Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:03:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_260522APB_FTO_63068
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-13-021-001-003/010183
(KALUGOTLA) 		0213021000NRG23260520221462549 26/05/2022 Parvati 0213021WL0027400 Parvati 00019 APGB0003070 426 426 Processed 07/06/2022 2071359230 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 426 426
2 YEMMIGANUR AP-13-021-006-009/010188
(PESALADINNE) 		0213021000NRG23260520221453397 26/05/2022 Sivamma 0213021WL0027226 Sivamma 00019 APGB0003127 980 980 Processed 07/06/2022 2071359241 KURUVA SIVAMMA UNION BANK OF INDIA(508500)
3 YEMMIGANUR AP-13-021-006-009/010435
(PESALADINNE) 		0213021000NRG23260520221460438 26/05/2022 Narasamma 0213021WL0027352 Narasamma 00019 APGB0003127 980 980 Processed 07/06/2022 2071359239 Mrs KURUVA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-006-009/010435
(PESALADINNE) 		0213021000NRG23260520221460437 26/05/2022 Raamanna 0213021WL0027352 Raamanna 00019 APGB0003127 980 980 Processed 07/06/2022 2071359027 Mr RAMANNA KURUVA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2940 2940
5 YEMMIGANUR AP-13-021-014-018/010101
(MALAKAPURAM) 		0213021000NRG23260520221454454 26/05/2022 Shaanti Raaju 0213021WL0027244 Shaanti Raaju 00019 APGB0003167 244 244 Processed 07/06/2022 2071359237 Mr SHANTHIRAJU GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-014-018/010111
(MALAKAPURAM) 		0213021000NRG23260520221454458 26/05/2022 Malapalli Krishnayya 0213021WL0027244 Malapalli Krishnayya 00019 APGB0003167 244 244 Processed 07/06/2022 2071359233 Mr KRISHNAYYA MALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-014-018/010124
(MALAKAPURAM) 		0213021000NRG23260520221454461 26/05/2022 ABRAHAM 0213021WL0027244 ABRAHAM 00019 APGB0003167 244 244 Processed 07/06/2022 2071359240 Mr Gandala Abraham ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-014-018/010124
(MALAKAPURAM) 		0213021000NRG23260520221454462 26/05/2022 Suvarnamma 0213021WL0027244 Suvarnamma 00019 APGB0003167 244 244 Processed 07/06/2022 2071359232 Mrs SUVARNAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-014-018/010267
(MALAKAPURAM) 		0213021000NRG23260520221454496 26/05/2022 Daanel Devadaas 0213021WL0027244 Daanel Devadaas 00019 APGB0003167 244 244 Processed 07/06/2022 2071359235 Mr DEVADASU JAGATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-014-018/010267
(MALAKAPURAM) 		0213021000NRG23260520221454497 26/05/2022 Madevi 0213021WL0027244 Madevi 00019 APGB0003167 244 244 Processed 07/06/2022 2071359231 Mrs MADEVI HARIJANA JAGATAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-014-018/010451
(MALAKAPURAM) 		0213021000NRG23260520221454513 26/05/2022 Sudhakar 0213021WL0027244 Sudhakar 00019 APGB0003167 244 244 Processed 07/06/2022 2071359238 Mr SUDHAKAR MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-014-018/010584
(MALAKAPURAM) 		0213021000NRG23260520221454546 26/05/2022 Charles 0213021WL0027244 Charles 00019 APGB0003167 244 244 Processed 07/06/2022 2071359236 Mr CHARLES JAGATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-014-018/010584
(MALAKAPURAM) 		0213021000NRG23260520221454547 26/05/2022 Mariyamma 0213021WL0027244 Mariyamma 00019 APGB0003167 244 244 Processed 07/06/2022 2071359234 MRS JAGATHAP MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2196 2196
14 YEMMIGANUR AP-13-021-006-009/010188
(PESALADINNE) 		0213021000NRG23260520221453396 26/05/2022 Venkatesah 0213021WL0027226 Venkatesah 00032 UTIB0002111 980 980 Processed 07/06/2022 2071359242 KURUVA VENKATESH AXIS BANK(607153)
SubTotal 980 980
15 YEMMIGANUR AP-13-021-001-003/010245
(KALUGOTLA) 		0213021000NRG23260520221462301 26/05/2022 DEVASAHAYAM 0213021WL0027396 DEVASAHAYAM 00078 CNRB0004494 459 459 Processed 07/06/2022 2071359226 PASEDDULA DEVA SAHAYAM CANARA BANK(508532)
16 YEMMIGANUR AP-13-021-001-003/010401
(KALUGOTLA) 		0213021000NRG23260520221462605 26/05/2022 RAMULAMMA 0213021WL0027400 RAMULAMMA 00078 CNRB0004494 426 426 Processed 07/06/2022 2071359150 RAMULAMMA BOYA CANARA BANK(508532)
17 YEMMIGANUR AP-13-021-001-003/010427
(KALUGOTLA) 		0213021000NRG23260520221462619 26/05/2022 Kuditi Hanumanthu 0213021WL0027400 Kuditi Hanumanthu 00078 CNRB0004494 426 426 Processed 07/06/2022 2071359157 BOYA HANUMANTHU CANARA BANK(508532)
18 YEMMIGANUR AP-13-021-001-003/010764
(KALUGOTLA) 		0213021000NRG23260520221462663 26/05/2022 V PEDDA GOPAL 0213021WL0027400 V PEDDA GOPAL 00078 CNRB0004494 426 426 Processed 07/06/2022 2071359227 V PEDDA GOPALU CANARA BANK(508532)
SubTotal 1737 1737
19 YEMMIGANUR AP-13-021-001-003/010041
(KALUGOTLA) 		0213021000NRG23260520221462525 26/05/2022 Veeresh 0213021WL0027400 Veeresh 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359080 BOYA VEERESH CANARA BANK(508532)
20 YEMMIGANUR AP-13-021-001-003/010136
(KALUGOTLA) 		0213021000NRG23260520221462526 26/05/2022 Vemkata Lakshmi 0213021WL0027400 Vemkata Lakshmi 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359135 Mrs BOYA VENKATALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
21 YEMMIGANUR AP-13-021-001-003/010139
(KALUGOTLA) 		0213021000NRG23260520221462528 26/05/2022 BOYA VENKATESH 0213021WL0027400 BOYA VENKATESH 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359111 BOYA VENKATESH CANARA BANK(508532)
22 YEMMIGANUR AP-13-021-001-003/010140
(KALUGOTLA) 		0213021000NRG23260520221462529 26/05/2022 Tikkamma 0213021WL0027400 Tikkamma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359099 BOYA THIKKAMMA CANARA BANK(508532)
23 YEMMIGANUR AP-13-021-001-003/010142
(KALUGOTLA) 		0213021000NRG23260520221462530 26/05/2022 Lakshmanna 0213021WL0027400 Lakshmanna 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359134 LAKSHMANNA BOYA CANARA BANK(508532)
24 YEMMIGANUR AP-13-021-001-003/010142
(KALUGOTLA) 		0213021000NRG23260520221462531 26/05/2022 Raamulamma 0213021WL0027400 Raamulamma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359159 MRS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
25 YEMMIGANUR AP-13-021-001-003/010146
(KALUGOTLA) 		0213021000NRG23260520221462533 26/05/2022 BOYA URUKUNDAMMA 0213021WL0027400 BOYA URUKUNDAMMA 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359067 URUKUNDAMMA BOYA CANARA BANK(508532)
26 YEMMIGANUR AP-13-021-001-003/010149
(KALUGOTLA) 		0213021000NRG23260520221462534 26/05/2022 Narashimhudu 0213021WL0027400 Narashimhudu 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359142 NARASIMHUDU BOYA CANARA BANK(508532)
27 YEMMIGANUR AP-13-021-001-003/010152
(KALUGOTLA) 		0213021000NRG23260520221462536 26/05/2022 EDIGA HANUMANTHAMMA 0213021WL0027400 EDIGA HANUMANTHAMMA 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359107 EDIGA HANUMANTHAMMA CANARA BANK(508532)
28 YEMMIGANUR AP-13-021-001-003/010163
(KALUGOTLA) 		0213021000NRG23260520221462538 26/05/2022 Renuka 0213021WL0027400 Renuka 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359057 K RENUKAMMA CANARA BANK(508532)
29 YEMMIGANUR AP-13-021-001-003/010167
(KALUGOTLA) 		0213021000NRG23260520221462540 26/05/2022 Lakshmi 0213021WL0027400 Lakshmi 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359147 LAXMIDEVI MANGALI CANARA BANK(508532)
30 YEMMIGANUR AP-13-021-001-003/010167
(KALUGOTLA) 		0213021000NRG23260520221462539 26/05/2022 Raamaamjineyulu 0213021WL0027400 Raamaamjineyulu 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359149 MR MANGALI RAMANGINEYULU STATE BANK OF INDIA(508548)
31 YEMMIGANUR AP-13-021-001-003/010175
(KALUGOTLA) 		0213021000NRG23260520221462544 26/05/2022 Bajaaramma 0213021WL0027400 Bajaaramma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359106 KURUVA BAJARAMMA CANARA BANK(508532)
32 YEMMIGANUR AP-13-021-001-003/010177
(KALUGOTLA) 		0213021000NRG23260520221462547 26/05/2022 Lakshmi 0213021WL0027400 Lakshmi 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359132 LAXMI KURUVA CANARA BANK(508532)
33 YEMMIGANUR AP-13-021-001-003/010181
(KALUGOTLA) 		0213021000NRG23260520221462548 26/05/2022 Govindamma 0213021WL0027400 Govindamma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359137 GOVINDAMMA BOYA CANARA BANK(508532)
34 YEMMIGANUR AP-13-021-001-003/010185
(KALUGOTLA) 		0213021000NRG23260520221462550 26/05/2022 Raamudu 0213021WL0027400 Raamudu 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359102 BOYA RAMUDU CANARA BANK(508532)
35 YEMMIGANUR AP-13-021-001-003/010192
(KALUGOTLA) 		0213021000NRG23260520221462551 26/05/2022 Shaal Bi 0213021WL0027400 Shaal Bi 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359144 SHALIBEE PINJARI CANARA BANK(508532)
36 YEMMIGANUR AP-13-021-001-003/010201
(KALUGOTLA) 		0213021000NRG23260520221462552 26/05/2022 Munemma 0213021WL0027400 Munemma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359140 MUNIMMA BOYA CANARA BANK(508532)
37 YEMMIGANUR AP-13-021-001-003/010202
(KALUGOTLA) 		0213021000NRG23260520221462553 26/05/2022 BOYA URUKUNDU 0213021WL0027400 BOYA URUKUNDU 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359117 URUKUNDU BOYA CANARA BANK(508532)
38 YEMMIGANUR AP-13-021-001-003/010204
(KALUGOTLA) 		0213021000NRG23260520221462557 26/05/2022 Husenamma 0213021WL0027400 Husenamma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359131 USENAMMA BOYA CANARA BANK(508532)
39 YEMMIGANUR AP-13-021-001-003/010204
(KALUGOTLA) 		0213021000NRG23260520221462556 26/05/2022 Narashimulu Bigg 0213021WL0027400 Narashimulu Bigg 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359112 BOYA NARASIHMULU CANARA BANK(508532)
40 YEMMIGANUR AP-13-021-001-003/010205
