010145
(BANAVASI) 		0213021000NRG23080220233232808 08/02/2023 BOYA EERAMMA 0213021WL136993 BOYA EERAMMA 00415 SBIN0001804 872 872 Processed 15/02/2023 8773999313 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-013-017/010151
(BANAVASI) 		0213021000NRG23080220233232810 08/02/2023 Sankaramma 0213021WL136993 Sankaramma 00415 SBIN0001804 872 872 Processed 15/02/2023 8773999286 MRS BOYA SHANKARAMMA STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-013-017/010153
(BANAVASI) 		0213021000NRG23080220233232812 08/02/2023 BOYA LAKSHMI 0213021WL136993 BOYA LAKSHMI 00415 SBIN0001804 872 872 Processed 15/02/2023 8773999363 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
342 YEMMIGANUR AP-13-021-013-017/010153
(BANAVASI) 		0213021000NRG23080220233232811 08/02/2023 Raamakrishna 0213021WL136993 Raamakrishna 00415 SBIN0001804 872 872 Processed 15/02/2023 8773999172 MR BOYA RAMAKRUSHNA STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-013-017/010167
(BANAVASI) 		0213021000NRG23080220233232813 08/02/2023 Chitamma 0213021WL136993 Chitamma 00415 SBIN0001804 872 872 Processed 15/02/2023 8773999297 MRS JAGATHAPI CHITTEMMA STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-013-017/010169
(BANAVASI) 		0213021000NRG23080220233232814 08/02/2023 Iramma 0213021WL136993 Iramma 00415 SBIN0001804 872 872 Processed 15/02/2023 8773999291 MRS MALA ERAMMA STATE BANK OF INDIA(508548)
345 YEMMIGANUR AP-13-021-013-017/010179
(BANAVASI) 		0213021000NRG23080220233232815 08/02/2023 Govindu 0213021WL136993 Govindu 00415 SBIN0001804 872 872 Processed 15/02/2023 8773999273 MR VADDE GOVINDU STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-013-017/010196
(BANAVASI) 		0213021000NRG23080220233232817 08/02/2023 Narasanna Karrenna 0213021WL136993 Narasanna Karrenna 00415 SBIN0001804 872 872 Processed 15/02/2023 8773999300 MR MADIGA NARASANNA STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-013-017/010216
(BANAVASI) 		0213021000NRG23080220233232820 08/02/2023 Rani 0213021WL136993 Rani 00415 SBIN0001804 872 872 Processed 15/02/2023 8773999290 MRS MADIGA RANI STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-013-017/010221
(BANAVASI) 		0213021000NRG23080220233232821 08/02/2023 Jayapaal 0213021WL136993 Jayapaal 00415 SBIN0001804 872 872 Processed 15/02/2023 8773999131 MR MADIGA JAYAPAL STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-013-017/010298
(BANAVASI) 		0213021000NRG23080220233232827 08/02/2023 Jayamma 0213021WL136993 Jayamma 00415 SBIN0001804 872 872 Processed 15/02/2023 8773999170 MRS JAYAMMA STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-013-017/010325
(BANAVASI) 		0213021000NRG23080220233232828 08/02/2023 Yeshteramma 0213021WL136993 Yeshteramma 00415 SBIN0001804 872 872 Processed 15/02/2023 8773999295 MRS JAGATHAPU YESTHERAMMA STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-013-017/010332
