Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:52:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_150422APB_FTO_17709
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 Yerragondapalem AP-08-001-003-016/070002
(MELLAMPALLI) 		0208001000NRG23150420220061618 15/04/2022 Salomi 0208001WL0004192 Salomi 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673345 SALOMI SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-003-016/070005
(MELLAMPALLI) 		0208001000NRG23150420220061619 15/04/2022 Brahamaiah 0208001WL0004192 Brahamaiah 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673594 Mr BRAMHAM THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-003-016/070005
(MELLAMPALLI) 		0208001000NRG23150420220061621 15/04/2022 Ravi 0208001WL0004192 Ravi 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673535 Shri RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-003-016/070005
(MELLAMPALLI) 		0208001000NRG23150420220061620 15/04/2022 Subbamma 0208001WL0004192 Subbamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673593 SUBBAMMA TUDIMELLA STATE BANK OF INDIA(508548)
5 Yerragondapalem AP-08-001-003-016/070006
(MELLAMPALLI) 		0208001000NRG23150420220061623 15/04/2022 Avulakka 0208001WL0004192 Avulakka 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673347 Mrs AVULAKKA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-003-016/070006
(MELLAMPALLI) 		0208001000NRG23150420220061622 15/04/2022 Yesuratnam 0208001WL0004192 Yesuratnam 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673512 Mr YESURATHNAM TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-003-016/070015
(MELLAMPALLI) 		0208001000NRG23150420220061625 15/04/2022 Lakshmma 0208001WL0004192 Lakshmma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673634 Mrs ADILAKSHAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-003-016/070018
(MELLAMPALLI) 		0208001000NRG23150420220061626 15/04/2022 Avulaiah 0208001WL0004192 Avulaiah 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673295 THUDIMELLA AVULAIAH UNION BANK OF INDIA(508500)
9 Yerragondapalem AP-08-001-003-016/070018
(MELLAMPALLI) 		0208001000NRG23150420220061627 15/04/2022 Subbamma 0208001WL0004192 Subbamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673595 Mrs SUBBAMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-003-016/070020
(MELLAMPALLI) 		0208001000NRG23150420220061629 15/04/2022 Galemma 0208001WL0004192 Galemma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673315 SANDRAPATI GALEMMA UNION BANK OF INDIA(508500)
11 Yerragondapalem AP-08-001-003-016/070061
(MELLAMPALLI) 		0208001000NRG23150420220060346 15/04/2022 mallikarjunareddy 0208001WL0004150 mallikarjunareddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673672 NAGIREDDY MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
12 Yerragondapalem AP-08-001-003-016/070062
(MELLAMPALLI) 		0208001000NRG23150420220061632 15/04/2022 Adilakshmamma 0208001WL0004192 Adilakshmamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673289 Mrs ADILAKSHMI BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-003-016/070068
(MELLAMPALLI) 		0208001000NRG23150420220060565 15/04/2022 Rattamma 0208001WL0004154 Rattamma 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673648 Mrs RATTAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-003-016/070072
(MELLAMPALLI) 		0208001000NRG23150420220061633 15/04/2022 Ramanareddy 0208001WL0004192 Ramanareddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673291 MR RAMANAREDDY BASHAM STATE BANK OF INDIA(508548)
15 Yerragondapalem AP-08-001-003-016/070073
(MELLAMPALLI) 		0208001000NRG23150420220061634 15/04/2022 Ramanareddy 0208001WL0004192 Ramanareddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673281 BIJJA RAMANA REDDY UNION BANK OF INDIA(508500)
16 Yerragondapalem AP-08-001-003-016/070075
(MELLAMPALLI) 		0208001000NRG23150420220060349 15/04/2022 Pedda Venkatareddy 0208001WL0004150 Pedda Venkatareddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673461 PEDDA VENKATAREDDY NAGIREDDY UNION BANK OF INDIA(508500)
17 Yerragondapalem AP-08-001-003-016/070079
(MELLAMPALLI) 		0208001000NRG23150420220060350 15/04/2022 Lingareddy 0208001WL0004150 Lingareddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673285 Mr LINGAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-003-016/070081
(MELLAMPALLI) 		0208001000NRG23150420220060569 15/04/2022 Malleswary 0208001WL0004154 Malleswary 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673651 Miss MALLISWARI CHINNAPA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-003-016/070083
(MELLAMPALLI) 		0208001000NRG23150420220060570 15/04/2022 Brahmareddy 0208001WL0004154 Brahmareddy 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673287 Mr BRAHMAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-003-016/070084
(MELLAMPALLI) 		0208001000NRG23150420220060572 15/04/2022 Ravanamma 0208001WL0004154 Ravanamma 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673647 Mrs RAMANAMMA BAIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-003-016/070084
(MELLAMPALLI) 		0208001000NRG23150420220060571 15/04/2022 Siva Reddy 0208001WL0004154 Siva Reddy 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673333 SIVAREDDY BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-003-016/070088
(MELLAMPALLI) 		0208001000NRG23150420220060573 15/04/2022 Pedda Gali Reddy 0208001WL0004154 Pedda Gali Reddy 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673284 PEDDA GALI REDDY AVULA STATE BANK OF INDIA(508548)
23 Yerragondapalem AP-08-001-003-016/070097
(MELLAMPALLI) 		0208001000NRG23150420220061636 15/04/2022 chinnakka 0208001WL0004192 chinnakka 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673598 Mrs Sannepogu Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-003-016/070097
(MELLAMPALLI) 		0208001000NRG23150420220061635 15/04/2022 Sannepogu Chinna Ankamma 0208001WL0004192 Sannepogu Chinna Ankamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673351 Mrs SANNEPOGU CHINNA ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-003-016/070098
(MELLAMPALLI) 		0208001000NRG23150420220061637 15/04/2022 Gangaiah 0208001WL0004192 Gangaiah 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673511 Mr GANGAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-003-016/070098
(MELLAMPALLI) 		0208001000NRG23150420220061638 15/04/2022 Yohanu 0208001WL0004192 Yohanu 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673510 Mr YOHAN SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-003-016/070099
(MELLAMPALLI) 		0208001000NRG23150420220060574 15/04/2022 Linga Reddy 0208001WL0004154 Linga Reddy 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673343 Mr LINGA REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
28 Yerragondapalem AP-08-001-003-016/070099
(MELLAMPALLI) 		0208001000NRG23150420220060575 15/04/2022 Seetamma 0208001WL0004154 Seetamma 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673540 Mrs SEETA MAHALAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-003-016/070104
(MELLAMPALLI) 		0208001000NRG23150420220061639 15/04/2022 Rama Kotaiah 0208001WL0004192 Rama Kotaiah 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673653 Mr RAMAKOTI REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-003-016/070108
(MELLAMPALLI) 		0208001000NRG23150420220060354 15/04/2022 Guruva Reddy 0208001WL0004150 Guruva Reddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673327 CHINNA GURAVAIAH NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-003-016/070109
(MELLAMPALLI) 		0208001000NRG23150420220061641 15/04/2022 Bala Nagireddi 0208001WL0004192 Bala Nagireddi 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673546 Mr BALA NAGI REDDY BHASHAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-003-016/070109
(MELLAMPALLI) 		0208001000NRG23150420220061642 15/04/2022 Venkata Narayanamma 0208001WL0004192 Venkata Narayanamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673543 Mrs VENKATA NARAYANA BASHYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-003-016/070111
(MELLAMPALLI) 		0208001000NRG23150420220060579 15/04/2022 Venkata reddy 0208001WL0004154 Venkata reddy 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673646 Mr VENKATA REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-003-016/070121
(MELLAMPALLI) 		0208001000NRG23150420220061643 15/04/2022 Basireddy 0208001WL0004192 Basireddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673335 Mr BASIREDDY BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-003-016/070161
(MELLAMPALLI) 		0208001000NRG23150420220060585 15/04/2022 Galemma 0208001WL0004154 Galemma 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673496 Mrs GALEMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-003-016/070161
(MELLAMPALLI) 		0208001000NRG23150420220060584 15/04/2022 Nagaiah 0208001WL0004154 Nagaiah 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673495 Mr CHINNA NAGIREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-003-016/070162
(MELLAMPALLI) 		0208001000NRG23150420220060587 15/04/2022 Atchaiah 0208001WL0004154 Atchaiah 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673547 AVULA ATCHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Yerragondapalem AP-08-001-003-016/070165
(MELLAMPALLI) 		0208001000NRG23150420220060359 15/04/2022 Raamasubbulu 0208001WL0004150 Raamasubbulu 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673548 Mrs RAMASUBBALU NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-003-016/070165
(MELLAMPALLI) 		0208001000NRG23150420220060358 15/04/2022 Venkatamma 0208001WL0004150 Venkatamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673497 Mrs VENKATAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-003-016/070188
(MELLAMPALLI) 		0208001000NRG23150420220060591 15/04/2022 Ankamma 0208001WL0004154 Ankamma 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673529 Mr ANKAMMA AVULA W O RAMALINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-003-016/070188
(MELLAMPALLI) 		0208001000NRG23150420220060592 15/04/2022 Ramalingaiah 0208001WL0004154 Ramalingaiah 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673507 Mr RAMALINGAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-003-016/070201
(MELLAMPALLI) 		0208001000NRG23150420220060362 15/04/2022 Rajaiah 0208001WL0004150 Rajaiah 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673493 Mr RAJAIAH GUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-003-016/070202
(MELLAMPALLI) 		0208001000NRG23150420220060598 15/04/2022 Borra Papaiah 0208001WL0004154 Borra Papaiah 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673318 Mr AVULA BORRA PAPAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
44 Yerragondapalem AP-08-001-003-016/070202
(MELLAMPALLI) 		0208001000NRG23150420220060599 15/04/2022 Ravanamma 0208001WL0004154 Ravanamma 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673502 Mrs RAMANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-003-016/070203
(MELLAMPALLI) 		0208001000NRG23150420220061647 15/04/2022 Narayanamma 0208001WL0004192 Narayanamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673457 Mrs NARAYANAMMA BASHYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-003-016/070209
(MELLAMPALLI) 		0208001000NRG23150420220060366 15/04/2022 Raamireddy 0208001WL0004150 Raamireddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673293 AVULA RAMIREDDY UNION BANK OF INDIA(508500)
47 Yerragondapalem AP-08-001-003-016/070217
(MELLAMPALLI) 		0208001000NRG23150420220061649 15/04/2022 Lakshmamma 0208001WL0004192 Lakshmamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673319 Mrs TUDIMELLA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-003-016/070217
(MELLAMPALLI) 		0208001000NRG23150420220061648 15/04/2022 Tudimella Israyil 0208001WL0004192 Tudimella Israyil 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673683 Mr ISRAIL TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-003-016/070219
(MELLAMPALLI) 		0208001000NRG23150420220060367 15/04/2022 Akkamma 0208001WL0004150 Akkamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673655 Mrs AKKAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-003-016/070219
(MELLAMPALLI) 		0208001000NRG23150420220060369 15/04/2022 Galeiah 0208001WL0004150 Galeiah 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673286 Mr GALI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-003-016/070225
(MELLAMPALLI) 		0208001000NRG23150420220061650 15/04/2022 Pullaiah 0208001WL0004192 Pullaiah 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673306 Mr PULLAIAH DUGGU ALIAS PULLA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-003-016/070225
(MELLAMPALLI) 		0208001000NRG23150420220061652 15/04/2022 Venkata KOtamma 0208001WL0004192 Venkata KOtamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673617 Mrs VENKATA LAKSHMAMMA DUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-003-016/070225
(MELLAMPALLI) 		0208001000NRG23150420220061651 15/04/2022 Venkataramaiah 0208001WL0004192 Venkataramaiah 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673509 Mr VENKATA RAMAIAH DUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-003-016/070229
(MELLAMPALLI) 		0208001000NRG23150420220061653 15/04/2022 Ankamma 0208001WL0004192 Ankamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673344 Mrs ANKAMMA BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-003-016/070229
(MELLAMPALLI) 		0208001000NRG23150420220061655 15/04/2022 Chinna Ankaiah 0208001WL0004192 Chinna Ankaiah 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673514 Mr ANKAIAH BAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-003-016/070229
(MELLAMPALLI) 		0208001000NRG23150420220061654 15/04/2022 Issaku 0208001WL0004192 Issaku 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673518 Mr PEDDA ISSAKU BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-003-016/070230
(MELLAMPALLI) 		0208001000NRG23150420220061657 15/04/2022 Balamariyamma 0208001WL0004192 Balamariyamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673325 Mrs BALA MARIYAMMA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-003-016/070236
(MELLAMPALLI) 		0208001000NRG23150420220060370 15/04/2022 Veerareddy 0208001WL0004150 Veerareddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673328 VEERAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-003-016/070237
(MELLAMPALLI) 		0208001000NRG23150420220060602 15/04/2022 Avulaiah 0208001WL0004154 Avulaiah 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673297 Mr AVULAIAH CHINTALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
60 Yerragondapalem AP-08-001-003-016/070237
(MELLAMPALLI) 		0208001000NRG23150420220060603 15/04/2022 Ravanamma 0208001WL0004154 Ravanamma 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673317 Mrs CHINTHALA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-003-016/070244
(MELLAMPALLI) 		0208001000NRG23150420220060371 15/04/2022 Lakshmi 0208001WL0004150 Lakshmi 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673526 Mrs LAKSHMI SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-003-016/070245
(MELLAMPALLI) 		0208001000NRG23150420220060604 15/04/2022 Kotireddy 0208001WL0004154 Kotireddy 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673329 CHINNAKOTAREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-003-016/070247
(MELLAMPALLI) 		0208001000NRG23150420220060374 15/04/2022 Chencaiah 0208001WL0004150 Chencaiah 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673330 Mr CHENCHIREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-003-016/070247
(MELLAMPALLI) 		0208001000NRG23150420220060373 15/04/2022 Mangamma 0208001WL0004150 Mangamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673531 Mrs MANGAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-003-016/070248
