Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:57:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_240123APB_FTO_357990
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YEMMIGANUR AP-13-021-009-013/11196
(KADIMETLA) 		0213021000NRG23240120233141103 24/01/2023 BOYA JAYALAKSHMI 0213021WL0129286 BOYA JAYALAKSHMI 00045 BARB0ADONIX 1542 1542 Processed 08/02/2023 8597721442 Boya Jayalakshmi BANK OF BARODA(606985)
2 YEMMIGANUR AP-13-021-010-014/11946
(GUDIKAL) 		0213021000NRG23240120233140738 24/01/2023 Boya Anithamma 0213021WL0129252 Boya Anithamma 00045 BARB0ADONIX 1542 1542 Processed 08/02/2023 8597721443 Boya Anithamma BANK OF BARODA(606985)
SubTotal 3084 3084
3 YEMMIGANUR AP-13-021-002-004/010568
(SOGANUR) 		0213021000NRG23240120233141936 24/01/2023 SAROJA 0213021WL0129310 SAROJA 00078 CNRB0000644 196 196 Processed 08/02/2023 8597721425 B SAROJA CANARA BANK(508532)
4 YEMMIGANUR AP-13-021-002-004/010623
(SOGANUR) 		0213021000NRG23240120233141938 24/01/2023 LAKSHMI 0213021WL0129310 LAKSHMI 00078 CNRB0000644 196 196 Processed 08/02/2023 8597721424 NALLABOTHULA LAKSHMI CANARA BANK(508532)
SubTotal 392 392
5 YEMMIGANUR AP-13-021-002-004/10752
(SOGANUR) 		0213021000NRG23240120233141920 24/01/2023 BOYA CHINNA NARASAMMA 0213021WL0129309 BOYA CHINNA NARASAMMA 00078 CNRB0004494 880 880 Processed 08/02/2023 8597721356 BOYA CHINNA NARASAMMA CANARA BANK(508532)
SubTotal 880 880
6 YEMMIGANUR AP-13-021-002-004/010003
(SOGANUR) 		0213021000NRG23240120233141922 24/01/2023 Bademma 0213021WL0129310 Bademma 00078 CNRB0013378 392 392 Processed 08/02/2023 8597721380 PINJARI BADE BI CANARA BANK(508532)
7 YEMMIGANUR AP-13-021-002-004/010003
(SOGANUR) 		0213021000NRG23240120233141921 24/01/2023 Badesaab 0213021WL0129310 Badesaab 00078 CNRB0013378 392 392 Processed 08/02/2023 8597721423 Mr BADE SAB DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
8 YEMMIGANUR AP-13-021-002-004/010009
(SOGANUR) 		0213021000NRG23240120233141873 24/01/2023 JUBEDABEGAM 0213021WL0129309 JUBEDABEGAM 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721390 PINJARI JIVEDAMMA CANARA BANK(508532)
9 YEMMIGANUR AP-13-021-002-004/010009
(SOGANUR) 		0213021000NRG23240120233141872 24/01/2023 Pedda Dastagiri 0213021WL0129309 Pedda Dastagiri 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721406 PINJARI DASTAGIRI CANARA BANK(508532)
10 YEMMIGANUR AP-13-021-002-004/010010
(SOGANUR) 		0213021000NRG23240120233141875 24/01/2023 Anifamma 0213021WL0129309 Anifamma 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721415 PINJARI HANNEFA CANARA BANK(508532)
11 YEMMIGANUR AP-13-021-002-004/010010
(SOGANUR) 		0213021000NRG23240120233141874 24/01/2023 Chinna Dastagiri 0213021WL0129309 Chinna Dastagiri 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721381 P CHINNA DASTAGIRI CANARA BANK(508532)
12 YEMMIGANUR AP-13-021-002-004/010012
(SOGANUR) 		0213021000NRG23240120233141923 24/01/2023 Narasimulu 0213021WL0129310 Narasimulu 00078 CNRB0013378 392 392 Processed 08/02/2023 8597721378 NARASIMHALU EDIGA CANARA BANK(508532)
13 YEMMIGANUR AP-13-021-002-004/010013
(SOGANUR) 		0213021000NRG23240120233141924 24/01/2023 Praanesh Goudu 0213021WL0129310 Praanesh Goudu 00078 CNRB0013378 392 392 Processed 08/02/2023 8597721407 E PRANESH CANARA BANK(508532)
14 YEMMIGANUR AP-13-021-002-004/010014
(SOGANUR) 		0213021000NRG23240120233141877 24/01/2023 Shaaradamma 0213021WL0129309 Shaaradamma 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721418 MUNAGALA SHARADHA CANARA BANK(508532)
15 YEMMIGANUR AP-13-021-002-004/010014
(SOGANUR) 		0213021000NRG23240120233141876 24/01/2023 Viswanatha Reddi 0213021WL0129309 Viswanatha Reddi 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721417 MUNAGALA VISHWANATHA REDDY CANARA BANK(508532)