(BANAVASI) 		0213021000NRG23070220233221327 08/02/2023 Imaneyulu 0213021WL136102 Imaneyulu 00415 SBIN0001804 897 897 Processed 15/02/2023 8773999285 MR MADIGA IMMANIYELU STATE BANK OF INDIA(508548)
352 YEMMIGANUR AP-13-021-013-017/010343
(BANAVASI) 		0213021000NRG23070220233221330 08/02/2023 KURUVA EERANNA 0213021WL136102 KURUVA EERANNA 00415 SBIN0001804 897 897 Processed 15/02/2023 8773999298 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-013-017/010474
(BANAVASI) 		0213021000NRG23070220233221333 08/02/2023 KURUVA GEETHA 0213021WL136102 KURUVA GEETHA 00415 SBIN0001804 897 897 Processed 15/02/2023 8773999346 MRS KURUVA GEETHA STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-013-017/010474
(BANAVASI) 		0213021000NRG23070220233221332 08/02/2023 Ramakrishna 0213021WL136102 Ramakrishna 00415 SBIN0001804 897 897 Processed 15/02/2023 8773999175 KURUVA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
355 YEMMIGANUR AP-13-021-013-017/010687
(BANAVASI) 		0213021000NRG23070220233221338 08/02/2023 SANNAPPA 0213021WL136102 SANNAPPA 00415 SBIN0001804 897 897 Processed 15/02/2023 8773999338 MR KURUVA SANNAPPA STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-013-017/010689
(BANAVASI) 		0213021000NRG23070220233221341 08/02/2023 NALLABOTHULA SARASWATHI 0213021WL136102 NALLABOTHULA SARASWATHI 00415 SBIN0001804 897 897 Processed 15/02/2023 8773999367 MISS NALLABOTULA BOYA SARASWATHI STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-013-017/010693
(BANAVASI) 		0213021000NRG23070220233221342 08/02/2023 Hari 0213021WL136102 Hari 00415 SBIN0001804 897 897 Processed 15/02/2023 8773999171 MR JAGATAPU HARI STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-013-017/010739
(BANAVASI) 		0213021000NRG23070220233221347 08/02/2023 eranna 0213021WL136102 eranna 00415 SBIN0001804 897 897 Processed 15/02/2023 8773999366 MR NALLABOTULA BOYA ERANNA STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-013-017/010749
(BANAVASI) 		0213021000NRG23070220233221352 08/02/2023 sukanya 0213021WL136102 sukanya 00415 SBIN0001804 897 897 Processed 15/02/2023 8773999106 MRS MADRI SUKANYA STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-013-017/010749
(BANAVASI) 		0213021000NRG23070220233221351 08/02/2023 Suresh 0213021WL136102 Suresh 00415 SBIN0001804 897 897 Processed 15/02/2023 8773999311 MR JAGATAPU SURESH STATE BANK OF INDIA(508548)
SubTotal 34104 34104
361 YEMMIGANUR AP-13-021-009-012/010390
(KADIMETLA) 		0213021000NRG23060220233216110 08/02/2023 Mahaboob Basha 0213021WL135576 Mahaboob Basha 00415 SBIN0003733 1095 1095 Processed 15/02/2023 8773999183 MR SILLIGANDLA CHINNA MABHU BASHA STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-009-012/010478
(KADIMETLA) 		0213021000NRG23060220233216123 08/02/2023 Devaputra 0213021WL135576 Devaputra 00415 SBIN0003733 1095 1095 Processed 15/02/2023 8773999314 MR HARIJANA DEVAPUTRA STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-009-012/010495