(MELLAMPALLI) 		0208001000NRG23150420220060376 15/04/2022 Chinnabrahmareddy 0208001WL0004150 Chinnabrahmareddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673290 CHINNA BRAHMA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-003-016/070249
(MELLAMPALLI) 		0208001000NRG23150420220060378 15/04/2022 Chennamma 0208001WL0004150 Chennamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673339 CHENNAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-003-016/070249
(MELLAMPALLI) 		0208001000NRG23150420220060377 15/04/2022 Venkateswara Reddy 0208001WL0004150 Venkateswara Reddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673299 Mr VENKATESWARA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-003-016/070345
(MELLAMPALLI) 		0208001000NRG23150420220061661 15/04/2022 Kumari 0208001WL0004192 Kumari 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673350 Mrs KAVALAKUNTLA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-003-016/070347
(MELLAMPALLI) 		0208001000NRG23150420220061664 15/04/2022 Anuradha 0208001WL0004192 Anuradha 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673346 Mrs ANURADHA KYUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-003-016/070347
(MELLAMPALLI) 		0208001000NRG23150420220061662 15/04/2022 Atchamma 0208001WL0004192 Atchamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673298 Mrs atchamma KAIPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
71 Yerragondapalem AP-08-001-003-016/070347
(MELLAMPALLI) 		0208001000NRG23150420220061663 15/04/2022 Nagalakshmi 0208001WL0004192 Nagalakshmi 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673340 NAGALAKSHMI KYPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-003-016/070366
(MELLAMPALLI) 		0208001000NRG23150420220061665 15/04/2022 Rama Lakshmulu 0208001WL0004192 Rama Lakshmulu 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673353 Mrs POTHIREDDY RAMALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-003-016/070377
(MELLAMPALLI) 		0208001000NRG23150420220060382 15/04/2022 Ramireddy 0208001WL0004150 Ramireddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673641 Mr RAMI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-003-016/070379
(MELLAMPALLI) 		0208001000NRG23150420220060383 15/04/2022 Venkata Rathalu 0208001WL0004150 Venkata Rathalu 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673533 Mr RATHALU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-003-016/070385
(MELLAMPALLI) 		0208001000NRG23150420220060384 15/04/2022 Venkataramireddy 0208001WL0004150 Venkataramireddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673642 AVULA VENKATA RAMIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
76 Yerragondapalem AP-08-001-003-016/070388
(MELLAMPALLI) 		0208001000NRG23150420220060385 15/04/2022 Kotamma 0208001WL0004150 Kotamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673644 Mrs KOTESWARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-003-016/070389
(MELLAMPALLI) 		0208001000NRG23150420220061667 15/04/2022 Hanumamma 0208001WL0004192 Hanumamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673630 Mrs HANUMAMMA SINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-003-016/070394
(MELLAMPALLI) 		0208001000NRG23150420220061670 15/04/2022 Ademma 0208001WL0004192 Ademma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673349 ADILAKSHMAMMA MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-003-016/070394
(MELLAMPALLI) 		0208001000NRG23150420220061669 15/04/2022 Ramanareddy 0208001WL0004192 Ramanareddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673334 Mr RAMANA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-003-016/070395
(MELLAMPALLI) 		0208001000NRG23150420220060387 15/04/2022 Ravanaiah 0208001WL0004150 Ravanaiah 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673355 Mr NAGIREDDY RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-003-016/070397
(MELLAMPALLI) 		0208001000NRG23150420220060390 15/04/2022 Anjamma 0208001WL0004150 Anjamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673462 Mrs ANJAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-003-016/070399
(MELLAMPALLI) 		0208001000NRG23150420220060391 15/04/2022 Nagaiah 0208001WL0004150 Nagaiah 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673302 Mr NAGAIAH NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-003-016/070404
(MELLAMPALLI) 		0208001000NRG23150420220060611 15/04/2022 Chinna Nagireddy 0208001WL0004154 Chinna Nagireddy 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673282 MR CHINNA NAGIREDDY NAGIREDDY STATE BANK OF INDIA(508548)
84 Yerragondapalem AP-08-001-003-016/070428
(MELLAMPALLI) 		0208001000NRG23150420220060393 15/04/2022 Naraiah 0208001WL0004150 Naraiah 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673332 SANAGA NARAIAH UNION BANK OF INDIA(508500)
85 Yerragondapalem AP-08-001-003-016/070441
(MELLAMPALLI) 		0208001000NRG23150420220061678 15/04/2022 Lakshmamma 0208001WL0004192 Lakshmamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673348 LAKSHMI DEVI MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-003-016/070466
(MELLAMPALLI) 		0208001000NRG23150420220060613 15/04/2022 Ramanamma 0208001WL0004154 Ramanamma 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673316 MR AVULA RAMANAREDDY STATE BANK OF INDIA(508548)
87 Yerragondapalem AP-08-001-003-016/070467
(MELLAMPALLI) 		0208001000NRG23150420220061680 15/04/2022 Narayanamma 0208001WL0004192 Narayanamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673614 Mrs NARAYANAMMA NUSUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-003-016/070470
(MELLAMPALLI) 		0208001000NRG23150420220061682 15/04/2022 Chinna Venkateswara reddy 0208001WL0004192 Chinna Venkateswara reddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673294 CHINNA VENKATESWARLU BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-003-016/070470
(MELLAMPALLI) 		0208001000NRG23150420220061683 15/04/2022 Parvatamma 0208001WL0004192 Parvatamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673304 PARVATHAMMA BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-003-016/070471
(MELLAMPALLI) 		0208001000NRG23150420220060398 15/04/2022 Chinna Venkateswara Reddy 0208001WL0004150 Chinna Venkateswara Reddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673662 NAGIREDDY CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
91 Yerragondapalem AP-08-001-003-016/070473
(MELLAMPALLI) 		0208001000NRG23150420220061685 15/04/2022 peddaanjaneyulureddy 0208001WL0004192 peddaanjaneyulureddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673455 Mr ANJANEYA REDDY BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-003-016/070473
(MELLAMPALLI) 		0208001000NRG23150420220061684 15/04/2022 Venkata kotamma 0208001WL0004192 Venkata kotamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673459 Mrs VENKATA KOTAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-003-016/070477
(MELLAMPALLI) 		0208001000NRG23150420220061686 15/04/2022 Sudhakar Reddy 0208001WL0004192 Sudhakar Reddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673506 BIJJEM SUDHAKAR REDDY UNION BANK OF INDIA(508500)
94 Yerragondapalem AP-08-001-003-016/070479
(MELLAMPALLI) 		0208001000NRG23150420220060401 15/04/2022 ramakrishna reddy 0208001WL0004150 ramakrishna reddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673619 NAGIREDDY RAMAKRISHNAREDDY UNION BANK OF INDIA(508500)
95 Yerragondapalem AP-08-001-003-016/070480
(MELLAMPALLI) 		0208001000NRG23150420220061688 15/04/2022 Venkata Sayamma 0208001WL0004192 Venkata Sayamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673530 Mrs SAYAMMA BIJJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
96 Yerragondapalem AP-08-001-003-016/070480
(MELLAMPALLI) 		0208001000NRG23150420220061687 15/04/2022 VENKATARAMI REDDY 0208001WL0004192 VENKATARAMI REDDY 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673312 BIJJAM VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
97 Yerragondapalem AP-08-001-003-016/070483
(MELLAMPALLI) 		0208001000NRG23150420220061689 15/04/2022 Chinnapureddy 0208001WL0004192 Chinnapureddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673305 Mr CHINNAPA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-003-016/070486
(MELLAMPALLI) 		0208001000NRG23150420220061691 15/04/2022 Ramanjaneya Reddy 0208001WL0004192 Ramanjaneya Reddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673600 MR KAIPU RAMANJANEYULAREDDY STATE BANK OF INDIA(508548)
99 Yerragondapalem AP-08-001-003-016/070488
(MELLAMPALLI) 		0208001000NRG23150420220061694 15/04/2022 Venkata Lakshmi 0208001WL0004192 Venkata Lakshmi 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673676 Mrs Kaipu Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-003-016/070489
(MELLAMPALLI) 		0208001000NRG23150420220061696 15/04/2022 Anjamma 0208001WL0004192 Anjamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673623 BIJJAM ANJAMMA UNION BANK OF INDIA(508500)
101 Yerragondapalem AP-08-001-003-016/070489
(MELLAMPALLI) 		0208001000NRG23150420220061695 15/04/2022 Srinivasa reddy 0208001WL0004192 Srinivasa reddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673313 SRINIVASAREDY BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-003-016/070490
(MELLAMPALLI) 		0208001000NRG23150420220061697 15/04/2022 Venkatamma 0208001WL0004192 Venkatamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673301 BASHAM VENKATAMMA UNION BANK OF INDIA(508500)
103 Yerragondapalem AP-08-001-003-016/070491
(MELLAMPALLI) 		0208001000NRG23150420220061698 15/04/2022 Basham Bayakka 0208001WL0004192 Basham Bayakka 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673674 Mrs BAYAMMA BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-003-016/070492
(MELLAMPALLI) 		0208001000NRG23150420220061699 15/04/2022 Vema Reddy 0208001WL0004192 Vema Reddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673508 BASHAM VEMA REDDY UNION BANK OF INDIA(508500)
105 Yerragondapalem AP-08-001-003-016/070494
(MELLAMPALLI) 		0208001000NRG23150420220060402 15/04/2022 Venkateswara reddy 0208001WL0004150 Venkateswara reddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673331 VENKATESWARLU NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-003-016/070495
(MELLAMPALLI) 		0208001000NRG23150420220061700 15/04/2022 Ramadevi 0208001WL0004192 Ramadevi 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673618 Mrs RAMADEVI NUSUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-003-016/070498
(MELLAMPALLI) 		0208001000NRG23150420220061702 15/04/2022 Peddakka 0208001WL0004192 Peddakka 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673544 BASHAM PEDDAKKA UNION BANK OF INDIA(508500)
108 Yerragondapalem AP-08-001-003-016/070505
(MELLAMPALLI) 		0208001000NRG23150420220060618 15/04/2022 Ramadevi 0208001WL0004154 Ramadevi 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673534 Mrs RAMADEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-003-016/070505
(MELLAMPALLI) 		0208001000NRG23150420220060617 15/04/2022 Srinuvasa Reddy 0208001WL0004154 Srinuvasa Reddy 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673503 AVULA SRINIVASA REDDY UNION BANK OF INDIA(508500)
110 Yerragondapalem AP-08-001-003-016/070510
(MELLAMPALLI) 		0208001000NRG23150420220060620 15/04/2022 Nagireddy Guruvareddy 0208001WL0004154 Nagireddy Guruvareddy 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673309 GURAVAREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-003-016/070510
(MELLAMPALLI) 		0208001000NRG23150420220060621 15/04/2022 Ramanamma 0208001WL0004154 Ramanamma 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673527 Mrs RAMANAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-003-016/070511
(MELLAMPALLI) 		0208001000NRG23150420220060404 15/04/2022 Venkatamma 0208001WL0004150 Venkatamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673296 AVULA VENKATAMMA UNION BANK OF INDIA(508500)
113 Yerragondapalem AP-08-001-003-016/070513
(MELLAMPALLI) 		0208001000NRG23150420220060624 15/04/2022 Mastan Reddy 0208001WL0004154 Mastan Reddy 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673283 Mr MASTAN REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-003-016/070514
(MELLAMPALLI) 		0208001000NRG23150420220060627 15/04/2022 chenchamma 0208001WL0004154 chenchamma 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673654 Mrs CHENCHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-003-016/070514
(MELLAMPALLI) 		0208001000NRG23150420220060626 15/04/2022 Pedda Atchireddy 0208001WL0004154 Pedda Atchireddy 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673337 PEDDA ATCHI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-003-016/070520
(MELLAMPALLI) 		0208001000NRG23150420220060630 15/04/2022 Basamma 0208001WL0004154 Basamma 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673532 Mrs BASAMMA TONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-003-016/070528
(MELLAMPALLI) 		0208001000NRG23150420220060631 15/04/2022 Subbulu 0208001WL0004154 Subbulu 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673650 Mrs VENKATA SUBBULU CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-003-016/070529
(MELLAMPALLI) 		0208001000NRG23150420220060406 15/04/2022 Yallamma 0208001WL0004150 Yallamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673656 Mrs Gummadi Yellamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-003-016/070530
(MELLAMPALLI) 		0208001000NRG23150420220060407 15/04/2022 Chinna Yallaiah 0208001WL0004150 Chinna Yallaiah 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673499 Mr TELLAMEKALA YELLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
120 Yerragondapalem AP-08-001-003-016/070530
(MELLAMPALLI) 		0208001000NRG23150420220060408 15/04/2022 Ramanamma 0208001WL0004150 Ramanamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673519 Mrs RAVANAMMA TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-003-016/070531
(MELLAMPALLI) 		0208001000NRG23150420220060409 15/04/2022 Adinarayanamma 0208001WL0004150 Adinarayanamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673660 Mrs ADINARAYANAMMA THONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-003-016/070535
(MELLAMPALLI) 		0208001000NRG23150420220060412 15/04/2022 Kesireddy 0208001WL0004150 Kesireddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673607 Mr KESHAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-003-016/070536
(MELLAMPALLI) 		0208001000NRG23150420220060415 15/04/2022 Venkata ramana 0208001WL0004150 Venkata ramana 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673601 Mrs VENKATA RAMANA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-003-016/070537
(MELLAMPALLI) 		0208001000NRG23150420220060416 15/04/2022 Pedda Venkateswara reddy 0208001WL0004150 Pedda Venkateswara reddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673605 Mr PEDDA VENKATESWARA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-003-016/070537
(MELLAMPALLI) 		0208001000NRG23150420220060417 15/04/2022 Venkata Lakshmamma 0208001WL0004150 Venkata Lakshmamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673604 Mrs PEDDA VENKATALAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-003-016/070538
(MELLAMPALLI) 		0208001000NRG23150420220060632 15/04/2022 Seetamma 0208001WL0004154 Seetamma 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673615 Mrs SITAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-003-016/070543
(MELLAMPALLI) 		0208001000NRG23150420220060420 15/04/2022 Ramanamma 0208001WL0004150 Ramanamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673602 Mrs RAVANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-003-016/070550
(MELLAMPALLI) 		0208001000NRG23150420220060635 15/04/2022 Venakata Reddy 0208001WL0004154 Venakata Reddy 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673498 Mr VENKATA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-003-016/070554