(KALUGOTLA) 		0213021000NRG23260520221462558 26/05/2022 Hanumakka 0213021WL0027400 Hanumakka 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359138 MRS BOYA HANUMAKKA STATE BANK OF INDIA(508548)
41 YEMMIGANUR AP-13-021-001-003/010205
(KALUGOTLA) 		0213021000NRG23260520221462559 26/05/2022 Surendra 0213021WL0027400 Surendra 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359115 BOYA SURENDRA CANARA BANK(508532)
42 YEMMIGANUR AP-13-021-001-003/010205
(KALUGOTLA) 		0213021000NRG23260520221462560 26/05/2022 Vereshamma 0213021WL0027400 Vereshamma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359122 BOYA VEERESHAMMA CANARA BANK(508532)
43 YEMMIGANUR AP-13-021-001-003/010208
(KALUGOTLA) 		0213021000NRG23260520221462561 26/05/2022 Hanumantamma 0213021WL0027400 Hanumantamma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359121 BOYA HANUMANTHAMMA CANARA BANK(508532)
44 YEMMIGANUR AP-13-021-001-003/010209
(KALUGOTLA) 		0213021000NRG23260520221462563 26/05/2022 ERAMMA 0213021WL0027400 ERAMMA 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359061 ERAMMA K CANARA BANK(508532)
45 YEMMIGANUR AP-13-021-001-003/010227
(KALUGOTLA) 		0213021000NRG23260520221462565 26/05/2022 Paarwati 0213021WL0027400 Paarwati 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359158 BOYA PARVATHI CANARA BANK(508532)
46 YEMMIGANUR AP-13-021-001-003/010245
(KALUGOTLA) 		0213021000NRG23260520221462302 26/05/2022 EMILAMMA 0213021WL0027396 EMILAMMA 00078 CNRB0013378 459 459 Processed 07/06/2022 2071359085 PASEDDULLA YEMEELAMMA CANARA BANK(508532)
47 YEMMIGANUR AP-13-021-001-003/010247
(KALUGOTLA) 		0213021000NRG23260520221462566 26/05/2022 Venkateswaramma 0213021WL0027400 Venkateswaramma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359066 VENKATESWARAMMA GOLLA CANARA BANK(508532)
48 YEMMIGANUR AP-13-021-001-003/010251
(KALUGOTLA) 		0213021000NRG23260520221462571 26/05/2022 Lakshmi 0213021WL0027400 Lakshmi 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359139 LAKSHMI GOLLA CANARA BANK(508532)
49 YEMMIGANUR AP-13-021-001-003/010251
(KALUGOTLA) 		0213021000NRG23260520221462570 26/05/2022 Shrinivaasulu 0213021WL0027400 Shrinivaasulu 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359096 G SREEENIVASULU CANARA BANK(508532)
50 YEMMIGANUR AP-13-021-001-003/010321
(KALUGOTLA) 		0213021000NRG23260520221462306 26/05/2022 GONEPOGU CHINNA JAMUNA 0213021WL0027396 GONEPOGU CHINNA JAMUNA 00078 CNRB0013378 459 459 Processed 07/06/2022 2071359089 GONEPOGU CHINNA JAMUNA CANARA BANK(508532)
51 YEMMIGANUR AP-13-021-001-003/010323
(KALUGOTLA) 		0213021000NRG23260520221462307 26/05/2022 TAGARAM ANANDU 0213021WL0027396 TAGARAM ANANDU 00078 CNRB0013378 459 459 Processed 07/06/2022 2071359101 TAGARAM ANAND CANARA BANK(508532)
52 YEMMIGANUR AP-13-021-001-003/010323
(KALUGOTLA) 		0213021000NRG23260520221462308 26/05/2022 TAGARAM NAYOMI 0213021WL0027396 TAGARAM NAYOMI 00078 CNRB0013378 459 459 Processed 07/06/2022 2071359083 TAGARAM NAYOMI CANARA BANK(508532)
53 YEMMIGANUR AP-13-021-001-003/010340
(KALUGOTLA) 		0213021000NRG23260520221462580 26/05/2022 Anjineyulu 0213021WL0027400 Anjineyulu 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359055 ANJINEIAH K CANARA BANK(508532)
54 YEMMIGANUR AP-13-021-001-003/010340
(KALUGOTLA) 		0213021000NRG23260520221462583 26/05/2022 Jayamma 0213021WL0027400 Jayamma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359156 KURUVA JAYAMMA CANARA BANK(508532)
55 YEMMIGANUR AP-13-021-001-003/010340
(KALUGOTLA) 		0213021000NRG23260520221462581 26/05/2022 Lakshmi 0213021WL0027400 Lakshmi 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359133 LAKSHMI KURUVA CANARA BANK(508532)
56 YEMMIGANUR AP-13-021-001-003/010340
(KALUGOTLA) 		0213021000NRG23260520221462582 26/05/2022 Nagaraju 0213021WL0027400 Nagaraju 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359116 BOYA NAGARAJU CANARA BANK(508532)
57 YEMMIGANUR AP-13-021-001-003/010343
(KALUGOTLA) 		0213021000NRG23260520221462313 26/05/2022 GONEPOGU VANI 0213021WL0027396 GONEPOGU VANI 00078 CNRB0013378 459 459 Processed 07/06/2022 2071359087 GONEPOGU VANI CANARA BANK(508532)
58 YEMMIGANUR AP-13-021-001-003/010343
(KALUGOTLA) 		0213021000NRG23260520221462314 26/05/2022 Siromani 0213021WL0027396 Siromani 00078 CNRB0013378 459 459 Processed 07/06/2022 2071359153 MADIGA SIROMANI CANARA BANK(508532)
59 YEMMIGANUR AP-13-021-001-003/010351
(KALUGOTLA) 		0213021000NRG23260520221462315 26/05/2022 Budamma 0213021WL0027396 Budamma 00078 CNRB0013378 459 459 Processed 07/06/2022 2071359079 HARIJANA BUDDAMMA CANARA BANK(508532)
60 YEMMIGANUR AP-13-021-001-003/010354
(KALUGOTLA) 		0213021000NRG23260520221462319 26/05/2022 Kondamma 0213021WL0027396 Kondamma 00078 CNRB0013378 459 459 Processed 07/06/2022 2071359126 BUDIJAGGULA KONDAMMA CANARA BANK(508532)
61 YEMMIGANUR AP-13-021-001-003/010358
(KALUGOTLA) 		0213021000NRG23260520221462320 26/05/2022 Siromani 0213021WL0027396 Siromani 00078 CNRB0013378 459 459 Processed 07/06/2022 2071359091 GONEPOGU SHIROMANI CANARA BANK(508532)
62 YEMMIGANUR AP-13-021-001-003/010359
(KALUGOTLA) 		0213021000NRG23260520221462321 26/05/2022 Buddanna 0213021WL0027396 Buddanna 00078 CNRB0013378 459 459 Processed 07/06/2022 2071359064 SOMALA HARIJA BODDAN NA CANARA BANK(508532)
63 YEMMIGANUR AP-13-021-001-003/010370
(KALUGOTLA) 		0213021000NRG23260520221462584 26/05/2022 NARASAMMA 0213021WL0027400 NARASAMMA 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359104 KURUVA NARASAMMA CANARA BANK(508532)
64 YEMMIGANUR AP-13-021-001-003/010373
(KALUGOTLA) 		0213021000NRG23260520221462586 26/05/2022 Urukundu 0213021WL0027400 Urukundu 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359114 EEDIGA URUKUNDU CANARA BANK(508532)
65 YEMMIGANUR AP-13-021-001-003/010374
(KALUGOTLA) 		0213021000NRG23260520221462588 26/05/2022 RAGHAVENDRA 0213021WL0027400 RAGHAVENDRA 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359056 RAGAVENDRA B CANARA BANK(508532)
66 YEMMIGANUR AP-13-021-001-003/010375
(KALUGOTLA) 		0213021000NRG23260520221462590 26/05/2022 NARASAPPA 0213021WL0027400 NARASAPPA 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359120 KURUVA NARASAPPA CANARA BANK(508532)
67 YEMMIGANUR AP-13-021-001-003/010376
(KALUGOTLA) 		0213021000NRG23260520221462593 26/05/2022 Parvathi 0213021WL0027400 Parvathi 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359141 PARVATHI KURUVA CANARA BANK(508532)
68 YEMMIGANUR AP-13-021-001-003/010376
(KALUGOTLA) 		0213021000NRG23260520221462592 26/05/2022 Urukundu 0213021WL0027400 Urukundu 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359059 K URUKUNDU CANARA BANK(508532)
69 YEMMIGANUR AP-13-021-001-003/010381
(KALUGOTLA) 		0213021000NRG23260520221462596 26/05/2022 Narasamma 0213021WL0027400 Narasamma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359145 NARASAMMA KAMMA CANARA BANK(508532)
70 YEMMIGANUR AP-13-021-001-003/010382
(KALUGOTLA) 		0213021000NRG23260520221462598 26/05/2022 JAYAMMA 0213021WL0027400 JAYAMMA 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359086 BOYA JAYAMMA CANARA BANK(508532)
71 YEMMIGANUR AP-13-021-001-003/010387
(KALUGOTLA) 		0213021000NRG23260520221462599 26/05/2022 Narasamma 0213021WL0027400 Narasamma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359146 NARSAMMA KURUVA CANARA BANK(508532)
72 YEMMIGANUR AP-13-021-001-003/010399
(KALUGOTLA) 		0213021000NRG23260520221462602 26/05/2022 Ramulamma 0213021WL0027400 Ramulamma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359154 MALA RAMULAMMA CANARA BANK(508532)
73 YEMMIGANUR AP-13-021-001-003/010405
(KALUGOTLA) 		0213021000NRG23260520221462608 26/05/2022 Govindamma 0213021WL0027400 Govindamma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359084 GOVINDAMMA K CANARA BANK(508532)
74 YEMMIGANUR AP-13-021-001-003/010406
(KALUGOTLA) 		0213021000NRG23260520221462609 26/05/2022 MAGALI PADMAMMA 0213021WL0027400 MAGALI PADMAMMA 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359092 MANGALI PADMAVATHI UNION BANK OF INDIA(508500)
75 YEMMIGANUR AP-13-021-001-003/010407
(KALUGOTLA) 		0213021000NRG23260520221462610 26/05/2022 ANJINEYYA 0213021WL0027400 ANJINEYYA 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359072 BOYA ANJINI CANARA BANK(508532)
76 YEMMIGANUR AP-13-021-001-003/010414
(KALUGOTLA) 		0213021000NRG23260520221462612 26/05/2022 Venkatesh 0213021WL0027400 Venkatesh 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359058 K VENKATESH CANARA BANK(508532)
77 YEMMIGANUR AP-13-021-001-003/010426
(KALUGOTLA) 		0213021000NRG23260520221462618 26/05/2022 ERAMMA 0213021WL0027400 ERAMMA 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359127 BOYA ERAMMA CANARA BANK(508532)
78 YEMMIGANUR AP-13-021-001-003/010427
(KALUGOTLA) 		0213021000NRG23260520221462620 26/05/2022 Eeramma 0213021WL0027400 Eeramma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359098 BOYA ERAMMA CANARA BANK(508532)
79 YEMMIGANUR AP-13-021-001-003/010428
(KALUGOTLA) 		0213021000NRG23260520221462621 26/05/2022 Lakshmi 0213021WL0027400 Lakshmi 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359062 LAXMI K CANARA BANK(508532)
80 YEMMIGANUR AP-13-021-001-003/010454
(KALUGOTLA) 		0213021000NRG23260520221462623 26/05/2022 nilamma 0213021WL0027400 nilamma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359097 Mrs VADLA NEELAVATHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
81 YEMMIGANUR AP-13-021-001-003/010454
(KALUGOTLA) 		0213021000NRG23260520221462622 26/05/2022 Rameswaramma 0213021WL0027400 Rameswaramma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359073 VADLA RAMESWARAMMA CANARA BANK(508532)
