Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:57:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_300123APB_FTO_365725
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YEMMIGANUR AP-13-021-004-006/010239
(DIVAMDINNE) 		0213021000NRG23300120233160720 30/01/2023 Padma 0213021WL0131513 Padma 00019 APGB0003070 237 237 Processed 08/02/2023 8596802246 Mrs BOYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-004-006/010263
(DIVAMDINNE) 		0213021000NRG23300120233160726 30/01/2023 Anjineyya 0213021WL0131513 Anjineyya 00019 APGB0003070 237 237 Processed 08/02/2023 8596802181 U ANJINAIAH UNION BANK OF INDIA(508500)
3 YEMMIGANUR AP-13-021-004-006/011395
(DIVAMDINNE) 		0213021000NRG23300120233160786 30/01/2023 Boya B Nagaraju 0213021WL0131513 Boya B Nagaraju 00019 APGB0003070 949 949 Processed 08/02/2023 8596802153 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-005-007/010013
(ENIGABALA) 		0213021000NRG23300120233164528 30/01/2023 GARLADINNE JAYAMMA 0213021WL0131712 GARLADINNE JAYAMMA 00019 APGB0003070 1176 1176 Processed 08/02/2023 8596802176 Mrs JAYAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-005-007/010274
(ENIGABALA) 		0213021000NRG23300120233164738 30/01/2023 Varalakshmi 0213021WL0131721 Varalakshmi 00019 APGB0003070 1162 1162 Processed 08/02/2023 8596802169 Mrs VARALAKSHMI CHETTIBALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-014-018/010621
(MALAKAPURAM) 		0213021000NRG23300120233153780 30/01/2023 Venkata Ramudu 0213021WL0130869 Venkata Ramudu 00019 APGB0003070 1799 1799 Processed 08/02/2023 8596802241 Mr VENKATARAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5560 5560
7 YEMMIGANUR AP-13-021-004-006/010011
(DIVAMDINNE) 		0213021000NRG23300120233160701 30/01/2023 Eeranna 0213021WL0131513 Eeranna 00019 APGB0003127 237 237 Processed 08/02/2023 8596802168 Mr EERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-004-006/010011
(DIVAMDINNE) 		0213021000NRG23300120233160702 30/01/2023 Malleswaramma 0213021WL0131513 Malleswaramma 00019 APGB0003127 237 237 Processed 08/02/2023 8596802173 Mrs MALLESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-004-006/010013
(DIVAMDINNE) 		0213021000NRG23300120233160703 30/01/2023 Nadipi Eeranna 0213021WL0131513 Nadipi Eeranna 00019 APGB0003127 237 237 Processed 08/02/2023 8596802167 Mr CHINNA ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-004-006/010013
(DIVAMDINNE) 		0213021000NRG23300120233160704 30/01/2023 Yankamma 0213021WL0131513 Yankamma 00019 APGB0003127 237 237 Processed 08/02/2023 8596802179 Mrs YENKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-004-006/010017
(DIVAMDINNE) 		0213021000NRG23300120233160705 30/01/2023 Naaraayana 0213021WL0131513 Naaraayana 00019 APGB0003127 949 949 Processed 08/02/2023 8596802149 Mr NARAYANA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-004-006/010017
(DIVAMDINNE) 		0213021000NRG23300120233160706 30/01/2023 Venkateshwaramma 0213021WL0131513 Venkateshwaramma 00019 APGB0003127 949 949 Processed 08/02/2023 8596802262 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-004-006/010029
(DIVAMDINNE) 		0213021000NRG23300120233160708 30/01/2023 Sunkanna 0213021WL0131513 Sunkanna 00019 APGB0003127 237 237 Processed 08/02/2023 8596802139 Mr SUNKANNA KURUVA KARAPATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-004-006/010029
(DIVAMDINNE) 		0213021000NRG23300120233160707 30/01/2023 Venkateshwaramma 0213021WL0131513 Venkateshwaramma 00019 APGB0003127 237 237 Processed 08/02/2023 8596802172 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-004-006/010042
(DIVAMDINNE) 		0213021000NRG23300120233160710 30/01/2023 K VEERESH 0213021WL0131513 K VEERESH 00019 APGB0003127 237 237 Processed 08/02/2023 8596802308 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-004-006/010042
(DIVAMDINNE) 		0213021000NRG23300120233160709 30/01/2023 Urukundamma 0213021WL0131513 Urukundamma 00019 APGB0003127 237 237 Processed 08/02/2023 8596802180 Mrs URUKUNDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-004-006/010109
(DIVAMDINNE) 		0213021000NRG23300120233160711 30/01/2023 BOYA RAMUDU 0213021WL0131513 BOYA RAMUDU 00019 APGB0003127 949 949 Processed 08/02/2023 8596802306 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-004-006/010109
(DIVAMDINNE) 		0213021000NRG23300120233160712 30/01/2023 Venkateswaramma 0213021WL0131513 Venkateswaramma 00019 APGB0003127 949 949 Processed 08/02/2023 8596802307 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-004-006/010116
(DIVAMDINNE) 		0213021000NRG23300120233160714 30/01/2023 Pushpavati 0213021WL0131513 Pushpavati 00019 APGB0003127 237 237 Processed 08/02/2023 8596802304 BOYA PUSHPAVATHI BANK OF BARODA(606985)
20 YEMMIGANUR AP-13-021-004-006/010116
(DIVAMDINNE) 		0213021000NRG23300120233160713 30/01/2023 Taayappa 0213021WL0131513 Taayappa 00019 APGB0003127 474 474 Processed 08/02/2023 8596801926 Mr THAYAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-004-006/010151
(DIVAMDINNE) 		0213021000NRG23300120233160715 30/01/2023 Rosini Yankanna 0213021WL0131513 Rosini Yankanna 00019 APGB0003127 949 949 Processed 08/02/2023 8596802150 Mr YENKANNA ROSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-004-006/010163
(DIVAMDINNE) 		0213021000NRG23300120233160717 30/01/2023 Anasuyamma 0213021WL0131513 Anasuyamma 00019 APGB0003127 237 237 Processed 08/02/2023 8596802178 Mrs ANASUYAMMA BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-004-006/010163
(DIVAMDINNE) 		0213021000NRG23300120233160716 30/01/2023 Talaari Maheswaramma 0213021WL0131513 Talaari Maheswaramma 00019 APGB0003127 237 237 Processed 08/02/2023 8596802371 Mrs PUNYAVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-004-006/010163
(DIVAMDINNE) 		0213021000NRG23300120233160718 30/01/2023 Veeresh 0213021WL0131513 Veeresh 00019 APGB0003127 237 237 Processed 08/02/2023 8596802235 Mr VEERESH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-004-006/010239
(DIVAMDINNE) 		0213021000NRG23300120233160719 30/01/2023 Venkatesh 0213021WL0131513 Venkatesh 00019 APGB0003127 237 237 Processed 08/02/2023 8596802243 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-004-006/010251
(DIVAMDINNE) 		0213021000NRG23300120233160721 30/01/2023 Narashimudu 0213021WL0131513 Narashimudu 00019 APGB0003127 237 237 Processed 08/02/2023 8596802164 Mr NARASIMHULU BOYA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-004-006/010251
(DIVAMDINNE) 		0213021000NRG23300120233160722 30/01/2023 Raajamma 0213021WL0131513 Raajamma 00019 APGB0003127 949 949 Processed 08/02/2023 8596802330 Mrs RAJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-004-006/010257
(DIVAMDINNE) 		0213021000NRG23300120233160724 30/01/2023 Narasamma 0213021WL0131513 Narasamma 00019 APGB0003127 237 237 Processed 08/02/2023 8596802254 Mrs UPPARA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-004-006/010257
(DIVAMDINNE) 		0213021000NRG23300120233160723 30/01/2023 Raaju 0213021WL0131513 Raaju 00019 APGB0003127 237 237 Processed 08/02/2023 8596802165 Mr UPPARA RAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
30 YEMMIGANUR AP-13-021-004-006/010262
(DIVAMDINNE) 		0213021000NRG23300120233160725 30/01/2023 Malleswaramma 0213021WL0131513 Malleswaramma 00019 APGB0003127 237 237 Processed 08/02/2023 8596802265 Mrs MALLESWARAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-004-006/010264
(DIVAMDINNE) 		0213021000NRG23300120233160727 30/01/2023 Mahesh 0213021WL0131513 Mahesh 00019 APGB0003127 949 949 Processed 08/02/2023 8596802354 Mr MAHESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-004-006/010265
(DIVAMDINNE) 		0213021000NRG23300120233160728 30/01/2023 Vara Lakshmi 0213021WL0131513 Vara Lakshmi 00019 APGB0003127 949 949 Processed 08/02/2023 8596802239 Mrs UPPARA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-004-006/010284
(DIVAMDINNE) 		0213021000NRG23300120233160730 30/01/2023 Venkatesh 0213021WL0131513 Venkatesh 00019 APGB0003127 949 949 Processed 08/02/2023 8596802144 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-004-006/010326
(DIVAMDINNE) 		0213021000NRG23300120233160732 30/01/2023 Lila Bai 0213021WL0131513 Lila Bai 00019 APGB0003127 949 949 Processed 08/02/2023 8596802171 Mrs LEELA BAI KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-004-006/010326
(DIVAMDINNE) 		0213021000NRG23300120233160731 30/01/2023 Mohan Raavu 0213021WL0131513 Mohan Raavu 00019 APGB0003127 949 949 Processed 08/02/2023 8596802138 Mr MOHANRAO K ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-004-006/010424
(DIVAMDINNE) 		0213021000NRG23300120233160734 30/01/2023 K Keshanna 0213021WL0131513 K Keshanna 00019 APGB0003127 949 949 Processed 08/02/2023 8596802366 Mr KESAVA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-004-006/010424
(DIVAMDINNE) 		0213021000NRG23300120233160735 30/01/2023 PADMA 0213021WL0131513 PADMA 00019 APGB0003127 949 949 Processed 08/02/2023 8596802351 Mrs PADMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-004-006/010429
(DIVAMDINNE) 		0213021000NRG23300120233160736 30/01/2023 Visnu 0213021WL0131513 Visnu 00019 APGB0003127 949 949 Processed 08/02/2023 8596802156 Mr VISHNU BOYA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-004-006/010474
(DIVAMDINNE) 		0213021000NRG23300120233160737 30/01/2023 Mukenna 0213021WL0131513 Mukenna 00019 APGB0003127 711 711 Processed 08/02/2023 8596802166 Mr MUKENNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-004-006/010491
(DIVAMDINNE) 		0213021000NRG23300120233160738 30/01/2023 Girimoji Rao 0213021WL0131513 Girimoji Rao 00019 APGB0003127 949 949 Processed 08/02/2023 8596802148 Mr GIRIMOJI RAO KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-004-006/010491
(DIVAMDINNE) 		0213021000NRG23300120233160739 30/01/2023 Lakshmi Bai 0213021WL0131513 Lakshmi Bai 00019 APGB0003127 949 949 Processed 08/02/2023 8596802170 Mrs LAKSHMIBAI KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-004-006/010523
(DIVAMDINNE) 		0213021000NRG23300120233160740 30/01/2023 Sriramulu 0213021WL0131513 Sriramulu 00019 APGB0003127 949 949 Processed 08/02/2023 8596802145 Mr SRIRAMULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-004-006/010524
(DIVAMDINNE) 		0213021000NRG23300120233160741 30/01/2023 Somanna 0213021WL0131513 Somanna 00019 APGB0003127 949 949 Processed 08/02/2023 8596802151 Mr SOMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-004-006/010536
(DIVAMDINNE) 		0213021000NRG23300120233160742 30/01/2023 Eranna 0213021WL0131513 Eranna 00019 APGB0003127 237 237 Processed 08/02/2023 8596802365 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-004-006/010536
(DIVAMDINNE) 		0213021000NRG23300120233160743 30/01/2023 Maddamma 0213021WL0131513 Maddamma 00019 APGB0003127 237 237 Processed 08/02/2023 8596802363 Mrs MADDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-004-006/010544
(DIVAMDINNE) 		0213021000NRG23300120233160744 30/01/2023 Daada Saaheb 0213021WL0131513 Daada Saaheb 00019 APGB0003127 949 949 Processed 08/02/2023 8596802140 Mr DADAPEERAN ALIAS DADASAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-004-006/010544
(DIVAMDINNE) 		0213021000NRG23300120233160746 30/01/2023 Dastagiramma 0213021WL0131513 Dastagiramma 00019 APGB0003127 474 474 Processed 08/02/2023 8596802175 Mrs DASTAGIRAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-004-006/010544
(DIVAMDINNE) 		0213021000NRG23300120233160745 30/01/2023 Dastagiri 0213021WL0131513 Dastagiri 00019 APGB0003127 474 474 Processed 08/02/2023 8596802319 Mr PINJARI DASTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-004-006/010556
(DIVAMDINNE) 		0213021000NRG23300120233160747 30/01/2023 Bajari 0213021WL0131513 Bajari 00019 APGB0003127 949 949 Processed 08/02/2023 8596802182 Mr BOYA BAJARI S O BAJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-004-006/010556
(DIVAMDINNE) 		0213021000NRG23300120233160748 30/01/2023 Nagalakshmi 0213021WL0131513 Nagalakshmi 00019 APGB0003127 949 949 Processed 08/02/2023 8596802177 Mrs NAGA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-004-006/010575
(DIVAMDINNE) 		0213021000NRG23300120233160749 30/01/2023 Jayalakshmi 0213021WL0131513 Jayalakshmi 00019 APGB0003127 949 949 Processed 08/02/2023 8596802237 Mrs JAYALAKSHMI BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-004-006/010624
(DIVAMDINNE) 		0213021000NRG23300120233160750 30/01/2023 GORLA CHITTEMMA 0213021WL0131513 GORLA CHITTEMMA 00019 APGB0003127 949 949 Processed 08/02/2023 8596802323 Mrs CHITTEMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-004-006/010808
(DIVAMDINNE) 		0213021000NRG23300120233160751 30/01/2023 PADMAVATHI 0213021WL0131513 PADMAVATHI 00019 APGB0003127 949 949 Processed 08/02/2023 8596802364 Mrs PADMAVATHI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-004-006/010821
(DIVAMDINNE) 		0213021000NRG23300120233160752 30/01/2023 Yugendra 0213021WL0131513 Yugendra 00019 APGB0003127 237 237 Processed 08/02/2023 8596802305 BOYA VEERENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 YEMMIGANUR AP-13-021-004-006/010907
(DIVAMDINNE) 		0213021000NRG23300120233160755 30/01/2023 Gidamma 0213021WL0131513 Gidamma 00019 APGB0003127 237 237 Processed 08/02/2023 8596802152 Mrs GIDDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-004-006/010907
(DIVAMDINNE) 		0213021000NRG23300120233160754 30/01/2023 Yankanna 0213021WL0131513 Yankanna 00019 APGB0003127 949 949 Processed 08/02/2023 8596802155 Mr VENKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-004-006/010954
(DIVAMDINNE) 		0213021000NRG23300120233160757 30/01/2023 MAHAMMAD RAJIYABEE 0213021WL0131513 MAHAMMAD RAJIYABEE 00019 APGB0003127 949 949 Processed 08/02/2023 8596802352 Mrs RAJIYA BEE MAHAMMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-004-006/010981
(DIVAMDINNE) 		0213021000NRG23300120233160758 30/01/2023 eeranna 0213021WL0131513 eeranna 00019 APGB0003127 711 711 Processed 08/02/2023 8596802134 Mr ERANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-004-006/010981
(DIVAMDINNE) 		0213021000NRG23300120233160759 30/01/2023 narasamma 0213021WL0131513 narasamma 00019 APGB0003127 949 949 Processed 08/02/2023 8596802370 Mrs ERAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-004-006/011040