(MELLAMPALLI) 		0208001000NRG23150420220060421 15/04/2022 Guruvareddy 0208001WL0004150 Guruvareddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673320 Mr AVULA GURUVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-003-016/070555
(MELLAMPALLI) 		0208001000NRG23150420220060422 15/04/2022 Nagireddy 0208001WL0004150 Nagireddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673321 Mr AVULA CHINNA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-003-016/070556
(MELLAMPALLI) 		0208001000NRG23150420220060423 15/04/2022 Polamma 0208001WL0004150 Polamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673300 POLAMMA AVULA STATE BANK OF INDIA(508548)
132 Yerragondapalem AP-08-001-003-016/070558
(MELLAMPALLI) 		0208001000NRG23150420220060425 15/04/2022 Chenchireddy 0208001WL0004150 Chenchireddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673645 Mr CHENCHI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-003-016/070560
(MELLAMPALLI) 		0208001000NRG23150420220060427 15/04/2022 Gangamma 0208001WL0004150 Gangamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673500 Mrs GANGAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-003-016/070560
(MELLAMPALLI) 		0208001000NRG23150420220060426 15/04/2022 Pedda Kotireddy 0208001WL0004150 Pedda Kotireddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673322 MR KOTI REDDY NAGIREDDY STATE BANK OF INDIA(508548)
135 Yerragondapalem AP-08-001-003-016/070569
(MELLAMPALLI) 		0208001000NRG23150420220060637 15/04/2022 Challa Peramma 0208001WL0004154 Challa Peramma 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673549 Mrs PERAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-003-016/070569
(MELLAMPALLI) 		0208001000NRG23150420220060638 15/04/2022 Madhusudhan Reddy 0208001WL0004154 Madhusudhan Reddy 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673550 Mrs MADHU SUDANAREDDY CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-003-016/070570
(MELLAMPALLI) 		0208001000NRG23150420220060639 15/04/2022 Chennamma 0208001WL0004154 Chennamma 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673501 Mrs CHENNAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-003-016/070572
(MELLAMPALLI) 		0208001000NRG23150420220061706 15/04/2022 Eswar Reddy 0208001WL0004192 Eswar Reddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673616 BASEM MAHESHWARA REDDY KOTAK MAHINDRA BANK LTD(607420)
139 Yerragondapalem AP-08-001-003-016/070573
(MELLAMPALLI) 		0208001000NRG23150420220060430 15/04/2022 Govindulu 0208001WL0004150 Govindulu 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673460 Mr KOTAPATI GOVINDULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-003-016/070573
(MELLAMPALLI) 		0208001000NRG23150420220060431 15/04/2022 pullamma 0208001WL0004150 pullamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673352 Mrs KOTAPATI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-003-016/070578
(MELLAMPALLI) 		0208001000NRG23150420220061708 15/04/2022 gopalreddy 0208001WL0004192 gopalreddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673311 Mr GOPAL REDDY BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-003-016/070578
(MELLAMPALLI) 		0208001000NRG23150420220061707 15/04/2022 Venkata Subbulu 0208001WL0004192 Venkata Subbulu 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673342 BASHAM VENKATA SUBBULU UNION BANK OF INDIA(508500)
143 Yerragondapalem AP-08-001-003-016/070579
(MELLAMPALLI) 		0208001000NRG23150420220061710 15/04/2022 Nagendra 0208001WL0004192 Nagendra 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673458 Mr NAGENDRA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-003-016/070579
(MELLAMPALLI) 		0208001000NRG23150420220061709 15/04/2022 Venkateswara reddy 0208001WL0004192 Venkateswara reddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673310 MARAM VENAKTESWARA REDDY UNION BANK OF INDIA(508500)
145 Yerragondapalem AP-08-001-003-016/070580
(MELLAMPALLI) 		0208001000NRG23150420220061711 15/04/2022 Ramanareddy 0208001WL0004192 Ramanareddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673288 KAIPU RAMANAREDDY UNION BANK OF INDIA(508500)
146 Yerragondapalem AP-08-001-003-016/070595
(MELLAMPALLI) 		0208001000NRG23150420220061716 15/04/2022 lakshmi 0208001WL0004192 lakshmi 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673597 Mrs Thudimella Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-003-016/070595
(MELLAMPALLI) 		0208001000NRG23150420220061715 15/04/2022 yona babu 0208001WL0004192 yona babu 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673610 Mr THUDIMELLA YOUNABABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-003-016/070627
(MELLAMPALLI) 		0208001000NRG23150420220061719 15/04/2022 subba lakshamma 0208001WL0004192 subba lakshamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673341 SUBBA LAXUMMA KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-003-016/070627
(MELLAMPALLI) 		0208001000NRG23150420220061718 15/04/2022 venkat koti reddy 0208001WL0004192 venkat koti reddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673326 VENKATA KOTI REDDY KYPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-003-016/070638
(MELLAMPALLI) 		0208001000NRG23150420220060645 15/04/2022 Mangamma 0208001WL0004154 Mangamma 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673338 Mrs MANGAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-003-016/070638
(MELLAMPALLI) 		0208001000NRG23150420220060644 15/04/2022 Pagadala Tirumalaiah 0208001WL0004154 Pagadala Tirumalaiah 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673354 Mr PAGADALA THIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-003-016/070660
(MELLAMPALLI) 		0208001000NRG23150420220060435 15/04/2022 anjali 0208001WL0004150 anjali 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673539 Mrs NARU ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-003-016/070678
(MELLAMPALLI) 		0208001000NRG23150420220061722 15/04/2022 raamadevi 0208001WL0004192 raamadevi 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673628 MARAM RAMADEVI UNION BANK OF INDIA(508500)
154 Yerragondapalem AP-08-001-003-016/070717
(MELLAMPALLI) 		0208001000NRG23150420220061725 15/04/2022 Musalamma 0208001WL0004192 Musalamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673324 Mrs BASHAM MUSALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-003-016/070729
(MELLAMPALLI) 		0208001000NRG23150420220060437 15/04/2022 Venkataramana 0208001WL0004150 Venkataramana 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673649 Mrs VENKATA RAMANA GUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-003-016/070730
(MELLAMPALLI) 		0208001000NRG23150420220060438 15/04/2022 raamulamma 0208001WL0004150 raamulamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673356 Mrs RAMULAMMA SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-003-016/070731
(MELLAMPALLI) 		0208001000NRG23150420220061726 15/04/2022 nagi reddy 0208001WL0004192 nagi reddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673303 DUGGU NAGIREDDY UNION BANK OF INDIA(508500)
158 Yerragondapalem AP-08-001-003-016/070733
(MELLAMPALLI) 		0208001000NRG23150420220061727 15/04/2022 mahEswari 0208001WL0004192 mahEswari 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673603 Mr MAHESWARI BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-003-016/070736
(MELLAMPALLI) 		0208001000NRG23150420220060439 15/04/2022 lakShmi naaga anjaneyulu 0208001WL0004150 lakShmi naaga anjaneyulu 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673608 Mrs LAKSHMI NAGA ANJANEYULU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-003-016/070738
(MELLAMPALLI) 		0208001000NRG23150420220060440 15/04/2022 yallamma 0208001WL0004150 yallamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673323 Mrs AVULA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-003-016/070744
(MELLAMPALLI) 		0208001000NRG23150420220061729 15/04/2022 lakShmi reddi 0208001WL0004192 lakShmi reddi 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673307 Mr LAXMI REDDY BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-003-016/070744
(MELLAMPALLI) 		0208001000NRG23150420220061728 15/04/2022 venkata ravana 0208001WL0004192 venkata ravana 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673314 Mrs VENKATA RAMANA BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-003-016/070749
(MELLAMPALLI) 		0208001000NRG23150420220060442 15/04/2022 Anjireddy 0208001WL0004150 Anjireddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673643 Mr ANJI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-003-016/070751
(MELLAMPALLI) 		0208001000NRG23150420220060444 15/04/2022 veera naaraayanamma 0208001WL0004150 veera naaraayanamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673606 Mrs VEERA NARAYANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-003-016/070754
(MELLAMPALLI) 		0208001000NRG23150420220060649 15/04/2022 gaalemma 0208001WL0004154 gaalemma 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673652 Mrs GALEMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-003-016/070755
(MELLAMPALLI) 		0208001000NRG23150420220060445 15/04/2022 mallaa reddy 0208001WL0004150 mallaa reddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673659 THONTLA MALLA REDDY UNION BANK OF INDIA(508500)
167 Yerragondapalem AP-08-001-003-016/070756
(MELLAMPALLI) 		0208001000NRG23150420220060650 15/04/2022 mannepa reddy 0208001WL0004154 mannepa reddy 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673661 Mr MANNEPU REDDY TONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-003-016/070758
(MELLAMPALLI) 		0208001000NRG23150420220061731 15/04/2022 vemkata ramana 0208001WL0004192 vemkata ramana 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673609 Mrs VENKATA RAMANA BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-003-016/070759
(MELLAMPALLI) 		0208001000NRG23150420220061732 15/04/2022 Medagam adilaxmamma 0208001WL0004192 Medagam adilaxmamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673625 Ms MEDAGAM ADILAKSMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-003-016/070760
(MELLAMPALLI) 		0208001000NRG23150420220061733 15/04/2022 vema laxmi 0208001WL0004192 vema laxmi 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673551 Miss VEMALAKSHMI BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-003-016/070762
(MELLAMPALLI) 		0208001000NRG23150420220061734 15/04/2022 subbareddi 0208001WL0004192 subbareddi 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673613 Mr SUBBA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-003-016/070769
(MELLAMPALLI) 		0208001000NRG23150420220061737 15/04/2022 Diggi Anamtha laxmi 0208001WL0004192 Diggi Anamtha laxmi 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673626 Mrs Duggu Anantha Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-003-016/070771
(MELLAMPALLI) 		0208001000NRG23150420220060446 15/04/2022 bapanamma 0208001WL0004150 bapanamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673494 Mrs BAPANAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-003-016/070772
(MELLAMPALLI) 		0208001000NRG23150420220060651 15/04/2022 naasara rathnam 0208001WL0004154 naasara rathnam 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673589 AVULA NASARA RATNAM UNION BANK OF INDIA(508500)
175 Yerragondapalem AP-08-001-003-016/070773
(MELLAMPALLI) 		0208001000NRG23150420220060652 15/04/2022 veMkata reddy 0208001WL0004154 veMkata reddy 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673537 Mr VENKATA REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
176 Yerragondapalem AP-08-001-003-016/070776
(MELLAMPALLI) 		0208001000NRG23150420220060447 15/04/2022 haima 0208001WL0004150 haima 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673554 Miss HYMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-003-016/070777
(MELLAMPALLI) 		0208001000NRG23150420220061739 15/04/2022 Basham venkateswrlu 0208001WL0004192 Basham venkateswrlu 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673545 Mr CHINNA VENKATSWARLU BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-003-016/070780
(MELLAMPALLI) 		0208001000NRG23150420220060654 15/04/2022 aMjamma 0208001WL0004154 aMjamma 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673456 Mrs ANJAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-003-016/070784
(MELLAMPALLI) 		0208001000NRG23150420220060655 15/04/2022 ramachandra reddy 0208001WL0004154 ramachandra reddy 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673557 Mr RAMA CHANDRA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-003-016/070789
(MELLAMPALLI) 		0208001000NRG23150420220061740 15/04/2022 Bijjam venkata jagadiswara reddy 0208001WL0004192 Bijjam venkata jagadiswara reddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673541 Mr JAGADEESWARA REDDY BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-003-016/070789
(MELLAMPALLI) 		0208001000NRG23150420220061741 15/04/2022 Bijjam venkata kusumalatha 0208001WL0004192 Bijjam venkata kusumalatha 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673542 MR VENKATA SIVA KUSUMA LATHA BIJJAM STATE BANK OF INDIA(508548)
182 Yerragondapalem AP-08-001-003-016/070793
(MELLAMPALLI) 		0208001000NRG23150420220060658 15/04/2022 venkateswaramma 0208001WL0004154 venkateswaramma 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673681 Mrs Avula Venkateswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-003-016/070794
(MELLAMPALLI) 		0208001000NRG23150420220061742 15/04/2022 chinna subbamma 0208001WL0004192 chinna subbamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673596 BUDALA CHINNA SUBBAMMA PUNJAB NATIONAL BANK(508568)
184 Yerragondapalem AP-08-001-003-016/070796
(MELLAMPALLI) 		0208001000NRG23150420220060449 15/04/2022 Avula Mahalakshmamma 0208001WL0004150 Avula Mahalakshmamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673552 Mrs MAHALAKSHAMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-003-016/070796
(MELLAMPALLI) 		0208001000NRG23150420220060448 15/04/2022 Malla Reddy 0208001WL0004150 Malla Reddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673517 AVULA MAHALAKSHMAMMA HDFC BANK LTD(607152)
186 Yerragondapalem AP-08-001-003-016/070799
(MELLAMPALLI) 		0208001000NRG23150420220060661 15/04/2022 Bakki reddy 0208001WL0004154 Bakki reddy 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673505 MR BAKKI REDDY AVULA CARE LTI STATE BANK OF INDIA(508548)
187 Yerragondapalem AP-08-001-003-016/070800
(MELLAMPALLI) 		0208001000NRG23150420220060662 15/04/2022 A vemkatamma 0208001WL0004154 A vemkatamma 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673688 Miss AVULA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-003-016/070808
(MELLAMPALLI) 		0208001000NRG23150420220060451 15/04/2022 Varikuti Polamma 0208001WL0004150 Varikuti Polamma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673292 POLAMMA VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-003-016/070822
(MELLAMPALLI) 		0208001000NRG23150420220061745 15/04/2022 Esaaku 0208001WL0004192 Esaaku 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673463 Mr CHINNA ISAKU BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-003-016/070822
(MELLAMPALLI) 		0208001000NRG23150420220061747 15/04/2022 hepsiba 0208001WL0004192 hepsiba 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673691 Miss THIDIMELLA HEPSIBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-003-016/070826
(MELLAMPALLI) 		0208001000NRG23150420220061751 15/04/2022 Lakshmi Reddy 0208001WL0004192 Lakshmi Reddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673675 Mr LAKSHMI REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-003-016/070826