82 YEMMIGANUR AP-13-021-001-003/010455
(KALUGOTLA) 		0213021000NRG23260520221462624 26/05/2022 Krishnayya 0213021WL0027400 Krishnayya 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359074 VADLA KRISHNAIAH CANARA BANK(508532)
83 YEMMIGANUR AP-13-021-001-003/010455
(KALUGOTLA) 		0213021000NRG23260520221462625 26/05/2022 Lakshmidevi 0213021WL0027400 Lakshmidevi 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359100 V LAKSHMI DEVI CANARA BANK(508532)
84 YEMMIGANUR AP-13-021-001-003/010456
(KALUGOTLA) 		0213021000NRG23260520221462627 26/05/2022 Lakshmi 0213021WL0027400 Lakshmi 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359161 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
85 YEMMIGANUR AP-13-021-001-003/010456
(KALUGOTLA) 		0213021000NRG23260520221462626 26/05/2022 Parvathi 0213021WL0027400 Parvathi 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359160 KURUVA PARVATHI CANARA BANK(508532)
86 YEMMIGANUR AP-13-021-001-003/010460
(KALUGOTLA) 		0213021000NRG23260520221462629 26/05/2022 Sarojamma 0213021WL0027400 Sarojamma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359128 MRS EDIGA SAROJAMMA STATE BANK OF INDIA(508548)
87 YEMMIGANUR AP-13-021-001-003/010468
(KALUGOTLA) 		0213021000NRG23260520221462631 26/05/2022 Jayamma 0213021WL0027400 Jayamma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359070 JAYAMMA K CANARA BANK(508532)
88 YEMMIGANUR AP-13-021-001-003/010469
(KALUGOTLA) 		0213021000NRG23260520221462632 26/05/2022 Saraswati 0213021WL0027400 Saraswati 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359095 K SARASWATHI CANARA BANK(508532)
89 YEMMIGANUR AP-13-021-001-003/010473
(KALUGOTLA) 		0213021000NRG23260520221462633 26/05/2022 Ramanjini 0213021WL0027400 Ramanjini 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359071 RAMANJINEYULU KURUVA CANARA BANK(508532)
90 YEMMIGANUR AP-13-021-001-003/010473
(KALUGOTLA) 		0213021000NRG23260520221462634 26/05/2022 Rangamma 0213021WL0027400 Rangamma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359108 KURUVA RANGAMMA CANARA BANK(508532)
91 YEMMIGANUR AP-13-021-001-003/010497
(KALUGOTLA) 		0213021000NRG23260520221462640 26/05/2022 MANGALI JAYAMMA 0213021WL0027400 MANGALI JAYAMMA 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359082 MANGALI JAYAMMA CANARA BANK(508532)
92 YEMMIGANUR AP-13-021-001-003/010499
(KALUGOTLA) 		0213021000NRG23260520221462641 26/05/2022 Hanumanthamma 0213021WL0027400 Hanumanthamma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359136 HANUMANTHAMMA MANGALI CANARA BANK(508532)
93 YEMMIGANUR AP-13-021-001-003/010509
(KALUGOTLA) 		0213021000NRG23260520221462645 26/05/2022 Sulochana 0213021WL0027400 Sulochana 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359125 KURUVA SULOCHANA CANARA BANK(508532)
94 YEMMIGANUR AP-13-021-001-003/010516
(KALUGOTLA) 		0213021000NRG23260520221462648 26/05/2022 AYYAPPA CHAKALI 0213021WL0027400 AYYAPPA CHAKALI 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359069 AYYAPPA CHAKALI CANARA BANK(508532)
95 YEMMIGANUR AP-13-021-001-003/010516
(KALUGOTLA) 		0213021000NRG23260520221462649 26/05/2022 CHAKALI SANKARAMMA 0213021WL0027400 CHAKALI SANKARAMMA 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359129 CHAKALI SANKARAMMA CANARA BANK(508532)
96 YEMMIGANUR AP-13-021-001-003/010531
(KALUGOTLA) 		0213021000NRG23260520221462650 26/05/2022 Narasimhulu 0213021WL0027400 Narasimhulu 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359130 NARASIMHUDU BOYA CANARA BANK(508532)
97 YEMMIGANUR AP-13-021-001-003/010532
(KALUGOTLA) 		0213021000NRG23260520221462653 26/05/2022 MALA PADMAVATHI 0213021WL0027400 MALA PADMAVATHI 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359110 VIRABHADRA PADMAVATHI CANARA BANK(508532)
98 YEMMIGANUR AP-13-021-001-003/010550
(KALUGOTLA) 		0213021000NRG23260520221462654 26/05/2022 KURUVA RAMALINGAMMA 0213021WL0027400 KURUVA RAMALINGAMMA 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359023 MRS KURUVA RAMALINGAMMA STATE BANK OF INDIA(508548)
99 YEMMIGANUR AP-13-021-001-003/010656
(KALUGOTLA) 		0213021000NRG23260520221462656 26/05/2022 Sarojamma 0213021WL0027400 Sarojamma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359143 SAROJAMMA EDIGA CANARA BANK(508532)
100 YEMMIGANUR AP-13-021-001-003/010657
(KALUGOTLA) 		0213021000NRG23260520221462657 26/05/2022 Eranna 0213021WL0027400 Eranna 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359151 ERANNA EDIGA CANARA BANK(508532)
101 YEMMIGANUR AP-13-021-001-003/010657
(KALUGOTLA) 		0213021000NRG23260520221462658 26/05/2022 Narasamma 0213021WL0027400 Narasamma 00078 CNRB0013378 426 426 Rejected 07/06/2022 2071359152 Account closed
102 YEMMIGANUR AP-13-021-001-003/010695
(KALUGOTLA) 		0213021000NRG23260520221462659 26/05/2022 SULOCHANA LINGAYATH 0213021WL0027400 SULOCHANA LINGAYATH 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359068 SULOCHANA LINGAYATH CANARA BANK(508532)
103 YEMMIGANUR AP-13-021-001-003/010758
(KALUGOTLA) 		0213021000NRG23260520221462661 26/05/2022 KURUVA LAKSHMI 0213021WL0027400 KURUVA LAKSHMI 00078 CNRB0013378 426 426 Rejected 07/06/2022 2071359093 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 YEMMIGANUR AP-13-021-001-003/010764
(KALUGOTLA) 		0213021000NRG23260520221462665 26/05/2022 MALA LAKSHMI 0213021WL0027400 MALA LAKSHMI 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359081 MALA LAKSHMI CANARA BANK(508532)
105 YEMMIGANUR AP-13-021-001-003/010767
(KALUGOTLA) 		0213021000NRG23260520221462666 26/05/2022 sanjamma 0213021WL0027400 sanjamma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359078 SANJAMMA K CANARA BANK(508532)
106 YEMMIGANUR AP-13-021-001-003/010768
(KALUGOTLA) 		0213021000NRG23260520221462667 26/05/2022 bheerappa 0213021WL0027400 bheerappa 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359060 BHEERAPPA K CANARA BANK(508532)
107 YEMMIGANUR AP-13-021-001-003/010768
(KALUGOTLA) 		0213021000NRG23260520221462668 26/05/2022 nagamma 0213021WL0027400 nagamma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359113 KURUVA NAGAMMA CANARA BANK(508532)
108 YEMMIGANUR AP-13-021-001-003/010773
(KALUGOTLA) 		0213021000NRG23260520221462669 26/05/2022 obili 0213021WL0027400 obili 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359103 BOYA OBULESH CANARA BANK(508532)
109 YEMMIGANUR AP-13-021-001-003/010794
(KALUGOTLA) 		0213021000NRG23260520221462355 26/05/2022 PEDDAIAH HARIJANA 0213021WL0027396 PEDDAIAH HARIJANA 00078 CNRB0013378 459 459 Processed 07/06/2022 2071359065 PEDDAIAH HARIJANA CANARA BANK(508532)
110 YEMMIGANUR AP-13-021-001-003/010797
(KALUGOTLA) 		0213021000NRG23260520221462671 26/05/2022 padma 0213021WL0027400 padma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359105 KURUVA PADMA CANARA BANK(508532)
111 YEMMIGANUR AP-13-021-001-003/010797
(KALUGOTLA) 		0213021000NRG23260520221462670 26/05/2022 viresh 0213021WL0027400 viresh 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359109 KURUVA VEERESH CANARA BANK(508532)
112 YEMMIGANUR AP-13-021-001-003/010839
(KALUGOTLA) 		0213021000NRG23260520221462358 26/05/2022 PRIYANKA 0213021WL0027396 PRIYANKA 00078 CNRB0013378 459 459 Processed 07/06/2022 2071359119 H PRIYANKA CANARA BANK(508532)
113 YEMMIGANUR AP-13-021-001-003/010852
(KALUGOTLA) 		0213021000NRG23260520221462675 26/05/2022 Lakshmi Devi 0213021WL0027400 Lakshmi Devi 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359148 VADLA LAKSHMI DEVI CANARA BANK(508532)
114 YEMMIGANUR AP-13-021-001-003/010852
(KALUGOTLA) 		0213021000NRG23260520221462674 26/05/2022 Veerabadrachari 0213021WL0027400 Veerabadrachari 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359063 VEERABHADRA ACHAREY CANARA BANK(508532)
115 YEMMIGANUR AP-13-021-001-003/010862
(KALUGOTLA) 		0213021000NRG23260520221462678 26/05/2022 Laxmi 0213021WL0027400 Laxmi 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359155 KURUVA LAXMI CANARA BANK(508532)
116 YEMMIGANUR AP-13-021-001-003/010862
(KALUGOTLA) 		0213021000NRG23260520221462677 26/05/2022 Ramakrsihna 0213021WL0027400 Ramakrsihna 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359076 KURUVA RAMAKRISHNA CANARA BANK(508532)
117 YEMMIGANUR AP-13-021-001-003/010864
(KALUGOTLA) 		0213021000NRG23260520221462680 26/05/2022 Chandravathi 0213021WL0027400 Chandravathi 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359118 BOYA CHANDRAVATHI CANARA BANK(508532)
118 YEMMIGANUR AP-13-021-001-003/010864
(KALUGOTLA) 		0213021000NRG23260520221462679 26/05/2022 Ramachandra 0213021WL0027400 Ramachandra 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359124 BOYA RAMACHANDRA CANARA BANK(508532)
119 YEMMIGANUR AP-13-021-001-003/011003
(KALUGOTLA) 		0213021000NRG23260520221462365 26/05/2022 RENUKAMMA 0213021WL0027396 RENUKAMMA 00078 CNRB0013378 459 459 Processed 07/06/2022 2071359094 SUMALA RENUKAMMA CANARA BANK(508532)
120 YEMMIGANUR AP-13-021-001-003/011008
(KALUGOTLA) 		0213021000NRG23260520221462685 26/05/2022 Padma 0213021WL0027400 Padma 00078 CNRB0013378 426 426 Processed 07/06/2022 2071359123 BOYA PADMA CANARA BANK(508532)
121 YEMMIGANUR AP-13-021-001-003/020121
(KALUGOTLA) 		0213021000NRG23260520221460959 26/05/2022 Chinna Eranna 0213021WL0027360 Chinna Eranna 00078 CNRB0013378 448 448 Processed 07/06/2022 2071359088 CHINNA ERANNA K CANARA BANK(508532)
122 YEMMIGANUR AP-13-021-001-003/020128
(KALUGOTLA) 		0213021000NRG23260520221460962 26/05/2022 Peddayya 0213021WL0027360 Peddayya 00078 CNRB0013378 448 448 Processed 07/06/2022 2071359075 KUMMARI PEDAIAH CANARA BANK(508532)
