Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:41:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_030323APB_FTO_404187
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-13-021-012-016/020083
(KANDANATHI) 		0213021000NRG23030320233506604 03/03/2023 GOLLA URUKUNDU 0213021WL151642 GOLLA URUKUNDU 00114 APBL0013020 860 860 Processed 02/04/2023 0434025051 Mr GOLLA BATHINA URUKUNDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 860 860
2 YEMMIGANUR AP-13-021-012-016/020012
(KANDANATHI) 		0213021000NRG23030320233506577 03/03/2023 Sunita 0213021WL151642 Sunita 00415 SBIN0000955 860 860 Processed 02/04/2023 0434025055 CHAKALI SUNITHA UNION BANK OF INDIA(508500)
3 YEMMIGANUR AP-13-021-012-016/020016
(KANDANATHI) 		0213021000NRG23030320233506581 03/03/2023 Parvatamma 0213021WL151642 Parvatamma 00415 SBIN0000955 860 860 Processed 02/04/2023 0434025066 GOLLA PARVATHI UNION BANK OF INDIA(508500)
4 YEMMIGANUR AP-13-021-012-016/020019
(KANDANATHI) 		0213021000NRG23030320233506584 03/03/2023 Munemma 0213021WL151642 Munemma 00415 SBIN0000955 645 645 Processed 02/04/2023 0434025054 MRS MUNEMMA GOLLA STATE BANK OF INDIA(508548)
5 YEMMIGANUR AP-13-021-012-016/020059
(KANDANATHI) 		0213021000NRG23030320233506589 03/03/2023 Lakshmi 0213021WL151642 Lakshmi 00415 SBIN0000955 860 860 Processed 02/04/2023 0434025057 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
6 YEMMIGANUR AP-13-021-012-016/020060
(KANDANATHI) 		0213021000NRG23030320233506591 03/03/2023 GOLLA BATHINI ERANNA 0213021WL151642 GOLLA BATHINI ERANNA 00415 SBIN0000955 860 860 Processed 02/04/2023 0434025065 MR GOLLA BATHINI ERANNA STATE BANK OF INDIA(508548)
7 YEMMIGANUR AP-13-021-012-016/020060
(KANDANATHI) 		0213021000NRG23030320233506593 03/03/2023 GOLLA BATHINI HANUMAKKA 0213021WL151642 GOLLA BATHINI HANUMAKKA 00415 SBIN0000955 860 860 Processed 02/04/2023 0434025068 MS GOLLA BATHINA HANUMAKKA STATE BANK OF INDIA(508548)
8 YEMMIGANUR AP-13-021-012-016/020060
(KANDANATHI) 		0213021000NRG23030320233506592 03/03/2023 urukundu 0213021WL151642 urukundu 00415 SBIN0000955 860 860 Processed 02/04/2023 0434025063 MR GOLLA BATHINI URUKUNDU STATE BANK OF INDIA(508548)
9 YEMMIGANUR AP-13-021-012-016/020070
(KANDANATHI) 		0213021000NRG23030320233506599 03/03/2023 Lakshmi 0213021WL151642 Lakshmi 00415 SBIN0000955 860 860 Processed 02/04/2023 0434025053 MRS LAKSHMI CHAKALI STATE BANK OF INDIA(508548)
10 YEMMIGANUR AP-13-021-012-016/020094
(KANDANATHI) 		0213021000NRG23030320233506607 03/03/2023 Maldakal 0213021WL151642 Maldakal 00415 SBIN0000955 860 860 Processed 02/04/2023 0434025052 B MALDAKAL CANARA BANK(508532)
11 YEMMIGANUR AP-13-021-012-016/020099
(KANDANATHI) 		0213021000NRG23030320233506613 03/03/2023 Chandrasekar 0213021WL151642 Chandrasekar 00415 SBIN0000955 860 860 Processed 02/04/2023 0434025062 MR KUMMARI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-012-016/020130
(KANDANATHI) 		0213021000NRG23030320233506616 03/03/2023 Boya Mallikarjuna 0213021WL151642 Boya Mallikarjuna 00415 SBIN0000955 860 860 Processed 02/04/2023 0434025060 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