16 YEMMIGANUR AP-13-021-002-004/010020
(SOGANUR) 		0213021000NRG23240120233141925 24/01/2023 Husen Peera 0213021WL0129310 Husen Peera 00078 CNRB0013378 392 392 Processed 08/02/2023 8597721376 PINJARI HUSSAIN PEER CANARA BANK(508532)
17 YEMMIGANUR AP-13-021-002-004/010021
(SOGANUR) 		0213021000NRG23240120233141878 24/01/2023 Allenna 0213021WL0129309 Allenna 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721399 P ALLENNA CANARA BANK(508532)
18 YEMMIGANUR AP-13-021-002-004/010021
(SOGANUR) 		0213021000NRG23240120233141879 24/01/2023 Siddamma 0213021WL0129309 Siddamma 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721410 Mrs PINJARI SIDDAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
19 YEMMIGANUR AP-13-021-002-004/010022
(SOGANUR) 		0213021000NRG23240120233141881 24/01/2023 Allipeera 0213021WL0129309 Allipeera 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721434 PINJARI ALI PEERA CANARA BANK(508532)
20 YEMMIGANUR AP-13-021-002-004/010022
(SOGANUR) 		0213021000NRG23240120233141880 24/01/2023 Baanu Bee 0213021WL0129309 Baanu Bee 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721413 PINJARI BANU BEE CANARA BANK(508532)
21 YEMMIGANUR AP-13-021-002-004/010025
(SOGANUR) 		0213021000NRG23240120233141882 24/01/2023 Ramjan Saab 0213021WL0129309 Ramjan Saab 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721427 PINJARI RAMJAN SAB CANARA BANK(508532)
22 YEMMIGANUR AP-13-021-002-004/010059
(SOGANUR) 		0213021000NRG23240120233141926 24/01/2023 Ranganath Gowd 0213021WL0129310 Ranganath Gowd 00078 CNRB0013378 392 392 Processed 08/02/2023 8597721414 EDIGA RANGANATH GOUD CANARA BANK(508532)
23 YEMMIGANUR AP-13-021-002-004/010063
(SOGANUR) 		0213021000NRG23240120233141883 24/01/2023 Chinna Eeshwarappa 0213021WL0129309 Chinna Eeshwarappa 00078 CNRB0013378 880 880 Processed 08/02/2023 8597721408 ESWARAPPA E S CANARA BANK(508532)
24 YEMMIGANUR AP-13-021-002-004/010064
(SOGANUR) 		0213021000NRG23240120233141927 24/01/2023 Lakshmi 0213021WL0129310 Lakshmi 00078 CNRB0013378 392 392 Processed 08/02/2023 8597721420 BOYA LAKSHMI CANARA BANK(508532)
25 YEMMIGANUR AP-13-021-002-004/010064
(SOGANUR) 		0213021000NRG23240120233141928 24/01/2023 Uligappa 0213021WL0129310 Uligappa 00078 CNRB0013378 392 392 Processed 08/02/2023 8597721403 BOYA ULIGAPPA CANARA BANK(508532)
26 YEMMIGANUR AP-13-021-002-004/010065
(SOGANUR) 		0213021000NRG23240120233141929 24/01/2023 Chinna Malakanna 0213021WL0129310 Chinna Malakanna 00078 CNRB0013378 392 392 Processed 08/02/2023 8597721377 CHINNA MALKANNA B CANARA BANK(508532)
27 YEMMIGANUR AP-13-021-002-004/010065
(SOGANUR) 		0213021000NRG23240120233141930 24/01/2023 Lakshmi 0213021WL0129310 Lakshmi 00078 CNRB0013378 392 392 Processed 08/02/2023 8597721409 Mrs BOYA LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
28 YEMMIGANUR AP-13-021-002-004/010074
(SOGANUR) 		0213021000NRG23240120233141884 24/01/2023 Baasmiya 0213021WL0129309 Baasmiya 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721400 Mr BASUMIYA KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-002-004/010076
(SOGANUR) 		0213021000NRG23240120233141886 24/01/2023 Malleshwari 0213021WL0129309 Malleshwari 00078 CNRB0013378 880 880 Processed 08/02/2023 8597721421 MUNAGALA MALLAMMA CANARA BANK(508532)
30 YEMMIGANUR AP-13-021-002-004/010076
(SOGANUR) 		0213021000NRG23240120233141885 24/01/2023 Nelakantareddy 0213021WL0129309 Nelakantareddy 00078 CNRB0013378 880 880 Processed 08/02/2023 8597721405 Mr MUNAGALA NEELAKANTAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
31 YEMMIGANUR AP-13-021-002-004/010087
(SOGANUR) 		0213021000NRG23240120233141887 24/01/2023 Chinna Ranganna 0213021WL0129309 Chinna Ranganna 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721402 V CHINNA RANGANNA CANARA BANK(508532)