123 YEMMIGANUR AP-13-021-001-003/020128
(KALUGOTLA) 		0213021000NRG23260520221460963 26/05/2022 Rangamma 0213021WL0027360 Rangamma 00078 CNRB0013378 448 448 Processed 07/06/2022 2071359077 K RANGAMMA CANARA BANK(508532)
124 YEMMIGANUR AP-13-021-001-003/020301
(KALUGOTLA) 		0213021000NRG23260520221460965 26/05/2022 mahalakshmi 0213021WL0027360 mahalakshmi 00078 CNRB0013378 448 448 Processed 07/06/2022 2071359090 BOYA MAHALAKSHMI CANARA BANK(508532)
SubTotal 45673 45673
125 YEMMIGANUR AP-13-021-001-003/010034
(KALUGOTLA) 		0213021000NRG23260520221462268 26/05/2022 CHANDARANNA 0213021WL0027396 CHANDARANNA 00415 SBIN0000955 459 459 Processed 07/06/2022 2071359215 MR SUMALA CHANDRANNA STATE BANK OF INDIA(508548)
126 YEMMIGANUR AP-13-021-001-003/010139
(KALUGOTLA) 		0213021000NRG23260520221462527 26/05/2022 Guntemma 0213021WL0027400 Guntemma 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359189 BOYA JINKALA GUNTEMMA CANARA BANK(508532)
127 YEMMIGANUR AP-13-021-001-003/010146
(KALUGOTLA) 		0213021000NRG23260520221462532 26/05/2022 BOYA RAMUDU 0213021WL0027400 BOYA RAMUDU 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359212 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
128 YEMMIGANUR AP-13-021-001-003/010149
(KALUGOTLA) 		0213021000NRG23260520221462535 26/05/2022 Maddamma 0213021WL0027400 Maddamma 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359047 MRS BOYA MADDAMMA STATE BANK OF INDIA(508548)
129 YEMMIGANUR AP-13-021-001-003/010157
(KALUGOTLA) 		0213021000NRG23260520221462537 26/05/2022 Gouramma 0213021WL0027400 Gouramma 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359181 MRS EDIGA GOURAMMA STATE BANK OF INDIA(508548)
130 YEMMIGANUR AP-13-021-001-003/010170
(KALUGOTLA) 		0213021000NRG23260520221462542 26/05/2022 Lakshmi 0213021WL0027400 Lakshmi 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359185 MRS M LAKSHMI STATE BANK OF INDIA(508548)
131 YEMMIGANUR AP-13-021-001-003/010170
(KALUGOTLA) 		0213021000NRG23260520221462543 26/05/2022 Pandu Ranga 0213021WL0027400 Pandu Ranga 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359166 Mala Panduranga BANK OF BARODA(606985)
132 YEMMIGANUR AP-13-021-001-003/010170
(KALUGOTLA) 		0213021000NRG23260520221462541 26/05/2022 Sreenivaasulu 0213021WL0027400 Sreenivaasulu 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359045 MR MALA SRINIVASULU STATE BANK OF INDIA(508548)
133 YEMMIGANUR AP-13-021-001-003/010177
(KALUGOTLA) 		0213021000NRG23260520221462546 26/05/2022 Eeranna 0213021WL0027400 Eeranna 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359050 EERANNA KURUVA CANARA BANK(508532)
134 YEMMIGANUR AP-13-021-001-003/010202
(KALUGOTLA) 		0213021000NRG23260520221462554 26/05/2022 BOYA NARASAMMA 0213021WL0027400 BOYA NARASAMMA 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359216 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
135 YEMMIGANUR AP-13-021-001-003/010203
(KALUGOTLA) 		0213021000NRG23260520221462555 26/05/2022 Saroja 0213021WL0027400 Saroja 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359183 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
136 YEMMIGANUR AP-13-021-001-003/010209
(KALUGOTLA) 		0213021000NRG23260520221462562 26/05/2022 KURUVA RAMUDU 0213021WL0027400 KURUVA RAMUDU 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359048 MR KURUVA RAMUDU STATE BANK OF INDIA(508548)
137 YEMMIGANUR AP-13-021-001-003/010227
(KALUGOTLA) 		0213021000NRG23260520221462564 26/05/2022 Eeranna 0213021WL0027400 Eeranna 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359171 MR BOYA ERANNA STATE BANK OF INDIA(508548)
138 YEMMIGANUR AP-13-021-001-003/010234
(KALUGOTLA) 		0213021000NRG23260520221462295 26/05/2022 Lakshmi 0213021WL0027396 Lakshmi 00415 SBIN0000955 459 459 Processed 07/06/2022 2071359165 SUMALA LAKSHMI CANARA BANK(508532)
139 YEMMIGANUR AP-13-021-001-003/010234
(KALUGOTLA) 		0213021000NRG23260520221462294 26/05/2022 SUMALA NARASIMHUDU 0213021WL0027396 SUMALA NARASIMHUDU 00415 SBIN0000955 459 459 Processed 07/06/2022 2071359221 MR SUMALA NARASIMHUDU STATE BANK OF INDIA(508548)
140 YEMMIGANUR AP-13-021-001-003/010248
(KALUGOTLA) 		0213021000NRG23260520221462567 26/05/2022 Virupakshamma 0213021WL0027400 Virupakshamma 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359052 MRS BOYA VIRUPAKSHAMMA STATE BANK OF INDIA(508548)
141 YEMMIGANUR AP-13-021-001-003/010250
(KALUGOTLA) 		0213021000NRG23260520221462568 26/05/2022 Padmavati 0213021WL0027400 Padmavati 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359038 GOLLA PADMAVATHI CANARA BANK(508532)
142 YEMMIGANUR AP-13-021-001-003/010250
(KALUGOTLA) 		0213021000NRG23260520221462569 26/05/2022 Vishvanath 0213021WL0027400 Vishvanath 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359028 MR VISWANATH GOLLA STATE BANK OF INDIA(508548)
143 YEMMIGANUR AP-13-021-001-003/010275
(KALUGOTLA) 		0213021000NRG23260520221462575 26/05/2022 Munemma 0213021WL0027400 Munemma 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359188 MRS BOYA MUNEMMA STATE BANK OF INDIA(508548)
144 YEMMIGANUR AP-13-021-001-003/010275
(KALUGOTLA) 		0213021000NRG23260520221462576 26/05/2022 somakka 0213021WL0027400 somakka 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359187 MRS BOYA SOMAKKA STATE BANK OF INDIA(508548)
145 YEMMIGANUR AP-13-021-001-003/010319
(KALUGOTLA) 		0213021000NRG23260520221462578 26/05/2022 Eswaraiah 0213021WL0027400 Eswaraiah 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359192 MR E ESWARAIAH STATE BANK OF INDIA(508548)
146 YEMMIGANUR AP-13-021-001-003/010319
(KALUGOTLA) 		0213021000NRG23260520221462579 26/05/2022 Ma Devi 0213021WL0027400 Ma Devi 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359195 EEDUGA MAHADEVI W O E ESWARAIAH CANARA BANK(508532)
147 YEMMIGANUR AP-13-021-001-003/010321
(KALUGOTLA) 		0213021000NRG23260520221462303 26/05/2022 GONEPOGU DUBBANNA 0213021WL0027396 GONEPOGU DUBBANNA 00415 SBIN0000955 459 459 Processed 07/06/2022 2071359219 MR GONEPOGU DUBBANNA STATE BANK OF INDIA(508548)
148 YEMMIGANUR AP-13-021-001-003/010321
(KALUGOTLA) 		0213021000NRG23260520221462305 26/05/2022 Jamuna 0213021WL0027396 Jamuna 00415 SBIN0000955 459 459 Processed 07/06/2022 2071359200 MISS GONEPOGU JAMUNA STATE BANK OF INDIA(508548)
149 YEMMIGANUR AP-13-021-001-003/010321
(KALUGOTLA) 		0213021000NRG23260520221462304 26/05/2022 Manikyamma 0213021WL0027396 Manikyamma 00415 SBIN0000955 459 459 Processed 07/06/2022 2071359054 MRS M MANIKYAMMA STATE BANK OF INDIA(508548)
150 YEMMIGANUR AP-13-021-001-003/010323
(KALUGOTLA) 		0213021000NRG23260520221462311 26/05/2022 Sanjanna 0213021WL0027396 Sanjanna 00415 SBIN0000955 459 459 Processed 07/06/2022 2071359034 MR GANGAVARAM SANJANNA STATE BANK OF INDIA(508548)
151 YEMMIGANUR AP-13-021-001-003/010323
(KALUGOTLA) 		0213021000NRG23260520221462310 26/05/2022 TAGARAM RAJESH 0213021WL0027396 TAGARAM RAJESH 00415 SBIN0000955 459 459 Processed 07/06/2022 2071359204 MR TAGARAM RAJESH STATE BANK OF INDIA(508548)
152 YEMMIGANUR AP-13-021-001-003/010323
(KALUGOTLA) 		0213021000NRG23260520221462309 26/05/2022 TAGARAM NARASAPPA 0213021WL0027396 TAGARAM NARASAPPA 00415 SBIN0000955 459 459 Processed 07/06/2022 2071359217 MR THAGARAM NARASAPPA STATE BANK OF INDIA(508548)
153 YEMMIGANUR AP-13-021-001-003/010343
(KALUGOTLA) 		0213021000NRG23260520221462312 26/05/2022 Somasundaram 0213021WL0027396 Somasundaram 00415 SBIN0000955 459 459 Processed 07/06/2022 2071359162 MR GONEPOGU SOMASUNDARAM STATE BANK OF INDIA(508548)
154 YEMMIGANUR AP-13-021-001-003/010352
(KALUGOTLA) 		0213021000NRG23260520221462317 26/05/2022 Gnanamma 0213021WL0027396 Gnanamma 00415 SBIN0000955 459 459 Processed 07/06/2022 2071359033 MRS GNANAMMA SUMALA STATE BANK OF INDIA(508548)
155 YEMMIGANUR AP-13-021-001-003/010352
(KALUGOTLA) 		0213021000NRG23260520221462316 26/05/2022 Yallappa 0213021WL0027396 Yallappa 00415 SBIN0000955 459 459 Processed 07/06/2022 2071359032 MR YALLAPPA SUMALA STATE BANK OF INDIA(508548)
156 YEMMIGANUR AP-13-021-001-003/010354
(KALUGOTLA) 		0213021000NRG23260520221462318 26/05/2022 Husheni 0213021WL0027396 Husheni 00415 SBIN0000955 459 459 Processed 07/06/2022 2071359025 BUDIJAGGALA USENI CANARA BANK(508532)
157 YEMMIGANUR AP-13-021-001-003/010359
(KALUGOTLA) 		0213021000NRG23260520221462323 26/05/2022 Gnanamma 0213021WL0027396 Gnanamma 00415 SBIN0000955 459 459 Processed 07/06/2022 2071359201 MRS SUMALA GNANAMMA STATE BANK OF INDIA(508548)
158 YEMMIGANUR AP-13-021-001-003/010359
(KALUGOTLA) 		0213021000NRG23260520221462322 26/05/2022 Nallanna 0213021WL0027396 Nallanna 00415 SBIN0000955 459 459 Processed 07/06/2022 2071359208 MR HARIJANA NALLANNA STATE BANK OF INDIA(508548)
159 YEMMIGANUR AP-13-021-001-003/010372
(KALUGOTLA) 		0213021000NRG23260520221462585 26/05/2022 Narasamma 0213021WL0027400 Narasamma 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359209 MRS AGGI NARASAMMA STATE BANK OF INDIA(508548)
160 YEMMIGANUR AP-13-021-001-003/010373
(KALUGOTLA) 		0213021000NRG23260520221462587 26/05/2022 Gundamma 0213021WL0027400 Gundamma 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359051 EDIGA GUNDAMMA CANARA BANK(508532)
161 YEMMIGANUR AP-13-021-001-003/010374
(KALUGOTLA) 		0213021000NRG23260520221462589 26/05/2022 Hanumantamma 0213021WL0027400 Hanumantamma 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359179 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
162 YEMMIGANUR AP-13-021-001-003/010375