13 YEMMIGANUR AP-13-021-012-016/020138
(KANDANATHI) 		0213021000NRG23030320233506617 03/03/2023 Srinivasulu 0213021WL151642 Srinivasulu 00415 SBIN0000955 860 860 Processed 02/04/2023 0434025059 MR BOYA VALMIKI SREENIVASULU STATE BANK OF INDIA(508548)
14 YEMMIGANUR AP-13-021-012-016/020188
(KANDANATHI) 		0213021000NRG23030320233506622 03/03/2023 Sankaramma 0213021WL151642 Sankaramma 00415 SBIN0000955 860 860 Processed 02/04/2023 0434025061 CHAKALOLLA SANKARAMMA UNION BANK OF INDIA(508500)
15 YEMMIGANUR AP-13-021-012-016/020245
(KANDANATHI) 		0213021000NRG23030320233506623 03/03/2023 THALARI HANUMAKKA 0213021WL151642 THALARI HANUMAKKA 00415 SBIN0000955 860 860 Processed 02/04/2023 0434025067 MISS THALARI HANUMAKKA STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-012-016/020380
(KANDANATHI) 		0213021000NRG23030320233506635 03/03/2023 Anad 0213021WL151642 Anad 00415 SBIN0000955 645 645 Processed 02/04/2023 0434025056 KUMMARI ANAND UNION BANK OF INDIA(508500)
17 YEMMIGANUR AP-13-021-012-016/020388
(KANDANATHI) 		0213021000NRG23030320233506637 03/03/2023 BATHENA VEERESH 0213021WL151642 BATHENA VEERESH 00415 SBIN0000955 860 860 Processed 02/04/2023 0434025058 MR BATHENA VEERESH STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-012-016/020388
(KANDANATHI) 		0213021000NRG23030320233506638 03/03/2023 BATHINI VEERENDRA 0213021WL151642 BATHINI VEERENDRA 00415 SBIN0000955 860 860 Processed 02/04/2023 0434025064 MR BATHINI VEERENDRA STATE BANK OF INDIA(508548)
19 YEMMIGANUR AP-13-021-012-016/20436
(KANDANATHI) 		0213021000NRG23030320233506645 03/03/2023 GOLLA SREENIVASULU 0213021WL151642 GOLLA SREENIVASULU 00415 SBIN0000955 860 860 Processed 02/04/2023 0434025069 GOLLA SREENIVASULU UNION BANK OF INDIA(508500)
SubTotal 15050 15050
20 YEMMIGANUR AP-13-021-012-016/020004
(KANDANATHI) 		0213021000NRG23030320233506574 03/03/2023 B PADMAMMA 0213021WL151642 B PADMAMMA 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025004 BOYA PADMAMMA UNION BANK OF INDIA(508500)
21 YEMMIGANUR AP-13-021-012-016/020004
(KANDANATHI) 		0213021000NRG23030320233506573 03/03/2023 B VENKATESHULU 0213021WL151642 B VENKATESHULU 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025047 BOYA VENKATESHULU UNION BANK OF INDIA(508500)
22 YEMMIGANUR AP-13-021-012-016/020011
(KANDANATHI) 		0213021000NRG23030320233506575 03/03/2023 BOYA THIMMAKKA 0213021WL151642 BOYA THIMMAKKA 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025021 BOYA THIMMAKKA UNION BANK OF INDIA(508500)
23 YEMMIGANUR AP-13-021-012-016/020012
(KANDANATHI) 		0213021000NRG23030320233506576 03/03/2023 CHAKALI NARASIMHULU 0213021WL151642 CHAKALI NARASIMHULU 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025010 CHAKALI NARASIMHULU UNION BANK OF INDIA(508500)
24 YEMMIGANUR AP-13-021-012-016/020014
(KANDANATHI) 		0213021000NRG23030320233506578 03/03/2023 Ramudu 0213021WL151642 Ramudu 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025002 GOLLA RAMUDU UNION BANK OF INDIA(508500)
25 YEMMIGANUR AP-13-021-012-016/020014