32 YEMMIGANUR AP-13-021-002-004/010089
(SOGANUR) 		0213021000NRG23240120233141931 24/01/2023 Nirmalamma 0213021WL0129310 Nirmalamma 00078 CNRB0013378 196 196 Processed 08/02/2023 8597721401 Mrs EDIGA NIRMALLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
33 YEMMIGANUR AP-13-021-002-004/010089
(SOGANUR) 		0213021000NRG23240120233141932 24/01/2023 Rangaswami 0213021WL0129310 Rangaswami 00078 CNRB0013378 392 392 Processed 08/02/2023 8597721391 EDIGA RANGA SWAMY CANARA BANK(508532)
34 YEMMIGANUR AP-13-021-002-004/010090
(SOGANUR) 		0213021000NRG23240120233141934 24/01/2023 Narasamma 0213021WL0129310 Narasamma 00078 CNRB0013378 196 196 Processed 08/02/2023 8597721412 EDIGA NARASAMMA CANARA BANK(508532)
35 YEMMIGANUR AP-13-021-002-004/010449
(SOGANUR) 		0213021000NRG23240120233141889 24/01/2023 Parasuramareddy 0213021WL0129309 Parasuramareddy 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721386 Mr MUNAGALA PARASURAMIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
36 YEMMIGANUR AP-13-021-002-004/010449
(SOGANUR) 		0213021000NRG23240120233141890 24/01/2023 Shakunthalamma 0213021WL0129309 Shakunthalamma 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721387 Mrs SHAKUNTHALA MUNAGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
37 YEMMIGANUR AP-13-021-002-004/010451
(SOGANUR) 		0213021000NRG23240120233141891 24/01/2023 Govardhan Reddy 0213021WL0129309 Govardhan Reddy 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721384 KAPU GOVARDHAN REDDY CANARA BANK(508532)
38 YEMMIGANUR AP-13-021-002-004/010451
(SOGANUR) 		0213021000NRG23240120233141892 24/01/2023 Rameswaramma 0213021WL0129309 Rameswaramma 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721388 KAPU RAMESWARAMMA CANARA BANK(508532)
39 YEMMIGANUR AP-13-021-002-004/010568
(SOGANUR) 		0213021000NRG23240120233141935 24/01/2023 Eswarappa 0213021WL0129310 Eswarappa 00078 CNRB0013378 196 196 Processed 08/02/2023 8597721385 BOYA EESWARAPA CANARA BANK(508532)
40 YEMMIGANUR AP-13-021-002-004/010623
(SOGANUR) 		0213021000NRG23240120233141937 24/01/2023 laksmi narayana 0213021WL0129310 laksmi narayana 00078 CNRB0013378 196 196 Processed 08/02/2023 8597721382 B LAKSHMI NARAYANA S O B KISTANNA CANARA BANK(508532)
41 YEMMIGANUR AP-13-021-002-004/010641
(SOGANUR) 		0213021000NRG23240120233141940 24/01/2023 Eramma 0213021WL0129310 Eramma 00078 CNRB0013378 196 196 Processed 08/02/2023 8597721426 BOYA ERAMMA CANARA BANK(508532)
42 YEMMIGANUR AP-13-021-002-004/010641
(SOGANUR) 		0213021000NRG23240120233141939 24/01/2023 Peddayya 0213021WL0129310 Peddayya 00078 CNRB0013378 196 196 Processed 08/02/2023 8597721416 NALLABOTULA PEDDAYYA CANARA BANK(508532)
43 YEMMIGANUR AP-13-021-002-004/010688
(SOGANUR) 		0213021000NRG23240120233141894 24/01/2023 SATARLA PREMELA 0213021WL0129309 SATARLA PREMELA 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721394 SATHRALA PRAMILA CANARA BANK(508532)
44 YEMMIGANUR AP-13-021-002-004/010703
(SOGANUR) 		0213021000NRG23240120233141896 24/01/2023 Gayathri 0213021WL0129309 Gayathri 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721392 ALURU GAYATHRI CANARA BANK(508532)
45 YEMMIGANUR AP-13-021-002-004/010703
(SOGANUR) 		0213021000NRG23240120233141895 24/01/2023 Govndappa 0213021WL0129309 Govndappa 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721422 ALLURU GOVINDAPPA CANARA BANK(508532)
46 YEMMIGANUR AP-13-021-002-004/010705
(SOGANUR) 		0213021000NRG23240120233141897 24/01/2023 Peddakka 0213021WL0129309 Peddakka 00078 CNRB0013378 880 880 Processed 08/02/2023 8597721433 BOYA PEDDAKKA CANARA BANK(508532)
47 YEMMIGANUR AP-13-021-002-004/010707
(SOGANUR) 		0213021000NRG23240120233141898 24/01/2023 Ramachandra 0213021WL0129309 Ramachandra 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721419 BANTROTU RAMACHANDRA CANARA BANK(508532)