(DIVAMDINNE) 		0213021000NRG23300120233160761 30/01/2023 Saroja 0213021WL0131513 Saroja 00019 APGB0003127 237 237 Processed 08/02/2023 8596802302 Mrs SAROJA CHINNAMARRIVEEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-004-006/011040
(DIVAMDINNE) 		0213021000NRG23300120233160760 30/01/2023 Venkatakrishna 0213021WL0131513 Venkatakrishna 00019 APGB0003127 237 237 Processed 08/02/2023 8596802143 Mr VENKATAKRISHNA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-004-006/011042
(DIVAMDINNE) 		0213021000NRG23300120233160763 30/01/2023 CV Sunitha 0213021WL0131513 CV Sunitha 00019 APGB0003127 237 237 Processed 08/02/2023 8596802324 MRS C V SUNITHA STATE BANK OF INDIA(508548)
63 YEMMIGANUR AP-13-021-004-006/011042
(DIVAMDINNE) 		0213021000NRG23300120233160762 30/01/2023 Vijayabhaskar 0213021WL0131513 Vijayabhaskar 00019 APGB0003127 237 237 Processed 08/02/2023 8596802135 Mr VIJAYA BHASKAR CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
64 YEMMIGANUR AP-13-021-004-006/011043
(DIVAMDINNE) 		0213021000NRG23300120233160765 30/01/2023 CV Aruna 0213021WL0131513 CV Aruna 00019 APGB0003127 237 237 Processed 08/02/2023 8596802332 Mrs C V ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-004-006/011043
(DIVAMDINNE) 		0213021000NRG23300120233160764 30/01/2023 CV Raghuvira Nayudu 0213021WL0131513 CV Raghuvira Nayudu 00019 APGB0003127 237 237 Processed 08/02/2023 8596802147 Mr CV RAGHUVIRA NAYUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
66 YEMMIGANUR AP-13-021-004-006/011069
(DIVAMDINNE) 		0213021000NRG23300120233160767 30/01/2023 Chandramma 0213021WL0131513 Chandramma 00019 APGB0003127 949 949 Processed 08/02/2023 8596802275 Mrs CHANDRAMMA KAMPADU VALMIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-004-006/011069
(DIVAMDINNE) 		0213021000NRG23300120233160766 30/01/2023 Janaki Ramanaidu 0213021WL0131513 Janaki Ramanaidu 00019 APGB0003127 949 949 Processed 08/02/2023 8596802142 JANAKI RAMA NAIDU KAMPADU VALMIKI CANARA BANK(508532)
68 YEMMIGANUR AP-13-021-004-006/011104
(DIVAMDINNE) 		0213021000NRG23300120233160769 30/01/2023 Bala Ramudu 0213021WL0131513 Bala Ramudu 00019 APGB0003127 949 949 Processed 08/02/2023 8596802133 Mr BALARAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-004-006/011139
(DIVAMDINNE) 		0213021000NRG23300120233160770 30/01/2023 Habib Basha 0213021WL0131513 Habib Basha 00019 APGB0003127 949 949 Processed 08/02/2023 8596802137 Mr HABEEB BASHA KHAJEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-004-006/011139
(DIVAMDINNE) 		0213021000NRG23300120233160771 30/01/2023 Malin 0213021WL0131513 Malin 00019 APGB0003127 949 949 Processed 08/02/2023 8596802174 Mrs MALIN KHAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 YEMMIGANUR AP-13-021-004-006/011160
(DIVAMDINNE) 		0213021000NRG23300120233160772 30/01/2023 Eranna 0213021WL0131513 Eranna 00019 APGB0003127 949 949 Processed 08/02/2023 8596802163 Mr KATIKE ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 YEMMIGANUR AP-13-021-004-006/011160
(DIVAMDINNE) 		0213021000NRG23300120233160773 30/01/2023 Yashoda Bai 0213021WL0131513 Yashoda Bai 00019 APGB0003127 949 949 Processed 08/02/2023 8596802325 Mrs YASHODABHAI KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-004-006/011280
(DIVAMDINNE) 		0213021000NRG23300120233160776 30/01/2023 Narasamma 0213021WL0131513 Narasamma 00019 APGB0003127 237 237 Processed 08/02/2023 8596802245 Mrs NARASAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-004-006/011280
(DIVAMDINNE) 		0213021000NRG23300120233160775 30/01/2023 Narasimhulu 0213021WL0131513 Narasimhulu 00019 APGB0003127 237 237 Processed 08/02/2023 8596802244 Mr NARASIMHUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-004-006/011283
(DIVAMDINNE) 		0213021000NRG23300120233160778 30/01/2023 LAKSHMI 0213021WL0131513 LAKSHMI 00019 APGB0003127 237 237 Processed 08/02/2023 8596802284 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-004-006/011283
(DIVAMDINNE) 		0213021000NRG23300120233160777 30/01/2023 RAMUDU 0213021WL0131513 RAMUDU 00019 APGB0003127 237 237 Processed 08/02/2023 8596802283 Mr RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 YEMMIGANUR AP-13-021-004-006/011309
(DIVAMDINNE) 		0213021000NRG23300120233160779 30/01/2023 pedda thayappa 0213021WL0131513 pedda thayappa 00019 APGB0003127 949 949 Processed 08/02/2023 8596802383 TALARI PEDDATAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
78 YEMMIGANUR AP-13-021-004-006/011309
(DIVAMDINNE) 		0213021000NRG23300120233160780 30/01/2023 Saroja 0213021WL0131513 Saroja 00019 APGB0003127 237 237 Processed 08/02/2023 8596802382 Mrs SAROJA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-004-006/011314
(DIVAMDINNE) 		0213021000NRG23300120233160782 30/01/2023 kuruva palle bajaramma 0213021WL0131513 kuruva palle bajaramma 00019 APGB0003127 237 237 Processed 08/02/2023 8596802264 Mrs BAJARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-004-006/011314
(DIVAMDINNE) 		0213021000NRG23300120233160781 30/01/2023 MAALAPPA 0213021WL0131513 MAALAPPA 00019 APGB0003127 949 949 Processed 08/02/2023 8596802161 Mr PALLE MALAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-004-006/011339
(DIVAMDINNE) 		0213021000NRG23300120233160783 30/01/2023 Malleswari 0213021WL0131513 Malleswari 00019 APGB0003127 949 949 Processed 08/02/2023 8596802256 MISS KURUVA MALLESWARI STATE BANK OF INDIA(508548)
82 YEMMIGANUR AP-13-021-004-006/011352
(DIVAMDINNE) 		0213021000NRG23300120233160784 30/01/2023 Mallesh 0213021WL0131513 Mallesh 00019 APGB0003127 711 711 Processed 08/02/2023 8596802183 Mr TALARI MALLESH S O NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-004-006/011352
(DIVAMDINNE) 		0213021000NRG23300120233160785 30/01/2023 Saraswathi 0213021WL0131513 Saraswathi 00019 APGB0003127 474 474 Processed 08/02/2023 8596802255 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-004-006/011396
(DIVAMDINNE) 		0213021000NRG23300120233160788 30/01/2023 SALEEMA 0213021WL0131513 SALEEMA 00019 APGB0003127 949 949 Processed 08/02/2023 8596802331 Mrs PINJARI SALEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 YEMMIGANUR AP-13-021-004-006/011396
(DIVAMDINNE) 		0213021000NRG23300120233160787 30/01/2023 THARUFF BASHA 0213021WL0131513 THARUFF BASHA 00019 APGB0003127 949 949 Processed 08/02/2023 8596802247 Mr THARUFF BASHA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 YEMMIGANUR AP-13-021-005-007/010031
(ENIGABALA) 		0213021000NRG23300120233164530 30/01/2023 Jeevamma 0213021WL0131712 Jeevamma 00019 APGB0003127 1176 1176 Processed 08/02/2023 8596802158 Mrs JEEVAMMA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-005-007/010070
(ENIGABALA) 		0213021000NRG23300120233164532 30/01/2023 jayamma 0213021WL0131712 jayamma 00019 APGB0003127 941 941 Processed 08/02/2023 8596802159 Mrs JAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-005-007/010224
(ENIGABALA) 		0213021000NRG23300120233164534 30/01/2023 PATA SHANTI RAJU 0213021WL0131712 PATA SHANTI RAJU 00019 APGB0003127 1176 1176 Processed 08/02/2023 8596802157 MR PARE SANTHIRAJU STATE BANK OF INDIA(508548)
89 YEMMIGANUR AP-13-021-005-007/010263
(ENIGABALA) 		0213021000NRG23300120233164735 30/01/2023 Paravathimma 0213021WL0131721 Paravathimma 00019 APGB0003127 1162 1162 Processed 08/02/2023 8596802294 Mrs PARVATHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-005-007/010278
(ENIGABALA) 		0213021000NRG23300120233164740 30/01/2023 KANTHAMMA VADLA 0213021WL0131721 KANTHAMMA VADLA 00019 APGB0003127 1162 1162 Processed 08/02/2023 8596802292 Mrs KANTHAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 YEMMIGANUR AP-13-021-005-007/010278
(ENIGABALA) 		0213021000NRG23300120233164739 30/01/2023 NAGENDRA KAMMARI TAILOR 0213021WL0131721 NAGENDRA KAMMARI TAILOR 00019 APGB0003127 1162 1162 Processed 08/02/2023 8596802136 Mr NAGENDRA KAMMARI TAILOR ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-005-007/010370
(ENIGABALA) 		0213021000NRG23300120233164743 30/01/2023 JIVANNA 0213021WL0131721 JIVANNA 00019 APGB0003127 1162 1162 Processed 08/02/2023 8596802162 Mr PEDDA PARIKSHAV EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-005-007/010436
(ENIGABALA) 		0213021000NRG23300120233164746 30/01/2023 Yankanna 0213021WL0131721 Yankanna 00019 APGB0003127 1162 1162 Processed 08/02/2023 8596802154 MR CHAKALI YENKANNA STATE BANK OF INDIA(508548)
94 YEMMIGANUR AP-13-021-005-007/010464
(ENIGABALA) 		0213021000NRG23300120233164747 30/01/2023 CB ESWA RAIAH 0213021WL0131721 CB ESWA RAIAH 00019 APGB0003127 1162 1162 Processed 08/02/2023 8596801925 Mr ESWARAIAH SETTY BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 YEMMIGANUR AP-13-021-005-007/010479
(ENIGABALA) 		0213021000NRG23300120233164540 30/01/2023 MALA SHANTHAMMA 0213021WL0131712 MALA SHANTHAMMA 00019 APGB0003127 1176 1176 Processed 08/02/2023 8596801927 Mrs SANTHAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 YEMMIGANUR AP-13-021-005-007/010563
(ENIGABALA) 		0213021000NRG23300120233164541 30/01/2023 PONAKALADINNE GANGIREDDY 0213021WL0131712 PONAKALADINNE GANGIREDDY 00019 APGB0003127 1176 1176 Processed 08/02/2023 8596802146 PATTEL GANGI REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
97 YEMMIGANUR AP-13-021-005-007/010566
(ENIGABALA) 		0213021000NRG23300120233164545 30/01/2023 yohaan 0213021WL0131712 yohaan 00019 APGB0003127 1176 1176 Processed 08/02/2023 8596802141 Mr YOHAN GURAJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-005-007/010652
(ENIGABALA) 		0213021000NRG23300120233164547 30/01/2023 CHAKALI VENKATESH 0213021WL0131712 CHAKALI VENKATESH 00019 APGB0003127 1176 1176 Processed 08/02/2023 8596802259 Mr Chakali Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 YEMMIGANUR AP-13-021-005-007/010668
(ENIGABALA) 		0213021000NRG23300120233164751 30/01/2023 UMA 0213021WL0131721 UMA 00019 APGB0003127 1162 1162 Processed 08/02/2023 8596802290 Mrs CHAKALI UMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 YEMMIGANUR AP-13-021-005-007/010682
(ENIGABALA) 		0213021000NRG23300120233164549 30/01/2023 anandamma 0213021WL0131712 anandamma 00019 APGB0003127 941 941 Processed 08/02/2023 8596802296 ANANDAMMA PARAMPOGU CANARA BANK(508532)
101 YEMMIGANUR AP-13-021-005-007/010682
(ENIGABALA) 		0213021000NRG23300120233164548 30/01/2023 mareppa 0213021WL0131712 mareppa 00019 APGB0003127 941 941 Processed 08/02/2023 8596802295 Mr AREKANTI MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 YEMMIGANUR AP-13-021-005-007/010691
(ENIGABALA) 		0213021000NRG23300120233164752 30/01/2023 EDIGA LAKSHMANNA 0213021WL0131721 EDIGA LAKSHMANNA 00019 APGB0003127 1162 1162 Processed 08/02/2023 8596802329 Mr EDIGA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 YEMMIGANUR AP-13-021-005-007/010691
(ENIGABALA) 		0213021000NRG23300120233164753 30/01/2023 EDIGA NARASAMMA 0213021WL0131721 EDIGA NARASAMMA 00019 APGB0003127 1162 1162 Processed 08/02/2023 8596802160 Mrs NARASAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 69198 69198
104 YEMMIGANUR AP-13-021-014-018/010080
(MALAKAPURAM) 		0213021000NRG23300120233153362 30/01/2023 Chinna Dasta Giri 0213021WL0130808 Chinna Dasta Giri 00019 APGB0003167 1799 1799 Processed 08/02/2023 8596802299 Mr DASTAGIRI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 YEMMIGANUR AP-13-021-014-018/010080
(MALAKAPURAM) 		0213021000NRG23300120233153363 30/01/2023 Shekamma 0213021WL0130808 Shekamma 00019 APGB0003167 1799 1799 Processed 08/02/2023 8596802300 Mrs SHEKAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 YEMMIGANUR AP-13-021-014-018/010621
(MALAKAPURAM) 		0213021000NRG23300120233153781 30/01/2023 Jayalakshmi 0213021WL0130869 Jayalakshmi 00019 APGB0003167 1799 1799 Processed 08/02/2023 8596802242 Mrs M Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5397 5397
107 YEMMIGANUR AP-13-021-003-005/010561
(TSALLAKUDLUR) 		0213021000NRG23300120233165623 30/01/2023 hari krishna 0213021WL0131746 hari krishna 00078 CNRB0004494 1276 1276 Processed 08/02/2023 8596802301 YESOLLA HARIKRUSHNA CANARA BANK(508532)
SubTotal 1276 1276
108 YEMMIGANUR AP-13-021-014-018/010613
(MALAKAPURAM) 		0213021000NRG23300120233153785 30/01/2023 Gopal Reddy 0213021WL0130871 Gopal Reddy 00078 CNRB0013373 1799 1799 Processed 08/02/2023 8596802010 GOPAL REDDY CANARA BANK(508532)
SubTotal 1799 1799
109 YEMMIGANUR AP-13-021-001-003/010052
(KALUGOTLA) 		0213021000NRG23300120233153783 30/01/2023 Naagendra Goud 0213021WL0130870 Naagendra Goud 00078 CNRB0013378 1542 1542 Processed 08/02/2023 8596802013 NAGENDRA E CANARA BANK(508532)
110 YEMMIGANUR AP-13-021-001-003/010136
(KALUGOTLA) 		0213021000NRG23300120233153793 30/01/2023 Vemkata Lakshmi 0213021WL0130875 Vemkata Lakshmi 00078 CNRB0013378 1542 1542 Processed 08/02/2023 8596802196 Mrs BOYA VENKATALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
111 YEMMIGANUR AP-13-021-001-003/010679
(KALUGOTLA) 		0213021000NRG23300120233153959 30/01/2023 MALAPALLI LAKSHMI 0213021WL0130890 MALAPALLI LAKSHMI 00078 CNRB0013378 1542 1542 Processed 08/02/2023 8596802214 MRS MALAPALLI LAKSHMI STATE BANK OF INDIA(508548)
112 YEMMIGANUR AP-13-021-001-003/010758
(KALUGOTLA) 		0213021000NRG23300120233153741 30/01/2023 KURUVA LAKSHMI 0213021WL0130867 KURUVA LAKSHMI 00078 CNRB0013378 1542 1542 Processed 08/02/2023 8596802045 KURUVA LAKSHMI CANARA BANK(508532)
113 YEMMIGANUR AP-13-021-001-003/010758
(KALUGOTLA) 		0213021000NRG23300120233153740 30/01/2023 KURUVA VENKATESHULU 0213021WL0130867 KURUVA VENKATESHULU 00078 CNRB0013378 1542 1542 Processed 08/02/2023 8596802034 Mr KURUVA VENKATESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
114 YEMMIGANUR AP-13-021-001-003/010830
(KALUGOTLA) 		0213021000NRG23300120233153739 30/01/2023 Jayalakshmi 0213021WL0130866 Jayalakshmi 00078 CNRB0013378 1542 1542 Processed 08/02/2023 8596802053 KURUVA JAYALAKSHMI CANARA BANK(508532)
115 YEMMIGANUR AP-13-021-001-003/010830
(KALUGOTLA) 		0213021000NRG23300120233153738 30/01/2023 NAGANNA K G 0213021WL0130866 NAGANNA K G 00078 CNRB0013378 1542 1542 Processed 08/02/2023 8596802029 NAGANNA K G CANARA BANK(508532)
116 YEMMIGANUR AP-13-021-001-003/010872
(KALUGOTLA) 		0213021000NRG23300120233153787 30/01/2023 Govindu 0213021WL0130872 Govindu 00078 CNRB0013378 1542 1542 Processed 08/02/2023 8596802195 GOVINDU BOYA CANARA BANK(508532)
117 YEMMIGANUR AP-13-021-001-003/010872