(MELLAMPALLI) 		0208001000NRG23150420220061750 15/04/2022 venkatalakhmi 0208001WL0004192 venkatalakhmi 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673677 Mrs Basham Venkatalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-003-016/070831
(MELLAMPALLI) 		0208001000NRG23150420220061754 15/04/2022 prasanna 0208001WL0004192 prasanna 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673528 Mr PRASANNA BASAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-003-016/070859
(MELLAMPALLI) 		0208001000NRG23150420220060453 15/04/2022 Nagajyoth 0208001WL0004150 Nagajyoth 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673657 Mrs NAGA JYOTI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-003-016/070887
(MELLAMPALLI) 		0208001000NRG23150420220061758 15/04/2022 Kaipu Srinivasa Reddy 0208001WL0004192 Kaipu Srinivasa Reddy 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673697 Mr SRINIVASA REDDY KAIPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
196 Yerragondapalem AP-08-001-003-016/070889
(MELLAMPALLI) 		0208001000NRG23150420220060663 15/04/2022 Yogamma 0208001WL0004154 Yogamma 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673640 Mrs YOGAMMA PATHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-003-016/070892
(MELLAMPALLI) 		0208001000NRG23150420220061759 15/04/2022 eswaramma 0208001WL0004192 eswaramma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673280 Mrs MEDAGAM ESWARAMMA W O NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-003-016/070892
(MELLAMPALLI) 		0208001000NRG23150420220061760 15/04/2022 nagaiah 0208001WL0004192 nagaiah 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673553 Mr NAGI REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-003-016/070895
(MELLAMPALLI) 		0208001000NRG23150420220060665 15/04/2022 Kasi Eswaramma 0208001WL0004154 Kasi Eswaramma 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673504 Mrs KASEESWARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-003-016/070895
(MELLAMPALLI) 		0208001000NRG23150420220060664 15/04/2022 Venkata Reddy 0208001WL0004154 Venkata Reddy 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673538 Shri AVULA VANAKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-003-016/070898
(MELLAMPALLI) 		0208001000NRG23150420220061762 15/04/2022 B Subhashini 0208001WL0004192 B Subhashini 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673620 Mrs SUHASINI BIJJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
202 Yerragondapalem AP-08-001-003-016/070902
(MELLAMPALLI) 		0208001000NRG23150420220060668 15/04/2022 Venkateswara Reddy 0208001WL0004154 Venkateswara Reddy 00019 APGB0005058 1187 1187 Processed 14/05/2022 1204673673 Mr MADDULA VENKATESWARA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
203 Yerragondapalem AP-08-001-003-016/070913
(MELLAMPALLI) 		0208001000NRG23150420220061764 15/04/2022 Nageswaramma 0208001WL0004192 Nageswaramma 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673671 Mrs NAGESWARAMMA BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-003-016/070923
(MELLAMPALLI) 		0208001000NRG23150420220061766 15/04/2022 immanuyelu 0208001WL0004192 immanuyelu 00019 APGB0005058 1188 1188 Processed 14/05/2022 1204673682 MR IMMANIYELU THUDIMELLA STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-004-017/010562
(YERRAGONDAPALEM) 		0208001000NRG23150420220062305 15/04/2022 Nasar 0208001WL0004224 Nasar 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204673308 SHAIK NASAR UNION BANK OF INDIA(508500)
206 Yerragondapalem AP-08-001-004-017/012107
(YERRAGONDAPALEM) 		0208001000NRG23150420220062312 15/04/2022 Shaik madarbi 0208001WL0004224 Shaik madarbi 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204673698 Mrs MADARBI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
207 Yerragondapalem AP-08-001-004-017/012224
(YERRAGONDAPALEM) 		0208001000NRG23150420220062316 15/04/2022 Laalbhi 0208001WL0004224 Laalbhi 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204673624 Mrs Lal Bee Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-004-017/012492
(YERRAGONDAPALEM) 		0208001000NRG23150420220062321 15/04/2022 maimun 0208001WL0004224 maimun 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204673658 MRS SHAIK MIMOON STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-004-017/012492
(YERRAGONDAPALEM) 		0208001000NRG23150420220062322 15/04/2022 nagoor basha 0208001WL0004224 nagoor basha 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204673678 Mr Shaik Nagur Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-004-017/013117
(YERRAGONDAPALEM) 		0208001000NRG23150420220062329 15/04/2022 Shaik Silarbi 0208001WL0004224 Shaik Silarbi 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204673555 MRS SILARBEE SHAIK STATE BANK OF INDIA(508548)
211 Yerragondapalem AP-08-001-004-017/013257
(YERRAGONDAPALEM) 		0208001000NRG23150420220062333 15/04/2022 Shafiya 0208001WL0004224 Shafiya 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204673516 Mrs SHAFIYA PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-004-017/013508
(YERRAGONDAPALEM) 		0208001000NRG23150420220062341 15/04/2022 rijwana 0208001WL0004224 rijwana 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204673513 MRS RIZWANA SHAIK STATE BANK OF INDIA(508548)
213 Yerragondapalem AP-08-001-004-017/013574
(YERRAGONDAPALEM) 		0208001000NRG23150420220062343 15/04/2022 Nagamalleswari 0208001WL0004224 Nagamalleswari 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204673694 Mrs VADLAMUDI NAGAMALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-004-017/013803
(YERRAGONDAPALEM) 		0208001000NRG23150420220062351 15/04/2022 Rizwana Banu 0208001WL0004224 Rizwana Banu 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204673627 Mrs Shaik Rizwana Banu ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-004-017/013824
(YERRAGONDAPALEM) 		0208001000NRG23150420220062354 15/04/2022 Ravana 0208001WL0004224 Ravana 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204673591 Mrs RAVANA MAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-004-017/013875
(YERRAGONDAPALEM) 		0208001000NRG23150420220062355 15/04/2022 Galaiah 0208001WL0004224 Galaiah 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204673521 Mr GALAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-004-017/014277
(YERRAGONDAPALEM) 		0208001000NRG23150420220062361 15/04/2022 samimoon 0208001WL0004224 samimoon 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204673520 Mrs SHAMIMOON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-004-017/014278
(YERRAGONDAPALEM) 		0208001000NRG23150420220062362 15/04/2022 ramija bee 0208001WL0004224 ramija bee 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204673556 MS RAMIJA BEE SHAIK STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-004-017/014280
(YERRAGONDAPALEM) 		0208001000NRG23150420220062363 15/04/2022 adam shafi 0208001WL0004224 adam shafi 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204673685 Mr Syed Adam Shafi ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-004-017/014324
(YERRAGONDAPALEM) 		0208001000NRG23150420220062368 15/04/2022 mastan bee 0208001WL0004224 mastan bee 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204673689 Mrs MASTAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-004-017/014402
(YERRAGONDAPALEM) 		0208001000NRG23150420220062372 15/04/2022 KHASIM BHI 0208001WL0004224 KHASIM BHI 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204673692 Miss PATAN KHASIM BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-004-017/014505
(YERRAGONDAPALEM) 		0208001000NRG23150420220062376 15/04/2022 nagoor bi 0208001WL0004224 nagoor bi 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204673524 Mrs NAGOOR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-004-017/014555
(YERRAGONDAPALEM) 		0208001000NRG23150420220062377 15/04/2022 HIDYATHULLA 0208001WL0004224 HIDYATHULLA 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204673695 Mr SHAIK HIDYATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-004-017/014555
(YERRAGONDAPALEM) 		0208001000NRG23150420220062378 15/04/2022 rizwana 0208001WL0004224 rizwana 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204673690 MRS RIZWANA SHAIK STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-004-017/050420
(YERRAGONDAPALEM) 		0208001000NRG23150420220062389 15/04/2022 MOULALI 0208001WL0004224 MOULALI 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204673696 MR MOULALI SHAIK STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-004-017/050420
(YERRAGONDAPALEM) 		0208001000NRG23150420220062390 15/04/2022 rahima 0208001WL0004224 rahima 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204673515 Mrs RAHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-008-025/010014
(BOYALA PALLI) 		0208001000NRG23150420220062188 15/04/2022 Kommu Yakobu 0208001WL0004220 Kommu Yakobu 00019 APGB0005058 1109 1109 Processed 14/05/2022 1204673451 Mr YAKOBU KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-008-025/010014
(BOYALA PALLI) 		0208001000NRG23150420220062189 15/04/2022 shamala 0208001WL0004220 shamala 00019 APGB0005058 1109 1109 Processed 14/05/2022 1204673452 Mrs SYAMALA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-008-025/010069
(BOYALA PALLI) 		0208001000NRG23150420220062209 15/04/2022 Avulamma 0208001WL0004220 Avulamma 00019 APGB0005058 1109 1109 Processed 14/05/2022 1204673525 Mrs AVULAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-008-025/010080
(BOYALA PALLI) 		0208001000NRG23150420220062215 15/04/2022 Ramaiah 0208001WL0004220 Ramaiah 00019 APGB0005058 1109 1109 Processed 14/05/2022 1204673668 Mr RAMAIAH KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-008-025/010103
(BOYALA PALLI) 		0208001000NRG23150420220062227 15/04/2022 Mariyamma 0208001WL0004220 Mariyamma 00019 APGB0005058 1109 1109 Rejected 14/05/2022 1204673693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 Yerragondapalem AP-08-001-008-025/010109
(BOYALA PALLI) 		0208001000NRG23150420220062232 15/04/2022 Rayalamma 0208001WL0004220 Rayalamma 00019 APGB0005058 1109 1109 Processed 14/05/2022 1204673669 MRS RAYALAMMA ANDUGULA STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-008-025/010113
(BOYALA PALLI) 		0208001000NRG23150420220062235 15/04/2022 Jayaraaju 0208001WL0004220 Jayaraaju 00019 APGB0005058 1109 1109 Processed 14/05/2022 1204673684 Mr Kommu Jayaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-008-025/010115
(BOYALA PALLI) 		0208001000NRG23150420220062237 15/04/2022 Danamma 0208001WL0004220 Danamma 00019 APGB0005058 1109 1109 Processed 14/05/2022 1204673447 Mrs DANAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-008-025/010115
(BOYALA PALLI) 		0208001000NRG23150420220062236 15/04/2022 Yalamanda 0208001WL0004220 Yalamanda 00019 APGB0005058 1109 1109 Processed 14/05/2022 1204673449 Mr YALAMANDA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-008-025/010116
(BOYALA PALLI) 		0208001000NRG23150420220062239 15/04/2022 Mariyamma 0208001WL0004220 Mariyamma 00019 APGB0005058 1109 1109 Processed 14/05/2022 1204673448 Mrs MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-008-025/010121
(BOYALA PALLI) 		0208001000NRG23150420220062242 15/04/2022 KONDAMMA 0208001WL0004220 KONDAMMA 00019 APGB0005058 1109 1109 Processed 14/05/2022 1204673637 Mrs KONDAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-008-025/010121
(BOYALA PALLI) 		0208001000NRG23150420220062241 15/04/2022 Marthamma 0208001WL0004220 Marthamma 00019 APGB0005058 1109 1109 Processed 14/05/2022 1204673638 Mrs MARTHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-008-025/010127
(BOYALA PALLI) 		0208001000NRG23150420220062244 15/04/2022 Nagamma 0208001WL0004220 Nagamma 00019 APGB0005058 1109 1109 Processed 14/05/2022 1204673558 Mrs NAGAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-008-025/010400
(BOYALA PALLI) 		0208001000NRG23150420220062056 15/04/2022 Galaiah 0208001WL0004216 Galaiah 00019 APGB0005058 1111 1111 Processed 14/05/2022 1204673631 Mr GALAIAH YELAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-008-025/010400
(BOYALA PALLI) 		0208001000NRG23150420220062055 15/04/2022 Imani 0208001WL0004216 Imani 00019 APGB0005058 1111 1111 Processed 14/05/2022 1204673633 Mrs HIMANI YELAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-008-025/010410
(BOYALA PALLI) 		0208001000NRG23150420220062252 15/04/2022 mugamma 0208001WL0004220 mugamma 00019 APGB0005058 1109 1109 Processed 14/05/2022 1204673670 MRS MOOGEMMA DORADLA STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-008-025/010413
(BOYALA PALLI) 		0208001000NRG23150420220062061 15/04/2022 Venkatanarayanamma 0208001WL0004216 Venkatanarayanamma 00019 APGB0005058 1111 1111 Processed 14/05/2022 1204673632 Mrs VENKATA NARAYANAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-008-025/010795
(BOYALA PALLI) 		0208001000NRG23150420220062253 15/04/2022 Chinna Yogaiah 0208001WL0004220 Chinna Yogaiah 00019 APGB0005058 1109 1109 Processed 14/05/2022 1204673536 Mr CHINNA YOGAIAH KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-008-025/010795
(BOYALA PALLI) 		0208001000NRG23150420220062254 15/04/2022 Dibbaiah 0208001WL0004220 Dibbaiah 00019 APGB0005058 1109 1109 Processed 14/05/2022 1204673680 Mr Kommu Dibbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-008-025/010824
(BOYALA PALLI) 		0208001000NRG23150420220062256 15/04/2022 santhi 0208001WL0004220 santhi 00019 APGB0005058 1109 1109 Processed 14/05/2022 1204673679 Mrs Boyalapalli Santhi ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-008-025/010984
(BOYALA PALLI) 		0208001000NRG23150420220062067 15/04/2022 NADIPISUBBAIAH 0208001WL0004216 NADIPISUBBAIAH 00019 APGB0005058 1111 1111 Processed 14/05/2022 1204673621 Mr SUBBAIAH YELAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-008-025/011101
(BOYALA PALLI) 		0208001000NRG23150420220062273 15/04/2022 sharoon 0208001WL0004220 sharoon 00019 APGB0005058 1109 1109 Processed 14/05/2022 1204673686 Miss VESUPOGU SHAROON ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-008-025/011101
(BOYALA PALLI) 		0208001000NRG23150420220062272 15/04/2022 vijaya koteswar rao 0208001WL0004220 vijaya koteswar rao 00019 APGB0005058 1109 1109 Processed 14/05/2022 1204673687 Mr VESUPOGU VIJAYA KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-008-025/011108
(BOYALA PALLI) 		0208001000NRG23150420220062274 15/04/2022 rajarao 0208001WL0004220 rajarao 00019 APGB0005058 1109 1109 Processed 14/05/2022 1204673450 MR RAJARAO DORADLA STATE BANK OF INDIA(508548)
SubTotal 293214 293214
251 Yerragondapalem AP-08-001-003-016/070595
(MELLAMPALLI) 		0208001000NRG23150420220061714 15/04/2022 akkulaiah 0208001WL0004192 akkulaiah 00019 APGB0005088 1188 1188 Processed 14/05/2022 1204673592 Mr AKKULAIAH TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1188 1188
252 Yerragondapalem AP-08-001-003-016/070432
(MELLAMPALLI) 		0208001000NRG23150420220060612 15/04/2022 Venkatamma 0208001WL0004154 Venkatamma 00019 APGB0005130 1187 1187 Processed 14/05/2022 1204673357 NAGIREDDY VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1187 1187
253 Yerragondapalem AP-08-001-014-001/010173
(NARASAYA PALEM) 		0208001000NRG23150420220061898 15/04/2022 Balaguruvamma 0208001WL0004203 Balaguruvamma 00019 APGB0005132 459 459 Processed 14/05/2022 1204673523 MRS MUTUKURI BALAGURAVAMMA STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-014-001/010173
(NARASAYA PALEM) 		0208001000NRG23150420220061897 15/04/2022 Peddavenkateswarlu 0208001WL0004203 Peddavenkateswarlu 00019 APGB0005132 459 459 Processed 14/05/2022 1204673522 Mr VENKATESWARLU MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 918 918
255 Yerragondapalem AP-08-001-003-016/070002
(MELLAMPALLI) 		0208001000NRG23150420220061617 15/04/2022 Chinnabumaiah 0208001WL0004192 Chinnabumaiah 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673270 CHINNA BHUMAIAH SANDRAPATI STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-003-016/070015