48 YEMMIGANUR AP-13-021-002-004/010709
(SOGANUR) 		0213021000NRG23240120233141900 24/01/2023 Subhan 0213021WL0129309 Subhan 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721397 PINJARI SUBHAN CANARA BANK(508532)
49 YEMMIGANUR AP-13-021-002-004/010712
(SOGANUR) 		0213021000NRG23240120233141903 24/01/2023 PINJARI HUSEN BEE 0213021WL0129309 PINJARI HUSEN BEE 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721435 Mrs PINJARI JUBEDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 YEMMIGANUR AP-13-021-002-004/010718
(SOGANUR) 		0213021000NRG23240120233141904 24/01/2023 CHAKALI HANUMANTHU 0213021WL0129309 CHAKALI HANUMANTHU 00078 CNRB0013378 880 880 Processed 08/02/2023 8597721383 CHAKALI HANUMANTHU CANARA BANK(508532)
51 YEMMIGANUR AP-13-021-002-004/010721
(SOGANUR) 		0213021000NRG23240120233141907 24/01/2023 BOYA MADHUBALA 0213021WL0129309 BOYA MADHUBALA 00078 CNRB0013378 880 880 Processed 08/02/2023 8597721398 MRS BOYA MADHAMMA STATE BANK OF INDIA(508548)
52 YEMMIGANUR AP-13-021-002-004/010721
(SOGANUR) 		0213021000NRG23240120233141908 24/01/2023 BOYA NARASIMHULU 0213021WL0129309 BOYA NARASIMHULU 00078 CNRB0013378 880 880 Processed 08/02/2023 8597721404 MR BOYA NARASIMHA STATE BANK OF INDIA(508548)
53 YEMMIGANUR AP-13-021-002-004/010726
(SOGANUR) 		0213021000NRG23240120233141910 24/01/2023 SAPPOGU NAGAMMA 0213021WL0129309 SAPPOGU NAGAMMA 00078 CNRB0013378 880 880 Processed 08/02/2023 8597721411 SAPPOGU NAGAMMA CANARA BANK(508532)
54 YEMMIGANUR AP-13-021-002-004/010740
(SOGANUR) 		0213021000NRG23240120233141911 24/01/2023 KATIKE RAJIYA BEE 0213021WL0129309 KATIKE RAJIYA BEE 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721393 KATIKE RAJIYA BEE CANARA BANK(508532)
55 YEMMIGANUR AP-13-021-002-004/010740
(SOGANUR) 		0213021000NRG23240120233141912 24/01/2023 RAMJAN 0213021WL0129309 RAMJAN 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721432 RAMJAN CANARA BANK(508532)
56 YEMMIGANUR AP-13-021-002-004/010741
(SOGANUR) 		0213021000NRG23240120233141914 24/01/2023 KATIKA HAJAVALI 0213021WL0129309 KATIKA HAJAVALI 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721389 HAJA VALI CANARA BANK(508532)
57 YEMMIGANUR AP-13-021-002-004/010741
(SOGANUR) 		0213021000NRG23240120233141913 24/01/2023 KATIKA RAMIJA 0213021WL0129309 KATIKA RAMIJA 00078 CNRB0013378 660 660 Processed 08/02/2023 8597721396 KATIKA RAMIJA CANARA BANK(508532)
58 YEMMIGANUR AP-13-021-002-004/10751
(SOGANUR) 		0213021000NRG23240120233141918 24/01/2023 KATIKA SHAREEPH 0213021WL0129309 KATIKA SHAREEPH 00078 CNRB0013378 880 880 Processed 08/02/2023 8597721395 KATIKA SHAREEPH CANARA BANK(508532)
59 YEMMIGANUR AP-13-021-010-014/010335
(GUDIKAL) 		0213021000NRG23240120233140794 24/01/2023 Samelu 0213021WL0129264 Samelu 00078 CNRB0013378 1542 1542 Processed 08/02/2023 8597721379 SAMELU M CANARA BANK(508532)
SubTotal 32770 32770
60 YEMMIGANUR AP-13-021-002-004/010688
(SOGANUR) 		0213021000NRG23240120233141893 24/01/2023 Omkarappa 0213021WL0129309 Omkarappa 00415 SBIN0000955 660 660 Processed 08/02/2023 8597721440 MR SATHARSHA OMKARAPPA STATE BANK OF INDIA(508548)
61 YEMMIGANUR AP-13-021-002-004/010707
(SOGANUR) 		0213021000NRG23240120233141899 24/01/2023 Sunitha 0213021WL0129309 Sunitha 00415 SBIN0000955 660 660 Processed 08/02/2023 8597721436 MRS BOYA SUNITHA STATE BANK OF INDIA(508548)
62 YEMMIGANUR AP-13-021-002-004/010726
(SOGANUR) 		0213021000NRG23240120233141909 24/01/2023 SAPPOGU NAGESH 0213021WL0129309 SAPPOGU NAGESH 00415 SBIN0000955 880 880 Processed 08/02/2023 8597721365 MR S NAGESH STATE BANK OF INDIA(508548)
63 YEMMIGANUR AP-13-021-009-013/010245
(KADIMETLA) 		0213021000NRG23240120233140791 24/01/2023 Hanumantamma 0213021WL0129263 Hanumantamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597721439 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