(KALUGOTLA) 		0213021000NRG23300120233153788 30/01/2023 SHANKARAMMA 0213021WL0130872 SHANKARAMMA 00078 CNRB0013378 1542 1542 Processed 08/02/2023 8596802194 BOYA SHANKARAMMA CANARA BANK(508532)
118 YEMMIGANUR AP-13-021-001-003/010873
(KALUGOTLA) 		0213021000NRG23300120233153791 30/01/2023 Kristappa 0213021WL0130874 Kristappa 00078 CNRB0013378 1542 1542 Processed 08/02/2023 8596802188 MR MUGGU KISTAPPA STATE BANK OF INDIA(508548)
119 YEMMIGANUR AP-13-021-001-003/010873
(KALUGOTLA) 		0213021000NRG23300120233153792 30/01/2023 Laxmi 0213021WL0130874 Laxmi 00078 CNRB0013378 1542 1542 Processed 08/02/2023 8596802212 MUGGU LAKSHMI CANARA BANK(508532)
120 YEMMIGANUR AP-13-021-001-003/010899
(KALUGOTLA) 		0213021000NRG23300120233153966 30/01/2023 Sanjiva Rani 0213021WL0130893 Sanjiva Rani 00078 CNRB0013378 1542 1542 Processed 08/02/2023 8596802213 MRS SUMALA SAJEEVARANI STATE BANK OF INDIA(508548)
121 YEMMIGANUR AP-13-021-001-003/11020
(KALUGOTLA) 		0213021000NRG23300120233153962 30/01/2023 SANGATI MARIYAMMA 0213021WL0130892 SANGATI MARIYAMMA 00078 CNRB0013378 1542 1542 Processed 08/02/2023 8596802048 Ms MARIYAMMA SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 YEMMIGANUR AP-13-021-003-005/010003
(TSALLAKUDLUR) 		0213021000NRG23300120233165551 30/01/2023 RANGASWAMY 0213021WL0131746 RANGASWAMY 00078 CNRB0013378 255 255 Processed 08/02/2023 8596802044 MR BOYA RANGASWAMY STATE BANK OF INDIA(508548)
123 YEMMIGANUR AP-13-021-003-005/010016
(TSALLAKUDLUR) 		0213021000NRG23300120233165553 30/01/2023 Saayebanna 0213021WL0131746 Saayebanna 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802024 SAIBANNA P CANARA BANK(508532)
124 YEMMIGANUR AP-13-021-003-005/010019
(TSALLAKUDLUR) 		0213021000NRG23300120233165554 30/01/2023 Shankaramma 0213021WL0131746 Shankaramma 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802187 BONTHULA SHANKARAMMA CANARA BANK(508532)
125 YEMMIGANUR AP-13-021-003-005/010058
(TSALLAKUDLUR) 		0213021000NRG23300120233165555 30/01/2023 BOYA THIMMAYYA 0213021WL0131746 BOYA THIMMAYYA 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802019 B M THIMMAPPA CANARA BANK(508532)
126 YEMMIGANUR AP-13-021-003-005/010058
(TSALLAKUDLUR) 		0213021000NRG23300120233165556 30/01/2023 Lakshmanna 0213021WL0131746 Lakshmanna 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802040 MEKALA LAKSHMANNA CANARA BANK(508532)
127 YEMMIGANUR AP-13-021-003-005/010058
(TSALLAKUDLUR) 		0213021000NRG23300120233165557 30/01/2023 Sarada 0213021WL0131746 Sarada 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802204 NALLABOTHULA SARADA CANARA BANK(508532)
128 YEMMIGANUR AP-13-021-003-005/010079
(TSALLAKUDLUR) 		0213021000NRG23300120233165559 30/01/2023 Paarwati 0213021WL0131746 Paarwati 00078 CNRB0013378 1021 1021 Processed 08/02/2023 8596802218 JINKALA PARVATHI CANARA BANK(508532)
129 YEMMIGANUR AP-13-021-003-005/010079
(TSALLAKUDLUR) 		0213021000NRG23300120233165558 30/01/2023 Urukundamma 0213021WL0131746 Urukundamma 00078 CNRB0013378 1021 1021 Processed 08/02/2023 8596802217 JINKA URUKUNDAMMA CANARA BANK(508532)
130 YEMMIGANUR AP-13-021-003-005/010086
(TSALLAKUDLUR) 		0213021000NRG23300120233165560 30/01/2023 Veereswaramma 0213021WL0131746 Veereswaramma 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802211 JINKA VIRESHAMMA CANARA BANK(508532)
131 YEMMIGANUR AP-13-021-003-005/010093
(TSALLAKUDLUR) 		0213021000NRG23300120233165562 30/01/2023 CHANDRA SEKHAR 0213021WL0131746 CHANDRA SEKHAR 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802052 B CHANDRA SEKHAR CANARA BANK(508532)
132 YEMMIGANUR AP-13-021-003-005/010093
(TSALLAKUDLUR) 		0213021000NRG23300120233165561 30/01/2023 Rama Chandra 0213021WL0131746 Rama Chandra 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802023 RAMACHANDRA B CANARA BANK(508532)
133 YEMMIGANUR AP-13-021-003-005/010115
(TSALLAKUDLUR) 		0213021000NRG23300120233165563 30/01/2023 Maldakallu 0213021WL0131746 Maldakallu 00078 CNRB0013378 510 510 Processed 08/02/2023 8596802049 MALA MALDDAKALU CANARA BANK(508532)
134 YEMMIGANUR AP-13-021-003-005/010116
(TSALLAKUDLUR) 		0213021000NRG23300120233165564 30/01/2023 Maldakallu 0213021WL0131746 Maldakallu 00078 CNRB0013378 510 510 Processed 08/02/2023 8596802202 MALA CHINNA MALDAKALLU CANARA BANK(508532)
135 YEMMIGANUR AP-13-021-003-005/010117
(TSALLAKUDLUR) 		0213021000NRG23300120233165565 30/01/2023 Shankaranna 0213021WL0131746 Shankaranna 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802017 SANKARANNA GANGAVARA CANARA BANK(508532)
136 YEMMIGANUR AP-13-021-003-005/010132
(TSALLAKUDLUR) 		0213021000NRG23300120233165567 30/01/2023 Peddayya 0213021WL0131746 Peddayya 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802021 PEDDAIAH B CANARA BANK(508532)
137 YEMMIGANUR AP-13-021-003-005/010134
(TSALLAKUDLUR) 		0213021000NRG23300120233165568 30/01/2023 Ramachandra 0213021WL0131746 Ramachandra 00078 CNRB0013378 1021 1021 Processed 08/02/2023 8596802033 Mr MONDEM RAMACHANDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
138 YEMMIGANUR AP-13-021-003-005/010135
(TSALLAKUDLUR) 		0213021000NRG23300120233165570 30/01/2023 Venkateswarulu 0213021WL0131746 Venkateswarulu 00078 CNRB0013378 510 510 Processed 08/02/2023 8596802050 S VENKATESWARLU CANARA BANK(508532)
139 YEMMIGANUR AP-13-021-003-005/010141
(TSALLAKUDLUR) 		0213021000NRG23300120233165572 30/01/2023 Ayyamma 0213021WL0131746 Ayyamma 00078 CNRB0013378 1021 1021 Processed 08/02/2023 8596802189 SOMALAGUDURU AYYAMMA URF BOYA AYYAMMA CANARA BANK(508532)
140 YEMMIGANUR AP-13-021-003-005/010141
(TSALLAKUDLUR) 		0213021000NRG23300120233165571 30/01/2023 Bagavantu 0213021WL0131746 Bagavantu 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802041 Mr SOMALA GUDURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
141 YEMMIGANUR AP-13-021-003-005/010170
(TSALLAKUDLUR) 		0213021000NRG23300120233165573 30/01/2023 Narasamma 0213021WL0131746 Narasamma 00078 CNRB0013378 766 766 Processed 08/02/2023 8596802209 MONDEM NARASAMMA CANARA BANK(508532)
142 YEMMIGANUR AP-13-021-003-005/010183
(TSALLAKUDLUR) 		0213021000NRG23300120233165574 30/01/2023 KUNAKANURU KONDAMMA 0213021WL0131746 KUNAKANURU KONDAMMA 00078 CNRB0013378 766 766 Processed 08/02/2023 8596802201 KUNKANURU KONDANNA CANARA BANK(508532)
143 YEMMIGANUR AP-13-021-003-005/010191
(TSALLAKUDLUR) 		0213021000NRG23300120233165575 30/01/2023 Shreenu 0213021WL0131746 Shreenu 00078 CNRB0013378 766 766 Processed 08/02/2023 8596802025 SRINIVASULU CHAKALI CANARA BANK(508532)
144 YEMMIGANUR AP-13-021-003-005/010202
(TSALLAKUDLUR) 		0213021000NRG23300120233165576 30/01/2023 Lakshmanna 0213021WL0131746 Lakshmanna 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802016 LAKSHMANNA BEGARI CANARA BANK(508532)
145 YEMMIGANUR AP-13-021-003-005/010202
(TSALLAKUDLUR) 		0213021000NRG23300120233165577 30/01/2023 Pedda Ramganna 0213021WL0131746 Pedda Ramganna 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802030 M CHINNA RANGANNA CANARA BANK(508532)
146 YEMMIGANUR AP-13-021-003-005/010223
(TSALLAKUDLUR) 		0213021000NRG23300120233165579 30/01/2023 Govindamma 0213021WL0131746 Govindamma 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802203 SALANGI GOVINDAMMA CANARA BANK(508532)
147 YEMMIGANUR AP-13-021-003-005/010223
(TSALLAKUDLUR) 		0213021000NRG23300120233165578 30/01/2023 Raamanjineyulu 0213021WL0131746 Raamanjineyulu 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802011 REMENJENEYULU GOLLA CANARA BANK(508532)
148 YEMMIGANUR AP-13-021-003-005/010225
(TSALLAKUDLUR) 		0213021000NRG23300120233165580 30/01/2023 Muni Swaami 0213021WL0131746 Muni Swaami 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802220 BOGAM MUNISWAMI CANARA BANK(508532)
149 YEMMIGANUR AP-13-021-003-005/010233
(TSALLAKUDLUR) 		0213021000NRG23300120233165581 30/01/2023 Satyanna 0213021WL0131746 Satyanna 00078 CNRB0013378 766 766 Processed 08/02/2023 8596802012 SATYANNA GOLLA CANARA BANK(508532)
150 YEMMIGANUR AP-13-021-003-005/010233
(TSALLAKUDLUR) 		0213021000NRG23300120233165582 30/01/2023 Somakka 0213021WL0131746 Somakka 00078 CNRB0013378 766 766 Processed 08/02/2023 8596802184 GOLLA BATTINI SAMMAK URF GOLLA BATTINI S CANARA BANK(508532)
151 YEMMIGANUR AP-13-021-003-005/010278
(TSALLAKUDLUR) 		0213021000NRG23300120233165584 30/01/2023 Likkamma 0213021WL0131746 Likkamma 00078 CNRB0013378 766 766 Processed 08/02/2023 8596802219 SAPPOGU LIKKAMMA CANARA BANK(508532)
152 YEMMIGANUR AP-13-021-003-005/010278
(TSALLAKUDLUR) 		0213021000NRG23300120233165583 30/01/2023 Shivanna 0213021WL0131746 Shivanna 00078 CNRB0013378 766 766 Processed 08/02/2023 8596802051 H SIVANNA CANARA BANK(508532)
153 YEMMIGANUR AP-13-021-003-005/010279
(TSALLAKUDLUR) 		0213021000NRG23300120233165586 30/01/2023 Mariyamma 0213021WL0131746 Mariyamma 00078 CNRB0013378 766 766 Processed 08/02/2023 8596802185 MADRI MARIYAMMA CANARA BANK(508532)
154 YEMMIGANUR AP-13-021-003-005/010279
(TSALLAKUDLUR) 		0213021000NRG23300120233165585 30/01/2023 Yohanu 0213021WL0131746 Yohanu 00078 CNRB0013378 766 766 Processed 08/02/2023 8596802018 Mr YOHAN MADRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
155 YEMMIGANUR AP-13-021-003-005/010283
(TSALLAKUDLUR) 		0213021000NRG23300120233165588 30/01/2023 Sundamma 0213021WL0131746 Sundamma 00078 CNRB0013378 766 766 Processed 08/02/2023 8596802186 MADRI SUNANDAMMA CANARA BANK(508532)
156 YEMMIGANUR AP-13-021-003-005/010292
(TSALLAKUDLUR) 		0213021000NRG23300120233165591 30/01/2023 BHASKAR 0213021WL0131746 BHASKAR 00078 CNRB0013378 766 766 Processed 08/02/2023 8596802215 MADRI BHASKAR CANARA BANK(508532)
157 YEMMIGANUR AP-13-021-003-005/010292
(TSALLAKUDLUR) 		0213021000NRG23300120233165590 30/01/2023 Sujanamma 0213021WL0131746 Sujanamma 00078 CNRB0013378 766 766 Processed 08/02/2023 8596802221 MADRI SRUJANAMMA CANARA BANK(508532)
158 YEMMIGANUR AP-13-021-003-005/010300
(TSALLAKUDLUR) 		0213021000NRG23300120233165592 30/01/2023 Raghavendra 0213021WL0131746 Raghavendra 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802054 MALA RAGHAVENDRA UNION BANK OF INDIA(508500)
159 YEMMIGANUR AP-13-021-003-005/010304
(TSALLAKUDLUR) 		0213021000NRG23300120233165593 30/01/2023 Somanna 0213021WL0131746 Somanna 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802028 SOMANNA B CANARA BANK(508532)
160 YEMMIGANUR AP-13-021-003-005/010325
(TSALLAKUDLUR) 		0213021000NRG23300120233165595 30/01/2023 ANANDU C 0213021WL0131746 ANANDU C 00078 CNRB0013378 510 510 Processed 08/02/2023 8596802014 ANANDU C CANARA BANK(508532)
161 YEMMIGANUR AP-13-021-003-005/010325
(TSALLAKUDLUR) 		0213021000NRG23300120233165596 30/01/2023 Ramalingamma 0213021WL0131746 Ramalingamma 00078 CNRB0013378 766 766 Processed 08/02/2023 8596802207 CHAKALI RAMALINGAMMA CANARA BANK(508532)
162 YEMMIGANUR AP-13-021-003-005/010329
(TSALLAKUDLUR) 		0213021000NRG23300120233165597 30/01/2023 Tikkanna 0213021WL0131746 Tikkanna 00078 CNRB0013378 1021 1021 Processed 08/02/2023 8596802022 TIKKANNA PINJARI CANARA BANK(508532)
163 YEMMIGANUR AP-13-021-003-005/010331
(TSALLAKUDLUR) 		0213021000NRG23300120233165598 30/01/2023 Chinna Ramanlingadu 0213021WL0131746 Chinna Ramanlingadu 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802038 BOYA CHINNA RAMALINGA CANARA BANK(508532)
164 YEMMIGANUR AP-13-021-003-005/010349
(TSALLAKUDLUR) 		0213021000NRG23300120233165600 30/01/2023 Ramanjaneyulu 0213021WL0131746 Ramanjaneyulu 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802037 BOYA RAMANJINI CANARA BANK(508532)
165 YEMMIGANUR AP-13-021-003-005/010386
(TSALLAKUDLUR) 		0213021000NRG23300120233165601 30/01/2023 Chinna Bhimayya 0213021WL0131746 Chinna Bhimayya 00078 CNRB0013378 1021 1021 Processed 08/02/2023 8596802031 VALAM CHINNA BHEEMANNA CANARA BANK(508532)
166 YEMMIGANUR AP-13-021-003-005/010423
(TSALLAKUDLUR) 		0213021000NRG23300120233165602 30/01/2023 Siva Sankarreddy 0213021WL0131746 Siva Sankarreddy 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802197 SHIVA SHANKAR REDDY REDDY CANARA BANK(508532)
167 YEMMIGANUR AP-13-021-003-005/010432
(TSALLAKUDLUR) 		0213021000NRG23300120233165603 30/01/2023 Bhaskar Reddy 0213021WL0131746 Bhaskar Reddy 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802020 BHASKAR REDDY K CANARA BANK(508532)
168 YEMMIGANUR AP-13-021-003-005/010432
(TSALLAKUDLUR) 		0213021000NRG23300120233165604 30/01/2023 Madhavi 0213021WL0131746 Madhavi 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802039 KAPA MADHAVI CANARA BANK(508532)
169 YEMMIGANUR AP-13-021-003-005/010451
(TSALLAKUDLUR) 		0213021000NRG23300120233165606 30/01/2023 Gouse 0213021WL0131746 Gouse 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802026 MR GHOUSE SHAIK STATE BANK OF INDIA(508548)
170 YEMMIGANUR AP-13-021-003-005/010451
(TSALLAKUDLUR) 		0213021000NRG23300120233165607 30/01/2023 Khaja Bee 0213021WL0131746 Khaja Bee 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802208 SHAIK KAHAJA BI CANARA BANK(508532)
171 YEMMIGANUR AP-13-021-003-005/010469
(TSALLAKUDLUR) 		0213021000NRG23300120233165608 30/01/2023 Chinna Ranganna 0213021WL0131746 Chinna Ranganna 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802198 MR MALA NADIPI RANGANNA STATE BANK OF INDIA(508548)
172 YEMMIGANUR AP-13-021-003-005/010469
(TSALLAKUDLUR) 		0213021000NRG23300120233165609 30/01/2023 Meenakshi 0213021WL0131746 Meenakshi 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802199 MALA MEENAKSHI CANARA BANK(508532)
173 YEMMIGANUR AP-13-021-003-005/010474
(TSALLAKUDLUR) 		0213021000NRG23300120233165610 30/01/2023 Sakrappa 0213021WL0131746 Sakrappa 00078 CNRB0013378 1021 1021 Processed 08/02/2023 8596802035 BOYA SAKRAPPA URF MANDLA SEKHAR CANARA BANK(508532)
174 YEMMIGANUR AP-13-021-003-005/010476
(TSALLAKUDLUR) 		0213021000NRG23300120233165611 30/01/2023 Nagesh 0213021WL0131746 Nagesh 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802205 KUNKANURU NAGESH CANARA BANK(508532)
175 YEMMIGANUR AP-13-021-003-005/010488
(TSALLAKUDLUR) 		0213021000NRG23300120233165612 30/01/2023 Anjanamma 0213021WL0131746 Anjanamma 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802027 ANJANAMMA CANARA BANK(508532)
176 YEMMIGANUR AP-13-021-003-005/010507