(KANDANATHI) 		0213021000NRG23030320233506579 03/03/2023 Sujatamma 0213021WL151642 Sujatamma 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025033 MRS SUJATHA GOLLA STATE BANK OF INDIA(508548)
26 YEMMIGANUR AP-13-021-012-016/020016
(KANDANATHI) 		0213021000NRG23030320233506580 03/03/2023 Rayudu 0213021WL151642 Rayudu 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025000 MR GOLLA NEELAKANTA STATE BANK OF INDIA(508548)
27 YEMMIGANUR AP-13-021-012-016/020018
(KANDANATHI) 		0213021000NRG23030320233506582 03/03/2023 CHAKALI CHINNA NALLANNA 0213021WL151642 CHAKALI CHINNA NALLANNA 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025011 CHAKALI CHINNA NALLANNA UNION BANK OF INDIA(508500)
28 YEMMIGANUR AP-13-021-012-016/020019
(KANDANATHI) 		0213021000NRG23030320233506583 03/03/2023 GOLLA BATHINI NAGAPPA 0213021WL151642 GOLLA BATHINI NAGAPPA 00468 UBIN0806528 645 645 Processed 02/04/2023 0434025016 GOLLA BATTINI NAGAPPA UNION BANK OF INDIA(508500)
29 YEMMIGANUR AP-13-021-012-016/020026
(KANDANATHI) 		0213021000NRG23030320233506585 03/03/2023 Keshanna 0213021WL151642 Keshanna 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025024 GOLLA KESHANNA UNION BANK OF INDIA(508500)
30 YEMMIGANUR AP-13-021-012-016/020026
(KANDANATHI) 		0213021000NRG23030320233506586 03/03/2023 Rupa 0213021WL151642 Rupa 00468 UBIN0806528 215 215 Processed 02/04/2023 0434025041 GOLLA RUPA UNION BANK OF INDIA(508500)
31 YEMMIGANUR AP-13-021-012-016/020033
(KANDANATHI) 		0213021000NRG23030320233506587 03/03/2023 Virapakshi 0213021WL151642 Virapakshi 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025009 GOLLA VIRUPAKSHI UNION BANK OF INDIA(508500)
32 YEMMIGANUR AP-13-021-012-016/020059
(KANDANATHI) 		0213021000NRG23030320233506588 03/03/2023 Ranganna 0213021WL151642 Ranganna 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025013 GOLLA RANGANNA UNION BANK OF INDIA(508500)
33 YEMMIGANUR AP-13-021-012-016/020062
(KANDANATHI) 		0213021000NRG23030320233506595 03/03/2023 Shivamma 0213021WL151642 Shivamma 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025030 SIVAMMA UNION BANK OF INDIA(508500)
34 YEMMIGANUR AP-13-021-012-016/020062
(KANDANATHI) 		0213021000NRG23030320233506594 03/03/2023 Viresh 0213021WL151642 Viresh 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025028 GOLLA BATHINI VEERESH UNION BANK OF INDIA(508500)
35 YEMMIGANUR AP-13-021-012-016/020063
(KANDANATHI) 		0213021000NRG23030320233506596 03/03/2023 Mareppa 0213021WL151642 Mareppa 00468 UBIN0806528 430 430 Processed 02/04/2023 0434025015 GOLLA MAREPPA UNION BANK OF INDIA(508500)
36 YEMMIGANUR AP-13-021-012-016/020063
(KANDANATHI) 		0213021000NRG23030320233506597 03/03/2023 Somalingamma 0213021WL151642 Somalingamma 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025032 Mrs GOLLA BATHINI SOMALINGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
37 YEMMIGANUR AP-13-021-012-016/020070
(KANDANATHI) 		0213021000NRG23030320233506598 03/03/2023 Muneppa 0213021WL151642 Muneppa 00468 UBIN0806528 860 860 Processed 02/04/2023 0434024997 CHAKALI MUNEPPA UNION BANK OF INDIA(508500)
38 YEMMIGANUR AP-13-021-012-016/020071