64 YEMMIGANUR AP-13-021-009-013/010245
(KADIMETLA) 		0213021000NRG23240120233140793 24/01/2023 Padmavathi 0213021WL0129263 Padmavathi 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597721375 BOYA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 YEMMIGANUR AP-13-021-009-013/010245
(KADIMETLA) 		0213021000NRG23240120233140792 24/01/2023 Venkatesh 0213021WL0129263 Venkatesh 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597721369 BOYA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 YEMMIGANUR AP-13-021-009-013/010970
(KADIMETLA) 		0213021000NRG23240120233140964 24/01/2023 gopal 0213021WL0129277 gopal 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597721360 Mr MADIGA GOPI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
67 YEMMIGANUR AP-13-021-009-013/010981
(KADIMETLA) 		0213021000NRG23240120233141061 24/01/2023 bujjamma 0213021WL0129280 bujjamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597721445 MRS MADIGA BUJJAMMA STATE BANK OF INDIA(508548)
68 YEMMIGANUR AP-13-021-009-013/011162
(KADIMETLA) 		0213021000NRG23240120233140803 24/01/2023 JAYA LAKSHMI 0213021WL0129269 JAYA LAKSHMI 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597721438 MRS SETTYBALIJA JAYALAKSHMI STATE BANK OF INDIA(508548)
69 YEMMIGANUR AP-13-021-009-013/011162
(KADIMETLA) 		0213021000NRG23240120233140802 24/01/2023 SOMASEKHAR 0213021WL0129269 SOMASEKHAR 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597721362 MR SETTI BALIJA SOMA SEKHAR STATE BANK OF INDIA(508548)
70 YEMMIGANUR AP-13-021-009-013/020873
(KADIMETLA) 		0213021000NRG23240120233140796 24/01/2023 EEDIGA URUKUNDU 0213021WL0129265 EEDIGA URUKUNDU 00415 SBIN0000955 1494 1494 Processed 08/02/2023 8597721363 MR EDIGA UUKUNDU STATE BANK OF INDIA(508548)
71 YEMMIGANUR AP-13-021-009-013/11199
(KADIMETLA) 		0213021000NRG23240120233141105 24/01/2023 GOLLA BHEEMESH 0213021WL0129286 GOLLA BHEEMESH 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597721447 MR GOLLA BHEEMESH STATE BANK OF INDIA(508548)
72 YEMMIGANUR AP-13-021-009-013/11206
(KADIMETLA) 		0213021000NRG23240120233141136 24/01/2023 G PADMAVATHI 0213021WL0129291 G PADMAVATHI 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597721374 MISS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
73 YEMMIGANUR AP-13-021-010-014/010631
(GUDIKAL) 		0213021000NRG23240120233140811 24/01/2023 Santhoshamma 0213021WL0129274 Santhoshamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597721368 HARIJANA SANTHOSHAMMA UNION BANK OF INDIA(508500)
74 YEMMIGANUR AP-13-021-010-014/010987
(GUDIKAL) 		0213021000NRG23240120233140801 24/01/2023 santosamma 0213021WL0129268 santosamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597721373 MRS GUMMALA SANTHOSAMMA STATE BANK OF INDIA(508548)
75 YEMMIGANUR AP-13-021-010-014/011683
(GUDIKAL) 		0213021000NRG23240120233140808 24/01/2023 Shanthamma 0213021WL0129272 Shanthamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597721444 MS MADRI SHANTHAMMA STATE BANK OF INDIA(508548)
76 YEMMIGANUR AP-13-021-010-014/11928
(GUDIKAL) 		0213021000NRG23240120233141319 24/01/2023 SHANKAR MANGALI 0213021WL0129301 SHANKAR MANGALI 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597721371 MR SANKAR MANGAL STATE BANK OF INDIA(508548)
SubTotal 23740 23740
77 YEMMIGANUR AP-13-021-009-013/010293
(KADIMETLA) 		0213021000NRG23240120233140809 24/01/2023 Rangamma 0213021WL0129273 Rangamma 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8597721428 MRS TELUGU RANGAMMA STATE BANK OF INDIA(508548)
78 YEMMIGANUR AP-13-021-009-013/010970
(KADIMETLA) 		0213021000NRG23240120233140965 24/01/2023 madhakka 0213021WL0129277 madhakka 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8597721370 MS KMETLA MADIGA MADAKKA STATE BANK OF INDIA(508548)