(TSALLAKUDLUR) 		0213021000NRG23300120233165617 30/01/2023 Nabi Rasul 0213021WL0131746 Nabi Rasul 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802042 PINJARI NABI RASOOL CANARA BANK(508532)
177 YEMMIGANUR AP-13-021-003-005/010519
(TSALLAKUDLUR) 		0213021000NRG23300120233165618 30/01/2023 Pedda Beemaiah 0213021WL0131746 Pedda Beemaiah 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802036 VALAM PEDDA BHEEMAIAH CANARA BANK(508532)
178 YEMMIGANUR AP-13-021-003-005/010523
(TSALLAKUDLUR) 		0213021000NRG23300120233165619 30/01/2023 MABU SUBHAN 0213021WL0131746 MABU SUBHAN 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802192 PINJARI MAHBU SUBHAN CANARA BANK(508532)
179 YEMMIGANUR AP-13-021-003-005/010524
(TSALLAKUDLUR) 		0213021000NRG23300120233165620 30/01/2023 Alliperamma 0213021WL0131746 Alliperamma 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802206 PINJARI ALLIPEERAMMA CANARA BANK(508532)
180 YEMMIGANUR AP-13-021-003-005/010531
(TSALLAKUDLUR) 		0213021000NRG23300120233165621 30/01/2023 PUSHPAVATHI 0213021WL0131746 PUSHPAVATHI 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802047 KAPA PUSHPAVATHI CANARA BANK(508532)
181 YEMMIGANUR AP-13-021-003-005/010553
(TSALLAKUDLUR) 		0213021000NRG23300120233165622 30/01/2023 Sakkarappa 0213021WL0131746 Sakkarappa 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802191 PINJARI SAKKARAPPA CANARA BANK(508532)
182 YEMMIGANUR AP-13-021-003-005/010570
(TSALLAKUDLUR) 		0213021000NRG23300120233165626 30/01/2023 BOYA RAMANJINAMMA 0213021WL0131746 BOYA RAMANJINAMMA 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802032 BOYA RAMANJINAMMA CANARA BANK(508532)
183 YEMMIGANUR AP-13-021-003-005/010582
(TSALLAKUDLUR) 		0213021000NRG23300120233165628 30/01/2023 NAGAMANI 0213021WL0131746 NAGAMANI 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802043 SUBBARAYUDU NAGAMANI CANARA BANK(508532)
184 YEMMIGANUR AP-13-021-003-005/010588
(TSALLAKUDLUR) 		0213021000NRG23300120233165629 30/01/2023 KASHIMBI 0213021WL0131746 KASHIMBI 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802216 PINJARI KHASEEM BEE CANARA BANK(508532)
185 YEMMIGANUR AP-13-021-003-005/010588
(TSALLAKUDLUR) 		0213021000NRG23300120233165630 30/01/2023 MABU SUBHANU 0213021WL0131746 MABU SUBHANU 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802015 PINJARI MA BU SUBHAN CANARA BANK(508532)
186 YEMMIGANUR AP-13-021-003-005/010591
(TSALLAKUDLUR) 		0213021000NRG23300120233165631 30/01/2023 RAMANJANAMMA 0213021WL0131746 RAMANJANAMMA 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802210 MANNEM RAMANJINAMMA CANARA BANK(508532)
187 YEMMIGANUR AP-13-021-003-005/010616
(TSALLAKUDLUR) 		0213021000NRG23300120233165633 30/01/2023 pedda shakunthalamma 0213021WL0131746 pedda shakunthalamma 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802200 JANGAM PEDDA SHAKUNTALAMMA CANARA BANK(508532)
188 YEMMIGANUR AP-13-021-003-005/10626
(TSALLAKUDLUR) 		0213021000NRG23300120233165635 30/01/2023 BOYA RAJESWARI 0213021WL0131746 BOYA RAJESWARI 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802193 BOYA RAJESWARI CANARA BANK(508532)
189 YEMMIGANUR AP-13-021-003-005/10628
(TSALLAKUDLUR) 		0213021000NRG23300120233165636 30/01/2023 Moosodi Ramanjaneyulu 0213021WL0131746 Moosodi Ramanjaneyulu 00078 CNRB0013378 510 510 Processed 08/02/2023 8596802190 BOYA RAMANJANAILU CANARA BANK(508532)
190 YEMMIGANUR AP-13-021-003-005/10629
(TSALLAKUDLUR) 		0213021000NRG23300120233165637 30/01/2023 PINJARI MUNTHAJ 0213021WL0131746 PINJARI MUNTHAJ 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8596802046 PINJARI SUBHAN CANARA BANK(508532)
SubTotal 94824 94824
191 YEMMIGANUR AP-13-021-001-003/010052
(KALUGOTLA) 		0213021000NRG23300120233153784 30/01/2023 Padmavati 0213021WL0130870 Padmavati 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802369 MRS EDIGA PADMAMMA STATE BANK OF INDIA(508548)
192 YEMMIGANUR AP-13-021-001-003/010073
(KALUGOTLA) 		0213021000NRG23300120233153948 30/01/2023 Chinna Bajaari 0213021WL0130885 Chinna Bajaari 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802334 MR SUMALA CHINNA BAJARI STATE BANK OF INDIA(508548)
193 YEMMIGANUR AP-13-021-001-003/010073
(KALUGOTLA) 		0213021000NRG23300120233153949 30/01/2023 Sunita 0213021WL0130885 Sunita 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802226 MRS SUMALA SUNITHA STATE BANK OF INDIA(508548)
194 YEMMIGANUR AP-13-021-001-003/010456
(KALUGOTLA) 		0213021000NRG23300120233153810 30/01/2023 rama lingamma 0213021WL0130878 rama lingamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596801975 MRS KURUVA RAMALINGAMMA STATE BANK OF INDIA(508548)
195 YEMMIGANUR AP-13-021-001-003/010648
(KALUGOTLA) 		0213021000NRG23300120233153951 30/01/2023 SUMALA CHITTEMMA 0213021WL0130886 SUMALA CHITTEMMA 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802336 MRS SUMALA CHITTEMMA STATE BANK OF INDIA(508548)
196 YEMMIGANUR AP-13-021-001-003/010648
(KALUGOTLA) 		0213021000NRG23300120233153953 30/01/2023 SUMALA CHITTEMMA 0213021WL0130886 SUMALA CHITTEMMA 00415 SBIN0000955 257 257 Processed 08/02/2023 8596802335 MRS SUMALA CHITTEMMA STATE BANK OF INDIA(508548)
197 YEMMIGANUR AP-13-021-001-003/010648
(KALUGOTLA) 		0213021000NRG23300120233153952 30/01/2023 SUMALA PRABHU 0213021WL0130886 SUMALA PRABHU 00415 SBIN0000955 257 257 Processed 08/02/2023 8596802007 PRABHU HARIJANA CANARA BANK(508532)
198 YEMMIGANUR AP-13-021-001-003/010648
(KALUGOTLA) 		0213021000NRG23300120233153950 30/01/2023 SUMALA PRABHU 0213021WL0130886 SUMALA PRABHU 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802006 PRABHU HARIJANA CANARA BANK(508532)
199 YEMMIGANUR AP-13-021-001-003/010856
(KALUGOTLA) 		0213021000NRG23300120233153813 30/01/2023 Pedda Veeresh 0213021WL0130880 Pedda Veeresh 00415 SBIN0000955 154 154 Processed 08/02/2023 8596801928 MR VEERESH G P STATE BANK OF INDIA(508548)
200 YEMMIGANUR AP-13-021-001-003/010899
(KALUGOTLA) 		0213021000NRG23300120233153965 30/01/2023 Raju 0213021WL0130893 Raju 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802008 MR SUMALA RAJU STATE BANK OF INDIA(508548)
201 YEMMIGANUR AP-13-021-001-003/010984
(KALUGOTLA) 		0213021000NRG23300120233153736 30/01/2023 LAKSHMI 0213021WL0130865 LAKSHMI 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802338 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
202 YEMMIGANUR AP-13-021-001-003/010984
(KALUGOTLA) 		0213021000NRG23300120233153737 30/01/2023 VENKATESH 0213021WL0130865 VENKATESH 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802337 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
203 YEMMIGANUR AP-13-021-003-005/010488
(TSALLAKUDLUR) 		0213021000NRG23300120233165613 30/01/2023 Chinna Ranganna 0213021WL0131746 Chinna Ranganna 00415 SBIN0000955 1276 1276 Processed 08/02/2023 8596802223 MALA CHINNA RANGANNA CANARA BANK(508532)
204 YEMMIGANUR AP-13-021-003-005/010573
(TSALLAKUDLUR) 		0213021000NRG23300120233165627 30/01/2023 ELIYA 0213021WL0131746 ELIYA 00415 SBIN0000955 766 766 Processed 08/02/2023 8596802297 MR SAPPOGU ELIYA STATE BANK OF INDIA(508548)
205 YEMMIGANUR AP-13-021-004-006/010821
(DIVAMDINNE) 		0213021000NRG23300120233160753 30/01/2023 BOYA VEERALAKSHMI 0213021WL0131513 BOYA VEERALAKSHMI 00415 SBIN0000955 237 237 Processed 08/02/2023 8596802303 MS BOYA VEERALAKSHMI STATE BANK OF INDIA(508548)
206 YEMMIGANUR AP-13-021-004-006/011087
(DIVAMDINNE) 		0213021000NRG23300120233160768 30/01/2023 Nasir Basha 0213021WL0131513 Nasir Basha 00415 SBIN0000955 949 949 Processed 08/02/2023 8596802000 MR M NASIR BASHA STATE BANK OF INDIA(508548)
207 YEMMIGANUR AP-13-021-004-006/011188
(DIVAMDINNE) 		0213021000NRG23300120233160774 30/01/2023 mahammed shafi 0213021WL0131513 mahammed shafi 00415 SBIN0000955 949 949 Processed 08/02/2023 8596801930 Mr MAHAMMED SHAFI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 YEMMIGANUR AP-13-021-005-007/010026
(ENIGABALA) 		0213021000NRG23300120233164715 30/01/2023 Suseelamma 0213021WL0131721 Suseelamma 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596802232 Mrs SUSHILAMMA GARLADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 YEMMIGANUR AP-13-021-005-007/010031
(ENIGABALA) 		0213021000NRG23300120233164529 30/01/2023 Jaraganna 0213021WL0131712 Jaraganna 00415 SBIN0000955 1176 1176 Processed 08/02/2023 8596801952 Mr NAYAKANTI JARAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 YEMMIGANUR AP-13-021-005-007/010034
(ENIGABALA) 		0213021000NRG23300120233164531 30/01/2023 Yarranna 0213021WL0131712 Yarranna 00415 SBIN0000955 1176 1176 Processed 08/02/2023 8596801944 MR NAYIKANTI ERRANNA STATE BANK OF INDIA(508548)
211 YEMMIGANUR AP-13-021-005-007/010050
(ENIGABALA) 		0213021000NRG23300120233164716 30/01/2023 Yan.yashoda 0213021WL0131721 Yan.yashoda 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596802293 MS NAYAKANTI YOSHODAMMA STATE BANK OF INDIA(508548)
212 YEMMIGANUR AP-13-021-005-007/010051
(ENIGABALA) 		0213021000NRG23300120233164717 30/01/2023 Satyanna 0213021WL0131721 Satyanna 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596801969 NAYIKANTISATYANNA AIRTEL PAYMENTS BANK LIMITED(990288)
213 YEMMIGANUR AP-13-021-005-007/010089
(ENIGABALA) 		0213021000NRG23300120233164718 30/01/2023 LAKSHMI 0213021WL0131721 LAKSHMI 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596802291 MS CHETTIBALIJA LAKSHMI STATE BANK OF INDIA(508548)
214 YEMMIGANUR AP-13-021-005-007/010114
(ENIGABALA) 		0213021000NRG23300120233164719 30/01/2023 Pushpamma 0213021WL0131721 Pushpamma 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596801993 MS MALA PUSPAVATHI M CHINNA NAGANNA STATE BANK OF INDIA(508548)
215 YEMMIGANUR AP-13-021-005-007/010117
(ENIGABALA) 		0213021000NRG23300120233164721 30/01/2023 Padmamma 0213021WL0131721 Padmamma 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596801968 MRS CHAKALI PADMAVATHI STATE BANK OF INDIA(508548)
216 YEMMIGANUR AP-13-021-005-007/010117
(ENIGABALA) 		0213021000NRG23300120233164720 30/01/2023 Pedda Maddileti 0213021WL0131721 Pedda Maddileti 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596801945 Mr MADDILETY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 YEMMIGANUR AP-13-021-005-007/010168
(ENIGABALA) 		0213021000NRG23300120233164722 30/01/2023 Papanna 0213021WL0131721 Papanna 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596801963 Mr Boya Papanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 YEMMIGANUR AP-13-021-005-007/010171
(ENIGABALA) 		0213021000NRG23300120233164724 30/01/2023 Saraswati 0213021WL0131721 Saraswati 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596802225 Mrs SARASWATHI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 YEMMIGANUR AP-13-021-005-007/010172
(ENIGABALA) 		0213021000NRG23300120233164725 30/01/2023 Madamma 0213021WL0131721 Madamma 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596802327 Mrs MADAMMA CHETTI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 YEMMIGANUR AP-13-021-005-007/010180
(ENIGABALA) 		0213021000NRG23300120233164726 30/01/2023 Krishna Veni 0213021WL0131721 Krishna Veni 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596802228 Mrs KRISHNAVENI C B ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 YEMMIGANUR AP-13-021-005-007/010181
(ENIGABALA) 		0213021000NRG23300120233164533 30/01/2023 Paridamma 0213021WL0131712 Paridamma 00415 SBIN0000955 1176 1176 Processed 08/02/2023 8596802355 MRS CHETTIBALIJA FARIDAMMA STATE BANK OF INDIA(508548)
222 YEMMIGANUR AP-13-021-005-007/010190
(ENIGABALA) 		0213021000NRG23300120233164727 30/01/2023 G NAGANNA 0213021WL0131721 G NAGANNA 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596801943 MR GARLADINNE NAGANNA STATE BANK OF INDIA(508548)
223 YEMMIGANUR AP-13-021-005-007/010192
(ENIGABALA) 		0213021000NRG23300120233164728 30/01/2023 Vedamma 0213021WL0131721 Vedamma 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596801954 Mrs VEDAMMA SINGANIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 YEMMIGANUR AP-13-021-005-007/010193
(ENIGABALA) 		0213021000NRG23300120233164729 30/01/2023 Nageswaramma 0213021WL0131721 Nageswaramma 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596801996 MS CHETTIBALIJA NAGESWARAMMA STATE BANK OF INDIA(508548)
225 YEMMIGANUR AP-13-021-005-007/010224
(ENIGABALA) 		0213021000NRG23300120233164535 30/01/2023 Suvarthamma 0213021WL0131712 Suvarthamma 00415 SBIN0000955 1176 1176 Processed 08/02/2023 8596801967 MRS PARE SUVARTAMMA STATE BANK OF INDIA(508548)
226 YEMMIGANUR AP-13-021-005-007/010231
(ENIGABALA) 		0213021000NRG23300120233164730 30/01/2023 Souramma 0213021WL0131721 Souramma 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596802240 MRS NAYAKANTI SUVARNAMMA STATE BANK OF INDIA(508548)
227 YEMMIGANUR AP-13-021-005-007/010250
(ENIGABALA) 		0213021000NRG23300120233164731 30/01/2023 CHAKALI PARVATHAMMA 0213021WL0131721 CHAKALI PARVATHAMMA 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596802368 MRS CHAKALI PARVATHAMMA STATE BANK OF INDIA(508548)
228 YEMMIGANUR AP-13-021-005-007/010257
(ENIGABALA) 		0213021000NRG23300120233164732 30/01/2023 Santhamma 0213021WL0131721 Santhamma 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596801950 Mrs SINGANIDU SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 YEMMIGANUR AP-13-021-005-007/010259
(ENIGABALA) 		0213021000NRG23300120233164733 30/01/2023 SANTHOSAMMA 0213021WL0131721 SANTHOSAMMA 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596802266 MRS AREKANTI SANTHOSHAMMA STATE BANK OF INDIA(508548)
230 YEMMIGANUR AP-13-021-005-007/010263
(ENIGABALA) 		0213021000NRG23300120233164734 30/01/2023 Chandranna 0213021WL0131721 Chandranna 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596802222 Mangali Chandranna AIRTEL PAYMENTS BANK LIMITED(990288)
231 YEMMIGANUR AP-13-021-005-007/010269
(ENIGABALA) 		0213021000NRG23300120233164736 30/01/2023 Ramudu 0213021WL0131721 Ramudu 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596802333 MR CHETTI BALIJA RAMUDU STATE BANK OF INDIA(508548)
232 YEMMIGANUR AP-13-021-005-007/010269
(ENIGABALA) 		0213021000NRG23300120233164737 30/01/2023 SAROJAMMA 0213021WL0131721 SAROJAMMA 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596801972 MRS SHETTIBALIJA SAROJAMMA STATE BANK OF INDIA(508548)
233 YEMMIGANUR AP-13-021-005-007/010283