(KALUGOTLA) 		0213021000NRG23260520221462591 26/05/2022 LAKSHMI 0213021WL0027400 LAKSHMI 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359199 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
163 YEMMIGANUR AP-13-021-001-003/010380
(KALUGOTLA) 		0213021000NRG23260520221462594 26/05/2022 KURUVA URUKUNDU 0213021WL0027400 KURUVA URUKUNDU 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359167 KURUVA CHINNA URUKUNDU CANARA BANK(508532)
164 YEMMIGANUR AP-13-021-001-003/010380
(KALUGOTLA) 		0213021000NRG23260520221462595 26/05/2022 Padmavathi 0213021WL0027400 Padmavathi 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359046 KURUVA PADMAVATHI CANARA BANK(508532)
165 YEMMIGANUR AP-13-021-001-003/010382
(KALUGOTLA) 		0213021000NRG23260520221462597 26/05/2022 Somanna 0213021WL0027400 Somanna 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359163 BOYA SOMANNA CANARA BANK(508532)
166 YEMMIGANUR AP-13-021-001-003/010395
(KALUGOTLA) 		0213021000NRG23260520221462600 26/05/2022 Savitri 0213021WL0027400 Savitri 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359211 MRS MALA SAVITRI STATE BANK OF INDIA(508548)
167 YEMMIGANUR AP-13-021-001-003/010396
(KALUGOTLA) 		0213021000NRG23260520221462601 26/05/2022 MALA HUSENAMMA 0213021WL0027400 MALA HUSENAMMA 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359205 USENAMMA B CANARA BANK(508532)
168 YEMMIGANUR AP-13-021-001-003/010400
(KALUGOTLA) 		0213021000NRG23260520221462604 26/05/2022 Anjinamma 0213021WL0027400 Anjinamma 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359173 MRS MALA ANJANAMMA STATE BANK OF INDIA(508548)
169 YEMMIGANUR AP-13-021-001-003/010402
(KALUGOTLA) 		0213021000NRG23260520221462607 26/05/2022 MAGALI PARVATHI 0213021WL0027400 MAGALI PARVATHI 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359194 MRS MANGALI PARVATHI STATE BANK OF INDIA(508548)
170 YEMMIGANUR AP-13-021-001-003/010402
(KALUGOTLA) 		0213021000NRG23260520221462606 26/05/2022 MAGALI SHANKARAIAH 0213021WL0027400 MAGALI SHANKARAIAH 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359193 MR MANGALI SHANKARAYYA STATE BANK OF INDIA(508548)
171 YEMMIGANUR AP-13-021-001-003/010407
(KALUGOTLA) 		0213021000NRG23260520221462611 26/05/2022 Rangamma 0213021WL0027400 Rangamma 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359180 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
172 YEMMIGANUR AP-13-021-001-003/010414
(KALUGOTLA) 		0213021000NRG23260520221462613 26/05/2022 Lakshmi 0213021WL0027400 Lakshmi 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359039 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
173 YEMMIGANUR AP-13-021-001-003/010415
(KALUGOTLA) 		0213021000NRG23260520221462614 26/05/2022 Shanthamma 0213021WL0027400 Shanthamma 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359213 MRS BOYA SHANTHAMMA STATE BANK OF INDIA(508548)
174 YEMMIGANUR AP-13-021-001-003/010417
(KALUGOTLA) 		0213021000NRG23260520221462616 26/05/2022 V ADI LAKSHMI 0213021WL0027400 V ADI LAKSHMI 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359172 MRS V ADILAKSHMI STATE BANK OF INDIA(508548)
175 YEMMIGANUR AP-13-021-001-003/010417
(KALUGOTLA) 		0213021000NRG23260520221462615 26/05/2022 VEERABHADRA MUNISWAMY 0213021WL0027400 VEERABHADRA MUNISWAMY 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359175 MR VEERABHADRA MUNISWAMY STATE BANK OF INDIA(508548)
176 YEMMIGANUR AP-13-021-001-003/010422
(KALUGOTLA) 		0213021000NRG23260520221462617 26/05/2022 ADEMMA 0213021WL0027400 ADEMMA 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359186 MRS EDIGA ADEMMA STATE BANK OF INDIA(508548)
177 YEMMIGANUR AP-13-021-001-003/010459
(KALUGOTLA) 		0213021000NRG23260520221462628 26/05/2022 Lingamma 0213021WL0027400 Lingamma 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359169 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 YEMMIGANUR AP-13-021-001-003/010474
(KALUGOTLA) 		0213021000NRG23260520221462635 26/05/2022 M CHANDRANNA 0213021WL0027400 M CHANDRANNA 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359191 MR M CHANDRANNA STATE BANK OF INDIA(508548)
179 YEMMIGANUR AP-13-021-001-003/010474
(KALUGOTLA) 		0213021000NRG23260520221462636 26/05/2022 M OBULAMMA 0213021WL0027400 M OBULAMMA 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359174 MRS M OBULAMMA STATE BANK OF INDIA(508548)
180 YEMMIGANUR AP-13-021-001-003/010477
(KALUGOTLA) 		0213021000NRG23260520221462638 26/05/2022 LALITHAMMA 0213021WL0027400 LALITHAMMA 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359040 MRS KAMSALI LALITHAMMA STATE BANK OF INDIA(508548)
181 YEMMIGANUR AP-13-021-001-003/010490
(KALUGOTLA) 		0213021000NRG23260520221462639 26/05/2022 Anjinmma 0213021WL0027400 Anjinmma 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359170 MRS MALA ANJALI STATE BANK OF INDIA(508548)
182 YEMMIGANUR AP-13-021-001-003/010501
(KALUGOTLA) 		0213021000NRG23260520221462642 26/05/2022 Sulochana 0213021WL0027400 Sulochana 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359184 MRS MANGALI SULOCHANA STATE BANK OF INDIA(508548)
183 YEMMIGANUR AP-13-021-001-003/010511
(KALUGOTLA) 		0213021000NRG23260520221462646 26/05/2022 Urukundu 0213021WL0027400 Urukundu 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359198 MR EDIGA URUKUNDU STATE BANK OF INDIA(508548)
184 YEMMIGANUR AP-13-021-001-003/010531
(KALUGOTLA) 		0213021000NRG23260520221462651 26/05/2022 Anjanamma 0213021WL0027400 Anjanamma 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359044 MRS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
185 YEMMIGANUR AP-13-021-001-003/010602
(KALUGOTLA) 		0213021000NRG23260520221462325 26/05/2022 Girishamma 0213021WL0027396 Girishamma 00415 SBIN0000955 459 459 Processed 07/06/2022 2071359043 MRS MADIGA GRESSAMMA STATE BANK OF INDIA(508548)
186 YEMMIGANUR AP-13-021-001-003/010627
(KALUGOTLA) 		0213021000NRG23260520221462655 26/05/2022 BOYA LALAMMA 0213021WL0027400 BOYA LALAMMA 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359176 MRS BOYA LALAMMA STATE BANK OF INDIA(508548)
187 YEMMIGANUR AP-13-021-001-003/010832
(KALUGOTLA) 		0213021000NRG23260520221462672 26/05/2022 BOYA PARAMESH 0213021WL0027400 BOYA PARAMESH 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359210 MR BOYA PARAMESH STATE BANK OF INDIA(508548)
188 YEMMIGANUR AP-13-021-001-003/010857
(KALUGOTLA) 		0213021000NRG23260520221462676 26/05/2022 Parvathi 0213021WL0027400 Parvathi 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359190 MRS KURUVA PARVATHI STATE BANK OF INDIA(508548)
189 YEMMIGANUR AP-13-021-001-003/010907
(KALUGOTLA) 		0213021000NRG23260520221462681 26/05/2022 Jayamma 0213021WL0027400 Jayamma 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359196 MRS MALA JAYAMMA STATE BANK OF INDIA(508548)
190 YEMMIGANUR AP-13-021-001-003/011008
(KALUGOTLA) 		0213021000NRG23260520221462686 26/05/2022 Mallesh 0213021WL0027400 Mallesh 00415 SBIN0000955 426 426 Processed 07/06/2022 2071359164 MR BOYA MALLESH STATE BANK OF INDIA(508548)
191 YEMMIGANUR AP-13-021-001-003/020121
(KALUGOTLA) 		0213021000NRG23260520221460960 26/05/2022 Govindamma 0213021WL0027360 Govindamma 00415 SBIN0000955 448 448 Processed 07/06/2022 2071359049 MRS KUMMARI GOVINDAMMA STATE BANK OF INDIA(508548)
192 YEMMIGANUR AP-13-021-001-003/020127
(KALUGOTLA) 		0213021000NRG23260520221460961 26/05/2022 Urukundamma 0213021WL0027360 Urukundamma 00415 SBIN0000955 448 448 Processed 07/06/2022 2071359036 MRS KURUVA URUKUNDAMMA STATE BANK OF INDIA(508548)
193 YEMMIGANUR AP-13-021-001-003/020146
(KALUGOTLA) 		0213021000NRG23260520221460964 26/05/2022 BOYA LAKSHMI 0213021WL0027360 BOYA LAKSHMI 00415 SBIN0000955 448 448 Processed 07/06/2022 2071359202 MRS BOYA LAKSHMY STATE BANK OF INDIA(508548)
194 YEMMIGANUR AP-13-021-011-015/010099
(KADIVELLA) 		0213021000NRG23260520221491836 26/05/2022 Noora Bi 0213021WL0027800 Noora Bi 00415 SBIN0000955 937 937 Processed 07/06/2022 2071359182 MRS MUSLIM NURABEE STATE BANK OF INDIA(508548)
195 YEMMIGANUR AP-13-021-011-015/010202
(KADIVELLA) 		0213021000NRG23260520221491865 26/05/2022 Munemma 0213021WL0027800 Munemma 00415 SBIN0000955 937 937 Processed 07/06/2022 2071359177 CHAKALI MUNEMMA UNION BANK OF INDIA(508500)
196 YEMMIGANUR AP-13-021-011-015/010202
(KADIVELLA) 		0213021000NRG23260520221491866 26/05/2022 Ramudu 0213021WL0027800 Ramudu 00415 SBIN0000955 937 937 Processed 07/06/2022 2071359197 MR CHAKALI RAMUDU STATE BANK OF INDIA(508548)
197 YEMMIGANUR AP-13-021-011-015/010232
(KADIVELLA) 		0213021000NRG23260520221491877 26/05/2022 LAKSHMIDEVI 0213021WL0027800 LAKSHMIDEVI 00415 SBIN0000955 937 937 Processed 07/06/2022 2071359035 MS E LAKSHMI DEVI EEDIGA STATE BANK OF INDIA(508548)
198 YEMMIGANUR AP-13-021-011-015/010377
(KADIVELLA) 		0213021000NRG23260520221491913 26/05/2022 Venkatesh 0213021WL0027800 Venkatesh 00415 SBIN0000955 937 937 Processed 07/06/2022 2071359220 PALLEPATI VENKATESH UNION BANK OF INDIA(508500)
199 YEMMIGANUR AP-13-021-011-015/010422
(KADIVELLA) 		0213021000NRG23260520221491919 26/05/2022 Mallikarjuna 0213021WL0027800 Mallikarjuna 00415 SBIN0000955 937 937 Processed 07/06/2022 2071359037 MR EDIGA MALLIKAJUN GOWD STATE BANK OF INDIA(508548)
200 YEMMIGANUR AP-13-021-011-015/010805
(KADIVELLA) 		0213021000NRG23260520221489376 26/05/2022 VIJAYA MOHAN 0213021WL0027761 VIJAYA MOHAN 00415 SBIN0000955 940 940 Processed 07/06/2022 2071359029 Mr VIJAYA MOHAN GONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 YEMMIGANUR AP-13-021-011-015/011138
(KADIVELLA) 		0213021000NRG23260520221442583 26/05/2022 Gopal 0213021WL0027078 Gopal 00415 SBIN0000955 962 962 Processed 07/06/2022 2071359031 MR KANIPOGU GOPAL STATE BANK OF INDIA(508548)