(MELLAMPALLI) 		0208001000NRG23150420220061624 15/04/2022 Nageswarao 0208001WL0004192 Nageswarao 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673222 Mr SANDRAPATI NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-003-016/070020
(MELLAMPALLI) 		0208001000NRG23150420220061628 15/04/2022 Nagasheshulu 0208001WL0004192 Nagasheshulu 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673226 SANDRAPAATI NAAGASESULU PAYTM PAYMENTS BANK LTD(608032)
258 Yerragondapalem AP-08-001-003-016/070020
(MELLAMPALLI) 		0208001000NRG23150420220061630 15/04/2022 yohan 0208001WL0004192 yohan 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673465 MR SANDRAPAATI YOHANU STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-003-016/070059
(MELLAMPALLI) 		0208001000NRG23150420220060564 15/04/2022 Chinnakka 0208001WL0004154 Chinnakka 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673575 AVULA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Yerragondapalem AP-08-001-003-016/070061
(MELLAMPALLI) 		0208001000NRG23150420220060345 15/04/2022 Akkamma 0208001WL0004150 Akkamma 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673254 MRS AKKAMMA NAGIREDDY STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-003-016/070071
(MELLAMPALLI) 		0208001000NRG23150420220060347 15/04/2022 Mangamma 0208001WL0004150 Mangamma 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673227 AVULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Yerragondapalem AP-08-001-003-016/070079
(MELLAMPALLI) 		0208001000NRG23150420220060351 15/04/2022 Anjamma 0208001WL0004150 Anjamma 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673230 AVULA ANJAMMA UNION BANK OF INDIA(508500)
263 Yerragondapalem AP-08-001-003-016/070081
(MELLAMPALLI) 		0208001000NRG23150420220060568 15/04/2022 Chinna Lingamma 0208001WL0004154 Chinna Lingamma 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673241 Mrs CHINNA LINGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-003-016/070104
(MELLAMPALLI) 		0208001000NRG23150420220061640 15/04/2022 Rama Lakshmamma 0208001WL0004192 Rama Lakshmamma 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673204 MRS BASAM RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-003-016/070111
(MELLAMPALLI) 		0208001000NRG23150420220060580 15/04/2022 Venkatachennamma 0208001WL0004154 Venkatachennamma 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673229 MS VENKAT CHENNAMMA MADDULA STATE BANK OF INDIA(508548)
266 Yerragondapalem AP-08-001-003-016/070113
(MELLAMPALLI) 		0208001000NRG23150420220060356 15/04/2022 Keshi Reddy 0208001WL0004150 Keshi Reddy 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673221 AVULA KASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
267 Yerragondapalem AP-08-001-003-016/070122
(MELLAMPALLI) 		0208001000NRG23150420220060581 15/04/2022 Guravareddy 0208001WL0004154 Guravareddy 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673220 NAGIREDDY CHINNA GURAVAREDDY UNION BANK OF INDIA(508500)
268 Yerragondapalem AP-08-001-003-016/070122
(MELLAMPALLI) 		0208001000NRG23150420220060582 15/04/2022 Lakshmi Devi 0208001WL0004154 Lakshmi Devi 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673238 LAKSAMMA NAGIREDDY STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-003-016/070161
(MELLAMPALLI) 		0208001000NRG23150420220060583 15/04/2022 Venkata Subbamma 0208001WL0004154 Venkata Subbamma 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673247 Mrs VENKATA SUBBULU NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-003-016/070162
(MELLAMPALLI) 		0208001000NRG23150420220060588 15/04/2022 Srinu 0208001WL0004154 Srinu 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673470 MR SREENU AVULA STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-003-016/070166
(MELLAMPALLI) 		0208001000NRG23150420220060589 15/04/2022 Rama Subbulu 0208001WL0004154 Rama Subbulu 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673233 AVULA RAMASUBBULU WO CHINA RAMA LINGA RE STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-003-016/070173
(MELLAMPALLI) 		0208001000NRG23150420220061645 15/04/2022 Balanagamma 0208001WL0004192 Balanagamma 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673202 Mrs BALA NAGAMMA MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-003-016/070173
(MELLAMPALLI) 		0208001000NRG23150420220061646 15/04/2022 Raamireddi 0208001WL0004192 Raamireddi 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673206 RAMI REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-003-016/070186
(MELLAMPALLI) 		0208001000NRG23150420220060361 15/04/2022 Venkatalakshamma 0208001WL0004150 Venkatalakshamma 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673273 AVULA VENKATA LAXMAMMA9676856055 STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-003-016/070186
(MELLAMPALLI) 		0208001000NRG23150420220060360 15/04/2022 Venkateswarlu Reddy 0208001WL0004150 Venkateswarlu Reddy 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673188 AVULA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
276 Yerragondapalem AP-08-001-003-016/070194
(MELLAMPALLI) 		0208001000NRG23150420220060593 15/04/2022 Krishanamma 0208001WL0004154 Krishanamma 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673246 KRISHTAMMA NAGIREDDY STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-003-016/070199
(MELLAMPALLI) 		0208001000NRG23150420220060596 15/04/2022 Anji Naik 0208001WL0004154 Anji Naik 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673168 RAMAVATH ANJI NAIK UNION BANK OF INDIA(508500)
278 Yerragondapalem AP-08-001-003-016/070199
(MELLAMPALLI) 		0208001000NRG23150420220060594 15/04/2022 Lakshmi Bai 0208001WL0004154 Lakshmi Bai 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673201 RAMAVATH LAKSHMI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Yerragondapalem AP-08-001-003-016/070199
(MELLAMPALLI) 		0208001000NRG23150420220060595 15/04/2022 Sona Bai 0208001WL0004154 Sona Bai 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673197 MRS SONI BAI RAMAVATH STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-003-016/070208
(MELLAMPALLI) 		0208001000NRG23150420220060364 15/04/2022 Ramana Raddy 0208001WL0004150 Ramana Raddy 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673574 AVULA RAMANAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
281 Yerragondapalem AP-08-001-003-016/070220
(MELLAMPALLI) 		0208001000NRG23150420220060600 15/04/2022 Venkatareddy 0208001WL0004154 Venkatareddy 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673560 NAGIREDDY VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
282 Yerragondapalem AP-08-001-003-016/070242
(MELLAMPALLI) 		0208001000NRG23150420220061658 15/04/2022 Subbaravamma 0208001WL0004192 Subbaravamma 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673262 SUBBA RAMAMMA BASAM STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-003-016/070242
(MELLAMPALLI) 		0208001000NRG23150420220061659 15/04/2022 Venkataiah 0208001WL0004192 Venkataiah 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673164 Mr VENKATAIAH BASAM A LIAS VENKATA RED ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-003-016/070245
(MELLAMPALLI) 		0208001000NRG23150420220060605 15/04/2022 Venkata Lakshmamma 0208001WL0004154 Venkata Lakshmamma 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673239 NAGIREDDY VENKATALAKSHMIMMA UNION BANK OF INDIA(508500)
285 Yerragondapalem AP-08-001-003-016/070264
(MELLAMPALLI) 		0208001000NRG23150420220060606 15/04/2022 Ramalingaiah 0208001WL0004154 Ramalingaiah 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673570 MR RAMALINGAREDDY AAVULA STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-003-016/070345
(MELLAMPALLI) 		0208001000NRG23150420220061660 15/04/2022 Moshe 0208001WL0004192 Moshe 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673484 MR MOSE KAVALAKUNTLA STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-003-016/070360
(MELLAMPALLI) 		0208001000NRG23150420220060607 15/04/2022 Adilakshamma 0208001WL0004154 Adilakshamma 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673231 ADI LAXAMMA YELLAREDDY STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-003-016/070360
(MELLAMPALLI) 		0208001000NRG23150420220060608 15/04/2022 Venkatareddy 0208001WL0004154 Venkatareddy 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673207 MR YELLAREDDY ANKIREDDY STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-003-016/070366
(MELLAMPALLI) 		0208001000NRG23150420220061666 15/04/2022 Venkateswara reddy 0208001WL0004192 Venkateswara reddy 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673216 MR VENKATESWARA REDDY POTIREDDY STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-003-016/070374
(MELLAMPALLI) 		0208001000NRG23150420220060379 15/04/2022 Venkatamma 0208001WL0004150 Venkatamma 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673203 Mrs VENKATAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-003-016/070376
(MELLAMPALLI) 		0208001000NRG23150420220060609 15/04/2022 Guravamma 0208001WL0004154 Guravamma 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673261 MRS GURAMMA AVULA STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-003-016/070387
(MELLAMPALLI) 		0208001000NRG23150420220060610 15/04/2022 Jayamma 0208001WL0004154 Jayamma 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673212 Mrs JAYAMMA VADDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-003-016/070390
(MELLAMPALLI) 		0208001000NRG23150420220060386 15/04/2022 Venkatalakshamma 0208001WL0004150 Venkatalakshamma 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673587 AVULA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
294 Yerragondapalem AP-08-001-003-016/070395
(MELLAMPALLI) 		0208001000NRG23150420220060388 15/04/2022 Mantrulakshamma 0208001WL0004150 Mantrulakshamma 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673218 Miss NAGIREDDY MANTRALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-003-016/070397
(MELLAMPALLI) 		0208001000NRG23150420220060389 15/04/2022 Ramireddy 0208001WL0004150 Ramireddy 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673211 MR RAMI REDDY NAGIREDDY STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-003-016/070398
(MELLAMPALLI) 		0208001000NRG23150420220061672 15/04/2022 mallikarjuna reddy 0208001WL0004192 mallikarjuna reddy 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673148 MEDAGAM MALLIKARJUNA REDDY BANK OF BARODA(606985)
297 Yerragondapalem AP-08-001-003-016/070399
(MELLAMPALLI) 		0208001000NRG23150420220060392 15/04/2022 Papulamma 0208001WL0004150 Papulamma 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673236 NAGIREDDY PAPULAMMA UNION BANK OF INDIA(508500)
298 Yerragondapalem AP-08-001-003-016/070400
(MELLAMPALLI) 		0208001000NRG23150420220061673 15/04/2022 Venkatareddy 0208001WL0004192 Venkatareddy 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673209 Mr VENKATA REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-003-016/070405
(MELLAMPALLI) 		0208001000NRG23150420220061674 15/04/2022 Mangamma 0208001WL0004192 Mangamma 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673153 MANGAMMA WO NAGIREDDY DUGGI STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-003-016/070429
(MELLAMPALLI) 		0208001000NRG23150420220061675 15/04/2022 KrishnaREddy 0208001WL0004192 KrishnaREddy 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673187 Mr KRISHNA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-003-016/070440
(MELLAMPALLI) 		0208001000NRG23150420220060394 15/04/2022 Anjireddy 0208001WL0004150 Anjireddy 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673268 NAGIREDDY ANJIREDDY UNION BANK OF INDIA(508500)
302 Yerragondapalem AP-08-001-003-016/070440
(MELLAMPALLI) 		0208001000NRG23150420220060395 15/04/2022 Gangamma 0208001WL0004150 Gangamma 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673205 Mrs GANGAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-003-016/070457
(MELLAMPALLI) 		0208001000NRG23150420220061679 15/04/2022 Venkateswara reddy 0208001WL0004192 Venkateswara reddy 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673214 VENKATESWARA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-003-016/070466
(MELLAMPALLI) 		0208001000NRG23150420220060614 15/04/2022 Ramanaiah 0208001WL0004154 Ramanaiah 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673198 AVULA RAVANAMMA UNION BANK OF INDIA(508500)
305 Yerragondapalem AP-08-001-003-016/070469
(MELLAMPALLI) 		0208001000NRG23150420220060397 15/04/2022 Kotireddy 0208001WL0004150 Kotireddy 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673170 NAARU VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
306 Yerragondapalem AP-08-001-003-016/070469
(MELLAMPALLI) 		0208001000NRG23150420220060396 15/04/2022 Venkatanarayanamma 0208001WL0004150 Venkatanarayanamma 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673237 Mr KOTIREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-003-016/070471
(MELLAMPALLI) 		0208001000NRG23150420220060399 15/04/2022 Ramanamma 0208001WL0004150 Ramanamma 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673234 NAGIREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Yerragondapalem AP-08-001-003-016/070478
(MELLAMPALLI) 		0208001000NRG23150420220060400 15/04/2022 KAMESWARI 0208001WL0004150 KAMESWARI 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673611 MRS KAMESWARI NAGIREDDY STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-003-016/070483
(MELLAMPALLI) 		0208001000NRG23150420220061690 15/04/2022 Shiva Sankar Reddy 0208001WL0004192 Shiva Sankar Reddy 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673612 Mr SIVA SANKAR REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-003-016/070496
(MELLAMPALLI) 		0208001000NRG23150420220060403 15/04/2022 RAMANA REDDY 0208001WL0004150 RAMANA REDDY 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673199 Mr RAMANAREDDY SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-003-016/070498
(MELLAMPALLI) 		0208001000NRG23150420220061701 15/04/2022 Bali Reddy 0208001WL0004192 Bali Reddy 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673184 BASAM BHARGAVI UNION BANK OF INDIA(508500)
312 Yerragondapalem AP-08-001-003-016/070502
(MELLAMPALLI) 		0208001000NRG23150420220060616 15/04/2022 Lakshmi Devi 0208001WL0004154 Lakshmi Devi 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673561 LAKSHMI DEVI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-003-016/070507
(MELLAMPALLI) 		0208001000NRG23150420220060619 15/04/2022 Lakshmamma 0208001WL0004154 Lakshmamma 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673228 LAXMAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-003-016/070512
(MELLAMPALLI) 		0208001000NRG23150420220060623 15/04/2022 Venkata ramireddy 0208001WL0004154 Venkata ramireddy 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673193 MR VENKATARAMIRADDY AVULA STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-003-016/070515
(MELLAMPALLI) 		0208001000NRG23150420220060628 15/04/2022 Srikanth 0208001WL0004154 Srikanth 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673147 Mr AVULA SRIKANTH REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
316 Yerragondapalem AP-08-001-003-016/070519
(MELLAMPALLI) 		0208001000NRG23150420220060629 15/04/2022 Anjireddy 0208001WL0004154 Anjireddy 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673182 MR ANJIREDDY NAGIREDDY STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-003-016/070533
(MELLAMPALLI) 		0208001000NRG23150420220060411 15/04/2022 Chinna Venkateswara reddy 0208001WL0004150 Chinna Venkateswara reddy 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673249 AVULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