(ENIGABALA) 		0213021000NRG23300120233164536 30/01/2023 ASHIRVADAMMA 0213021WL0131712 ASHIRVADAMMA 00415 SBIN0000955 1176 1176 Processed 08/02/2023 8596802328 MR AREKANTI ASHVIRADAM STATE BANK OF INDIA(508548)
234 YEMMIGANUR AP-13-021-005-007/010288
(ENIGABALA) 		0213021000NRG23300120233164537 30/01/2023 Maadakka 0213021WL0131712 Maadakka 00415 SBIN0000955 1176 1176 Processed 08/02/2023 8596802238 MS NAYAKANTI MADDAKKA STATE BANK OF INDIA(508548)
235 YEMMIGANUR AP-13-021-005-007/010293
(ENIGABALA) 		0213021000NRG23300120233164742 30/01/2023 Chittemma 0213021WL0131721 Chittemma 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596802258 Mrs CHITTEMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 YEMMIGANUR AP-13-021-005-007/010293
(ENIGABALA) 		0213021000NRG23300120233164741 30/01/2023 Maadanna Goud 0213021WL0131721 Maadanna Goud 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596802002 Mr MADANNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 YEMMIGANUR AP-13-021-005-007/010315
(ENIGABALA) 		0213021000NRG23300120233164538 30/01/2023 Maddileti 0213021WL0131712 Maddileti 00415 SBIN0000955 1176 1176 Processed 08/02/2023 8596801935 Mr M MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 YEMMIGANUR AP-13-021-005-007/010375
(ENIGABALA) 		0213021000NRG23300120233164744 30/01/2023 lakshmi 0213021WL0131721 lakshmi 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596802272 Miss KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 YEMMIGANUR AP-13-021-005-007/010415
(ENIGABALA) 		0213021000NRG23300120233164745 30/01/2023 Maadanna 0213021WL0131721 Maadanna 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596802268 MR EDIGA MADANNA STATE BANK OF INDIA(508548)
240 YEMMIGANUR AP-13-021-005-007/010464
(ENIGABALA) 		0213021000NRG23300120233164748 30/01/2023 parvathamma 0213021WL0131721 parvathamma 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596802282 MS CHETTIBALIJA PARVATHAMMA STATE BANK OF INDIA(508548)
241 YEMMIGANUR AP-13-021-005-007/010475
(ENIGABALA) 		0213021000NRG23300120233164539 30/01/2023 Lakshmanna 0213021WL0131712 Lakshmanna 00415 SBIN0000955 1176 1176 Processed 08/02/2023 8596802362 MR PARE LAKSHMANNA STATE BANK OF INDIA(508548)
242 YEMMIGANUR AP-13-021-005-007/010564
(ENIGABALA) 		0213021000NRG23300120233164543 30/01/2023 Raghunath 0213021WL0131712 Raghunath 00415 SBIN0000955 1176 1176 Processed 08/02/2023 8596801942 MR RAGHAVAREDDY KAPA STATE BANK OF INDIA(508548)
243 YEMMIGANUR AP-13-021-005-007/010564
(ENIGABALA) 		0213021000NRG23300120233164544 30/01/2023 silaja 0213021WL0131712 silaja 00415 SBIN0000955 1176 1176 Processed 08/02/2023 8596801947 MS K SAILAJA KAPA STATE BANK OF INDIA(508548)
244 YEMMIGANUR AP-13-021-005-007/010566
(ENIGABALA) 		0213021000NRG23300120233164546 30/01/2023 ramulamma 0213021WL0131712 ramulamma 00415 SBIN0000955 1176 1176 Processed 08/02/2023 8596802273 MRS P RAMULAMMA STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-005-007/010637
(ENIGABALA) 		0213021000NRG23300120233164749 30/01/2023 Naarayana 0213021WL0131721 Naarayana 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596801948 Mr ADINARAYANA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 YEMMIGANUR AP-13-021-005-007/010637
(ENIGABALA) 		0213021000NRG23300120233164750 30/01/2023 Varalaxmi 0213021WL0131721 Varalaxmi 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8596801949 MS E VARALAKSHIMI EDIGA STATE BANK OF INDIA(508548)
247 YEMMIGANUR AP-13-021-008-011/011188
(PARLAPALLE) 		0213021000NRG23300120233167170 30/01/2023 MAHALAKSHMI 0213021WL0131840 MAHALAKSHMI 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802356 MR KURUVA MAHALAXMI STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-011-015/010009
(KADIVELLA) 		0213021000NRG23300120233165309 30/01/2023 Rangoli 0213021WL0131738 Rangoli 00415 SBIN0000955 478 478 Processed 08/02/2023 8596801994 MR M RANGOLI MUSLEEM STATE BANK OF INDIA(508548)
249 YEMMIGANUR AP-13-021-011-015/010049
(KADIVELLA) 		0213021000NRG23300120233154948 30/01/2023 Krishnamma 0213021WL0131041 Krishnamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802341 MS BOYA KISHTAMMA STATE BANK OF INDIA(508548)
250 YEMMIGANUR AP-13-021-011-015/010114
(KADIVELLA) 		0213021000NRG23300120233165315 30/01/2023 RANGAMMA 0213021WL0131738 RANGAMMA 00415 SBIN0000955 956 956 Processed 08/02/2023 8596802263 MS CHEKKALI RANGAMMA STATE BANK OF INDIA(508548)
251 YEMMIGANUR AP-13-021-011-015/010207
(KADIVELLA) 		0213021000NRG23300120233165319 30/01/2023 G SUNKULAMMA 0213021WL0131738 G SUNKULAMMA 00415 SBIN0000955 956 956 Processed 08/02/2023 8596802274 GONEPOGU SUNKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 YEMMIGANUR AP-13-021-011-015/010250
(KADIVELLA) 		0213021000NRG23300120233165324 30/01/2023 GOLLA YELLAPPA 0213021WL0131738 GOLLA YELLAPPA 00415 SBIN0000955 956 956 Processed 08/02/2023 8596802320 MR GOLLA YELLAPPA STATE BANK OF INDIA(508548)
253 YEMMIGANUR AP-13-021-011-015/010257
(KADIVELLA) 		0213021000NRG23300120233154758 30/01/2023 Sriramulu 0213021WL0131014 Sriramulu 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802227 MR KAMMARA SRIRAMULACHARI STATE BANK OF INDIA(508548)
254 YEMMIGANUR AP-13-021-011-015/010257
(KADIVELLA) 		0213021000NRG23300120233154759 30/01/2023 Venkata Lakshmi 0213021WL0131014 Venkata Lakshmi 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802269 MRS KAMMARI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
255 YEMMIGANUR AP-13-021-011-015/010383
(KADIVELLA) 		0213021000NRG23300120233165326 30/01/2023 Sreenivasulu 0213021WL0131738 Sreenivasulu 00415 SBIN0000955 956 956 Processed 08/02/2023 8596801964 BOYA KOTA KONDA SREENIVASULU UNION BANK OF INDIA(508500)
256 YEMMIGANUR AP-13-021-011-015/010410
(KADIVELLA) 		0213021000NRG23300120233165328 30/01/2023 RAMUDU 0213021WL0131738 RAMUDU 00415 SBIN0000955 956 956 Processed 08/02/2023 8596802253 MR GOLLA RAMUDU STATE BANK OF INDIA(508548)
257 YEMMIGANUR AP-13-021-011-015/011217
(KADIVELLA) 		0213021000NRG23300120233165345 30/01/2023 Somasekhar 0213021WL0131738 Somasekhar 00415 SBIN0000955 478 478 Processed 08/02/2023 8596802271 SADDALA SOMESH UNION BANK OF INDIA(508500)
258 YEMMIGANUR AP-13-021-011-015/011292
(KADIVELLA) 		0213021000NRG23300120233165349 30/01/2023 VADLA NARASAMMA 0213021WL0131738 VADLA NARASAMMA 00415 SBIN0000955 956 956 Processed 08/02/2023 8596802374 MR VADLA NARASAMMA STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-012-016/010119
(KANDANATHI) 		0213021000NRG23300120233163952 30/01/2023 Syam Raaju 0213021WL0131659 Syam Raaju 00415 SBIN0000955 1207 1207 Processed 08/02/2023 8596801929 MR SYAMRAJU B STATE BANK OF INDIA(508548)
260 YEMMIGANUR AP-13-021-012-016/010216
(KANDANATHI) 		0213021000NRG23300120233163961 30/01/2023 CHINNA RANGANNA 0213021WL0131659 CHINNA RANGANNA 00415 SBIN0000955 1207 1207 Processed 08/02/2023 8596802233 MR PULI RANGASWAMY STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-012-016/010434
(KANDANATHI) 		0213021000NRG23300120233163972 30/01/2023 Ramudu 0213021WL0131659 Ramudu 00415 SBIN0000955 1207 1207 Processed 08/02/2023 8596802257 MR MADIGA RAMU STATE BANK OF INDIA(508548)
262 YEMMIGANUR AP-13-021-012-016/010683
(KANDANATHI) 		0213021000NRG23300120233163976 30/01/2023 Chinna Bajari 0213021WL0131659 Chinna Bajari 00415 SBIN0000955 1207 1207 Processed 08/02/2023 8596802373 MR ARIPOGULA CHINNABAJARI STATE BANK OF INDIA(508548)
263 YEMMIGANUR AP-13-021-012-016/030079
(KANDANATHI) 		0213021000NRG23300120233164423 30/01/2023 Mallesh 0213021WL0131695 Mallesh 00415 SBIN0000955 1488 1488 Processed 08/02/2023 8596801937 MR KURUVA MALLESH YEMMIGANUR STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-014-018/010622
(MALAKAPURAM) 		0213021000NRG23300120233153632 30/01/2023 Kavitha 0213021WL0130856 Kavitha 00415 SBIN0000955 1799 1799 Processed 08/02/2023 8596802298 MRS MANGALI KAVITHA STATE BANK OF INDIA(508548)
265 YEMMIGANUR AP-13-021-014-018/010622
(MALAKAPURAM) 		0213021000NRG23300120233153631 30/01/2023 Uchirappa 0213021WL0130856 Uchirappa 00415 SBIN0000955 1799 1799 Processed 08/02/2023 8596801938 MR MANGALI UCHIRAPPA STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-015-019/010043
(KOTEKAL) 		0213021000NRG23300120233162913 30/01/2023 Narasanna 0213021WL0131627 Narasanna 00415 SBIN0000955 514 514 Processed 08/02/2023 8596802288 MR DEVARLA NARASANNA STATE BANK OF INDIA(508548)
267 YEMMIGANUR AP-13-021-015-019/010043
(KOTEKAL) 		0213021000NRG23300120233162914 30/01/2023 Paarwati 0213021WL0131627 Paarwati 00415 SBIN0000955 514 514 Processed 08/02/2023 8596801966 MRS DEVARLA PARVATI STATE BANK OF INDIA(508548)
268 YEMMIGANUR AP-13-021-015-019/010061
(KOTEKAL) 		0213021000NRG23300120233162917 30/01/2023 Chamdramma 0213021WL0131629 Chamdramma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802347 MULUGUNDAM CHANDRAMMA UNION BANK OF INDIA(508500)
269 YEMMIGANUR AP-13-021-015-019/010061
(KOTEKAL) 		0213021000NRG23300120233162919 30/01/2023 Dastagiri 0213021WL0131629 Dastagiri 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802346 MR MULUGUNDAM DASTAGIRI STATE BANK OF INDIA(508548)
270 YEMMIGANUR AP-13-021-015-019/010097
(KOTEKAL) 		0213021000NRG23300120233162758 30/01/2023 Bala Guntappa 0213021WL0131616 Bala Guntappa 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596801940 GANDLA BALA GOTAPPA UNION BANK OF INDIA(508500)
271 YEMMIGANUR AP-13-021-015-019/010097
(KOTEKAL) 		0213021000NRG23300120233162759 30/01/2023 Gouramma 0213021WL0131616 Gouramma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802361 MRS GANDLA GAWRAMMA STATE BANK OF INDIA(508548)
272 YEMMIGANUR AP-13-021-015-019/010102
(KOTEKAL) 		0213021000NRG23300120233161901 30/01/2023 Chittamma 0213021WL0131568 Chittamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596801961 MRS CHITTEMMA HARIJANA STATE BANK OF INDIA(508548)
273 YEMMIGANUR AP-13-021-015-019/010122
(KOTEKAL) 		0213021000NRG23300120233164556 30/01/2023 Bajari 0213021WL0131714 Bajari 00415 SBIN0000955 996 996 Processed 08/02/2023 8596801985 MR HARIJANA BAJARI STATE BANK OF INDIA(508548)
274 YEMMIGANUR AP-13-021-015-019/010122
(KOTEKAL) 		0213021000NRG23300120233164557 30/01/2023 Shantamma 0213021WL0131714 Shantamma 00415 SBIN0000955 996 996 Processed 08/02/2023 8596801957 H SHANTHAMMA UNION BANK OF INDIA(508500)
275 YEMMIGANUR AP-13-021-015-019/010123
(KOTEKAL) 		0213021000NRG23300120233164558 30/01/2023 Yesteramma 0213021WL0131714 Yesteramma 00415 SBIN0000955 996 996 Processed 08/02/2023 8596801962 MRS YASHWERAMMA HARIJANA STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-015-019/010124
(KOTEKAL) 		0213021000NRG23300120233164559 30/01/2023 PRAKASHAM 0213021WL0131714 PRAKASHAM 00415 SBIN0000955 996 996 Processed 08/02/2023 8596801953 MR GANDHALA PRAKASHAM STATE BANK OF INDIA(508548)
277 YEMMIGANUR AP-13-021-015-019/010124
(KOTEKAL) 		0213021000NRG23300120233164560 30/01/2023 Susilamma 0213021WL0131714 Susilamma 00415 SBIN0000955 996 996 Processed 08/02/2023 8596801987 MRS GANDHALA SUSHEELAMMA STATE BANK OF INDIA(508548)
278 YEMMIGANUR AP-13-021-015-019/010140
(KOTEKAL) 		0213021000NRG23300120233164561 30/01/2023 Deva Daasu 0213021WL0131714 Deva Daasu 00415 SBIN0000955 996 996 Processed 08/02/2023 8596801983 MR G H DEVADAS STATE BANK OF INDIA(508548)
279 YEMMIGANUR AP-13-021-015-019/010140
(KOTEKAL) 		0213021000NRG23300120233164562 30/01/2023 Krupamma 0213021WL0131714 Krupamma 00415 SBIN0000955 996 996 Processed 08/02/2023 8596801992 HARIJANA KRUPAMMA UNION BANK OF INDIA(508500)
280 YEMMIGANUR AP-13-021-015-019/010146
(KOTEKAL) 		0213021000NRG23300120233162549 30/01/2023 Jaan 0213021WL0131613 Jaan 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596801998 MR SHAVALA JOHN STATE BANK OF INDIA(508548)
281 YEMMIGANUR AP-13-021-015-019/010146
(KOTEKAL) 		0213021000NRG23300120233162550 30/01/2023 MARTHAMMA 0213021WL0131613 MARTHAMMA 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802252 MRS SHAVALA MARTHAMMA STATE BANK OF INDIA(508548)
282 YEMMIGANUR AP-13-021-015-019/010157
(KOTEKAL) 		0213021000NRG23300120233164564 30/01/2023 HARIJANA SUVARNA 0213021WL0131714 HARIJANA SUVARNA 00415 SBIN0000955 996 996 Rejected 08/02/2023 8596801982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 YEMMIGANUR AP-13-021-015-019/010157
(KOTEKAL) 		0213021000NRG23300120233164563 30/01/2023 RAJESH 0213021WL0131714 RAJESH 00415 SBIN0000955 996 996 Processed 08/02/2023 8596801981 MR HARIJANA RAJESH STATE BANK OF INDIA(508548)
284 YEMMIGANUR AP-13-021-015-019/010158
(KOTEKAL) 		0213021000NRG23300120233164565 30/01/2023 Ludhiyamma 0213021WL0131714 Ludhiyamma 00415 SBIN0000955 996 996 Processed 08/02/2023 8596801976 MRS HARIJANA LUDIYAMMA STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-015-019/010202
(KOTEKAL) 		0213021000NRG23300120233161907 30/01/2023 PADMAMMA 0213021WL0131571 PADMAMMA 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596801977 MRS V PADMAMMA STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-015-019/010205
(KOTEKAL) 		0213021000NRG23300120233161908 30/01/2023 Eeramma 0213021WL0131571 Eeramma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802280 MR EDIGA ERAMMA STATE BANK OF INDIA(508548)
287 YEMMIGANUR AP-13-021-015-019/010205
(KOTEKAL) 		0213021000NRG23300120233162764 30/01/2023 Eeranna 0213021WL0131620 Eeranna 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802281 MR EDIGA CHINNAERANNA STATE BANK OF INDIA(508548)
288 YEMMIGANUR AP-13-021-015-019/010242
(KOTEKAL) 		0213021000NRG23300120233164566 30/01/2023 Lakshmanna 0213021WL0131714 Lakshmanna 00415 SBIN0000955 996 996 Processed 08/02/2023 8596801946 MR LAKSHMANA MADIGA STATE BANK OF INDIA(508548)
289 YEMMIGANUR AP-13-021-015-019/010242
(KOTEKAL) 		0213021000NRG23300120233164567 30/01/2023 soroja 0213021WL0131714 soroja 00415 SBIN0000955 996 996 Processed 08/02/2023 8596801986 MRS MADIGA SAROJA STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-015-019/010245
(KOTEKAL) 		0213021000NRG23300120233164568 30/01/2023 Urukundu 0213021WL0131714 Urukundu 00415 SBIN0000955 996 996 Processed 08/02/2023 8596802251 MR GANDHALA URUKUNDU STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-015-019/010247