202 YEMMIGANUR AP-13-021-011-015/011200
(KADIVELLA) 		0213021000NRG23260520221442596 26/05/2022 Karim 0213021WL0027078 Karim 00415 SBIN0000955 962 962 Processed 07/06/2022 2071359053 GADDAM KAREEM SAB UNION BANK OF INDIA(508500)
203 YEMMIGANUR AP-13-021-011-015/011200
(KADIVELLA) 		0213021000NRG23260520221442597 26/05/2022 Parveen Banu 0213021WL0027078 Parveen Banu 00415 SBIN0000955 962 962 Processed 07/06/2022 2071359168 GADDAM PARVEEN BANU UNION BANK OF INDIA(508500)
204 YEMMIGANUR AP-13-021-011-015/011206
(KADIVELLA) 		0213021000NRG23260520221442601 26/05/2022 daragayya 0213021WL0027078 daragayya 00415 SBIN0000955 962 962 Processed 07/06/2022 2071359206 MR GOLLA DARAGAIAH STATE BANK OF INDIA(508548)
205 YEMMIGANUR AP-13-021-011-015/011206
(KADIVELLA) 		0213021000NRG23260520221442602 26/05/2022 vireshamma 0213021WL0027078 vireshamma 00415 SBIN0000955 962 962 Processed 07/06/2022 2071359207 MS GOLLA VEERESHAMMA STATE BANK OF INDIA(508548)
206 YEMMIGANUR AP-13-021-011-015/011233
(KADIVELLA) 		0213021000NRG23260520221442607 26/05/2022 Maddileti 0213021WL0027078 Maddileti 00415 SBIN0000955 962 962 Processed 07/06/2022 2071359024 V MADDULETI STATE BANK OF INDIA(508548)
207 YEMMIGANUR AP-13-021-011-015/020285
(KADIVELLA) 		0213021000NRG23260520221490143 26/05/2022 Eeramma 0213021WL0027772 Eeramma 00415 SBIN0000955 715 715 Processed 07/06/2022 2071359225 MRS RASURU ERAMMA STATE BANK OF INDIA(508548)
208 YEMMIGANUR AP-13-021-011-015/020299
(KADIVELLA) 		0213021000NRG23260520221490149 26/05/2022 Girijamma 0213021WL0027772 Girijamma 00415 SBIN0000955 715 715 Processed 07/06/2022 2071359178 KOPPALA GIRIJAMMA UNION BANK OF INDIA(508500)
209 YEMMIGANUR AP-13-021-011-015/020452
(KADIVELLA) 		0213021000NRG23260520221490156 26/05/2022 Raghavendra 0213021WL0027772 Raghavendra 00415 SBIN0000955 715 715 Processed 07/06/2022 2071359042 MR B RAGHAVENDRA BOYA STATE BANK OF INDIA(508548)
210 YEMMIGANUR AP-13-021-011-015/020469
(KADIVELLA) 		0213021000NRG23260520221490158 26/05/2022 shanthi 0213021WL0027772 shanthi 00415 SBIN0000955 477 477 Processed 07/06/2022 2071359030 MRS MADIGA SHANTHI STATE BANK OF INDIA(508548)
211 YEMMIGANUR AP-13-021-012-016/030008
(KANDANATHI) 		0213021000NRG23260520221466928 26/05/2022 Lingamma 0213021WL0027471 Lingamma 00415 SBIN0000955 440 440 Processed 07/06/2022 2071359214 MRS KURUVA NALGADODI NINGAMMA STATE BANK OF INDIA(508548)
212 YEMMIGANUR AP-13-021-012-016/030154
(KANDANATHI) 		0213021000NRG23260520221466940 26/05/2022 Govindamma 0213021WL0027471 Govindamma 00415 SBIN0000955 440 440 Processed 07/06/2022 2071359224 KURUVA ARAVA LAKSHMI UNION BANK OF INDIA(508500)
213 YEMMIGANUR AP-13-021-012-016/030239
(KANDANATHI) 		0213021000NRG23260520221466944 26/05/2022 Lakshimi 0213021WL0027471 Lakshimi 00415 SBIN0000955 440 440 Processed 07/06/2022 2071359222 MS KURUVA MULINTI LAKSHMI STATE BANK OF INDIA(508548)
214 YEMMIGANUR AP-13-021-012-016/030413
(KANDANATHI) 		0213021000NRG23260520221466947 26/05/2022 Lakshimi 0213021WL0027471 Lakshimi 00415 SBIN0000955 440 440 Processed 07/06/2022 2071359203 MISS GANGULAPADU LAKSHMIDEVI STATE BANK OF INDIA(508548)
215 YEMMIGANUR AP-13-021-012-016/030709
(KANDANATHI) 		0213021000NRG23260520221466955 26/05/2022 Laxmi Narasamma 0213021WL0027471 Laxmi Narasamma 00415 SBIN0000955 440 440 Processed 07/06/2022 2071359218 MRS JOKURAPPA GARI LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
216 YEMMIGANUR AP-13-021-012-016/030709
(KANDANATHI) 		0213021000NRG23260520221466954 26/05/2022 Ravikumar 0213021WL0027471 Ravikumar 00415 SBIN0000955 440 440 Processed 07/06/2022 2071359041 MR JOKURAPPAGARI RAVI KUMAR STATE BANK OF INDIA(508548)
217 YEMMIGANUR AP-13-021-012-016/030725
(KANDANATHI) 		0213021000NRG23260520221466956 26/05/2022 Chinna Narasimhulu 0213021WL0027471 Chinna Narasimhulu 00415 SBIN0000955 440 440 Processed 07/06/2022 2071359223 MR KURUVA CHINNANARASIMHULU STATE BANK OF INDIA(508548)
SubTotal 48024 48024
218 YEMMIGANUR AP-13-021-001-003/010761
(KALUGOTLA) 		0213021000NRG23260520221462662 26/05/2022 Savitramma 0213021WL0027400 Savitramma 00415 SBIN0021049 426 426 Processed 07/06/2022 2071359228 SAVITHRI EDIGA CANARA BANK(508532)
219 YEMMIGANUR AP-13-021-001-003/010764
(KALUGOTLA) 		0213021000NRG23260520221462664 26/05/2022 HEMANTH RAO MALA 0213021WL0027400 HEMANTH RAO MALA 00415 SBIN0021049 426 426 Processed 07/06/2022 2071359229 MALA HEMANTHA RAO CANARA BANK(508532)
SubTotal 852 852
220 YEMMIGANUR AP-13-021-001-003/010477
(KALUGOTLA) 		0213021000NRG23260520221462637 26/05/2022 RAMACHARI 0213021WL0027400 RAMACHARI 00468 UBIN0806528 426 426 Processed 07/06/2022 2071358937 K RAMACHARI UNION BANK OF INDIA(508500)
221 YEMMIGANUR AP-13-021-011-015/010030
(KADIVELLA) 		0213021000NRG23260520221491827 26/05/2022 Someswari 0213021WL0027800 Someswari 00468 UBIN0806528 937 937 Processed 07/06/2022 2071359009 MANGALI SUSHEELA UNION BANK OF INDIA(508500)
222 YEMMIGANUR AP-13-021-011-015/010030
(KADIVELLA) 		0213021000NRG23260520221491826 26/05/2022 Urukundu 0213021WL0027800 Urukundu 00468 UBIN0806528 937 937 Processed 07/06/2022 2071358971 MANGALA URUKUNDHU UNION BANK OF INDIA(508500)
223 YEMMIGANUR AP-13-021-011-015/010051
(KADIVELLA) 		0213021000NRG23260520221491828 26/05/2022 BISAMMA 0213021WL0027800 BISAMMA 00468 UBIN0806528 937 937 Processed 07/06/2022 2071358964 PALLIPATI BHEESAMMA UNION BANK OF INDIA(508500)
224 YEMMIGANUR AP-13-021-011-015/010099
(KADIVELLA) 		0213021000NRG23260520221491835 26/05/2022 Bashir Saab 0213021WL0027800 Bashir Saab 00468 UBIN0806528 937 937 Processed 07/06/2022 2071358946 K BASHEER AHAMAD UNION BANK OF INDIA(508500)
225 YEMMIGANUR AP-13-021-011-015/010099
(KADIVELLA) 		0213021000NRG23260520221491837 26/05/2022 KHAJA CHANDBASHA 0213021WL0027800 KHAJA CHANDBASHA 00468 UBIN0806528 937 937 Processed 07/06/2022 2071359006 KHAJAVALE CHAND BASHA UNION BANK OF INDIA(508500)
226 YEMMIGANUR AP-13-021-011-015/010103
(KADIVELLA) 		0213021000NRG23260520221489278 26/05/2022 GAFUR 0213021WL0027761 GAFUR 00468 UBIN0806528 940 940 Processed 07/06/2022 2071358936 PINJARI GAFFOOR UNION BANK OF INDIA(508500)
227 YEMMIGANUR AP-13-021-011-015/010103
(KADIVELLA) 		0213021000NRG23260520221489277 26/05/2022 Shamina 0213021WL0027761 Shamina 00468 UBIN0806528 940 940 Processed 07/06/2022 2071358978 PINJARI SHAMINA BEGUM UNION BANK OF INDIA(508500)
228 YEMMIGANUR AP-13-021-011-015/010162
(KADIVELLA) 		0213021000NRG23260520221491850 26/05/2022 VIJAYENDRA GOUD 0213021WL0027800 VIJAYENDRA GOUD 00468 UBIN0806528 937 937 Processed 07/06/2022 2071358955 EDIGA VIJAYENDRA GOWD UNION BANK OF INDIA(508500)
229 YEMMIGANUR AP-13-021-011-015/010190
(KADIVELLA) 		0213021000NRG23260520221491855 26/05/2022 Lakshmi Kanth Reddy 0213021WL0027800 Lakshmi Kanth Reddy 00468 UBIN0806528 937 937 Processed 07/06/2022 2071358984 MULINTI LAXMIKANTA REDDY UNION BANK OF INDIA(508500)
230 YEMMIGANUR AP-13-021-011-015/010190
(KADIVELLA) 		0213021000NRG23260520221491856 26/05/2022 swetha 0213021WL0027800 swetha 00468 UBIN0806528 937 937 Processed 07/06/2022 2071358983 MULINTI SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
231 YEMMIGANUR AP-13-021-011-015/010196
(KADIVELLA) 		0213021000NRG23260520221491857 26/05/2022 Hanumantu 0213021WL0027800 Hanumantu 00468 UBIN0806528 937 937 Processed 07/06/2022 2071358933 UPPARA ANUMANTHU UNION BANK OF INDIA(508500)
232 YEMMIGANUR AP-13-021-011-015/010196
(KADIVELLA) 		0213021000NRG23260520221491858 26/05/2022 Shaaradamma 0213021WL0027800 Shaaradamma 00468 UBIN0806528 937 937 Processed 07/06/2022 2071358967 UPARA SHARADAMMA UNION BANK OF INDIA(508500)
233 YEMMIGANUR AP-13-021-011-015/010202
(KADIVELLA) 		0213021000NRG23260520221491864 26/05/2022 Narashimulu 0213021WL0027800 Narashimulu 00468 UBIN0806528 937 937 Processed 07/06/2022 2071358934 CHAKALI NARASIMHULU UNION BANK OF INDIA(508500)
234 YEMMIGANUR AP-13-021-011-015/010269
(KADIVELLA) 		0213021000NRG23260520221491892 26/05/2022 DEVENDRA 0213021WL0027800 DEVENDRA 00468 UBIN0806528 937 937 Processed 07/06/2022 2071359022 MALA DEVENDRAPPA UNION BANK OF INDIA(508500)
235 YEMMIGANUR AP-13-021-011-015/010331
(KADIVELLA) 		0213021000NRG23260520221491907 26/05/2022 CHINNA RAMUDU 0213021WL0027800 CHINNA RAMUDU 00468 UBIN0806528 937 937 Processed 07/06/2022 2071358949 EDIGA CHINNA RAMUDU UNION BANK OF INDIA(508500)
236 YEMMIGANUR AP-13-021-011-015/010331
(KADIVELLA) 		0213021000NRG23260520221491908 26/05/2022 Ramulamma 0213021WL0027800 Ramulamma 00468 UBIN0806528 937 937 Processed 07/06/2022 2071358981 EDIGA RAMULAMMA UNION BANK OF INDIA(508500)
237 YEMMIGANUR AP-13-021-011-015/010362
(KADIVELLA) 		0213021000NRG23260520221491911 26/05/2022 BOYA TIKKALAKSHMI 0213021WL0027800 BOYA TIKKALAKSHMI 00468 UBIN0806528 937 937 Processed 07/06/2022 2071359003 BOYA THIKKALAKSHMI UNION BANK OF INDIA(508500)
238 YEMMIGANUR AP-13-021-011-015/010362
(KADIVELLA) 		0213021000NRG23260520221491910 26/05/2022 Maadevappa 0213021WL0027800 Maadevappa 00468 UBIN0806528 937 937 Processed 07/06/2022 2071358966 BOYA MAHADEVAPPA UNION BANK OF INDIA(508500)
239 YEMMIGANUR AP-13-021-011-015/010377
(KADIVELLA) 		0213021000NRG23260520221491912 26/05/2022 VENKATA LAKSHMI 0213021WL0027800 VENKATA LAKSHMI 00468 UBIN0806528 937 937 Processed 07/06/2022 2071358956 MISS PALLEPATI BOYA VENKATALAKSHMI STATE BANK OF INDIA(508548)
240 YEMMIGANUR AP-13-021-011-015/010422
(KADIVELLA) 		0213021000NRG23260520221491917 26/05/2022 Sreenivasulu 0213021WL0027800 Sreenivasulu 00468 UBIN0806528 937 937 Processed 07/06/2022 2071358951 EDIGA SREENIVASULU UNION BANK OF INDIA(508500)