(KANDANATHI) 		0213021000NRG23030320233506600 03/03/2023 CHAKALI NAGENDRA 0213021WL151642 CHAKALI NAGENDRA 00468 UBIN0806528 430 430 Processed 02/04/2023 0434025018 CHAKALI NAGENDRA UNION BANK OF INDIA(508500)
39 YEMMIGANUR AP-13-021-012-016/020071
(KANDANATHI) 		0213021000NRG23030320233506601 03/03/2023 S LAKSHMI 0213021WL151642 S LAKSHMI 00468 UBIN0806528 430 430 Processed 02/04/2023 0434025040 MRS LAKSHMI CHAKALI STATE BANK OF INDIA(508548)
40 YEMMIGANUR AP-13-021-012-016/020076
(KANDANATHI) 		0213021000NRG23030320233506602 03/03/2023 Gurunath 0213021WL151642 Gurunath 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025050 VADDE GURUNATH UNION BANK OF INDIA(508500)
41 YEMMIGANUR AP-13-021-012-016/020076
(KANDANATHI) 		0213021000NRG23030320233506603 03/03/2023 Tayamma 0213021WL151642 Tayamma 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025027 MRS VADDE THAYAMMA STATE BANK OF INDIA(508548)
42 YEMMIGANUR AP-13-021-012-016/020083
(KANDANATHI) 		0213021000NRG23030320233506605 03/03/2023 Saroja 0213021WL151642 Saroja 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025035 GOLLABATHINA SAROJAMMA UNION BANK OF INDIA(508500)
43 YEMMIGANUR AP-13-021-012-016/020094
(KANDANATHI) 		0213021000NRG23030320233506608 03/03/2023 B YASHODAMMA 0213021WL151642 B YASHODAMMA 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025034 MS B YESHODAMMA STATE BANK OF INDIA(508548)
44 YEMMIGANUR AP-13-021-012-016/020094
(KANDANATHI) 		0213021000NRG23030320233506606 03/03/2023 LAKSHMI 0213021WL151642 LAKSHMI 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025012 B LAKSHMI UNION BANK OF INDIA(508500)
45 YEMMIGANUR AP-13-021-012-016/020097
(KANDANATHI) 		0213021000NRG23030320233506609 03/03/2023 Krishna 0213021WL151642 Krishna 00468 UBIN0806528 645 645 Processed 02/04/2023 0434025007 KUMMARA KRISHNA UNION BANK OF INDIA(508500)
46 YEMMIGANUR AP-13-021-012-016/020097
(KANDANATHI) 		0213021000NRG23030320233506610 03/03/2023 Pushpavathi 0213021WL151642 Pushpavathi 00468 UBIN0806528 645 645 Processed 02/04/2023 0434025006 KUMMARA PUSPAVATHI UNION BANK OF INDIA(508500)
47 YEMMIGANUR AP-13-021-012-016/020099
(KANDANATHI) 		0213021000NRG23030320233506612 03/03/2023 Padmavati 0213021WL151642 Padmavati 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025005 KUMMARI PADMAVATHI UNION BANK OF INDIA(508500)
48 YEMMIGANUR AP-13-021-012-016/020099
(KANDANATHI) 		0213021000NRG23030320233506611 03/03/2023 Venkatesulu 0213021WL151642 Venkatesulu 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025003 KUMMARA VENKATESULU UNION BANK OF INDIA(508500)
49 YEMMIGANUR AP-13-021-012-016/020124
(KANDANATHI) 		0213021000NRG23030320233506614 03/03/2023 Pedda Tikkayya 0213021WL151642 Pedda Tikkayya 00468 UBIN0806528 645 645 Processed 02/04/2023 0434024999 BOYA PEDDA THIKKAIAH UNION BANK OF INDIA(508500)
50 YEMMIGANUR AP-13-021-012-016/020130
(KANDANATHI) 		0213021000NRG23030320233506615 03/03/2023 Nagamma 0213021WL151642 Nagamma 00468 UBIN0806528 215 215 Processed 02/04/2023 0434025031 MS BOYA NAGAMMA STATE BANK OF INDIA(508548)