79 YEMMIGANUR AP-13-021-009-013/020873
(KADIMETLA) 		0213021000NRG23240120233140797 24/01/2023 Shankaramma 0213021WL0129265 Shankaramma 00415 SBIN0001804 1494 1494 Processed 08/02/2023 8597721359 MRS EDIGA SANKARAMMA STATE BANK OF INDIA(508548)
80 YEMMIGANUR AP-13-021-009-013/030251
(KADIMETLA) 		0213021000NRG23240120233141278 24/01/2023 GOLLA LAKSHMI 0213021WL0129297 GOLLA LAKSHMI 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8597721372 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
81 YEMMIGANUR AP-13-021-009-013/030251
(KADIMETLA) 		0213021000NRG23240120233141277 24/01/2023 Ramakrishna 0213021WL0129297 Ramakrishna 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8597721367 MR GOLLA RAMAKRISHNA STATE BANK OF INDIA(508548)
82 YEMMIGANUR AP-13-021-009-013/030279
(KADIMETLA) 		0213021000NRG23240120233141281 24/01/2023 GOLLA CHIRANJEEVI 0213021WL0129299 GOLLA CHIRANJEEVI 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8597721361 MR G CHIRANJEEVI STATE BANK OF INDIA(508548)
83 YEMMIGANUR AP-13-021-009-013/030279
(KADIMETLA) 		0213021000NRG23240120233141282 24/01/2023 SAMMARI PADMAVATHI 0213021WL0129299 SAMMARI PADMAVATHI 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8597721358 MRS SAMMARI PADMAVATHI STATE BANK OF INDIA(508548)
84 YEMMIGANUR AP-13-021-009-013/11198
(KADIMETLA) 		0213021000NRG23240120233141321 24/01/2023 GOLLA JAYALAKSHMI 0213021WL0129302 GOLLA JAYALAKSHMI 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8597721437 MRS GOLLA JAYALAKSHMI STATE BANK OF INDIA(508548)
85 YEMMIGANUR AP-13-021-009-013/11198
(KADIMETLA) 		0213021000NRG23240120233141320 24/01/2023 GOLLA NALLAREDDY 0213021WL0129302 GOLLA NALLAREDDY 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8597721364 MR GOLLA NALLA REDDY STATE BANK OF INDIA(508548)
86 YEMMIGANUR AP-13-021-009-013/11199
(KADIMETLA) 		0213021000NRG23240120233141104 24/01/2023 GOLLA SUNITHA 0213021WL0129286 GOLLA SUNITHA 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8597721441 MRS GOLLA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 15372 15372
87 YEMMIGANUR AP-13-021-010-014/010229
(GUDIKAL) 		0213021000NRG23240120233141065 24/01/2023 Sarisati Sarala 0213021WL0129282 Sarisati Sarala 00415 SBIN0002737 1542 1542 Processed 08/02/2023 8597721366 MISS SIRICHATI SARALA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
88 YEMMIGANUR AP-13-021-002-004/10750
(SOGANUR) 		0213021000NRG23240120233141916 24/01/2023 DIVYA VANI 0213021WL0129309 DIVYA VANI 00415 SBIN0021049 880 880 Processed 08/02/2023 8597721448 DIVYA VANI ICICI BANK LTD(508534)
89 YEMMIGANUR AP-13-021-009-013/010582
(KADIMETLA) 		0213021000NRG23240120233141066 24/01/2023 maha devudu 0213021WL0129283 maha devudu 00415 SBIN0021049 1542 1542 Processed 08/02/2023 8597721449 MR GOLLA MADEVANNA STATE BANK OF INDIA(508548)
90 YEMMIGANUR AP-13-021-009-013/010582
(KADIMETLA) 		0213021000NRG23240120233141067 24/01/2023 maheswaramma 0213021WL0129283 maheswaramma 00415 SBIN0021049 1542 1542 Processed 08/02/2023 8597721446 MRS G MAHESWARI STATE BANK OF INDIA(508548)
91 YEMMIGANUR AP-13-021-010-014/11941
(GUDIKAL) 		0213021000NRG23240120233141062 24/01/2023 Madri Ajay 0213021WL0129281 Madri Ajay 00415 SBIN0021049 1542 1542 Processed 08/02/2023 8597721450 MR MADRI AJAY STATE BANK OF INDIA(508548)
SubTotal 5506 5506
92 YEMMIGANUR AP-13-021-002-004/010712
(SOGANUR) 		0213021000NRG23240120233141902 24/01/2023 DUDEKULA IBRAHIM 0213021WL0129309 DUDEKULA IBRAHIM 00468 UBIN0806528 880 880 Processed 08/02/2023 8597721336 DUDEKULA IBRAHIM UNION BANK OF INDIA(508500)
93 YEMMIGANUR AP-13-021-010-014/010229
(GUDIKAL) 		0213021000NRG23240120233141064 24/01/2023 Sampatkoomar 0213021WL0129282 Sampatkoomar 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597721338 MR MADRI SAMPATHKUMAR STATE BANK OF INDIA(508548)