241 YEMMIGANUR AP-13-021-011-015/010426
(KADIVELLA) 		0213021000NRG23260520221491920 26/05/2022 CHANDRA SEKHAR REDDY 0213021WL0027800 CHANDRA SEKHAR REDDY 00468 UBIN0806528 937 937 Processed 07/06/2022 2071358929 S CHANDRA SEKAR REDDY UNION BANK OF INDIA(508500)
242 YEMMIGANUR AP-13-021-011-015/010634
(KADIVELLA) 		0213021000NRG23260520221489362 26/05/2022 Devaraj 0213021WL0027761 Devaraj 00468 UBIN0806528 940 940 Processed 07/06/2022 2071358980 K DEVARAJU UNION BANK OF INDIA(508500)
243 YEMMIGANUR AP-13-021-011-015/010634
(KADIVELLA) 		0213021000NRG23260520221489364 26/05/2022 Timmakka 0213021WL0027761 Timmakka 00468 UBIN0806528 940 940 Processed 07/06/2022 2071358930 KOTAKONDA THIMMAKKA UNION BANK OF INDIA(508500)
244 YEMMIGANUR AP-13-021-011-015/010665
(KADIVELLA) 		0213021000NRG23260520221489369 26/05/2022 Chinna Eeranna 0213021WL0027761 Chinna Eeranna 00468 UBIN0806528 470 470 Processed 07/06/2022 2071358976 THALARI ERANNA UNION BANK OF INDIA(508500)
245 YEMMIGANUR AP-13-021-011-015/010665
(KADIVELLA) 		0213021000NRG23260520221489370 26/05/2022 Nagamma 0213021WL0027761 Nagamma 00468 UBIN0806528 470 470 Processed 07/06/2022 2071358982 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
246 YEMMIGANUR AP-13-021-011-015/010910
(KADIVELLA) 		0213021000NRG23260520221442557 26/05/2022 Eramma 0213021WL0027078 Eramma 00468 UBIN0806528 962 962 Processed 07/06/2022 2071358977 MS BOYA ERAMMA STATE BANK OF INDIA(508548)
247 YEMMIGANUR AP-13-021-011-015/010910
(KADIVELLA) 		0213021000NRG23260520221442556 26/05/2022 Vannuru 0213021WL0027078 Vannuru 00468 UBIN0806528 962 962 Processed 07/06/2022 2071358950 MR BOYA GANGILLA VANURAPPA STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-011-015/010921
(KADIVELLA) 		0213021000NRG23260520221442561 26/05/2022 Mahalakshmi 0213021WL0027078 Mahalakshmi 00468 UBIN0806528 962 962 Processed 07/06/2022 2071358994 CHAKALI CHITTEMMA UNION BANK OF INDIA(508500)
249 YEMMIGANUR AP-13-021-011-015/010921
(KADIVELLA) 		0213021000NRG23260520221442560 26/05/2022 MAREPPA 0213021WL0027078 MAREPPA 00468 UBIN0806528 962 962 Processed 07/06/2022 2071358962 CHAKALI MAREPPA UNION BANK OF INDIA(508500)
250 YEMMIGANUR AP-13-021-011-015/010923
(KADIVELLA) 		0213021000NRG23260520221442565 26/05/2022 Rangamma 0213021WL0027078 Rangamma 00468 UBIN0806528 962 962 Processed 07/06/2022 2071358969 BOYA DASTAGIRAMMA UNION BANK OF INDIA(508500)
251 YEMMIGANUR AP-13-021-011-015/010923
(KADIVELLA) 		0213021000NRG23260520221442564 26/05/2022 Sudhakar 0213021WL0027078 Sudhakar 00468 UBIN0806528 962 962 Processed 07/06/2022 2071358974 BOYA SUDHAKAR UNION BANK OF INDIA(508500)
252 YEMMIGANUR AP-13-021-011-015/010927
(KADIVELLA) 		0213021000NRG23260520221442570 26/05/2022 LAKSHMIDEVI 0213021WL0027078 LAKSHMIDEVI 00468 UBIN0806528 962 962 Processed 07/06/2022 2071358970 MRS G LAXMI DEVI GOLA STATE BANK OF INDIA(508548)
253 YEMMIGANUR AP-13-021-011-015/011002
(KADIVELLA) 		0213021000NRG23260520221442574 26/05/2022 dasarath reddy 0213021WL0027078 dasarath reddy 00468 UBIN0806528 962 962 Processed 07/06/2022 2071358965 GUREDDI DASHRADH REDDY UNION BANK OF INDIA(508500)
254 YEMMIGANUR AP-13-021-011-015/011006
(KADIVELLA) 		0213021000NRG23260520221489387 26/05/2022 VEERESH 0213021WL0027761 VEERESH 00468 UBIN0806528 940 940 Processed 07/06/2022 2071358972 GOLLA VEERESH UNION BANK OF INDIA(508500)
255 YEMMIGANUR AP-13-021-011-015/011091
(KADIVELLA) 		0213021000NRG23260520221442578 26/05/2022 nadipi urukundu 0213021WL0027078 nadipi urukundu 00468 UBIN0806528 962 962 Processed 07/06/2022 2071359008 PEDDA URUKUNDAPPA UNION BANK OF INDIA(508500)
256 YEMMIGANUR AP-13-021-011-015/011091
(KADIVELLA) 		0213021000NRG23260520221442579 26/05/2022 sankaramma 0213021WL0027078 sankaramma 00468 UBIN0806528 962 962 Processed 07/06/2022 2071359012 BOYA GAADAL SHANKARAMM UNION BANK OF INDIA(508500)
257 YEMMIGANUR AP-13-021-011-015/011092
(KADIVELLA) 		0213021000NRG23260520221442580 26/05/2022 SOMESWARI 0213021WL0027078 SOMESWARI 00468 UBIN0806528 962 962 Processed 07/06/2022 2071358973 P B SOMESWARI UNION BANK OF INDIA(508500)
258 YEMMIGANUR AP-13-021-011-015/011138
(KADIVELLA) 		0213021000NRG23260520221442582 26/05/2022 ruthamma 0213021WL0027078 ruthamma 00468 UBIN0806528 962 962 Processed 07/06/2022 2071358957 KANIPOGU RUTHAMMA UNION BANK OF INDIA(508500)
259 YEMMIGANUR AP-13-021-011-015/011170
(KADIVELLA) 		0213021000NRG23260520221442591 26/05/2022 BUDDAMMA 0213021WL0027078 BUDDAMMA 00468 UBIN0806528 962 962 Processed 07/06/2022 2071358999 GOLLA BUDDAMMA UNION BANK OF INDIA(508500)
260 YEMMIGANUR AP-13-021-011-015/011170
(KADIVELLA) 		0213021000NRG23260520221442590 26/05/2022 dasthagiri 0213021WL0027078 dasthagiri 00468 UBIN0806528 962 962 Processed 07/06/2022 2071358995 GOLLA DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
261 YEMMIGANUR AP-13-021-011-015/011187
(KADIVELLA) 		0213021000NRG23260520221442595 26/05/2022 MOULABI 0213021WL0027078 MOULABI 00468 UBIN0806528 962 962 Processed 07/06/2022 2071358989 PINJARI MOULABI UNION BANK OF INDIA(508500)
262 YEMMIGANUR AP-13-021-011-015/011187
(KADIVELLA) 		0213021000NRG23260520221442594 26/05/2022 RAMJAAN 0213021WL0027078 RAMJAAN 00468 UBIN0806528 962 962 Processed 07/06/2022 2071358998 PINJARI RAMJIAN UNION BANK OF INDIA(508500)
263 YEMMIGANUR AP-13-021-011-015/011233
(KADIVELLA) 		0213021000NRG23260520221442608 26/05/2022 sunitha 0213021WL0027078 sunitha 00468 UBIN0806528 962 962 Processed 07/06/2022 2071359000 VADDE SUNITHA UNION BANK OF INDIA(508500)
264 YEMMIGANUR AP-13-021-011-015/011249
(KADIVELLA) 		0213021000NRG23260520221442613 26/05/2022 LAKSHMANNA 0213021WL0027078 LAKSHMANNA 00468 UBIN0806528 962 962 Processed 07/06/2022 2071358975 PENDLA LAKSHMANNA UNION BANK OF INDIA(508500)
265 YEMMIGANUR AP-13-021-011-015/011253
(KADIVELLA) 		0213021000NRG23260520221442615 26/05/2022 RAMUDU 0213021WL0027078 RAMUDU 00468 UBIN0806528 962 962 Processed 07/06/2022 2071358968 PALLIPATI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
266 YEMMIGANUR AP-13-021-011-015/011276
(KADIVELLA) 		0213021000NRG23260520221489407 26/05/2022 NAGAVENI 0213021WL0027761 NAGAVENI 00468 UBIN0806528 940 940 Processed 07/06/2022 2071359010 KOTAKONDA NAGAVENI UNION BANK OF INDIA(508500)
267 YEMMIGANUR AP-13-021-011-015/020037
(KADIVELLA) 		0213021000NRG23260520221490065 26/05/2022 Rangayya 0213021WL0027772 Rangayya 00468 UBIN0806528 715 715 Processed 07/06/2022 2071358928 TALARI RANGAIAH UNION BANK OF INDIA(508500)
268 YEMMIGANUR AP-13-021-011-015/020038
(KADIVELLA) 		0213021000NRG23260520221490067 26/05/2022 BOYA LAKSHMI 0213021WL0027772 BOYA LAKSHMI 00468 UBIN0806528 715 715 Processed 07/06/2022 2071358985 BOYA LAXMI UNION BANK OF INDIA(508500)
269 YEMMIGANUR AP-13-021-011-015/020038
(KADIVELLA) 		0213021000NRG23260520221490066 26/05/2022 LAKSHMANNA 0213021WL0027772 LAKSHMANNA 00468 UBIN0806528 715 715 Processed 07/06/2022 2071359016 BOYA MALLAIAH GALLA CHINNA LAKSHMANNA UNION BANK OF INDIA(508500)
270 YEMMIGANUR AP-13-021-011-015/020040
(KADIVELLA) 		0213021000NRG23260520221490069 26/05/2022 HANUMANTHU 0213021WL0027772 HANUMANTHU 00468 UBIN0806528 715 715 Processed 07/06/2022 2071359018 BOYA MALLAYYA GALLA CHINNA HANUMANTHU UNION BANK OF INDIA(508500)
271 YEMMIGANUR AP-13-021-011-015/020111
(KADIVELLA) 		0213021000NRG23260520221490086 26/05/2022 Srinivaasulu 0213021WL0027772 Srinivaasulu 00468 UBIN0806528 715 715 Processed 07/06/2022 2071358935 B SREENIVASULU UNION BANK OF INDIA(508500)
272 YEMMIGANUR AP-13-021-011-015/020111
(KADIVELLA) 		0213021000NRG23260520221490085 26/05/2022 Venkateswaramma 0213021WL0027772 Venkateswaramma 00468 UBIN0806528 715 715 Processed 07/06/2022 2071358988 RASURU VENKATESWARAMMA UNION BANK OF INDIA(508500)
273 YEMMIGANUR AP-13-021-011-015/020129
(KADIVELLA) 		0213021000NRG23260520221490092 26/05/2022 Dodamma 0213021WL0027772 Dodamma 00468 UBIN0806528 715 715 Processed 07/06/2022 2071358942 T DODDAMMA UNION BANK OF INDIA(508500)
274 YEMMIGANUR AP-13-021-011-015/020136
(KADIVELLA) 		0213021000NRG23260520221490095 26/05/2022 Mallikaarjuna 0213021WL0027772 Mallikaarjuna 00468 UBIN0806528 715 715 Processed 07/06/2022 2071358940 B T MALLIKARJUNA UNION BANK OF INDIA(508500)
275 YEMMIGANUR AP-13-021-011-015/020136
(KADIVELLA) 		0213021000NRG23260520221490096 26/05/2022 Naagalakshmi 0213021WL0027772 Naagalakshmi 00468 UBIN0806528 715 715 Processed 07/06/2022 2071358953 BOYA NAGALAKSHMI UNION BANK OF INDIA(508500)
276 YEMMIGANUR AP-13-021-011-015/020148
(KADIVELLA) 		0213021000NRG23260520221490097 26/05/2022 Venkatesh 0213021WL0027772 Venkatesh 00468 UBIN0806528 715 715 Processed 07/06/2022 2071358931 THALARI VENKATESH UNION BANK OF INDIA(508500)
277 YEMMIGANUR AP-13-021-011-015/020150
(KADIVELLA) 		0213021000NRG23260520221490099 26/05/2022 Kaashimanna 0213021WL0027772 Kaashimanna 00468 UBIN0806528 715 715 Processed 07/06/2022 2071358948 MR THALARI BOYA KASHIMANNA STATE BANK OF INDIA(508548)
278 YEMMIGANUR AP-13-021-011-015/020150
(KADIVELLA) 		0213021000NRG23260520221490100 26/05/2022 Lakshmi 0213021WL0027772 Lakshmi 00468 UBIN0806528 715 715 Processed 07/06/2022 2071358941 BOYA LAKSHMI UNION BANK OF INDIA(508500)
279 YEMMIGANUR AP-13-021-011-015/020159
(KADIVELLA) 		0213021000NRG23260520221490105 26/05/2022 talaari ashok 0213021WL0027772 talaari ashok 00468 UBIN0806528 715 715 Processed 07/06/2022 2071359019 TALARI ASHOK UNION BANK OF INDIA(508500)
280 YEMMIGANUR AP-13-021-011-015/020159
(KADIVELLA) 		0213021000NRG23260520221490104 26/05/2022 Venkatesh 0213021WL0027772 Venkatesh 00468 UBIN0806528 715 715 Processed 07/06/2022 2071358938 B VENKATESH UNION BANK OF INDIA(508500)