318 Yerragondapalem AP-08-001-003-016/070536
(MELLAMPALLI) 		0208001000NRG23150420220060414 15/04/2022 Nagireddy 0208001WL0004150 Nagireddy 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673192 Mr NAGI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-003-016/070540
(MELLAMPALLI) 		0208001000NRG23150420220060418 15/04/2022 Kalavathi 0208001WL0004150 Kalavathi 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673146 Mrs KALAVATHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-003-016/070541
(MELLAMPALLI) 		0208001000NRG23150420220060633 15/04/2022 Mallareddi 0208001WL0004154 Mallareddi 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673219 MALLA REDDY AVULA HDFC BANK LTD(607152)
321 Yerragondapalem AP-08-001-003-016/070542
(MELLAMPALLI) 		0208001000NRG23150420220060419 15/04/2022 Adilakshmamma 0208001WL0004150 Adilakshmamma 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673232 Mrs ADILAKSHMI SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-003-016/070562
(MELLAMPALLI) 		0208001000NRG23150420220060429 15/04/2022 Anuradha 0208001WL0004150 Anuradha 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673480 NAGIREDDY ANURADHA UNION BANK OF INDIA(508500)
323 Yerragondapalem AP-08-001-003-016/070563
(MELLAMPALLI) 		0208001000NRG23150420220060636 15/04/2022 Mantra Narayanareddy 0208001WL0004154 Mantra Narayanareddy 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673279 AVULA MANTHRA NARAYANA REDDY SO PEDDA BH STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-003-016/070571
(MELLAMPALLI) 		0208001000NRG23150420220061704 15/04/2022 Venkateswarlu 0208001WL0004192 Venkateswarlu 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673208 MR VENKATESWARLU BIJJAM STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-003-016/070626
(MELLAMPALLI) 		0208001000NRG23150420220060641 15/04/2022 nadipi koti reddy 0208001WL0004154 nadipi koti reddy 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673215 MR NADIPI KOTI REDDY NAGIREDDY STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-003-016/070635
(MELLAMPALLI) 		0208001000NRG23150420220060432 15/04/2022 anji reddy 0208001WL0004150 anji reddy 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673167 VARIKOOTI ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
327 Yerragondapalem AP-08-001-003-016/070660
(MELLAMPALLI) 		0208001000NRG23150420220060434 15/04/2022 raja sekhar reddy 0208001WL0004150 raja sekhar reddy 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673276 RAJA SEKHAR REDDY NARU UNION BANK OF INDIA(508500)
328 Yerragondapalem AP-08-001-003-016/070671
(MELLAMPALLI) 		0208001000NRG23150420220060646 15/04/2022 Malla Reddy 0208001WL0004154 Malla Reddy 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673152 Mr MALLA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yerragondapalem AP-08-001-003-016/070678
(MELLAMPALLI) 		0208001000NRG23150420220061721 15/04/2022 nagarjuna reddy 0208001WL0004192 nagarjuna reddy 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673181 MR MEDAGAM NAGARJUNA REDDY STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-003-016/070701
(MELLAMPALLI) 		0208001000NRG23150420220061723 15/04/2022 garatamma 0208001WL0004192 garatamma 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673217 MRS GARATAMMA BIJJAM STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-003-016/070728
(MELLAMPALLI) 		0208001000NRG23150420220060436 15/04/2022 ravanamma 0208001WL0004150 ravanamma 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673145 NAGIREDDY RAVANAMMA UNION BANK OF INDIA(508500)
332 Yerragondapalem AP-08-001-003-016/070734
(MELLAMPALLI) 		0208001000NRG23150420220060647 15/04/2022 Venkateswara Reddy 0208001WL0004154 Venkateswara Reddy 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673579 AVULA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
333 Yerragondapalem AP-08-001-003-016/070741
(MELLAMPALLI) 		0208001000NRG23150420220060441 15/04/2022 Chinna Anji Reddy 0208001WL0004150 Chinna Anji Reddy 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673586 Mr Avula Chinna Anjireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Yerragondapalem AP-08-001-003-016/070750
(MELLAMPALLI) 		0208001000NRG23150420220060648 15/04/2022 ravanamma 0208001WL0004154 ravanamma 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673235 MISS RAMANAMMA AVULA STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-003-016/070763
(MELLAMPALLI) 		0208001000NRG23150420220061735 15/04/2022 naagamma 0208001WL0004192 naagamma 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673213 Mrs NAGAMMA ALIAS RAJAMMA MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-003-016/070775
(MELLAMPALLI) 		0208001000NRG23150420220060653 15/04/2022 sri lakshmi 0208001WL0004154 sri lakshmi 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673200 MRS SRI LAKSHMI AVULA STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-003-016/070795
(MELLAMPALLI) 		0208001000NRG23150420220061743 15/04/2022 Pedda Bhumaiah 0208001WL0004192 Pedda Bhumaiah 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673158 Mr BHUMAIAH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yerragondapalem AP-08-001-003-016/070798
(MELLAMPALLI) 		0208001000NRG23150420220060659 15/04/2022 Avula ramana reddy 0208001WL0004154 Avula ramana reddy 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673154 RAMANAREDDY AVULA HDFC BANK LTD(607152)
339 Yerragondapalem AP-08-001-003-016/070807
(MELLAMPALLI) 		0208001000NRG23150420220060450 15/04/2022 Venkata Ramireddy 0208001WL0004150 Venkata Ramireddy 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673260 Mr VENKATA RAMIREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-003-016/070822
(MELLAMPALLI) 		0208001000NRG23150420220061746 15/04/2022 Ashok 0208001WL0004192 Ashok 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673583 MR ASHOK THUDIMELLA STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-003-016/070829
(MELLAMPALLI) 		0208001000NRG23150420220061752 15/04/2022 venkatakotamma 0208001WL0004192 venkatakotamma 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673454 MRS KAIPU VENKATAKOTAMMA STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-003-016/070899
(MELLAMPALLI) 		0208001000NRG23150420220061763 15/04/2022 Venkata Narayanamma 0208001WL0004192 Venkata Narayanamma 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673171 VENKATA NARAYANAMM A AS RAVANAMMA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-003-016/070923
(MELLAMPALLI) 		0208001000NRG23150420220061765 15/04/2022 balamariyamma 0208001WL0004192 balamariyamma 00415 SBIN0002815 1188 1188 Processed 14/05/2022 1204673585 MS BALA MARIYAMMA TUDIMELLA STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-003-016/070950
(MELLAMPALLI) 		0208001000NRG23150420220060669 15/04/2022 Pullareddy 0208001WL0004154 Pullareddy 00415 SBIN0002815 1187 1187 Processed 14/05/2022 1204673165 Mr PULLA REDDY YALLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-004-017/010374
(YERRAGONDAPALEM) 		0208001000NRG23150420220062304 15/04/2022 Mohammad Khasim 0208001WL0004224 Mohammad Khasim 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673160 MR MAHAMMAD KHASIM STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-004-017/010562
(YERRAGONDAPALEM) 		0208001000NRG23150420220062306 15/04/2022 Jaynabi 0208001WL0004224 Jaynabi 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673622 MRS JAYNABI SHAIK STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-004-017/011312
(YERRAGONDAPALEM) 		0208001000NRG23150420220062308 15/04/2022 Guruswami 0208001WL0004224 Guruswami 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673272 GURU SWAMY SOMLA STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-004-017/011639
(YERRAGONDAPALEM) 		0208001000NRG23150420220062309 15/04/2022 mahamad rafi 0208001WL0004224 mahamad rafi 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673169 Mr SHAIK MAHAMAD RAFI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
349 Yerragondapalem AP-08-001-004-017/012026
(YERRAGONDAPALEM) 		0208001000NRG23150420220062310 15/04/2022 mabu subhani 0208001WL0004224 mabu subhani 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673271 Mrs SUBHANI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Yerragondapalem AP-08-001-004-017/012026
(YERRAGONDAPALEM) 		0208001000NRG23150420220062311 15/04/2022 mastaan bi 0208001WL0004224 mastaan bi 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673210 Mrs Shaik Mastan Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yerragondapalem AP-08-001-004-017/012107
(YERRAGONDAPALEM) 		0208001000NRG23150420220062313 15/04/2022 nasar vali 0208001WL0004224 nasar vali 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673639 MR SHAIK NASAR VALI STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-004-017/012201
(YERRAGONDAPALEM) 		0208001000NRG23150420220062314 15/04/2022 fhatima 0208001WL0004224 fhatima 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673224 Mrs FATHIMA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
353 Yerragondapalem AP-08-001-004-017/012224
(YERRAGONDAPALEM) 		0208001000NRG23150420220062315 15/04/2022 Jillal Bhasha 0208001WL0004224 Jillal Bhasha 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673173 MR JALEELBASHA SKAIK STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-004-017/012228
(YERRAGONDAPALEM) 		0208001000NRG23150420220062317 15/04/2022 khasimbi 0208001WL0004224 khasimbi 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673150 MR KHASIMBI SHAIK STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-004-017/012228
(YERRAGONDAPALEM) 		0208001000NRG23150420220062318 15/04/2022 shamimulla 0208001WL0004224 shamimulla 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673191 MR SAMEEMULLA SHAIK STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-004-017/012491
(YERRAGONDAPALEM) 		0208001000NRG23150420220062320 15/04/2022 khasimbee 0208001WL0004224 khasimbee 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673577 MS KHASIM BI SHAIK STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-004-017/012735
(YERRAGONDAPALEM) 		0208001000NRG23150420220062323 15/04/2022 Ongole Aadinarayana Reddy 0208001WL0004224 Ongole Aadinarayana Reddy 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673473 Mr ADINARAYANA REDDY ONGOLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
358 Yerragondapalem AP-08-001-004-017/012764
(YERRAGONDAPALEM) 		0208001000NRG23150420220062326 15/04/2022 ramanaiah 0208001WL0004224 ramanaiah 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673483 MR RAMANAIAH SURISETTY STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-004-017/012764
(YERRAGONDAPALEM) 		0208001000NRG23150420220062325 15/04/2022 subbamma 0208001WL0004224 subbamma 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673487 MRS SUBBAMMA SURISETTY STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-004-017/013114
(YERRAGONDAPALEM) 		0208001000NRG23150420220062328 15/04/2022 Mahaboob Subhani 0208001WL0004224 Mahaboob Subhani 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673567 MR MAHABOOB SUBHANI SHAIK STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-004-017/013253
(YERRAGONDAPALEM) 		0208001000NRG23150420220062331 15/04/2022 Rehana 0208001WL0004224 Rehana 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673453 Mrs Shaik Rehana ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-004-017/013253
(YERRAGONDAPALEM) 		0208001000NRG23150420220062330 15/04/2022 Yusuf 0208001WL0004224 Yusuf 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673163 Mr SHAIK YUSUF THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
363 Yerragondapalem AP-08-001-004-017/013257
(YERRAGONDAPALEM) 		0208001000NRG23150420220062332 15/04/2022 Mahaboob Khan 0208001WL0004224 Mahaboob Khan 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673572 Mr PATHAN MAHABUB KHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
364 Yerragondapalem AP-08-001-004-017/013303
(YERRAGONDAPALEM) 		0208001000NRG23150420220062334 15/04/2022 Chinna Mastan 0208001WL0004224 Chinna Mastan 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673576 MR CHINNA MASTAN SHAIK STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-004-017/013508
(YERRAGONDAPALEM) 		0208001000NRG23150420220062340 15/04/2022 haneef 0208001WL0004224 haneef 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673582 MR HANEEF SHAIK STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-004-017/013574
(YERRAGONDAPALEM) 		0208001000NRG23150420220062342 15/04/2022 Ramalingam 0208001WL0004224 Ramalingam 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673584 Mr NAGALINGAM VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
367 Yerragondapalem AP-08-001-004-017/013755
(YERRAGONDAPALEM) 		0208001000NRG23150420220062347 15/04/2022 Chandu Bi 0208001WL0004224 Chandu Bi 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673475 MR SHAIK CHANDU BI STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-004-017/013755
(YERRAGONDAPALEM) 		0208001000NRG23150420220062346 15/04/2022 Mabu 0208001WL0004224 Mabu 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673185 MR MABU SHAIK STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-004-017/013802
(YERRAGONDAPALEM) 		0208001000NRG23150420220062348 15/04/2022 Mahabu Khan 0208001WL0004224 Mahabu Khan 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673143 MR MAHABUBKHAN PATHAN 9441586792 STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-004-017/013802
(YERRAGONDAPALEM) 		0208001000NRG23150420220062349 15/04/2022 Mahabunni 0208001WL0004224 Mahabunni 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673175 Mrs MAHABUNNI KHATUN PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yerragondapalem AP-08-001-004-017/013809
(YERRAGONDAPALEM) 		0208001000NRG23150420220062352 15/04/2022 Gousiya 0208001WL0004224 Gousiya 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673225 Mrs GOUSIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-004-017/013824
(YERRAGONDAPALEM) 		0208001000NRG23150420220062353 15/04/2022 mammu Rangaiah 0208001WL0004224 mammu Rangaiah 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673590 Mr RANGAIAH MAMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
373 Yerragondapalem AP-08-001-004-017/013875
(YERRAGONDAPALEM) 		0208001000NRG23150420220062356 15/04/2022 Gangamma 0208001WL0004224 Gangamma 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673178 Mrs GUMMA GANGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
374 Yerragondapalem AP-08-001-004-017/014101
(YERRAGONDAPALEM) 		0208001000NRG23150420220062358 15/04/2022 nannibi 0208001WL0004224 nannibi 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673580 MRS SHAIK NANNIBI STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-004-017/014101
(YERRAGONDAPALEM) 		0208001000NRG23150420220062359 15/04/2022 ramija 0208001WL0004224 ramija 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673482 MS SHAIK RAMIJA STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-004-017/014277
(YERRAGONDAPALEM) 		0208001000NRG23150420220062360 15/04/2022 abdul subhan 0208001WL0004224 abdul subhan 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673256 Mr SHAIK ABDUL SUBHANI S O LATHIF SAHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yerragondapalem AP-08-001-004-017/014288
(YERRAGONDAPALEM) 		0208001000NRG23150420220062365 15/04/2022 Ismail 0208001WL0004224 Ismail 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673180 Mr ISMAIL SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
378 Yerragondapalem AP-08-001-004-017/014288