94 YEMMIGANUR AP-13-021-010-014/010305
(GUDIKAL) 		0213021000NRG23240120233140747 24/01/2023 BAJARI 0213021WL0129257 BAJARI 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8597721429 MADRI BAJARI UNION BANK OF INDIA(508500)
95 YEMMIGANUR AP-13-021-010-014/010305
(GUDIKAL) 		0213021000NRG23240120233140748 24/01/2023 Narasamma 0213021WL0129257 Narasamma 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8597721355 MADRI NARASAMMA UNION BANK OF INDIA(508500)
96 YEMMIGANUR AP-13-021-010-014/010335
(GUDIKAL) 		0213021000NRG23240120233140795 24/01/2023 Mariyamma 0213021WL0129264 Mariyamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597721430 M MARIYAMMA UNION BANK OF INDIA(508500)
97 YEMMIGANUR AP-13-021-010-014/010605
(GUDIKAL) 		0213021000NRG23240120233140754 24/01/2023 Mariyamma 0213021WL0129261 Mariyamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597721339 MADRI MARIYAMMA UNION BANK OF INDIA(508500)
98 YEMMIGANUR AP-13-021-010-014/010605
(GUDIKAL) 		0213021000NRG23240120233140753 24/01/2023 Naagaraaju 0213021WL0129261 Naagaraaju 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597721332 MADIGA NAGARAJU UNION BANK OF INDIA(508500)
99 YEMMIGANUR AP-13-021-010-014/010608
(GUDIKAL) 		0213021000NRG23240120233141132 24/01/2023 MAREMMA 0213021WL0129288 MAREMMA 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597721333 MADIGA MERAMMA UNION BANK OF INDIA(508500)
100 YEMMIGANUR AP-13-021-010-014/010612
(GUDIKAL) 		0213021000NRG23240120233141101 24/01/2023 HARIJANA LUDIYAMMA 0213021WL0129285 HARIJANA LUDIYAMMA 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8597721340 HARIJANA LUDIYAMMA UNION BANK OF INDIA(508500)
101 YEMMIGANUR AP-13-021-010-014/010613
(GUDIKAL) 		0213021000NRG23240120233140799 24/01/2023 Premamma 0213021WL0129267 Premamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597721431 S SURIPOGU PREMAMMA UNION BANK OF INDIA(508500)
102 YEMMIGANUR AP-13-021-010-014/010631
(GUDIKAL) 		0213021000NRG23240120233140810 24/01/2023 Immanielu 0213021WL0129274 Immanielu 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597721345 HARIJANA IMANIYELU UNION BANK OF INDIA(508500)
103 YEMMIGANUR AP-13-021-010-014/010659
(GUDIKAL) 		0213021000NRG23240120233140751 24/01/2023 Santhoshamma 0213021WL0129259 Santhoshamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597721341 HARIJANA SANTHOSHAMMA UNION BANK OF INDIA(508500)
104 YEMMIGANUR AP-13-021-010-014/010673
(GUDIKAL) 		0213021000NRG23240120233141138 24/01/2023 Chinna Eranna 0213021WL0129293 Chinna Eranna 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597721335 MR EERANNA BOYA STATE BANK OF INDIA(508548)
105 YEMMIGANUR AP-13-021-010-014/010673
(GUDIKAL) 		0213021000NRG23240120233141139 24/01/2023 Peddakka 0213021WL0129293 Peddakka 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597721337 BOYA PEDDAKKA UNION BANK OF INDIA(508500)
106 YEMMIGANUR AP-13-021-010-014/11892
(GUDIKAL) 		0213021000NRG23240120233140798 24/01/2023 Harijana Arekanti Manjula 0213021WL0129266 Harijana Arekanti Manjula 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597721347 HARIJANA AREKANTI MANJULA UNION BANK OF INDIA(508500)
107 YEMMIGANUR AP-13-021-010-014/11898
(GUDIKAL) 		0213021000NRG23240120233141134 24/01/2023 M SUPRIYA 0213021WL0129290 M SUPRIYA 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597721343 MADASU SUPRIYA CANARA BANK(508532)
108 YEMMIGANUR AP-13-021-010-014/11905
(GUDIKAL) 		0213021000NRG23240120233140805 24/01/2023 AREKALLU BUJJAMMA 0213021WL0129270 AREKALLU BUJJAMMA 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597721351 AREKALLU BUJJAMMA UNION BANK OF INDIA(508500)
109 YEMMIGANUR AP-13-021-010-014/11905