51 YEMMIGANUR AP-13-021-012-016/020138
(KANDANATHI) 		0213021000NRG23030320233506618 03/03/2023 Danalakshmi 0213021WL151642 Danalakshmi 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025020 MRS B SARASWATHI BOYA STATE BANK OF INDIA(508548)
52 YEMMIGANUR AP-13-021-012-016/020167
(KANDANATHI) 		0213021000NRG23030320233506619 03/03/2023 Narasimhulu 0213021WL151642 Narasimhulu 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025001 CHINNA NARASIMHULU UNION BANK OF INDIA(508500)
53 YEMMIGANUR AP-13-021-012-016/020173
(KANDANATHI) 		0213021000NRG23030320233506620 03/03/2023 BOYA KESHAMMA 0213021WL151642 BOYA KESHAMMA 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025039 BOYA KESHAMMA UNION BANK OF INDIA(508500)
54 YEMMIGANUR AP-13-021-012-016/020245
(KANDANATHI) 		0213021000NRG23030320233506624 03/03/2023 Ramaiah 0213021WL151642 Ramaiah 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025038 MR BOYA RAMAIAH STATE BANK OF INDIA(508548)
55 YEMMIGANUR AP-13-021-012-016/020266
(KANDANATHI) 		0213021000NRG23030320233506625 03/03/2023 kesanna 0213021WL151642 kesanna 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025017 KUMMARI KESANNA UNION BANK OF INDIA(508500)
56 YEMMIGANUR AP-13-021-012-016/020266
(KANDANATHI) 		0213021000NRG23030320233506626 03/03/2023 lakshmi 0213021WL151642 lakshmi 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025019 KUMMARI LAKSHMI UNION BANK OF INDIA(508500)
57 YEMMIGANUR AP-13-021-012-016/020267
(KANDANATHI) 		0213021000NRG23030320233506628 03/03/2023 KUMMARI GOPALAMMA 0213021WL151642 KUMMARI GOPALAMMA 00468 UBIN0806528 645 645 Processed 02/04/2023 0434025046 MS KUMMARI GOPALAMM STATE BANK OF INDIA(508548)
58 YEMMIGANUR AP-13-021-012-016/020267
(KANDANATHI) 		0213021000NRG23030320233506627 03/03/2023 KUMMARI RAJU 0213021WL151642 KUMMARI RAJU 00468 UBIN0806528 645 645 Processed 02/04/2023 0434025025 MR KUMMARI RAJU STATE BANK OF INDIA(508548)
59 YEMMIGANUR AP-13-021-012-016/020279
(KANDANATHI) 		0213021000NRG23030320233506630 03/03/2023 iramma 0213021WL151642 iramma 00468 UBIN0806528 215 215 Processed 02/04/2023 0434025029 KUMMARI ERAMMA UNION BANK OF INDIA(508500)
60 YEMMIGANUR AP-13-021-012-016/020279
(KANDANATHI) 		0213021000NRG23030320233506629 03/03/2023 venkatesh 0213021WL151642 venkatesh 00468 UBIN0806528 215 215 Processed 02/04/2023 0434025008 KUMMARI VENKATESH UNION BANK OF INDIA(508500)
61 YEMMIGANUR AP-13-021-012-016/020303
(KANDANATHI) 		0213021000NRG23030320233506631 03/03/2023 Anjinamma 0213021WL151642 Anjinamma 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025014 BOYA ANJINAMMA UNION BANK OF INDIA(508500)
62 YEMMIGANUR AP-13-021-012-016/020355
(KANDANATHI) 		0213021000NRG23030320233506632 03/03/2023 KUMMARI USENAMMA 0213021WL151642 KUMMARI USENAMMA 00468 UBIN0806528 645 645 Processed 02/04/2023 0434025022 KUMMARI USENAMMA UNION BANK OF INDIA(508500)
63 YEMMIGANUR AP-13-021-012-016/020356
(KANDANATHI) 		0213021000NRG23030320233506634 03/03/2023 KUMMARI LAKSHMI 0213021WL151642 KUMMARI LAKSHMI 00468 UBIN0806528 645 645 Processed 02/04/2023 0434025044 MS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