(KADIMETLA) 		0213021000NRG23060220233216124 08/02/2023 mallesh 0213021WL135576 mallesh 00415 SBIN0003733 1095 1095 Processed 15/02/2023 8773999215 Mr GOLLA MEKALA MALLSH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3285 3285
364 YEMMIGANUR AP-13-021-009-012/010335
(KADIMETLA) 		0213021000NRG23060220233216101 08/02/2023 Timmappa 0213021WL135575 Timmappa 00415 SBIN0021049 1189 1189 Processed 15/02/2023 8773999376 Mr THIMMAPPA GOLLADONI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
365 YEMMIGANUR AP-13-021-009-012/010340
(KADIMETLA) 		0213021000NRG23060220233216103 08/02/2023 Amin Basha 0213021WL135575 Amin Basha 00415 SBIN0021049 1189 1189 Processed 15/02/2023 8773999225 Mr POGAKULA AMEEN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
366 YEMMIGANUR AP-13-021-009-012/010444
(KADIMETLA) 		0213021000NRG23060220233216118 08/02/2023 usen peera 0213021WL135576 usen peera 00415 SBIN0021049 1095 1095 Processed 15/02/2023 8773999373 MR SILLIGANDLA USEN PEERA STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-013-017/010145
(BANAVASI) 		0213021000NRG23080220233232807 08/02/2023 BOYA HANUMANTHU 0213021WL136993 BOYA HANUMANTHU 00415 SBIN0021049 872 872 Processed 15/02/2023 8773999236 MR BOYA HANUMANTHU SO B NARASANNA STATE BANK OF INDIA(508548)
368 YEMMIGANUR AP-13-021-013-017/010739
(BANAVASI) 		0213021000NRG23070220233221348 08/02/2023 sharanu 0213021WL136102 sharanu 00415 SBIN0021049 897 897 Processed 15/02/2023 8773999358 MRS NALLABOTHULA BOYASHARANU STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-014-018/010613
(MALAKAPURAM) 		0213021000NRG23080220233235467 08/02/2023 Mangala Gouri 0213021WL137167 Mangala Gouri 00415 SBIN0021049 1799 1799 Processed 15/02/2023 8773999244 Mrs Lingayathi Mangala Gowri w o gopal INDIAN BANK(607105)
370 YEMMIGANUR AP-13-021-015-019/020304
(KOTEKAL) 		0213021000NRG23070220233229848 08/02/2023 Yella Reddy 0213021WL136665 Yella Reddy 00415 SBIN0021049 757 757 Processed 15/02/2023 8773999370 MR GUMMARALA YELLA REDDY STATE BANK OF INDIA(508548)
SubTotal 7798 7798
371 YEMMIGANUR AP-13-021-010-014/11946
(GUDIKAL) 		0213021000NRG23050220233211753 08/02/2023 Boya Ramudu 0213021WL135123 Boya Ramudu 00468 UBIN0806528 1542 1542 Processed 15/02/2023 8773999120 BOYA RAMUDU UNION BANK OF INDIA(508500)
372 YEMMIGANUR AP-13-021-011-015/010049
(KADIVELLA) 		0213021000NRG23070220233228980 08/02/2023 Koulutla 0213021WL136612 Koulutla 00468 UBIN0806528 1542 1542 Processed 15/02/2023 8773999110 BOYA KOULUTLA UNION BANK OF INDIA(508500)
373 YEMMIGANUR AP-13-021-011-015/010073
(KADIVELLA) 		0213021000NRG23070220233229361 08/02/2023 Gnanamma 0213021WL136625 Gnanamma 00468 UBIN0806528 1542 1542 Processed 15/02/2023 8773999113 HARIJANA JANAMMA UNION BANK OF INDIA(508500)
374 YEMMIGANUR AP-13-021-011-015/010073
(KADIVELLA) 		0213021000NRG23070220233229360 08/02/2023 Naaga Raaju 0213021WL136625 Naaga Raaju 00468 UBIN0806528 1542 1542 Processed 15/02/2023 8773999122 H NAGARAJU UNION BANK OF INDIA(508500)
375 YEMMIGANUR AP-13-021-011-015/010236