(GUDIKAL) 		0213021000NRG23240120233140804 24/01/2023 MADIGA RAVI 0213021WL0129270 MADIGA RAVI 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597721354 MADIGA RAVI UNION BANK OF INDIA(508500)
110 YEMMIGANUR AP-13-021-010-014/11909
(GUDIKAL) 		0213021000NRG23240120233141280 24/01/2023 BOYA JAYAMMA 0213021WL0129298 BOYA JAYAMMA 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597721349 boya BHARATHI CANARA BANK(508532)
111 YEMMIGANUR AP-13-021-010-014/11909
(GUDIKAL) 		0213021000NRG23240120233141279 24/01/2023 BOYA NARASAYYA 0213021WL0129298 BOYA NARASAYYA 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597721353 BOYA NARASAYYA UNION BANK OF INDIA(508500)
112 YEMMIGANUR AP-13-021-010-014/11941
(GUDIKAL) 		0213021000NRG23240120233141063 24/01/2023 Madri Parimala 0213021WL0129281 Madri Parimala 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597721348 Madri Parimala BANK OF BARODA(606985)
113 YEMMIGANUR AP-13-021-010-014/11942
(GUDIKAL) 		0213021000NRG23240120233140963 24/01/2023 Suripogu Boothamma 0213021WL0129276 Suripogu Boothamma 00468 UBIN0806528 1542 1542 Rejected 08/02/2023 8597721342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 YEMMIGANUR AP-13-021-010-014/11942
(GUDIKAL) 		0213021000NRG23240120233140962 24/01/2023 Suripogu Raju 0213021WL0129276 Suripogu Raju 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597721350 SURIPOGU RAJU UNION BANK OF INDIA(508500)
115 YEMMIGANUR AP-13-021-010-014/11944
(GUDIKAL) 		0213021000NRG23240120233141059 24/01/2023 Madri Philip 0213021WL0129279 Madri Philip 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597721344 Mr PHILIP YESANNA MADRI INDIAN BANK(607105)
116 YEMMIGANUR AP-13-021-010-014/11944
(GUDIKAL) 		0213021000NRG23240120233141060 24/01/2023 Madri Santoshamma 0213021WL0129279 Madri Santoshamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597721346 MADRI SANTOSHAMMA UNION BANK OF INDIA(508500)
117 YEMMIGANUR AP-13-021-010-014/11947
(GUDIKAL) 		0213021000NRG23240120233141276 24/01/2023 D Shayamala 0213021WL0129296 D Shayamala 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597721334 D SHYAMALA UNION BANK OF INDIA(508500)
118 YEMMIGANUR AP-13-021-010-014/11947
(GUDIKAL) 		0213021000NRG23240120233141275 24/01/2023 Devi Reddy Govindarajulu 0213021WL0129296 Devi Reddy Govindarajulu 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597721352 DEVI REDDY GOVINDARAJULU UNION BANK OF INDIA(508500)
SubTotal 40201 40201
119 YEMMIGANUR AP-13-021-002-004/010709
(SOGANUR) 		0213021000NRG23240120233141901 24/01/2023 Usen Bee 0213021WL0129309 Usen Bee 00468 UBIN0815250 660 660 Processed 08/02/2023 8597721357 PINJARI USEN BEE UNION BANK OF INDIA(508500)
SubTotal 660 660
Total 124147 124147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_240123APB_FTO_357990 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 3084
2 YEMMIGANUR AP0213021_240123APB_FTO_357990 Canara Bank CNRB0000644 VIZIANAGARAM 392
3 YEMMIGANUR AP0213021_240123APB_FTO_357990 Canara Bank CNRB0004494 YEMMIGANURU 880
4 YEMMIGANUR AP0213021_240123APB_FTO_357990 Canara Bank CNRB0013378 YEMMIGANUR II 32770
5 YEMMIGANUR AP0213021_240123APB_FTO_357990 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 23740
6 YEMMIGANUR AP0213021_240123APB_FTO_357990 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 15372
7 YEMMIGANUR AP0213021_240123APB_FTO_357990 STATE BANK OF INDIA SBIN0002737 KALLUR 1542
8 YEMMIGANUR AP0213021_240123APB_FTO_357990 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 5506
9 YEMMIGANUR AP0213021_240123APB_FTO_357990 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 40201
10 YEMMIGANUR AP0213021_240123APB_FTO_357990 UNION BANK OF INDIA UBIN0815250 VENKATA RAMANA COLONY 660

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