(YERRAGONDAPALEM) 		0208001000NRG23150420220062366 15/04/2022 Thaslima 0208001WL0004224 Thaslima 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673162 MRS SHAIK THASLIMA STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-004-017/014324
(YERRAGONDAPALEM) 		0208001000NRG23150420220062367 15/04/2022 meera vali 0208001WL0004224 meera vali 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673581 MR MEERAVALI SHAIK STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-004-017/014325
(YERRAGONDAPALEM) 		0208001000NRG23150420220062370 15/04/2022 chandini 0208001WL0004224 chandini 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673474 MRS CHANDINI SHAIK STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-004-017/014325
(YERRAGONDAPALEM) 		0208001000NRG23150420220062369 15/04/2022 mahammad kasim 0208001WL0004224 mahammad kasim 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673174 MR MAHAMMEDKASIM SHAIK STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-004-017/014402
(YERRAGONDAPALEM) 		0208001000NRG23150420220062371 15/04/2022 kareem khan 0208001WL0004224 kareem khan 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673578 MR KAREEM KHAN PATHAN STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-004-017/014505
(YERRAGONDAPALEM) 		0208001000NRG23150420220062375 15/04/2022 nagurbasha 0208001WL0004224 nagurbasha 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673144 Mr NAGUR BASHA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Yerragondapalem AP-08-001-004-017/014564
(YERRAGONDAPALEM) 		0208001000NRG23150420220062381 15/04/2022 mahaboob basha 0208001WL0004224 mahaboob basha 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673568 MR SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-004-017/014564
(YERRAGONDAPALEM) 		0208001000NRG23150420220062382 15/04/2022 shafiya 0208001WL0004224 shafiya 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673467 MRS SHAFIYA BEGUM STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-004-017/014594
(YERRAGONDAPALEM) 		0208001000NRG23150420220062384 15/04/2022 yasmeen 0208001WL0004224 yasmeen 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673489 Mrs YASMEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Yerragondapalem AP-08-001-004-017/014608
(YERRAGONDAPALEM) 		0208001000NRG23150420220062385 15/04/2022 baaji 0208001WL0004224 baaji 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204673492 MR SHAIK BAJI STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-008-025/010012
(BOYALA PALLI) 		0208001000NRG23150420220062187 15/04/2022 Kommu Samelu 0208001WL0004220 Kommu Samelu 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673665 MR KOMMU SAMELU STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-008-025/010037
(BOYALA PALLI) 		0208001000NRG23150420220062192 15/04/2022 Mariyababu 0208001WL0004220 Mariyababu 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673571 MR MARIYABABU BOYALAPALLI STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-008-025/010037
(BOYALA PALLI) 		0208001000NRG23150420220062193 15/04/2022 Sundaramma 0208001WL0004220 Sundaramma 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673190 MS SUNDARAMMA BOYALAPALLI STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-008-025/010037
(BOYALA PALLI) 		0208001000NRG23150420220062191 15/04/2022 Yohan 0208001WL0004220 Yohan 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673476 MR BOYALAPALLI YOHAN STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-008-025/010044
(BOYALA PALLI) 		0208001000NRG23150420220062195 15/04/2022 DIBBAIAH 0208001WL0004220 DIBBAIAH 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673588 KOMMU DIBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
393 Yerragondapalem AP-08-001-008-025/010044
(BOYALA PALLI) 		0208001000NRG23150420220062194 15/04/2022 Kotaiah 0208001WL0004220 Kotaiah 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673563 KOMMU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
394 Yerragondapalem AP-08-001-008-025/010047
(BOYALA PALLI) 		0208001000NRG23150420220062196 15/04/2022 Shambaiah 0208001WL0004220 Shambaiah 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673559 MR SAMBAIAH KOMMU STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-008-025/010047
(BOYALA PALLI) 		0208001000NRG23150420220062197 15/04/2022 Venkatamma 0208001WL0004220 Venkatamma 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673562 MRS VENKATAMMA KOMMU STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-008-025/010048
(BOYALA PALLI) 		0208001000NRG23150420220062199 15/04/2022 Ashirwadam 0208001WL0004220 Ashirwadam 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673248 MR ASEERVADAM KOMMU STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-008-025/010049
(BOYALA PALLI) 		0208001000NRG23150420220062201 15/04/2022 Akkulaiah 0208001WL0004220 Akkulaiah 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673253 MR AKKULAIAH KOMMU STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-008-025/010054
(BOYALA PALLI) 		0208001000NRG23150420220062202 15/04/2022 Ramesh 0208001WL0004220 Ramesh 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673240 Mr Kommu Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Yerragondapalem AP-08-001-008-025/010057
(BOYALA PALLI) 		0208001000NRG23150420220062204 15/04/2022 Atchamma 0208001WL0004220 Atchamma 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673177 MS ATCHAMMA KOMMU STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-008-025/010057
(BOYALA PALLI) 		0208001000NRG23150420220062205 15/04/2022 prasanthi 0208001WL0004220 prasanthi 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673186 MS PRASANTHA KOMMU STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-008-025/010070
(BOYALA PALLI) 		0208001000NRG23150420220062210 15/04/2022 Pedda Nageshu 0208001WL0004220 Pedda Nageshu 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673245 PEDDA NAGESH KOMMU STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-008-025/010073
(BOYALA PALLI) 		0208001000NRG23150420220062211 15/04/2022 Kotamma 0208001WL0004220 Kotamma 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673196 MRS KOTAMMA KOMMU STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-008-025/010080
(BOYALA PALLI) 		0208001000NRG23150420220062216 15/04/2022 Mariyamma 0208001WL0004220 Mariyamma 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673663 Mr MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Yerragondapalem AP-08-001-008-025/010087
(BOYALA PALLI) 		0208001000NRG23150420220062218 15/04/2022 Chinnanageshu 0208001WL0004220 Chinnanageshu 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673243 CHINNA NAGESH KOMMU STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-008-025/010089
(BOYALA PALLI) 		0208001000NRG23150420220062219 15/04/2022 Devasahayam 0208001WL0004220 Devasahayam 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673564 DEVASAHAYAM KOMMU STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-008-025/010089
(BOYALA PALLI) 		0208001000NRG23150420220062220 15/04/2022 Nagamani 0208001WL0004220 Nagamani 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673183 MS KOMMU NAGAMANI STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-008-025/010096
(BOYALA PALLI) 		0208001000NRG23150420220062223 15/04/2022 Chinnadevaiah 0208001WL0004220 Chinnadevaiah 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673565 MR CHINNA DEVAIAH KOMMU STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-008-025/010104
(BOYALA PALLI) 		0208001000NRG23150420220062228 15/04/2022 Daveedu 0208001WL0004220 Daveedu 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673479 MR DAVEEDU KOMMU STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-008-025/010104
(BOYALA PALLI) 		0208001000NRG23150420220062229 15/04/2022 Navina 0208001WL0004220 Navina 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673258 MRS NAVEENA KOMMU STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-008-025/010109
(BOYALA PALLI) 		0208001000NRG23150420220062231 15/04/2022 Johnprasad 0208001WL0004220 Johnprasad 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673189 MR JAN PRASAD ANDUGULA STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-008-025/010112
(BOYALA PALLI) 		0208001000NRG23150420220062233 15/04/2022 Kotaiah 0208001WL0004220 Kotaiah 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673179 MR KOTAIAH KOMMU STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-008-025/010121
(BOYALA PALLI) 		0208001000NRG23150420220062240 15/04/2022 Mariyadasu 0208001WL0004220 Mariyadasu 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673151 MR KOMMU MARIYA DASU STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-008-025/010127
(BOYALA PALLI) 		0208001000NRG23150420220062243 15/04/2022 Haronu 0208001WL0004220 Haronu 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673242 MR KOMMU ARONU STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-008-025/010131
(BOYALA PALLI) 		0208001000NRG23150420220062245 15/04/2022 Nagamani 0208001WL0004220 Nagamani 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673486 MRS NAYOMI KOMMU STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-008-025/010139
(BOYALA PALLI) 		0208001000NRG23150420220062247 15/04/2022 nasaramma 0208001WL0004220 nasaramma 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673488 KOMMU NASARAMMA UNION BANK OF INDIA(508500)
416 Yerragondapalem AP-08-001-008-025/010139
(BOYALA PALLI) 		0208001000NRG23150420220062248 15/04/2022 purushotham 0208001WL0004220 purushotham 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673466 KOMMU PURUSHOTTHAM UNION BANK OF INDIA(508500)
417 Yerragondapalem AP-08-001-008-025/010139
(BOYALA PALLI) 		0208001000NRG23150420220062246 15/04/2022 Yasuratnam 0208001WL0004220 Yasuratnam 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673166 KOMMU YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
418 Yerragondapalem AP-08-001-008-025/010148
(BOYALA PALLI) 		0208001000NRG23150420220062249 15/04/2022 Devaiah 0208001WL0004220 Devaiah 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673477 MR DEVAIAH KOMMU STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-008-025/010158
(BOYALA PALLI) 		0208001000NRG23150420220062040 15/04/2022 Mangamma 0208001WL0004216 Mangamma 00415 SBIN0002815 1111 1111 Processed 14/05/2022 1204673257 MALLELA MANGAMMA WO CHENNAIAH STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-008-025/010203
(BOYALA PALLI) 		0208001000NRG23150420220062042 15/04/2022 Venkataiah 0208001WL0004216 Venkataiah 00415 SBIN0002815 1111 1111 Processed 14/05/2022 1204673250 Mr VENKATAIAH PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
421 Yerragondapalem AP-08-001-008-025/010203
(BOYALA PALLI) 		0208001000NRG23150420220062041 15/04/2022 Yallamma 0208001WL0004216 Yallamma 00415 SBIN0002815 1111 1111 Processed 14/05/2022 1204673251 MRS PINNIKA YELLAMMA STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-008-025/010259
(BOYALA PALLI) 		0208001000NRG23150420220062043 15/04/2022 Paladugu Ananthamma 0208001WL0004216 Paladugu Ananthamma 00415 SBIN0002815 1111 1111 Processed 14/05/2022 1204673259 PALADUGU ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Yerragondapalem AP-08-001-008-025/010269
(BOYALA PALLI) 		0208001000NRG23150420220062044 15/04/2022 Galaiah 0208001WL0004216 Galaiah 00415 SBIN0002815 1111 1111 Processed 14/05/2022 1204673157 MR PAGIDI GALEIAH STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-008-025/010273
(BOYALA PALLI) 		0208001000NRG23150420220062047 15/04/2022 ANJANEYULU 0208001WL0004216 ANJANEYULU 00415 SBIN0002815 1111 1111 Processed 14/05/2022 1204673573 PAGIDI ANJANEYULU UNION BANK OF INDIA(508500)
425 Yerragondapalem AP-08-001-008-025/010273
(BOYALA PALLI) 		0208001000NRG23150420220062046 15/04/2022 Chenchamma 0208001WL0004216 Chenchamma 00415 SBIN0002815 1111 1111 Processed 14/05/2022 1204673481 MS PAGIDI CHENCHAMMA STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-008-025/010276
(BOYALA PALLI) 		0208001000NRG23150420220062048 15/04/2022 Paladugu Ramanjaneyulu 0208001WL0004216 Paladugu Ramanjaneyulu 00415 SBIN0002815 1111 1111 Processed 14/05/2022 1204673629 PALADUGU RAMANJANEYULU UNION BANK OF INDIA(508500)
427 Yerragondapalem AP-08-001-008-025/010277
(BOYALA PALLI) 		0208001000NRG23150420220062049 15/04/2022 Borraiah 0208001WL0004216 Borraiah 00415 SBIN0002815 1111 1111 Processed 14/05/2022 1204673269 BORRAIAH PALADUGU STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-008-025/010279
(BOYALA PALLI) 		0208001000NRG23150420220062050 15/04/2022 Paladugu Sujata 0208001WL0004216 Paladugu Sujata 00415 SBIN0002815 1111 1111 Processed 14/05/2022 1204673599 Mrs SUJATHA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
429 Yerragondapalem AP-08-001-008-025/010280
(BOYALA PALLI) 		0208001000NRG23150420220062051 15/04/2022 Venkateswarlu 0208001WL0004216 Venkateswarlu 00415 SBIN0002815 1111 1111 Processed 14/05/2022 1204673336 PALADUGU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
430 Yerragondapalem AP-08-001-008-025/010291
(BOYALA PALLI) 		0208001000NRG23150420220062052 15/04/2022 Peddavenkatachennaiah 0208001WL0004216 Peddavenkatachennaiah 00415 SBIN0002815 1111 1111 Processed 14/05/2022 1204673252 VENKATA CHENNAIAH VEGINATI STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-008-025/010410
(BOYALA PALLI) 		0208001000NRG23150420220062251 15/04/2022 Nadapikondaiah 0208001WL0004220 Nadapikondaiah 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673159 NADIPI KONDAIAH DORDLA STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-008-025/010411
(BOYALA PALLI) 		0208001000NRG23150420220062058 15/04/2022 khasimpeera pavan 0208001WL0004216 khasimpeera pavan 00415 SBIN0002815 1111 1111 Processed 14/05/2022 1204673264 Mr BOYALAPALLI KHASIM PEERA PAVAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
433 Yerragondapalem AP-08-001-008-025/010411
(BOYALA PALLI) 		0208001000NRG23150420220062057 15/04/2022 Mangamma 0208001WL0004216 Mangamma 00415 SBIN0002815 1111 1111 Processed 14/05/2022 1204673195 Mrs MANGAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Yerragondapalem AP-08-001-008-025/010412
(BOYALA PALLI) 		0208001000NRG23150420220062059 15/04/2022 Boyalapalli Kasaiah 0208001WL0004216 Boyalapalli Kasaiah 00415 SBIN0002815 1111 1111 Processed 14/05/2022 1204673265 Mr KASAIAH BOYALAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
435 Yerragondapalem AP-08-001-008-025/010413
(BOYALA PALLI) 		0208001000NRG23150420220062060 15/04/2022 Nadipi Kasirao 0208001WL0004216 Nadipi Kasirao 00415 SBIN0002815 1111 1111 Processed 14/05/2022 1204673263 MR BOYALAPALLI KASI RAO STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-008-025/010414
(BOYALA PALLI) 		0208001000NRG23150420220062063 15/04/2022 Adilakshamma Boyalapalli 0208001WL0004216 Adilakshamma Boyalapalli 00415 SBIN0002815 1111 1111 Processed 14/05/2022 1204673469 Mrs ADI LAKSHAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Yerragondapalem AP-08-001-008-025/010415
(BOYALA PALLI) 		0208001000NRG23150420220062065 15/04/2022 Venkataravana 0208001WL0004216 Venkataravana 00415 SBIN0002815 1111 1111 Processed 14/05/2022 1204673277 GANNEPALLI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Yerragondapalem AP-08-001-008-025/010415
(BOYALA PALLI) 		0208001000NRG23150420220062064 15/04/2022 Venkateswarlu 0208001WL0004216 Venkateswarlu 00415 SBIN0002815 1111 1111 Processed 14/05/2022 1204673266 Mr VENKATESWARLU GANNEPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
439 Yerragondapalem AP-08-001-008-025/010824
(BOYALA PALLI) 		0208001000NRG23150420220062255 15/04/2022 Mariya Babu 0208001WL0004220 Mariya Babu 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673155 MR BOYLAPALLI MARIYABABU STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-008-025/010988