(KOTEKAL) 		0213021000NRG23300120233162404 30/01/2023 Baabu 0213021WL0131606 Baabu 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802286 MR HARIJANA BABURAJU STATE BANK OF INDIA(508548)
292 YEMMIGANUR AP-13-021-015-019/010247
(KOTEKAL) 		0213021000NRG23300120233162405 30/01/2023 Yelijibethamma 0213021WL0131606 Yelijibethamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802314 H ELIZABETHAMMA UNION BANK OF INDIA(508500)
293 YEMMIGANUR AP-13-021-015-019/010248
(KOTEKAL) 		0213021000NRG23300120233164571 30/01/2023 KAREMMA 0213021WL0131714 KAREMMA 00415 SBIN0000955 996 996 Processed 08/02/2023 8596801974 MRS H KAREMMA STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-015-019/010248
(KOTEKAL) 		0213021000NRG23300120233164570 30/01/2023 Prataap 0213021WL0131714 Prataap 00415 SBIN0000955 996 996 Processed 08/02/2023 8596801997 MR PRATAP HARIJANA STATE BANK OF INDIA(508548)
295 YEMMIGANUR AP-13-021-015-019/010250
(KOTEKAL) 		0213021000NRG23300120233164572 30/01/2023 Prabhu Daas 0213021WL0131714 Prabhu Daas 00415 SBIN0000955 996 996 Processed 08/02/2023 8596802249 MR GANDHALA PRABHUDAS STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-015-019/010252
(KOTEKAL) 		0213021000NRG23300120233164573 30/01/2023 Bajaari 0213021WL0131714 Bajaari 00415 SBIN0000955 996 996 Processed 08/02/2023 8596802261 MR HARIJANA BAJARI STATE BANK OF INDIA(508548)
297 YEMMIGANUR AP-13-021-015-019/010252
(KOTEKAL) 		0213021000NRG23300120233164574 30/01/2023 YALLAMMA 0213021WL0131714 YALLAMMA 00415 SBIN0000955 996 996 Processed 08/02/2023 8596801960 MRS YALLAMMA HARIJANA STATE BANK OF INDIA(508548)
298 YEMMIGANUR AP-13-021-015-019/010277
(KOTEKAL) 		0213021000NRG23300120233162760 30/01/2023 Mallikarjuna 0213021WL0131617 Mallikarjuna 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802309 MR GANDLA MALLIKARJUNA STATE BANK OF INDIA(508548)
299 YEMMIGANUR AP-13-021-015-019/010277
(KOTEKAL) 		0213021000NRG23300120233162761 30/01/2023 Muttamma 0213021WL0131617 Muttamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596801941 MRS MUTHAMMA GANDLA STATE BANK OF INDIA(508548)
300 YEMMIGANUR AP-13-021-015-019/010383
(KOTEKAL) 		0213021000NRG23300120233164575 30/01/2023 Chinna Thikkayya 0213021WL0131714 Chinna Thikkayya 00415 SBIN0000955 996 996 Processed 08/02/2023 8596801951 MR CHINNATIKKANNA HARIJANA STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-015-019/010383
(KOTEKAL) 		0213021000NRG23300120233164577 30/01/2023 CHNADU 0213021WL0131714 CHNADU 00415 SBIN0000955 996 996 Processed 08/02/2023 8596802312 MR GANDHALA SANDESH STATE BANK OF INDIA(508548)
302 YEMMIGANUR AP-13-021-015-019/010383
(KOTEKAL) 		0213021000NRG23300120233164576 30/01/2023 Sarojamma 0213021WL0131714 Sarojamma 00415 SBIN0000955 996 996 Processed 08/02/2023 8596802311 MRS HARIJANA SAROJAMMA STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-015-019/010431
(KOTEKAL) 		0213021000NRG23300120233164578 30/01/2023 Devadas 0213021WL0131714 Devadas 00415 SBIN0000955 996 996 Processed 08/02/2023 8596802248 MR HARIJANA DEVADASU STATE BANK OF INDIA(508548)
304 YEMMIGANUR AP-13-021-015-019/010431
(KOTEKAL) 		0213021000NRG23300120233164579 30/01/2023 RUTHAMMA 0213021WL0131714 RUTHAMMA 00415 SBIN0000955 996 996 Processed 08/02/2023 8596801959 MRS ROOTAMMA HARIJANA STATE BANK OF INDIA(508548)
305 YEMMIGANUR AP-13-021-015-019/010436
(KOTEKAL) 		0213021000NRG23300120233163097 30/01/2023 BARIKI BAJARI 0213021WL0131636 BARIKI BAJARI 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8596801932 MR BARIKI BAJARI SO BASANNA STATE BANK OF INDIA(508548)
306 YEMMIGANUR AP-13-021-015-019/010436
(KOTEKAL) 		0213021000NRG23300120233163099 30/01/2023 BARIKI KAVITHA 0213021WL0131636 BARIKI KAVITHA 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8596802348 MRS BARIKI KAVITA STATE BANK OF INDIA(508548)
307 YEMMIGANUR AP-13-021-015-019/010436
(KOTEKAL) 		0213021000NRG23300120233163100 30/01/2023 raghavendra 0213021WL0131636 raghavendra 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8596801991 MR BESTHA RAGHAVENDRA STATE BANK OF INDIA(508548)
308 YEMMIGANUR AP-13-021-015-019/010436
(KOTEKAL) 		0213021000NRG23300120233163098 30/01/2023 Urukundamma 0213021WL0131636 Urukundamma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8596801990 MRS URUKUNDAMMA B STATE BANK OF INDIA(508548)
309 YEMMIGANUR AP-13-021-015-019/010467
(KOTEKAL) 		0213021000NRG23300120233162401 30/01/2023 Manaya Achari 0213021WL0131604 Manaya Achari 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596801995 MR KAMBARI MONAIAH STATE BANK OF INDIA(508548)
310 YEMMIGANUR AP-13-021-015-019/010467
(KOTEKAL) 		0213021000NRG23300120233162402 30/01/2023 Radhamma 0213021WL0131604 Radhamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802279 MRS KAMMARI RADHAMMA STATE BANK OF INDIA(508548)
311 YEMMIGANUR AP-13-021-015-019/010475
(KOTEKAL) 		0213021000NRG23300120233163049 30/01/2023 M MAHABUBI 0213021WL0131634 M MAHABUBI 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596801973 MRS M MAHABOOB BEE STATE BANK OF INDIA(508548)
312 YEMMIGANUR AP-13-021-015-019/010568
(KOTEKAL) 		0213021000NRG23300120233162409 30/01/2023 EDIGA SARASWATHI 0213021WL0131608 EDIGA SARASWATHI 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802009 MISS EDIGA SARASWATHI STATE BANK OF INDIA(508548)
313 YEMMIGANUR AP-13-021-015-019/010568
(KOTEKAL) 		0213021000NRG23300120233162408 30/01/2023 EDIGA SRINIVASULU 0213021WL0131608 EDIGA SRINIVASULU 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596801956 MR EDIGA SREENIVASULU STATE BANK OF INDIA(508548)
314 YEMMIGANUR AP-13-021-015-019/010585
(KOTEKAL) 		0213021000NRG23300120233162763 30/01/2023 gangamma 0213021WL0131619 gangamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596801955 MRS GANGAMMA BOYADEVARLA STATE BANK OF INDIA(508548)
315 YEMMIGANUR AP-13-021-015-019/010696
(KOTEKAL) 		0213021000NRG23300120233162412 30/01/2023 madevi 0213021WL0131610 madevi 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802229 MISS BOGGULA MADEVI STATE BANK OF INDIA(508548)
316 YEMMIGANUR AP-13-021-015-019/010696
(KOTEKAL) 		0213021000NRG23300120233162413 30/01/2023 rama krishna 0213021WL0131610 rama krishna 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802276 MR BOGGULA RAMAKRISHNA STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-015-019/010715
(KOTEKAL) 		0213021000NRG23300120233161914 30/01/2023 chinna hanumannna 0213021WL0131574 chinna hanumannna 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596801939 MR ANUMANNA BOGGAL STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-015-019/010715
(KOTEKAL) 		0213021000NRG23300120233161915 30/01/2023 rangamma 0213021WL0131574 rangamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802289 MRS BOGGULA RANGAMMA STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-015-019/010755
(KOTEKAL) 		0213021000NRG23300120233162085 30/01/2023 lalithamma 0213021WL0131588 lalithamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802003 MRS V LATHAMMA STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-015-019/010755
(KOTEKAL) 		0213021000NRG23300120233162084 30/01/2023 RAJU 0213021WL0131588 RAJU 00415 SBIN0000955 1542 1542 Rejected 08/02/2023 8596801936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 YEMMIGANUR AP-13-021-015-019/010759
(KOTEKAL) 		0213021000NRG23300120233161991 30/01/2023 parijathamma 0213021WL0131582 parijathamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802310 MR KAMSALI PARIJATHAMMA STATE BANK OF INDIA(508548)
322 YEMMIGANUR AP-13-021-015-019/010762
(KOTEKAL) 		0213021000NRG23300120233162177 30/01/2023 VADALA MADEVI 0213021WL0131591 VADALA MADEVI 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802367 MRS VADLA MADEVI STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-015-019/010775
(KOTEKAL) 		0213021000NRG23300120233162350 30/01/2023 mariyappa 0213021WL0131601 mariyappa 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596801989 MR MARIYAPPA HARIJANA STATE BANK OF INDIA(508548)
324 YEMMIGANUR AP-13-021-015-019/010775
(KOTEKAL) 		0213021000NRG23300120233162351 30/01/2023 susheelamma 0213021WL0131601 susheelamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596801988 MRS SUSHEELAMMA HARIJANA STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-015-019/010777
(KOTEKAL) 		0213021000NRG23300120233162247 30/01/2023 RAJU 0213021WL0131597 RAJU 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802004 MR HARIJANA RAJU STATE BANK OF INDIA(508548)
326 YEMMIGANUR AP-13-021-015-019/010777
(KOTEKAL) 		0213021000NRG23300120233162248 30/01/2023 ruthamma 0213021WL0131597 ruthamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802313 MRS HARIJANA RUTHAMMA STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-015-019/010800
(KOTEKAL) 		0213021000NRG23300120233164581 30/01/2023 anithamma 0213021WL0131714 anithamma 00415 SBIN0000955 996 996 Processed 08/02/2023 8596802357 MRS GANDHALA ANITAMMA STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-015-019/010800
(KOTEKAL) 		0213021000NRG23300120233164580 30/01/2023 MARKU 0213021WL0131714 MARKU 00415 SBIN0000955 996 996 Processed 08/02/2023 8596801999 MR MADIGA MARKU STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-015-019/010818
(KOTEKAL) 		0213021000NRG23300120233162055 30/01/2023 Suresh 0213021WL0131586 Suresh 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802250 MRS GANDHALA SURESH STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-015-019/010818
(KOTEKAL) 		0213021000NRG23300120233162054 30/01/2023 TAYAMMA 0213021WL0131586 TAYAMMA 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802260 MRS G THAYAMMA STATE BANK OF INDIA(508548)
331 YEMMIGANUR AP-13-021-015-019/010874
(KOTEKAL) 		0213021000NRG23300120233161990 30/01/2023 savirtri 0213021WL0131581 savirtri 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802270 MRS DEVARLA SAVITRI STATE BANK OF INDIA(508548)
332 YEMMIGANUR AP-13-021-015-019/010876
(KOTEKAL) 		0213021000NRG23300120233161936 30/01/2023 rama lakshmi 0213021WL0131578 rama lakshmi 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596801971 MRS D RAMALAKSHMI STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-015-019/010876
(KOTEKAL) 		0213021000NRG23300120233161935 30/01/2023 ravi 0213021WL0131578 ravi 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596801970 MR D RAVI STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-015-019/010896
(KOTEKAL) 		0213021000NRG23300120233162040 30/01/2023 bhagyamma 0213021WL0131584 bhagyamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802278 MRS MALA BHAGYAMMA STATE BANK OF INDIA(508548)
335 YEMMIGANUR AP-13-021-015-019/010896
(KOTEKAL) 		0213021000NRG23300120233162039 30/01/2023 Maresh 0213021WL0131584 Maresh 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802277 MR MALA MARESHU STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-015-019/010924
(KOTEKAL) 		0213021000NRG23300120233164582 30/01/2023 Arlappa 0213021WL0131714 Arlappa 00415 SBIN0000955 996 996 Processed 08/02/2023 8596801931 MADIGA ARLAPPA UNION BANK OF INDIA(508500)
337 YEMMIGANUR AP-13-021-015-019/010933
(KOTEKAL) 		0213021000NRG23300120233162766 30/01/2023 SUJATHA 0213021WL0131621 SUJATHA 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802349 BOGGALA SUJATA KARNATAKA BANK LTD(607270)
338 YEMMIGANUR AP-13-021-015-019/010933
(KOTEKAL) 		0213021000NRG23300120233162765 30/01/2023 thikkayya 0213021WL0131621 thikkayya 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596801984 BOGGALA TIKKAIAH HDFC BANK LTD(607152)
339 YEMMIGANUR AP-13-021-015-019/020059
(KOTEKAL) 		0213021000NRG23300120233163977 30/01/2023 Parvathi 0213021WL0131660 Parvathi 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8596802231 MISS VADDE PARVATI STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-015-019/020126
(KOTEKAL) 		0213021000NRG23300120233164416 30/01/2023 pavitra 0213021WL0131690 pavitra 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8596802236 MRS ULUVA PAVITHRA STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-015-019/020129
(KOTEKAL) 		0213021000NRG23300120233164015 30/01/2023 Raamanjini 0213021WL0131666 Raamanjini 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8596802224 BOYA RAMANJINEYULU UNION BANK OF INDIA(508500)
342 YEMMIGANUR AP-13-021-015-019/020148
(KOTEKAL) 		0213021000NRG23300120233164020 30/01/2023 Ramanjini 0213021WL0131669 Ramanjini 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8596801978 MR B RAMANJINI STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-015-019/020150
(KOTEKAL) 		0213021000NRG23300120233164421 30/01/2023 Munemma 0213021WL0131693 Munemma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8596801979 MRS BOYA MUNEMMA STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-015-019/020171
(KOTEKAL) 		0213021000NRG23300120233164460 30/01/2023 raghuveera 0213021WL0131704 raghuveera 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8596802360 MR KURUVA RAGHUVEERA STATE BANK OF INDIA(508548)
345 YEMMIGANUR AP-13-021-015-019/020244
(KOTEKAL) 		0213021000NRG23300120233164010 30/01/2023 Savitramma 0213021WL0131663 Savitramma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8596801933 MRS VADDE SAVITRI STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-015-019/020307
(KOTEKAL) 		0213021000NRG23300120233164292 30/01/2023 Mohan 0213021WL0131685 Mohan 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8596801980 MR KURUVA MOHAN STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-015-019/020312
(KOTEKAL) 		0213021000NRG23300120233164253 30/01/2023 Laxmi Narasamma 0213021WL0131675 Laxmi Narasamma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8596802375 MRS K LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-015-019/020312
(KOTEKAL) 		0213021000NRG23300120233164252 30/01/2023 Venkateswarlu 0213021WL0131675 Venkateswarlu 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8596802001 MR KURUVA VENKATESWARULU STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-015-019/020316
(KOTEKAL) 		0213021000NRG23300120233164280 30/01/2023 Veresh 0213021WL0131678 Veresh 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8596801934 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-015-019/11038