(KADIVELLA) 		0213021000NRG23070220233229490 08/02/2023 Lakshmi 0213021WL136636 Lakshmi 00468 UBIN0806528 771 771 Processed 15/02/2023 8773999125 P LAKSHMI UNION BANK OF INDIA(508500)
376 YEMMIGANUR AP-13-021-011-015/010256
(KADIVELLA) 		0213021000NRG23070220233229482 08/02/2023 Perugulamma 0213021WL136630 Perugulamma 00468 UBIN0806528 1542 1542 Processed 15/02/2023 8773999126 PULIKANTI PRAMILA UNION BANK OF INDIA(508500)
377 YEMMIGANUR AP-13-021-011-015/010418
(KADIVELLA) 		0213021000NRG23070220233229076 08/02/2023 Rangaswami 0213021WL136615 Rangaswami 00468 UBIN0806528 1542 1542 Processed 15/02/2023 8773999115 MEGADONA RANGA SWAMY UNION BANK OF INDIA(508500)
378 YEMMIGANUR AP-13-021-011-015/010418
(KADIVELLA) 		0213021000NRG23070220233229077 08/02/2023 Santhamma 0213021WL136615 Santhamma 00468 UBIN0806528 1542 1542 Processed 15/02/2023 8773999114 MEGADONA SANTHAMMA UNION BANK OF INDIA(508500)
379 YEMMIGANUR AP-13-021-011-015/010431
(KADIVELLA) 		0213021000NRG23070220233229358 08/02/2023 MALA NARASIMHULU 0213021WL136624 MALA NARASIMHULU 00468 UBIN0806528 771 771 Processed 15/02/2023 8773999107 MR MALA NARASIMHULU STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-011-015/010431
(KADIVELLA) 		0213021000NRG23070220233229359 08/02/2023 MALA THAYAMMA 0213021WL136624 MALA THAYAMMA 00468 UBIN0806528 771 771 Processed 15/02/2023 8773999108 MALA THAYAMMA UNION BANK OF INDIA(508500)
381 YEMMIGANUR AP-13-021-011-015/010746
(KADIVELLA) 		0213021000NRG23070220233229487 08/02/2023 Narasimha Reddi 0213021WL136633 Narasimha Reddi 00468 UBIN0806528 1542 1542 Processed 15/02/2023 8773999109 M NARASIMHA REDDY UNION BANK OF INDIA(508500)
382 YEMMIGANUR AP-13-021-011-015/010746
(KADIVELLA) 		0213021000NRG23070220233229486 08/02/2023 Sarojamma 0213021WL136633 Sarojamma 00468 UBIN0806528 1542 1542 Processed 15/02/2023 8773999123 MULITI SAROJAMMA UNION BANK OF INDIA(508500)
383 YEMMIGANUR AP-13-021-011-015/011032
(KADIVELLA) 		0213021000NRG23070220233229483 08/02/2023 CHITRALA PADMANABHAIAH SETTY 0213021WL136631 CHITRALA PADMANABHAIAH SETTY 00468 UBIN0806528 1542 1542 Processed 15/02/2023 8773999111 CHITRALA PADMANABHAIAH SETTY UNION BANK OF INDIA(508500)
384 YEMMIGANUR AP-13-021-011-015/011032
(KADIVELLA) 		0213021000NRG23070220233229484 08/02/2023 CITHARALA SUJATHA 0213021WL136631 CITHARALA SUJATHA 00468 UBIN0806528 1542 1542 Processed 15/02/2023 8773999116 MISS CHITRALA SUJATHA STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-011-015/011250
(KADIVELLA) 		0213021000NRG23070220233229187 08/02/2023 BOYA VEERESAMMA 0213021WL136617 BOYA VEERESAMMA 00468 UBIN0806528 1542 1542 Processed 15/02/2023 8773999119 BOYA VEERESHAMMA UNION BANK OF INDIA(508500)
386 YEMMIGANUR AP-13-021-011-015/011250
(KADIVELLA) 		0213021000NRG23070220233229186 08/02/2023 PEDDAIAH 0213021WL136617 PEDDAIAH 00468 UBIN0806528 1542 1542 Processed 15/02/2023 8773999124 BOYA PEDDAIAH UNION BANK OF INDIA(508500)
387 YEMMIGANUR AP-13-021-011-015/020073