64 YEMMIGANUR AP-13-021-012-016/020356
(KANDANATHI) 		0213021000NRG23030320233506633 03/03/2023 laskhmanna 0213021WL151642 laskhmanna 00468 UBIN0806528 645 645 Processed 02/04/2023 0434025026 MR KUMMARI LAKSHMANNA STATE BANK OF INDIA(508548)
65 YEMMIGANUR AP-13-021-012-016/020380
(KANDANATHI) 		0213021000NRG23030320233506636 03/03/2023 KUMMARI RADHA 0213021WL151642 KUMMARI RADHA 00468 UBIN0806528 645 645 Processed 02/04/2023 0434025023 KUMMARI RADHA UNION BANK OF INDIA(508500)
66 YEMMIGANUR AP-13-021-012-016/020399
(KANDANATHI) 		0213021000NRG23030320233506639 03/03/2023 Jayaramudu 0213021WL151642 Jayaramudu 00468 UBIN0806528 645 645 Processed 02/04/2023 0434024998 KUMMARI JAYAYRAMUDU UNION BANK OF INDIA(508500)
67 YEMMIGANUR AP-13-021-012-016/020399
(KANDANATHI) 		0213021000NRG23030320233506640 03/03/2023 Rukmini 0213021WL151642 Rukmini 00468 UBIN0806528 645 645 Processed 02/04/2023 0434025037 MISS KUMMARI RUKMINI STATE BANK OF INDIA(508548)
68 YEMMIGANUR AP-13-021-012-016/020419
(KANDANATHI) 		0213021000NRG23030320233506641 03/03/2023 Ramudu 0213021WL151642 Ramudu 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025045 KUMMARI RAMUDU UNION BANK OF INDIA(508500)
69 YEMMIGANUR AP-13-021-012-016/020419
(KANDANATHI) 		0213021000NRG23030320233506642 03/03/2023 Renuka 0213021WL151642 Renuka 00468 UBIN0806528 860 860 Processed 02/04/2023 0434025042 KUMMARI RENUKA UNION BANK OF INDIA(508500)
70 YEMMIGANUR AP-13-021-012-016/020428
(KANDANATHI) 		0213021000NRG23030320233506644 03/03/2023 MUNESWARI 0213021WL151642 MUNESWARI 00468 UBIN0806528 215 215 Processed 02/04/2023 0434025049 CHAKALI MUNESWARI UNION BANK OF INDIA(508500)
71 YEMMIGANUR AP-13-021-012-016/020428
(KANDANATHI) 		0213021000NRG23030320233506643 03/03/2023 RANGAIAH 0213021WL151642 RANGAIAH 00468 UBIN0806528 215 215 Processed 02/04/2023 0434025043 MR CHAKALI RANGAIAH STATE BANK OF INDIA(508548)
SubTotal 36980 36980
72 YEMMIGANUR AP-13-021-012-016/020060
(KANDANATHI) 		0213021000NRG23030320233506590 03/03/2023 Govindamma 0213021WL151642 Govindamma 00468 UBIN0806595 860 860 Processed 02/04/2023 0434025048 GOLLA BATHINA GOVINDAMMA UNION BANK OF INDIA(508500)
SubTotal 860 860
73 YEMMIGANUR AP-13-021-012-016/020188
(KANDANATHI) 		0213021000NRG23030320233506621 03/03/2023 C Hanumanthu 0213021WL151642 C Hanumanthu 00468 UBIN0918938 860 860 Rejected 02/04/2023 0434025036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 860 860
Total 54610 54610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_030323APB_FTO_404187 District Cooperative Central Bank APBL0013020 Yemmiganur 860
2 YEMMIGANUR AP0213021_030323APB_FTO_404187 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 15050
3 YEMMIGANUR AP0213021_030323APB_FTO_404187 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 36980
4 YEMMIGANUR AP0213021_030323APB_FTO_404187 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 860
5 YEMMIGANUR AP0213021_030323APB_FTO_404187 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 860

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