(KOTEKAL) 		0213021000NRG23300120233161850 30/01/2023 K M KOWSALYA 0213021WL0131557 K M KOWSALYA 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802350 MISS K M KOWSALYA STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-015-019/11038
(KOTEKAL) 		0213021000NRG23300120233161851 30/01/2023 KM VINODKUMAR 0213021WL0131557 KM VINODKUMAR 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802230 KOMATI METHUKULA VINOD KUMAR BANK OF BARODA(606985)
352 YEMMIGANUR AP-13-021-015-019/11039
(KOTEKAL) 		0213021000NRG23300120233162898 30/01/2023 DEVI T 0213021WL0131625 DEVI T 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596801958 MR DEVI T STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-016-020/010046
(DEVIBETTA) 		0213021000NRG23300120233164454 30/01/2023 Somanna 0213021WL0131700 Somanna 00415 SBIN0000955 771 771 Processed 08/02/2023 8596802285 MADHAVARAM SOMANNA ICICI BANK LTD(508534)
354 YEMMIGANUR AP-13-021-016-020/010060
(DEVIBETTA) 		0213021000NRG23300120233164584 30/01/2023 Somesh 0213021WL0131716 Somesh 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802005 POLU KANTI SOMESH L H T UNION BANK OF INDIA(508500)
355 YEMMIGANUR AP-13-021-016-020/010138
(DEVIBETTA) 		0213021000NRG23300120233164491 30/01/2023 GANDHALA MARENNA 0213021WL0131709 GANDHALA MARENNA 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802317 MR GANDHALA MARENNA STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-016-020/010201
(DEVIBETTA) 		0213021000NRG23300120233164457 30/01/2023 Narasimulu 0213021WL0131702 Narasimulu 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802267 MR NADIMIGERI NARASIMHULU STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-016-020/010291
(DEVIBETTA) 		0213021000NRG23300120233164463 30/01/2023 lakshmi devi 0213021WL0131705 lakshmi devi 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802316 MR GOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-016-020/010291
(DEVIBETTA) 		0213021000NRG23300120233164462 30/01/2023 Srinivasulu 0213021WL0131705 Srinivasulu 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802315 MR GOLLA SRINIVASULU STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-016-020/10582
(DEVIBETTA) 		0213021000NRG23300120233164587 30/01/2023 GOLLA ERANNA 0213021WL0131718 GOLLA ERANNA 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802340 MR MADHAVARAM GOLLA ERANNA STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-016-020/10592
(DEVIBETTA) 		0213021000NRG23300120233164488 30/01/2023 GOLLA LAKSHMI 0213021WL0131707 GOLLA LAKSHMI 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802339 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-016-020/10592
(DEVIBETTA) 		0213021000NRG23300120233164487 30/01/2023 GOLLA RAMUDU 0213021WL0131707 GOLLA RAMUDU 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802342 MR GOLLA RAMUDU STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-016-020/10595
(DEVIBETTA) 		0213021000NRG23300120233164552 30/01/2023 Boya Eeswarappa 0213021WL0131713 Boya Eeswarappa 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802344 BOYA EESWARAPPA FINO PAYMENTS BANK LTD(608001)
363 YEMMIGANUR AP-13-021-016-020/10595
(DEVIBETTA) 		0213021000NRG23300120233164553 30/01/2023 Boya Saraswathi 0213021WL0131713 Boya Saraswathi 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596802343 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 217207 217207
364 YEMMIGANUR AP-13-021-008-011/011188
(PARLAPALLE) 		0213021000NRG23300120233167169 30/01/2023 SRINIVaSULU 0213021WL0131840 SRINIVaSULU 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8596801965 MRS KURUVA SRINIVASULU STATE BANK OF INDIA(508548)
365 YEMMIGANUR AP-13-021-015-019/020041
(KOTEKAL) 		0213021000NRG23300120233164295 30/01/2023 Pedda Keshappa 0213021WL0131687 Pedda Keshappa 00415 SBIN0001804 1285 1285 Processed 08/02/2023 8596802372 MR KURUVA PEDDAKESHAPPA STATE BANK OF INDIA(508548)
SubTotal 2827 2827
366 YEMMIGANUR AP-13-021-003-005/010283
(TSALLAKUDLUR) 		0213021000NRG23300120233165589 30/01/2023 SANDEEP 0213021WL0131746 SANDEEP 00415 SBIN0021049 766 766 Processed 08/02/2023 8596802318 MR MADRI SANDEEP STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-003-005/010437
(TSALLAKUDLUR) 		0213021000NRG23300120233165605 30/01/2023 Shajivan Raju 0213021WL0131746 Shajivan Raju 00415 SBIN0021049 766 766 Processed 08/02/2023 8596802287 MADRI SAJIVAN RAJU CANARA BANK(508532)
368 YEMMIGANUR AP-13-021-014-018/010613
(MALAKAPURAM) 		0213021000NRG23300120233153786 30/01/2023 Mangala Gouri 0213021WL0130871 Mangala Gouri 00415 SBIN0021049 1799 1799 Processed 08/02/2023 8596802322 Mrs Lingayathi Mangala Gowri w o gopal INDIAN BANK(607105)
SubTotal 3331 3331
369 YEMMIGANUR AP-13-021-004-006/010954
(DIVAMDINNE) 		0213021000NRG23300120233160756 30/01/2023 sannaulla 0213021WL0131513 sannaulla 00468 UBIN0806528 949 949 Processed 08/02/2023 8596802353 MAHAMMAD SANAVULLA UNION BANK OF INDIA(508500)
370 YEMMIGANUR AP-13-021-011-015/010004
(KADIVELLA) 		0213021000NRG23300120233165307 30/01/2023 Hanumantu 0213021WL0131738 Hanumantu 00468 UBIN0806528 956 956 Processed 08/02/2023 8596802075 BOYA HANUMANTHU UNION BANK OF INDIA(508500)
371 YEMMIGANUR AP-13-021-011-015/010004
(KADIVELLA) 		0213021000NRG23300120233165308 30/01/2023 Narasamma 0213021WL0131738 Narasamma 00468 UBIN0806528 956 956 Processed 08/02/2023 8596802097 BOYA NARASAMMA UNION BANK OF INDIA(508500)
372 YEMMIGANUR AP-13-021-011-015/010009
(KADIVELLA) 		0213021000NRG23300120233165310 30/01/2023 ABDUL RAHIMAN 0213021WL0131738 ABDUL RAHIMAN 00468 UBIN0806528 956 956 Processed 08/02/2023 8596802120 K ABDUL RAHIMAN UNION BANK OF INDIA(508500)
373 YEMMIGANUR AP-13-021-011-015/010025
(KADIVELLA) 		0213021000NRG23300120233165311 30/01/2023 pedda maddileti 0213021WL0131738 pedda maddileti 00468 UBIN0806528 956 956 Processed 08/02/2023 8596802087 VADDE PEDDA MADDILETI UNION BANK OF INDIA(508500)
374 YEMMIGANUR AP-13-021-011-015/010039
(KADIVELLA) 		0213021000NRG23300120233165312 30/01/2023 Maddiletti 0213021WL0131738 Maddiletti 00468 UBIN0806528 956 956 Processed 08/02/2023 8596802069 CHARKE MADDEELATE UNION BANK OF INDIA(508500)
375 YEMMIGANUR AP-13-021-011-015/010049
(KADIVELLA) 		0213021000NRG23300120233154947 30/01/2023 Koulutla 0213021WL0131041 Koulutla 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596802068 BOYA KOULUTLA UNION BANK OF INDIA(508500)
376 YEMMIGANUR AP-13-021-011-015/010056
(KADIVELLA) 		0213021000NRG23300120233165313 30/01/2023 Tirumalesh 0213021WL0131738 Tirumalesh 00468 UBIN0806528 478 478 Processed 08/02/2023 8596802066 P B THIRUMALESH UNION BANK OF INDIA(508500)
377 YEMMIGANUR AP-13-021-011-015/010068
(KADIVELLA) 		0213021000NRG23300120233165314 30/01/2023 Susilamma 0213021WL0131738 Susilamma 00468 UBIN0806528 956 956 Processed 08/02/2023 8596802085 GARJI HARIJANA SUSEELAMMA UNION BANK OF INDIA(508500)
378 YEMMIGANUR AP-13-021-011-015/010183
(KADIVELLA) 		0213021000NRG23300120233165317 30/01/2023 Narasimulu 0213021WL0131738 Narasimulu 00468 UBIN0806528 956 956 Processed 08/02/2023 8596802077 MR UPPRA NARASHIMHULU STATE BANK OF INDIA(508548)
379 YEMMIGANUR AP-13-021-011-015/010183
(KADIVELLA) 		0213021000NRG23300120233165316 30/01/2023 U GOVINDAMMA 0213021WL0131738 U GOVINDAMMA 00468 UBIN0806528 956 956 Processed 08/02/2023 8596802067 U GOVINDAMMA UNION BANK OF INDIA(508500)
380 YEMMIGANUR AP-13-021-011-015/010207
(KADIVELLA) 		0213021000NRG23300120233165318 30/01/2023 Chinna Ranganna 0213021WL0131738 Chinna Ranganna 00468 UBIN0806528 956 956 Processed 08/02/2023 8596802055 CH RANGANNA UNION BANK OF INDIA(508500)
381 YEMMIGANUR AP-13-021-011-015/010217
(KADIVELLA) 		0213021000NRG23300120233165320 30/01/2023 Someswara Reddy 0213021WL0131738 Someswara Reddy 00468 UBIN0806528 956 956 Processed 08/02/2023 8596802063 M SOMASEKHAR REDDY UNION BANK OF INDIA(508500)
382 YEMMIGANUR AP-13-021-011-015/010225
(KADIVELLA) 		0213021000NRG23300120233165321 30/01/2023 BOYA TAITINTI RAMESWARAMMA 0213021WL0131738 BOYA TAITINTI RAMESWARAMMA 00468 UBIN0806528 956 956 Processed 08/02/2023 8596802105 BOYA TAITINTI RAMESWARAMMA UNION BANK OF INDIA(508500)
383 YEMMIGANUR AP-13-021-011-015/010242
(KADIVELLA) 		0213021000NRG23300120233165322 30/01/2023 GOPAL 0213021WL0131738 GOPAL 00468 UBIN0806528 956 956 Processed 08/02/2023 8596802061 ETHAKULA GOPAL UNION BANK OF INDIA(508500)
384 YEMMIGANUR AP-13-021-011-015/010242
(KADIVELLA) 		0213021000NRG23300120233165323 30/01/2023 SAVITHRI 0213021WL0131738 SAVITHRI 00468 UBIN0806528 239 239 Processed 08/02/2023 8596802089 EETAKULA SAVITRAMMA UNION BANK OF INDIA(508500)
385 YEMMIGANUR AP-13-021-011-015/010287
(KADIVELLA) 		0213021000NRG23300120233165325 30/01/2023 Vijaya Nirmala 0213021WL0131738 Vijaya Nirmala 00468 UBIN0806528 956 956 Processed 08/02/2023 8596802065 M VIJAYANIRMALA UNION BANK OF INDIA(508500)
386 YEMMIGANUR AP-13-021-011-015/010383
(KADIVELLA) 		0213021000NRG23300120233165327 30/01/2023 B RAMANJINAMMA 0213021WL0131738 B RAMANJINAMMA 00468 UBIN0806528 717 717 Processed 08/02/2023 8596802086 BOYA KOTAKONDA RAMANJINAMMA UNION BANK OF INDIA(508500)
387 YEMMIGANUR AP-13-021-011-015/010411
(KADIVELLA) 		0213021000NRG23300120233154951 30/01/2023 NARASANNA 0213021WL0131043 NARASANNA 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596802092 BOYA NARASANNA UNION BANK OF INDIA(508500)
388 YEMMIGANUR AP-13-021-011-015/010416
(KADIVELLA) 		0213021000NRG23300120233165330 30/01/2023 Rangamma 0213021WL0131738 Rangamma 00468 UBIN0806528 478 478 Processed 08/02/2023 8596802070 PALLIPATE RANGAMMA UNION BANK OF INDIA(508500)
389 YEMMIGANUR AP-13-021-011-015/010416
(KADIVELLA) 		0213021000NRG23300120233165329 30/01/2023 Venkatesh 0213021WL0131738 Venkatesh 00468 UBIN0806528 956 956 Processed 08/02/2023 8596802056 PALLIPATI BOYA VENKATESH UNION BANK OF INDIA(508500)
390 YEMMIGANUR AP-13-021-011-015/010519
(KADIVELLA) 		0213021000NRG23300120233154633 30/01/2023 NAGALAKSHMI 0213021WL0131009 NAGALAKSHMI 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596802118 PALLEPATI NAGALAKSHMI UNION BANK OF INDIA(508500)
391 YEMMIGANUR AP-13-021-011-015/010519
(KADIVELLA) 		0213021000NRG23300120233154632 30/01/2023 VEERE REDDY 0213021WL0131009 VEERE REDDY 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596802117 PALLEPATI EERA REDDY UNION BANK OF INDIA(508500)
392 YEMMIGANUR AP-13-021-011-015/010893
(KADIVELLA) 		0213021000NRG23300120233165333 30/01/2023 Hanumanthu 0213021WL0131738 Hanumanthu 00468 UBIN0806528 956 956 Processed 08/02/2023 8596802073 MR GOLLA HANUMANTHU STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-011-015/010925
(KADIVELLA) 		0213021000NRG23300120233165334 30/01/2023 Ranga Swamy 0213021WL0131738 Ranga Swamy 00468 UBIN0806528 956 956 Processed 08/02/2023 8596802102 MR GOLLA RANGASWAMY STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-011-015/010928
(KADIVELLA) 		0213021000NRG23300120233165335 30/01/2023 HANUMANTHU 0213021WL0131738 HANUMANTHU 00468 UBIN0806528 956 956 Processed 08/02/2023 8596802106 BOYA CHINNA HANUMANTHU UNION BANK OF INDIA(508500)
395 YEMMIGANUR AP-13-021-011-015/011112
(KADIVELLA) 		0213021000NRG23300120233165338 30/01/2023 BOYA URUKUNDAMMA 0213021WL0131738 BOYA URUKUNDAMMA 00468 UBIN0806528 956 956 Rejected 08/02/2023 8596802113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 YEMMIGANUR AP-13-021-011-015/011157
(KADIVELLA) 		0213021000NRG23300120233165339 30/01/2023 veeraraju 0213021WL0131738 veeraraju 00468 UBIN0806528 956 956 Processed 08/02/2023 8596802111 THALARI VEERARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
397 YEMMIGANUR AP-13-021-011-015/011167
(KADIVELLA) 		0213021000NRG23300120233165340 30/01/2023 Rangamma 0213021WL0131738 Rangamma 00468 UBIN0806528 478 478 Processed 08/02/2023 8596802091 TALARI RANGAMMA UNION BANK OF INDIA(508500)
398 YEMMIGANUR AP-13-021-011-015/011168
(KADIVELLA) 		0213021000NRG23300120233165341 30/01/2023 Paramesh 0213021WL0131738 Paramesh 00468 UBIN0806528 717 717 Processed 08/02/2023 8596802090 TALARI PRAMESH UNION BANK OF INDIA(508500)
399 YEMMIGANUR AP-13-021-011-015/011193
(KADIVELLA) 		0213021000NRG23300120233165343 30/01/2023 jayamma 0213021WL0131738 jayamma 00468 UBIN0806528 478 478 Processed 08/02/2023 8596802116 BOYA JAYAMMA UNION BANK OF INDIA(508500)
400 YEMMIGANUR AP-13-021-011-015/011193
(KADIVELLA) 		0213021000NRG23300120233165342 30/01/2023 Naagesh 0213021WL0131738 Naagesh 00468 UBIN0806528 956 956 Processed 08/02/2023 8596802072 CHAKALA NAGESH UNION BANK OF INDIA(508500)
401 YEMMIGANUR AP-13-021-011-015/011217
(KADIVELLA) 		0213021000NRG23300120233165344 30/01/2023 Vara Lakshmi 0213021WL0131738 Vara Lakshmi 00468 UBIN0806528 478 478 Processed 08/02/2023 8596802121 MS SADDALA VARALAXMI STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-011-015/011221
(KADIVELLA) 		0213021000NRG23300120233154772 30/01/2023 lakshmi 0213021WL0131017 lakshmi 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596802079 BOYA LAXMI UNION BANK OF INDIA(508500)
403 YEMMIGANUR AP-13-021-011-015/011235
(KADIVELLA) 		0213021000NRG23300120233165346 30/01/2023 urukundamma 0213021WL0131738 urukundamma 00468 UBIN0806528 956 956 Processed 08/02/2023 8596802114 AGGI URUKUNDAMMA UNION BANK OF INDIA(508500)
404 YEMMIGANUR AP-13-021-011-015/011235
(KADIVELLA) 		0213021000NRG23300120233165347 30/01/2023 URUKUNDU 0213021WL0131738 URUKUNDU 00468 UBIN0806528 956 956 Processed 08/02/2023 8596802119 AGGI URUKUNDU UNION BANK OF INDIA(508500)
405 YEMMIGANUR AP-13-021-011-015/011292
(KADIVELLA) 		0213021000NRG23300120233165348 30/01/2023 KAMMARA NARASIMHUDU 0213021WL0131738 KAMMARA NARASIMHUDU 00468 UBIN0806528 956 956 Processed 08/02/2023 8596802103 KAMMARA NARASIMHUDU UNION BANK OF INDIA(508500)
406 YEMMIGANUR AP-13-021-011-015/020073
(KADIVELLA) 		0213021000NRG23300120233154943 30/01/2023 Guntemma 0213021WL0131038 Guntemma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596802101 SAPPOGU GUNTEMMA UNION BANK OF INDIA(508500)
407 YEMMIGANUR AP-13-021-011-015/020124
(KADIVELLA) 		0213021000NRG23300120233154777 30/01/2023 Amrutamma 0213021WL0131019 Amrutamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596802107 MALLEPOGU AMRUTHA RANI UNION BANK OF INDIA(508500)
408 YEMMIGANUR AP-13-021-011-015/020124