(KADIVELLA) 		0213021000NRG23070220233228407 08/02/2023 Guntemma 0213021WL136598 Guntemma 00468 UBIN0806528 1542 1542 Processed 15/02/2023 8773999121 SAPPOGU GUNTEMMA UNION BANK OF INDIA(508500)
388 YEMMIGANUR AP-13-021-011-015/020189
(KADIVELLA) 		0213021000NRG23070220233228246 08/02/2023 CHINNA ERANNA 0213021WL136584 CHINNA ERANNA 00468 UBIN0806528 1542 1542 Processed 15/02/2023 8773999128 G MUDDALA CHINNA ERANNA UNION BANK OF INDIA(508500)
389 YEMMIGANUR AP-13-021-011-015/020189
(KADIVELLA) 		0213021000NRG23070220233228247 08/02/2023 Soma Lingamma 0213021WL136584 Soma Lingamma 00468 UBIN0806528 1542 1542 Processed 15/02/2023 8773999112 GOLLA SOMA LINGAMMA UNION BANK OF INDIA(508500)
390 YEMMIGANUR AP-13-021-011-015/020381
(KADIVELLA) 		0213021000NRG23070220233228102 08/02/2023 Thimmakka 0213021WL136582 Thimmakka 00468 UBIN0806528 1542 1542 Processed 15/02/2023 8773999129 BOYA THIMMAKKA UNION BANK OF INDIA(508500)
391 YEMMIGANUR AP-13-021-016-020/10593
(DEVIBETTA) 		0213021000NRG23080220233247680 08/02/2023 KOLANTLA JAYAMMA 0213021WL137775 KOLANTLA JAYAMMA 00468 UBIN0806528 1199 1199 Processed 15/02/2023 8773999127 KOLANTLA JAYAMMA UNION BANK OF INDIA(508500)
392 YEMMIGANUR AP-13-021-016-020/10593
(DEVIBETTA) 		0213021000NRG23080220233247679 08/02/2023 KOLANTLA SRINIVASULU 0213021WL137775 KOLANTLA SRINIVASULU 00468 UBIN0806528 1199 1199 Processed 15/02/2023 8773999118 KOLANTLA SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 30925 30925
393 YEMMIGANUR AP-13-021-011-015/011093
(KADIVELLA) 		0213021000NRG23070220233229325 08/02/2023 PULIKANTI BOJJAMMA 0213021WL136621 PULIKANTI BOJJAMMA 00468 UBIN0806595 1542 1542 Processed 15/02/2023 8773999117 PULIKANTI BOJJAMMA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
394 YEMMIGANUR AP-13-021-015-019/050266
(KOTEKAL) 		0213021000NRG23070220233229852 08/02/2023 narayanamma 0213021WL136665 narayanamma 00468 UBIN0904121 1262 1262 Processed 15/02/2023 8773999137 MEKALA NARAYANAMMA UNION BANK OF INDIA(508500)
395 YEMMIGANUR AP-13-021-016-020/10599
(DEVIBETTA) 		0213021000NRG23080220233247687 08/02/2023 Ediga Kisthanna 0213021WL137775 Ediga Kisthanna 00468 UBIN0904121 1199 1199 Processed 15/02/2023 8773999254 MR EDIGA KISTANNA STATE BANK OF INDIA(508548)
SubTotal 2461 2461
396 YEMMIGANUR AP-13-021-005-007/010220
(ENIGABALA) 		0213021000NRG23080220233231461 08/02/2023 JEMES 0213021WL136828 JEMES 00468 UBIN0918938 1165 1165 Processed 15/02/2023 8773999136 Mr JAMES HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 YEMMIGANUR AP-13-021-005-007/010563
(ENIGABALA) 		0213021000NRG23080220233231433 08/02/2023 padmavati 0213021WL136825 padmavati 00468 UBIN0918938 1199 1199 Processed 15/02/2023 8773999135 PATEL PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
398 YEMMIGANUR AP-13-021-015-019/020273
(KOTEKAL) 		0213021000NRG23070220233229847 08/02/2023 GADDAMU SULOCHANAMMA 0213021WL136665 GADDAMU SULOCHANAMMA 00468 UBIN0918938 1262 1262 Processed 15/02/2023 8773999257 GADDAMU SULOCHANAMMA UNION BANK OF INDIA(508500)