281 YEMMIGANUR AP-13-021-011-015/020278
(KADIVELLA) 		0213021000NRG23260520221490141 26/05/2022 Pravin 0213021WL0027772 Pravin 00468 UBIN0806528 477 477 Processed 07/06/2022 2071359002 SAPPOGU PRAVEEN UNION BANK OF INDIA(508500)
282 YEMMIGANUR AP-13-021-011-015/020278
(KADIVELLA) 		0213021000NRG23260520221490140 26/05/2022 Raju 0213021WL0027772 Raju 00468 UBIN0806528 477 477 Processed 07/06/2022 2071358960 SAPPOGU RAJU UNION BANK OF INDIA(508500)
283 YEMMIGANUR AP-13-021-011-015/020285
(KADIVELLA) 		0213021000NRG23260520221490142 26/05/2022 GOVIND 0213021WL0027772 GOVIND 00468 UBIN0806528 715 715 Processed 07/06/2022 2071359007 RASURU GOVINDAIAH UNION BANK OF INDIA(508500)
284 YEMMIGANUR AP-13-021-011-015/020294
(KADIVELLA) 		0213021000NRG23260520221490144 26/05/2022 Guntappa 0213021WL0027772 Guntappa 00468 UBIN0806528 715 715 Processed 07/06/2022 2071358986 RASURU GUNTEPPA UNION BANK OF INDIA(508500)
285 YEMMIGANUR AP-13-021-011-015/020294
(KADIVELLA) 		0213021000NRG23260520221490145 26/05/2022 Subadramma 0213021WL0027772 Subadramma 00468 UBIN0806528 715 715 Processed 07/06/2022 2071358963 RASURU SUBHADRAMMA UNION BANK OF INDIA(508500)
286 YEMMIGANUR AP-13-021-011-015/020296
(KADIVELLA) 		0213021000NRG23260520221490147 26/05/2022 peddakka 0213021WL0027772 peddakka 00468 UBIN0806528 715 715 Processed 07/06/2022 2071358945 BOYA PEDDAKKA UNION BANK OF INDIA(508500)
287 YEMMIGANUR AP-13-021-011-015/020296
(KADIVELLA) 		0213021000NRG23260520221490146 26/05/2022 Peddayya 0213021WL0027772 Peddayya 00468 UBIN0806528 715 715 Processed 07/06/2022 2071358939 TALARI PEDDAIAH UNION BANK OF INDIA(508500)
288 YEMMIGANUR AP-13-021-011-015/020299
(KADIVELLA) 		0213021000NRG23260520221490148 26/05/2022 PEDDA NARASIMHULU 0213021WL0027772 PEDDA NARASIMHULU 00468 UBIN0806528 715 715 Processed 07/06/2022 2071359004 KOPPALA PEDDA NARASIMHUDU UNION BANK OF INDIA(508500)
289 YEMMIGANUR AP-13-021-011-015/020334
(KADIVELLA) 		0213021000NRG23260520221490150 26/05/2022 Rajayya 0213021WL0027772 Rajayya 00468 UBIN0806528 477 477 Processed 07/06/2022 2071359005 MR MALLEPOGU RAJAYYA STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-011-015/020377
(KADIVELLA) 		0213021000NRG23260520221490152 26/05/2022 Gnanamma 0213021WL0027772 Gnanamma 00468 UBIN0806528 477 477 Processed 07/06/2022 2071359015 GONEPOGU GNANAMMA UNION BANK OF INDIA(508500)
291 YEMMIGANUR AP-13-021-011-015/020377
(KADIVELLA) 		0213021000NRG23260520221490151 26/05/2022 SUGNANAM 0213021WL0027772 SUGNANAM 00468 UBIN0806528 477 477 Processed 07/06/2022 2071359020 GONEPOGU SUGNANAM UNION BANK OF INDIA(508500)
292 YEMMIGANUR AP-13-021-011-015/020380
(KADIVELLA) 		0213021000NRG23260520221490154 26/05/2022 Anumakka 0213021WL0027772 Anumakka 00468 UBIN0806528 477 477 Processed 07/06/2022 2071359014 MRS HANUMAKKA SAPPAGU STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-011-015/020380
(KADIVELLA) 		0213021000NRG23260520221490153 26/05/2022 VIJAYA RAJU 0213021WL0027772 VIJAYA RAJU 00468 UBIN0806528 477 477 Processed 07/06/2022 2071359017 HARIJANA VIJAYA RAJU UNION BANK OF INDIA(508500)
294 YEMMIGANUR AP-13-021-011-015/020391
(KADIVELLA) 		0213021000NRG23260520221490155 26/05/2022 Jyothi 0213021WL0027772 Jyothi 00468 UBIN0806528 715 715 Processed 07/06/2022 2071358987 MRS GOLLA JYOTHI STATE BANK OF INDIA(508548)
295 YEMMIGANUR AP-13-021-011-015/020469
(KADIVELLA) 		0213021000NRG23260520221490157 26/05/2022 salmaan raju 0213021WL0027772 salmaan raju 00468 UBIN0806528 477 477 Processed 07/06/2022 2071358996 BOLLEDDULA SALMAAN RAJU UNION BANK OF INDIA(508500)
296 YEMMIGANUR AP-13-021-011-015/020476
(KADIVELLA) 		0213021000NRG23260520221490159 26/05/2022 JOSEPH 0213021WL0027772 JOSEPH 00468 UBIN0806528 477 477 Processed 07/06/2022 2071358993 MALLEPOGU JOSEPH UNION BANK OF INDIA(508500)
297 YEMMIGANUR AP-13-021-011-015/020476
(KADIVELLA) 		0213021000NRG23260520221490160 26/05/2022 SHANTHI 0213021WL0027772 SHANTHI 00468 UBIN0806528 477 477 Rejected 07/06/2022 2071358992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 YEMMIGANUR AP-13-021-012-016/030008
(KANDANATHI) 		0213021000NRG23260520221466927 26/05/2022 Toka Shivanna 0213021WL0027471 Toka Shivanna 00468 UBIN0806528 440 440 Processed 07/06/2022 2071358947 KURAVA SIVANNA UNION BANK OF INDIA(508500)
299 YEMMIGANUR AP-13-021-012-016/030046
(KANDANATHI) 		0213021000NRG23260520221466929 26/05/2022 Chinna Eranna 0213021WL0027471 Chinna Eranna 00468 UBIN0806528 440 440 Processed 07/06/2022 2071358959 KURUVA ERANNA UNION BANK OF INDIA(508500)
300 YEMMIGANUR AP-13-021-012-016/030046
(KANDANATHI) 		0213021000NRG23260520221466930 26/05/2022 Narasamma 0213021WL0027471 Narasamma 00468 UBIN0806528 440 440 Processed 07/06/2022 2071358954 KURUVA NARASAMMA UNION BANK OF INDIA(508500)
301 YEMMIGANUR AP-13-021-012-016/030053
(KANDANATHI) 		0213021000NRG23260520221466931 26/05/2022 NARASIMHULU 0213021WL0027471 NARASIMHULU 00468 UBIN0806528 440 440 Processed 07/06/2022 2071359021 KURUVA GANGALA PADU NARASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
302 YEMMIGANUR AP-13-021-012-016/030054
(KANDANATHI) 		0213021000NRG23260520221466933 26/05/2022 Dubbi Eranna 0213021WL0027471 Dubbi Eranna 00468 UBIN0806528 440 440 Processed 07/06/2022 2071358952 D ERANNA UNION BANK OF INDIA(508500)
303 YEMMIGANUR AP-13-021-012-016/030054
(KANDANATHI) 		0213021000NRG23260520221466934 26/05/2022 NARASAMMA 0213021WL0027471 NARASAMMA 00468 UBIN0806528 440 440 Processed 07/06/2022 2071358997 KURUVA NARASAMMA UNION BANK OF INDIA(508500)
304 YEMMIGANUR AP-13-021-012-016/030091
(KANDANATHI) 		0213021000NRG23260520221466935 26/05/2022 VEMULAMMA 0213021WL0027471 VEMULAMMA 00468 UBIN0806528 440 440 Processed 07/06/2022 2071359013 K PRAMILA CANARA BANK(508532)
305 YEMMIGANUR AP-13-021-012-016/030115
(KANDANATHI) 		0213021000NRG23260520221466936 26/05/2022 Narashimulu 0213021WL0027471 Narashimulu 00468 UBIN0806528 440 440 Processed 07/06/2022 2071359001 GANGULA PADU NARASIMHULU UNION BANK OF INDIA(508500)
306 YEMMIGANUR AP-13-021-012-016/030140
(KANDANATHI) 		0213021000NRG23260520221466938 26/05/2022 Anjinayya 0213021WL0027471 Anjinayya 00468 UBIN0806528 440 440 Processed 07/06/2022 2071358943 KURUVA ANJINAYA UNION BANK OF INDIA(508500)
307 YEMMIGANUR AP-13-021-012-016/030140
(KANDANATHI) 		0213021000NRG23260520221466939 26/05/2022 Someswaramma 0213021WL0027471 Someswaramma 00468 UBIN0806528 440 440 Processed 07/06/2022 2071358944 KURAVA SOMESHAMMA UNION BANK OF INDIA(508500)
308 YEMMIGANUR AP-13-021-012-016/030239
(KANDANATHI) 		0213021000NRG23260520221466943 26/05/2022 Narasimulu 0213021WL0027471 Narasimulu 00468 UBIN0806528 440 440 Processed 07/06/2022 2071358958 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
309 YEMMIGANUR AP-13-021-012-016/030258
(KANDANATHI) 		0213021000NRG23260520221466945 26/05/2022 Eramma 0213021WL0027471 Eramma 00468 UBIN0806528 440 440 Processed 07/06/2022 2071358961 KURUVA ERAMMA UNION BANK OF INDIA(508500)
310 YEMMIGANUR AP-13-021-012-016/030413
(KANDANATHI) 		0213021000NRG23260520221466946 26/05/2022 Ramesh 0213021WL0027471 Ramesh 00468 UBIN0806528 440 440 Processed 07/06/2022 2071358979 GANGULAPADU RAMESH UNION BANK OF INDIA(508500)
311 YEMMIGANUR AP-13-021-012-016/030415
(KANDANATHI) 		0213021000NRG23260520221466949 26/05/2022 Anjinamma 0213021WL0027471 Anjinamma 00468 UBIN0806528 440 440 Processed 07/06/2022 2071358991 KURUVA ANJINAMMA UNION BANK OF INDIA(508500)
312 YEMMIGANUR AP-13-021-012-016/030422
(KANDANATHI) 		0213021000NRG23260520221466951 26/05/2022 LINGANNA 0213021WL0027471 LINGANNA 00468 UBIN0806528 440 440 Processed 07/06/2022 2071358932 MR GONGALI LINGANNA STATE BANK OF INDIA(508548)
313 YEMMIGANUR AP-13-021-012-016/030505
(KANDANATHI) 		0213021000NRG23260520221466952 26/05/2022 LAKSHMI 0213021WL0027471 LAKSHMI 00468 UBIN0806528 440 440 Processed 07/06/2022 2071358990 KURUVA KAMMALADINNE LAXMI UNION BANK OF INDIA(508500)
314 YEMMIGANUR AP-13-021-012-016/030725
(KANDANATHI) 		0213021000NRG23260520221466957 26/05/2022 Veereshamma 0213021WL0027471 Veereshamma 00468 UBIN0806528 440 440 Processed 07/06/2022 2071359011 KURUVA VEERESHAMMA UNION BANK OF INDIA(508500)
SubTotal 70352 70352
315 YEMMIGANUR AP-13-021-011-015/020148
(KADIVELLA) 		0213021000NRG23260520221490098 26/05/2022 Padma 0213021WL0027772 Padma 00468 UBIN0918938 715 715 Processed 07/06/2022 2071359026 TALARI PADMA UNION BANK OF INDIA(508500)
SubTotal 715 715
Total 173895 173895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_260522APB_FTO_63068 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 426
2 YEMMIGANUR AP0213021_260522APB_FTO_63068 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 2940
3 YEMMIGANUR AP0213021_260522APB_FTO_63068 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 2196
4 YEMMIGANUR AP0213021_260522APB_FTO_63068 AXIS BANK UTIB0002111 YEMMIGANUR 980
5 YEMMIGANUR AP0213021_260522APB_FTO_63068 Canara Bank CNRB0004494 YEMMIGANURU 1737
6 YEMMIGANUR AP0213021_260522APB_FTO_63068 Canara Bank CNRB0013378 YEMMIGANUR II 45673
7 YEMMIGANUR AP0213021_260522APB_FTO_63068 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 48024
8 YEMMIGANUR AP0213021_260522APB_FTO_63068 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 852
9 YEMMIGANUR AP0213021_260522APB_FTO_63068 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 70352
10 YEMMIGANUR AP0213021_260522APB_FTO_63068 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 715

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