(KADIVELLA) 		0213021000NRG23300120233154776 30/01/2023 Krupamma 0213021WL0131019 Krupamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596802108 MALLEPOGU KRUPAMMA UNION BANK OF INDIA(508500)
409 YEMMIGANUR AP-13-021-011-015/020189
(KADIVELLA) 		0213021000NRG23300120233154865 30/01/2023 Soma Lingamma 0213021WL0131035 Soma Lingamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596802074 GOLLA SOMA LINGAMMA UNION BANK OF INDIA(508500)
410 YEMMIGANUR AP-13-021-011-015/020381
(KADIVELLA) 		0213021000NRG23300120233154859 30/01/2023 Thimmakka 0213021WL0131031 Thimmakka 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596802122 BOYA THIMMAKKA UNION BANK OF INDIA(508500)
411 YEMMIGANUR AP-13-021-011-015/20518
(KADIVELLA) 		0213021000NRG23300120233154784 30/01/2023 MUDDULA DASTAGIRI 0213021WL0131023 MUDDULA DASTAGIRI 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8596802104 MUDDULA DASTAGIRI UNION BANK OF INDIA(508500)
412 YEMMIGANUR AP-13-021-012-016/010063
(KANDANATHI) 		0213021000NRG23300120233163946 30/01/2023 Ranganna 0213021WL0131659 Ranganna 00468 UBIN0806528 1207 1207 Processed 08/02/2023 8596802058 HARIJANA RANGANNA UNION BANK OF INDIA(508500)
413 YEMMIGANUR AP-13-021-012-016/010092
(KANDANATHI) 		0213021000NRG23300120233163947 30/01/2023 Emilamma 0213021WL0131659 Emilamma 00468 UBIN0806528 724 724 Processed 08/02/2023 8596802078 SANJI POGU YEMILAMMA UNION BANK OF INDIA(508500)
414 YEMMIGANUR AP-13-021-012-016/010094
(KANDANATHI) 		0213021000NRG23300120233163948 30/01/2023 HARIJANA URUKUNDAMMA 0213021WL0131659 HARIJANA URUKUNDAMMA 00468 UBIN0806528 1207 1207 Processed 08/02/2023 8596802076 MISS HARIJANA URUKUNDAMMA STATE BANK OF INDIA(508548)
415 YEMMIGANUR AP-13-021-012-016/010101
(KANDANATHI) 		0213021000NRG23300120233163949 30/01/2023 Shamkaramma 0213021WL0131659 Shamkaramma 00468 UBIN0806528 965 965 Processed 08/02/2023 8596802099 AREPOGULA SHANKARAMMA UNION BANK OF INDIA(508500)
416 YEMMIGANUR AP-13-021-012-016/010110
(KANDANATHI) 		0213021000NRG23300120233163950 30/01/2023 HARIJANA HANUMANTHU 0213021WL0131659 HARIJANA HANUMANTHU 00468 UBIN0806528 1207 1207 Processed 08/02/2023 8596802060 MR BADIBATHINI HANUMANTHU STATE BANK OF INDIA(508548)
417 YEMMIGANUR AP-13-021-012-016/010117
(KANDANATHI) 		0213021000NRG23300120233163951 30/01/2023 Yallamma 0213021WL0131659 Yallamma 00468 UBIN0806528 1207 1207 Processed 08/02/2023 8596802100 HARIJANA BALLARY YELLAMMA UNION BANK OF INDIA(508500)
418 YEMMIGANUR AP-13-021-012-016/010125
(KANDANATHI) 		0213021000NRG23300120233163953 30/01/2023 BADIBATHINI NAGALAKSHMI 0213021WL0131659 BADIBATHINI NAGALAKSHMI 00468 UBIN0806528 965 965 Processed 08/02/2023 8596802112 BADIBATHINI NAGALAKSHMI UNION BANK OF INDIA(508500)
419 YEMMIGANUR AP-13-021-012-016/010190
(KANDANATHI) 		0213021000NRG23300120233163954 30/01/2023 KONDAVARI YALLAMMA 0213021WL0131659 KONDAVARI YALLAMMA 00468 UBIN0806528 1207 1207 Processed 08/02/2023 8596802088 MISS KONDAVARI YELLAMMA STATE BANK OF INDIA(508548)
420 YEMMIGANUR AP-13-021-012-016/010196
(KANDANATHI) 		0213021000NRG23300120233163955 30/01/2023 Rameswaramma 0213021WL0131659 Rameswaramma 00468 UBIN0806528 1207 1207 Processed 08/02/2023 8596802057 RAMESWARAMMA UNION BANK OF INDIA(508500)
421 YEMMIGANUR AP-13-021-012-016/010201
(KANDANATHI) 		0213021000NRG23300120233163956 30/01/2023 Daniyelu 0213021WL0131659 Daniyelu 00468 UBIN0806528 483 483 Processed 08/02/2023 8596802082 MADASU DANIEL UNION BANK OF INDIA(508500)
422 YEMMIGANUR AP-13-021-012-016/010202
(KANDANATHI) 		0213021000NRG23300120233163957 30/01/2023 bajaaramma 0213021WL0131659 bajaaramma 00468 UBIN0806528 1207 1207 Processed 08/02/2023 8596802098 BADIBATHINI BAJARAMMA UNION BANK OF INDIA(508500)
423 YEMMIGANUR AP-13-021-012-016/010203
(KANDANATHI) 		0213021000NRG23300120233163958 30/01/2023 HARIJANA ISANNA 0213021WL0131659 HARIJANA ISANNA 00468 UBIN0806528 965 965 Processed 08/02/2023 8596802059 HARIJANA ISANNA UNION BANK OF INDIA(508500)
424 YEMMIGANUR AP-13-021-012-016/010213
(KANDANATHI) 		0213021000NRG23300120233163960 30/01/2023 N SUSHEELAMMA 0213021WL0131659 N SUSHEELAMMA 00468 UBIN0806528 965 965 Processed 08/02/2023 8596802083 N SUSHEELAMMA UNION BANK OF INDIA(508500)
425 YEMMIGANUR AP-13-021-012-016/010213
(KANDANATHI) 		0213021000NRG23300120233163959 30/01/2023 NADIMIGERI ANNAMMA 0213021WL0131659 NADIMIGERI ANNAMMA 00468 UBIN0806528 965 965 Processed 08/02/2023 8596802064 HARIJANA NADIMIGERI ANNAMMA UNION BANK OF INDIA(508500)
426 YEMMIGANUR AP-13-021-012-016/010222
(KANDANATHI) 		0213021000NRG23300120233163962 30/01/2023 Ranganna 0213021WL0131659 Ranganna 00468 UBIN0806528 1207 1207 Processed 08/02/2023 8596802093 MR AVULA PEDDARANGANNA STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-012-016/010267
(KANDANATHI) 		0213021000NRG23300120233163963 30/01/2023 AVULA THIPPANNA 0213021WL0131659 AVULA THIPPANNA 00468 UBIN0806528 1207 1207 Processed 08/02/2023 8596802081 AVULA THIPPANNA UNION BANK OF INDIA(508500)
428 YEMMIGANUR AP-13-021-012-016/010301
(KANDANATHI) 		0213021000NRG23300120233163964 30/01/2023 MADIGA MARENNA 0213021WL0131659 MADIGA MARENNA 00468 UBIN0806528 1207 1207 Processed 08/02/2023 8596802062 MADIGA MARENNA UNION BANK OF INDIA(508500)
429 YEMMIGANUR AP-13-021-012-016/010303
(KANDANATHI) 		0213021000NRG23300120233163965 30/01/2023 Thimmakka 0213021WL0131659 Thimmakka 00468 UBIN0806528 965 965 Processed 08/02/2023 8596802071 MRS H THIMMAKKA STATE BANK OF INDIA(508548)
430 YEMMIGANUR AP-13-021-012-016/010304
(KANDANATHI) 		0213021000NRG23300120233163966 30/01/2023 Neelamma 0213021WL0131659 Neelamma 00468 UBIN0806528 724 724 Processed 08/02/2023 8596802094 BADIBATTINI NEELAMMA UNION BANK OF INDIA(508500)
431 YEMMIGANUR AP-13-021-012-016/010314
(KANDANATHI) 		0213021000NRG23300120233163967 30/01/2023 HARIJANA GOVINDU 0213021WL0131659 HARIJANA GOVINDU 00468 UBIN0806528 241 241 Processed 08/02/2023 8596802109 MR HARIJANA GOVINDU STATE BANK OF INDIA(508548)
432 YEMMIGANUR AP-13-021-012-016/010314
(KANDANATHI) 		0213021000NRG23300120233163968 30/01/2023 Sugunamma 0213021WL0131659 Sugunamma 00468 UBIN0806528 241 241 Processed 08/02/2023 8596802110 HARIJANA SUGUNAMMA UNION BANK OF INDIA(508500)
433 YEMMIGANUR AP-13-021-012-016/010356
(KANDANATHI) 		0213021000NRG23300120233163969 30/01/2023 Bajari 0213021WL0131659 Bajari 00468 UBIN0806528 1207 1207 Processed 08/02/2023 8596802095 MALI REDDY RAJESH UNION BANK OF INDIA(508500)
434 YEMMIGANUR AP-13-021-012-016/010424
(KANDANATHI) 		0213021000NRG23300120233163970 30/01/2023 Raajashekar 0213021WL0131659 Raajashekar 00468 UBIN0806528 483 483 Processed 08/02/2023 8596802096 MR BADNEPATI RAJASEKHAR STATE BANK OF INDIA(508548)
435 YEMMIGANUR AP-13-021-012-016/010434
(KANDANATHI) 		0213021000NRG23300120233163971 30/01/2023 Maremma 0213021WL0131659 Maremma 00468 UBIN0806528 1207 1207 Processed 08/02/2023 8596802080 MADIGA MAREMMA UNION BANK OF INDIA(508500)
436 YEMMIGANUR AP-13-021-012-016/010436
(KANDANATHI) 		0213021000NRG23300120233163973 30/01/2023 Nelamma 0213021WL0131659 Nelamma 00468 UBIN0806528 1207 1207 Processed 08/02/2023 8596802084 GUDISI NEELAMMA UNION BANK OF INDIA(508500)
437 YEMMIGANUR AP-13-021-012-016/010537
(KANDANATHI) 		0213021000NRG23300120233163975 30/01/2023 AREPOGULA DHANAMMA 0213021WL0131659 AREPOGULA DHANAMMA 00468 UBIN0806528 724 724 Processed 08/02/2023 8596802115 ARIPOGULA DHANAMMA UNION BANK OF INDIA(508500)
438 YEMMIGANUR AP-13-021-015-019/010098
(KOTEKAL) 		0213021000NRG23300120233164554 30/01/2023 NARASIMHULU 0213021WL0131714 NARASIMHULU 00468 UBIN0806528 996 996 Processed 08/02/2023 8596802124 Mr NARASIMHULU HARIJANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
439 YEMMIGANUR AP-13-021-015-019/010247
(KOTEKAL) 		0213021000NRG23300120233164569 30/01/2023 RATNAM 0213021WL0131714 RATNAM 00468 UBIN0806528 996 996 Processed 08/02/2023 8596802123 Mr RATHNAM HARIJANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 71055 71055
440 YEMMIGANUR AP-13-021-015-019/020171
(KOTEKAL) 		0213021000NRG23300120233164459 30/01/2023 KURUVA NAGESH 0213021WL0131704 KURUVA NAGESH 00468 UBIN0904121 1285 1285 Processed 08/02/2023 8596802379 KURUVA NAGESH CANARA BANK(508532)
SubTotal 1285 1285
441 YEMMIGANUR AP-13-021-003-005/010600
(TSALLAKUDLUR) 		0213021000NRG23300120233165632 30/01/2023 NARASINHUDU 0213021WL0131746 NARASINHUDU 00468 UBIN0918938 1276 1276 Processed 08/02/2023 8596802326 MEKALA NARASINHUDU UNION BANK OF INDIA(508500)
442 YEMMIGANUR AP-13-021-005-007/010563
(ENIGABALA) 		0213021000NRG23300120233164542 30/01/2023 padmavati 0213021WL0131712 padmavati 00468 UBIN0918938 1176 1176 Processed 08/02/2023 8596802127 PATEL PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
443 YEMMIGANUR AP-13-021-015-019/020021
(KOTEKAL) 		0213021000NRG23300120233164011 30/01/2023 Adivi Ramudu 0213021WL0131664 Adivi Ramudu 00468 UBIN0918938 1285 1285 Processed 08/02/2023 8596802132 U ADAVI RAMUDU UNION BANK OF INDIA(508500)
444 YEMMIGANUR AP-13-021-015-019/020021
(KOTEKAL) 		0213021000NRG23300120233164012 30/01/2023 SUJATHA 0213021WL0131664 SUJATHA 00468 UBIN0918938 1285 1285 Processed 08/02/2023 8596802378 U SUJATHA UNION BANK OF INDIA(508500)
445 YEMMIGANUR AP-13-021-015-019/020053
(KOTEKAL) 		0213021000NRG23300120233164458 30/01/2023 SHUSILAMMA 0213021WL0131703 SHUSILAMMA 00468 UBIN0918938 1285 1285 Processed 08/02/2023 8596802359 K SUSEELAMMA UNION BANK OF INDIA(508500)
446 YEMMIGANUR AP-13-021-015-019/020120
(KOTEKAL) 		0213021000NRG23300120233164424 30/01/2023 Edanna 0213021WL0131696 Edanna 00468 UBIN0918938 1285 1285 Processed 08/02/2023 8596802126 KURUVA EDHANNA UNION BANK OF INDIA(508500)
447 YEMMIGANUR AP-13-021-015-019/020129
(KOTEKAL) 		0213021000NRG23300120233164016 30/01/2023 Anuradha 0213021WL0131666 Anuradha 00468 UBIN0918938 1285 1285 Processed 08/02/2023 8596802125 BOYA ANURADHA UNION BANK OF INDIA(508500)
448 YEMMIGANUR AP-13-021-015-019/020148
(KOTEKAL) 		0213021000NRG23300120233164021 30/01/2023 Ramadevi 0213021WL0131669 Ramadevi 00468 UBIN0918938 1285 1285 Processed 08/02/2023 8596802128 BAITINTI RAMADEVI UNION BANK OF INDIA(508500)
449 YEMMIGANUR AP-13-021-015-019/020150
(KOTEKAL) 		0213021000NRG23300120233164420 30/01/2023 Hanumanthu 0213021WL0131693 Hanumanthu 00468 UBIN0918938 1285 1285 Processed 08/02/2023 8596802131 B HANUMANTHU UNION BANK OF INDIA(508500)
450 YEMMIGANUR AP-13-021-015-019/020171
(KOTEKAL) 		0213021000NRG23300120233164461 30/01/2023 BHULAKSHMI 0213021WL0131704 BHULAKSHMI 00468 UBIN0918938 1285 1285 Processed 08/02/2023 8596802377 KURUVA BHULAKSHMI UNION BANK OF INDIA(508500)
451 YEMMIGANUR AP-13-021-015-019/020244
(KOTEKAL) 		0213021000NRG23300120233164009 30/01/2023 Anjineyya 0213021WL0131663 Anjineyya 00468 UBIN0918938 1285 1285 Processed 08/02/2023 8596802381 VADDE ANJINAIAH UNION BANK OF INDIA(508500)
452 YEMMIGANUR AP-13-021-015-019/020271
(KOTEKAL) 		0213021000NRG23300120233164456 30/01/2023 parvathi 0213021WL0131701 parvathi 00468 UBIN0918938 1285 1285 Processed 08/02/2023 8596802129 VADDE PARVATHI UNION BANK OF INDIA(508500)
453 YEMMIGANUR AP-13-021-015-019/020271
(KOTEKAL) 		0213021000NRG23300120233164455 30/01/2023 shankar 0213021WL0131701 shankar 00468 UBIN0918938 1285 1285 Processed 08/02/2023 8596802130 VADDE SHANKAR UNION BANK OF INDIA(508500)
454 YEMMIGANUR AP-13-021-015-019/020299
(KOTEKAL) 		0213021000NRG23300120233164290 30/01/2023 lakshmi 0213021WL0131683 lakshmi 00468 UBIN0918938 1285 1285 Processed 08/02/2023 8596802358 VADDE LAKSHMI UNION BANK OF INDIA(508500)
455 YEMMIGANUR AP-13-021-015-019/020307
(KOTEKAL) 		0213021000NRG23300120233164293 30/01/2023 malleshwari 0213021WL0131685 malleshwari 00468 UBIN0918938 1285 1285 Processed 08/02/2023 8596802234 KURUVA MALLESWARI UNION BANK OF INDIA(508500)
456 YEMMIGANUR AP-13-021-015-019/020316
(KOTEKAL) 		0213021000NRG23300120233164281 30/01/2023 ULAVA SHARADA 0213021WL0131678 ULAVA SHARADA 00468 UBIN0918938 1285 1285 Processed 08/02/2023 8596802376 ULUVA SHARADA UNION BANK OF INDIA(508500)
457 YEMMIGANUR AP-13-021-015-019/20326
(KOTEKAL) 		0213021000NRG23300120233164450 30/01/2023 BOYA RAMALAKSHMI 0213021WL0131698 BOYA RAMALAKSHMI 00468 UBIN0918938 1285 1285 Processed 08/02/2023 8596802380 MISS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
458 YEMMIGANUR AP-13-021-016-020/10582
(DEVIBETTA) 		0213021000NRG23300120233164588 30/01/2023 MADHAVARAM GOLLA SARASWATHI 0213021WL0131718 MADHAVARAM GOLLA SARASWATHI 00468 UBIN0918938 1542 1542 Processed 08/02/2023 8596802345 MADAVARAM GOLLA SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 23269 23269
459 YEMMIGANUR AP-13-021-012-016/010457
(KANDANATHI) 		0213021000NRG23300120233163974 30/01/2023 AVULA JOYTHI 0213021WL0131659 AVULA JOYTHI 00703 AIRP0000001 1207 1207 Processed 08/02/2023 8596802321 AVULA JYOTHAMMA UNION BANK OF INDIA(508500)
SubTotal 1207 1207
Total 498235 498235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_300123APB_FTO_365725 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 5560
2 YEMMIGANUR AP0213021_300123APB_FTO_365725 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 69198
3 YEMMIGANUR AP0213021_300123APB_FTO_365725 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 5397
4 YEMMIGANUR AP0213021_300123APB_FTO_365725 Canara Bank CNRB0004494 YEMMIGANURU 1276
5 YEMMIGANUR AP0213021_300123APB_FTO_365725 Canara Bank CNRB0013373 ADONI II 1799
6 YEMMIGANUR AP0213021_300123APB_FTO_365725 Canara Bank CNRB0013378 YEMMIGANUR II 94824
7 YEMMIGANUR AP0213021_300123APB_FTO_365725 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 217207
8 YEMMIGANUR AP0213021_300123APB_FTO_365725 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 2827
9 YEMMIGANUR AP0213021_300123APB_FTO_365725 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 3331
10 YEMMIGANUR AP0213021_300123APB_FTO_365725 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 71055
11 YEMMIGANUR AP0213021_300123APB_FTO_365725 UNION BANK OF INDIA UBIN0904121 SADAPURAM 1285
12 YEMMIGANUR AP0213021_300123APB_FTO_365725 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 23269
13 YEMMIGANUR AP0213021_300123APB_FTO_365725 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1207

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