399 YEMMIGANUR AP-13-021-016-020/10582
(DEVIBETTA) 		0213021000NRG23080220233232413 08/02/2023 MADHAVARAM GOLLA SARASWATHI 0213021WL136947 MADHAVARAM GOLLA SARASWATHI 00468 UBIN0918938 1542 1542 Processed 15/02/2023 8773999255 MADAVARAM GOLLA SARASWATHI UNION BANK OF INDIA(508500)
400 YEMMIGANUR AP-13-021-016-020/10587
(DEVIBETTA) 		0213021000NRG23080220233247676 08/02/2023 Y PARVATHI 0213021WL137775 Y PARVATHI 00468 UBIN0918938 1199 1199 Processed 15/02/2023 8773999256 Y PARWATHI UNION BANK OF INDIA(508500)
401 YEMMIGANUR AP-13-021-016-020/10597
(DEVIBETTA) 		0213021000NRG23080220233247683 08/02/2023 GOLLA PARVATHI 0213021WL137775 GOLLA PARVATHI 00468 UBIN0918938 1199 1199 Processed 15/02/2023 8773999139 GOLLA PARVATHI UNION BANK OF INDIA(508500)
402 YEMMIGANUR AP-13-021-016-020/10597
(DEVIBETTA) 		0213021000NRG23080220233247684 08/02/2023 GOLLA VERESH 0213021WL137775 GOLLA VERESH 00468 UBIN0918938 1199 1199 Processed 15/02/2023 8773999138 GOLLA VERESH UNION BANK OF INDIA(508500)
SubTotal 8765 8765
Total 464925 464925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_080223APB_FTO_376989 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 8755
2 YEMMIGANUR AP0213021_080223APB_FTO_376989 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 51905
3 YEMMIGANUR AP0213021_080223APB_FTO_376989 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 33924
4 YEMMIGANUR AP0213021_080223APB_FTO_376989 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 3355
5 YEMMIGANUR AP0213021_080223APB_FTO_376989 Canara Bank CNRB0004494 YEMMIGANURU 3181
6 YEMMIGANUR AP0213021_080223APB_FTO_376989 Canara Bank CNRB0013373 ADONI II 1799
7 YEMMIGANUR AP0213021_080223APB_FTO_376989 Canara Bank CNRB0013378 YEMMIGANUR II 91231
8 YEMMIGANUR AP0213021_080223APB_FTO_376989 District Cooperative Central Bank APBL0013020 Yemmiganur 2829
9 YEMMIGANUR AP0213021_080223APB_FTO_376989 HDFC Bank HDFC0002438 YEMMIGANUR 1189
10 YEMMIGANUR AP0213021_080223APB_FTO_376989 ICICI BANK ICIC0000687 ADONI 897
11 YEMMIGANUR AP0213021_080223APB_FTO_376989 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 176980
12 YEMMIGANUR AP0213021_080223APB_FTO_376989 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 34104
13 YEMMIGANUR AP0213021_080223APB_FTO_376989 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 3285
14 YEMMIGANUR AP0213021_080223APB_FTO_376989 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 7798
15 YEMMIGANUR AP0213021_080223APB_FTO_376989 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 30925
16 YEMMIGANUR AP0213021_080223APB_FTO_376989 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 1542
17 YEMMIGANUR AP0213021_080223APB_FTO_376989 UNION BANK OF INDIA UBIN0904121 SADAPURAM 2461
18 YEMMIGANUR AP0213021_080223APB_FTO_376989 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 8765

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