(BOYALA PALLI) 		0208001000NRG23150420220062257 15/04/2022 Mariyadas 0208001WL0004220 Mariyadas 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673275 BOYALAPALLI MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
441 Yerragondapalem AP-08-001-008-025/010989
(BOYALA PALLI) 		0208001000NRG23150420220062258 15/04/2022 Mariyakumar 0208001WL0004220 Mariyakumar 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673566 MR MARIYA KUMAR KOMMU STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-008-025/010990
(BOYALA PALLI) 		0208001000NRG23150420220062260 15/04/2022 priyanandam 0208001WL0004220 priyanandam 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673664 MR VESHAPOGU PRIYANANDAM STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-008-025/010993
(BOYALA PALLI) 		0208001000NRG23150420220062262 15/04/2022 naagamma 0208001WL0004220 naagamma 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673471 KUMMU NAGAMANI AXIS BANK(607153)
444 Yerragondapalem AP-08-001-008-025/010993
(BOYALA PALLI) 		0208001000NRG23150420220062261 15/04/2022 salman 0208001WL0004220 salman 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673267 KOMMU SALMAN ICICI BANK LTD(508534)
445 Yerragondapalem AP-08-001-008-025/011011
(BOYALA PALLI) 		0208001000NRG23150420220062264 15/04/2022 Bollukondaiah 0208001WL0004220 Bollukondaiah 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673485 MR BOLLI KONDAIAH KOMMU STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-008-025/011020
(BOYALA PALLI) 		0208001000NRG23150420220062265 15/04/2022 Vijaya Raju 0208001WL0004220 Vijaya Raju 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673176 MR VIJAYARAJU KOMMU STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-008-025/011038
(BOYALA PALLI) 		0208001000NRG23150420220062267 15/04/2022 B Chinna Sundaramma 0208001WL0004220 B Chinna Sundaramma 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673666 BOYALAPALLI CHINNA SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Yerragondapalem AP-08-001-008-025/011071
(BOYALA PALLI) 		0208001000NRG23150420220062269 15/04/2022 SWARUPA 0208001WL0004220 SWARUPA 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673464 BOYALAPALLI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Yerragondapalem AP-08-001-008-025/011085
(BOYALA PALLI) 		0208001000NRG23150420220062270 15/04/2022 Bujjaiah 0208001WL0004220 Bujjaiah 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673244 KOMMU BUJJAIAH UNION BANK OF INDIA(508500)
450 Yerragondapalem AP-08-001-008-025/011109
(BOYALA PALLI) 		0208001000NRG23150420220062276 15/04/2022 Mariyababu 0208001WL0004220 Mariyababu 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673274 KOMMU MARIYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
451 Yerragondapalem AP-08-001-008-025/011113
(BOYALA PALLI) 		0208001000NRG23150420220062278 15/04/2022 danamma 0208001WL0004220 danamma 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673468 MRS DANAMMA BOYALAPALLI STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-008-025/011113
(BOYALA PALLI) 		0208001000NRG23150420220062277 15/04/2022 kondaiah 0208001WL0004220 kondaiah 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673156 MR BOYLAPALLI KONDAIAH STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-008-025/011115
(BOYALA PALLI) 		0208001000NRG23150420220062282 15/04/2022 Boyalapalli Manemma 0208001WL0004220 Boyalapalli Manemma 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673667 MRS BOYALAPALLI MANEMMA STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-008-025/011115
(BOYALA PALLI) 		0208001000NRG23150420220062281 15/04/2022 mariyadasu 0208001WL0004220 mariyadasu 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673255 MARIADAS BOYALAPALLY STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-008-025/011147
(BOYALA PALLI) 		0208001000NRG23150420220062286 15/04/2022 venkataiah 0208001WL0004220 venkataiah 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673491 KOMMU VENKATAIAH ICICI BANK LTD(508534)
456 Yerragondapalem AP-08-001-008-025/011149
(BOYALA PALLI) 		0208001000NRG23150420220062073 15/04/2022 Kotamma 0208001WL0004216 Kotamma 00415 SBIN0002815 1111 1111 Processed 14/05/2022 1204673149 MR KOTAMMA PAGIDI STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-008-025/011153
(BOYALA PALLI) 		0208001000NRG23150420220062288 15/04/2022 balamma 0208001WL0004220 balamma 00415 SBIN0002815 1109 1109 Processed 14/05/2022 1204673490 Miss KOMMU BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Yerragondapalem AP-08-001-008-025/011161
(BOYALA PALLI) 		0208001000NRG23150420220062075 15/04/2022 Anjaneyulu 0208001WL0004216 Anjaneyulu 00415 SBIN0002815 1111 1111 Processed 14/05/2022 1204673278 Mr ANJANEYULU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
459 Yerragondapalem AP-08-001-014-001/010010
(NARASAYA PALEM) 		0208001000NRG23150420220061891 15/04/2022 Kotamma 0208001WL0004203 Kotamma 00415 SBIN0002815 459 459 Processed 14/05/2022 1204673172 Mrs JAMMULLAMUDI KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Yerragondapalem AP-08-001-014-001/010022
(NARASAYA PALEM) 		0208001000NRG23150420220061892 15/04/2022 Nasaramma 0208001WL0004203 Nasaramma 00415 SBIN0002815 459 459 Processed 14/05/2022 1204673478 MRS NASARAMMA MUTUKURI STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-014-001/010034
(NARASAYA PALEM) 		0208001000NRG23150420220061894 15/04/2022 Mariyamma 0208001WL0004203 Mariyamma 00415 SBIN0002815 459 459 Processed 14/05/2022 1204673636 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Yerragondapalem AP-08-001-014-001/010036
(NARASAYA PALEM) 		0208001000NRG23150420220061895 15/04/2022 George 0208001WL0004203 George 00415 SBIN0002815 459 459 Processed 14/05/2022 1204673161 MR SANDRAPATI GEORGE STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-014-001/010036
(NARASAYA PALEM) 		0208001000NRG23150420220061896 15/04/2022 Seshamma 0208001WL0004203 Seshamma 00415 SBIN0002815 459 459 Processed 14/05/2022 1204673635 MRS SHESHAMMA SADRAPATI STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-014-001/010361
(NARASAYA PALEM) 		0208001000NRG23150420220061900 15/04/2022 Amosh 0208001WL0004203 Amosh 00415 SBIN0002815 459 459 Processed 14/05/2022 1204673569 MUTUKURI AMOSE UNION BANK OF INDIA(508500)
465 Yerragondapalem AP-08-001-014-001/010361
(NARASAYA PALEM) 		0208001000NRG23150420220061899 15/04/2022 Peddarajaiah 0208001WL0004203 Peddarajaiah 00415 SBIN0002815 459 459 Processed 14/05/2022 1204673194 Mr RAJAIAH MUTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Yerragondapalem AP-08-001-014-001/010466
(NARASAYA PALEM) 		0208001000NRG23150420220061901 15/04/2022 Mariyamma 0208001WL0004203 Mariyamma 00415 SBIN0002815 459 459 Processed 14/05/2022 1204673223 MARIAMMA DUGGE STATE BANK OF INDIA(508548)
SubTotal 236811 236811
467 Yerragondapalem AP-08-001-004-017/014608
(YERRAGONDAPALEM) 		0208001000NRG23150420220062386 15/04/2022 parwin 0208001WL0004224 parwin 00415 SBIN0003728 1104 1104 Processed 14/05/2022 1204673472 MISS SHAIK PARVEENA STATE BANK OF INDIA(508548)
SubTotal 1104 1104
468 Yerragondapalem AP-08-001-003-016/070062
(MELLAMPALLI) 		0208001000NRG23150420220061631 15/04/2022 Bijjam Pedda Venkateswarlu 0208001WL0004192 Bijjam Pedda Venkateswarlu 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673140 Mr PEDDA VENKATESWARLU BIJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
469 Yerragondapalem AP-08-001-003-016/070069
(MELLAMPALLI) 		0208001000NRG23150420220060566 15/04/2022 Malleswari 0208001WL0004154 Malleswari 00468 UBIN0819417 1187 1187 Processed 14/05/2022 1204673419 AVULA MALLESWARI UNION BANK OF INDIA(508500)
470 Yerragondapalem AP-08-001-003-016/070075
(MELLAMPALLI) 		0208001000NRG23150420220060348 15/04/2022 Nagireddy Venkataramireddy 0208001WL0004150 Nagireddy Venkataramireddy 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673367 Mr VENKATA RAMI REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Yerragondapalem AP-08-001-003-016/070099
(MELLAMPALLI) 		0208001000NRG23150420220060576 15/04/2022 anusha 0208001WL0004154 anusha 00468 UBIN0819417 1187 1187 Processed 14/05/2022 1204673129 AVULA ANUSHA UNION BANK OF INDIA(508500)
472 Yerragondapalem AP-08-001-003-016/070101
(MELLAMPALLI) 		0208001000NRG23150420220060352 15/04/2022 Akki Reddy 0208001WL0004150 Akki Reddy 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673368 Mr AKKIRDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Yerragondapalem AP-08-001-003-016/070101
(MELLAMPALLI) 		0208001000NRG23150420220060353 15/04/2022 Chennamma 0208001WL0004150 Chennamma 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673416 Mrs CHENNAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Yerragondapalem AP-08-001-003-016/070103
(MELLAMPALLI) 		0208001000NRG23150420220060578 15/04/2022 Pedda Lingamma 0208001WL0004154 Pedda Lingamma 00468 UBIN0819417 1187 1187 Processed 14/05/2022 1204673375 THONTLA LINGAMMA UNION BANK OF INDIA(508500)
475 Yerragondapalem AP-08-001-003-016/070108
(MELLAMPALLI) 		0208001000NRG23150420220060355 15/04/2022 lakshmi 0208001WL0004150 lakshmi 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673406 NAGIREDDY LAKSHMIDEVI UNION BANK OF INDIA(508500)
476 Yerragondapalem AP-08-001-003-016/070113
(MELLAMPALLI) 		0208001000NRG23150420220060357 15/04/2022 Anjamma 0208001WL0004150 Anjamma 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673404 AVULA ANJAMMA UNION BANK OF INDIA(508500)
477 Yerragondapalem AP-08-001-003-016/070121
(MELLAMPALLI) 		0208001000NRG23150420220061644 15/04/2022 Adireddy 0208001WL0004192 Adireddy 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673407 Mr BASHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
478 Yerragondapalem AP-08-001-003-016/070166
(MELLAMPALLI) 		0208001000NRG23150420220060590 15/04/2022 GuaravaReddy 0208001WL0004154 GuaravaReddy 00468 UBIN0819417 1187 1187 Processed 14/05/2022 1204673372 GURAVA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Yerragondapalem AP-08-001-003-016/070201
(MELLAMPALLI) 		0208001000NRG23150420220060363 15/04/2022 Srinu 0208001WL0004150 Srinu 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673374 GUMMADI SREENU UNION BANK OF INDIA(508500)
480 Yerragondapalem AP-08-001-003-016/070208
(MELLAMPALLI) 		0208001000NRG23150420220060365 15/04/2022 Annapurna 0208001WL0004150 Annapurna 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673122 AVULA ANNPURNA UNION BANK OF INDIA(508500)
481 Yerragondapalem AP-08-001-003-016/070219
(MELLAMPALLI) 		0208001000NRG23150420220060368 15/04/2022 Peddanagamma 0208001WL0004150 Peddanagamma 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673123 AVULA NAGAMANI UNION BANK OF INDIA(508500)
482 Yerragondapalem AP-08-001-003-016/070220
(MELLAMPALLI) 		0208001000NRG23150420220060601 15/04/2022 Venkata Subbulu 0208001WL0004154 Venkata Subbulu 00468 UBIN0819417 1187 1187 Processed 14/05/2022 1204673412 NAGIREDDY SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
483 Yerragondapalem AP-08-001-003-016/070230
(MELLAMPALLI) 		0208001000NRG23150420220061656 15/04/2022 Ankaiah 0208001WL0004192 Ankaiah 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673395 Dr JAGAJJEVANA RAO RAITU UTPADAKA SANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Yerragondapalem AP-08-001-003-016/070244
(MELLAMPALLI) 		0208001000NRG23150420220060372 15/04/2022 Venkatakotaiah 0208001WL0004150 Venkatakotaiah 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673117 SHANAGA VENKATA KOTAIAH UNION BANK OF INDIA(508500)
485 Yerragondapalem AP-08-001-003-016/070248
(MELLAMPALLI) 		0208001000NRG23150420220060375 15/04/2022 Ramulamma 0208001WL0004150 Ramulamma 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673385 AVULA RAMULAMMA UNION BANK OF INDIA(508500)
486 Yerragondapalem AP-08-001-003-016/070375
(MELLAMPALLI) 		0208001000NRG23150420220060381 15/04/2022 nagorvali 0208001WL0004150 nagorvali 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673424 Mr NAGOR VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Yerragondapalem AP-08-001-003-016/070375
(MELLAMPALLI) 		0208001000NRG23150420220060380 15/04/2022 Nurajaa 0208001WL0004150 Nurajaa 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673423 SHAIK NOORJAHAN UNION BANK OF INDIA(508500)
488 Yerragondapalem AP-08-001-003-016/070392
(MELLAMPALLI) 		0208001000NRG23150420220061668 15/04/2022 Chinna Anji Reddy 0208001WL0004192 Chinna Anji Reddy 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673370 Mr Boddu Chinna Anjaneya Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Yerragondapalem AP-08-001-003-016/070398
(MELLAMPALLI) 		0208001000NRG23150420220061671 15/04/2022 Medagam Yalamandaiah 0208001WL0004192 Medagam Yalamandaiah 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673400 MEDAGAM YELLAMANDA UNION BANK OF INDIA(508500)
490 Yerragondapalem AP-08-001-003-016/070429
(MELLAMPALLI) 		0208001000NRG23150420220061676 15/04/2022 Dhanalakshmi 0208001WL0004192 Dhanalakshmi 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673414 Mrs DANALAKSKHAMMA MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Yerragondapalem AP-08-001-003-016/070441
(MELLAMPALLI) 		0208001000NRG23150420220061677 15/04/2022 Venkata reddy 0208001WL0004192 Venkata reddy 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673359 MADAGAM VENKATA REDDY UNION BANK OF INDIA(508500)
492 Yerragondapalem AP-08-001-003-016/070468
(MELLAMPALLI) 		0208001000NRG23150420220061681 15/04/2022 Chenna Reddy 0208001WL0004192 Chenna Reddy 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673422 Mr CHENNA REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Yerragondapalem AP-08-001-003-016/070487
(MELLAMPALLI) 		0208001000NRG23150420220061692 15/04/2022 Sadasiva Reddy 0208001WL0004192 Sadasiva Reddy 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673379 Mr SADA SIVA REDDY BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Yerragondapalem AP-08-001-003-016/070488
(MELLAMPALLI) 		0208001000NRG23150420220061693 15/04/2022 Kaipu Gopal Reddy 0208001WL0004192 Kaipu Gopal Reddy 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673371 Mr GOPAL REDDY KAIPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
495 Yerragondapalem AP-08-001-003-016/070500
(MELLAMPALLI) 		0208001000NRG23150420220060615 15/04/2022 Govindaiah 0208001WL0004154 Govindaiah 00468 UBIN0819417 1187 1187 Processed 14/05/2022 1204673445 VADDIPATI GOVINDAIAH UNION BANK OF INDIA(508500)
496 Yerragondapalem AP-08-001-003-016/070513
(MELLAMPALLI) 		0208001000NRG23150420220060625 15/04/2022 narayanamma 0208001WL0004154 narayanamma 00468 UBIN0819417 1187 1187 Processed 14/05/2022 1204673434 BHUMI REDDY NARAYANAMMA UNION BANK OF INDIA(508500)
497 Yerragondapalem AP-08-001-003-016/070525
(MELLAMPALLI) 		0208001000NRG23150420220060405 15/04/2022 Eswar Reddy 0208001WL0004150 Eswar Reddy 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673114 NAGIREDDY ESWARA REDDY UNION BANK OF INDIA(508500)
498 Yerragondapalem AP-08-001-003-016/070526
(MELLAMPALLI) 		0208001000NRG23150420220061703 15/04/2022 Medagam Archana 0208001WL0004192 Medagam Archana 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673442 MEDAGAM ARCHANA UNION BANK OF INDIA(508500)
499 Yerragondapalem AP-08-001-003-016/070532
(MELLAMPALLI) 		0208001000NRG23150420220060410 15/04/2022 Pedda Anjireddy 0208001WL0004150 Pedda Anjireddy 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673361 PEDA ANJI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Yerragondapalem AP-08-001-003-016/070550
(MELLAMPALLI) 		0208001000NRG23150420220060634 15/04/2022 Chennamma 0208001WL0004154 Chennamma 00468 UBIN0819417 1187 1187 Processed 14/05/2022 1204673394 AVULA CHENNAMMA UNION BANK OF INDIA(508500)
501 Yerragondapalem AP-08-001-003-016/070557
(MELLAMPALLI) 		0208001000NRG23150420220060424 15/04/2022 Ramadevi 0208001WL0004150 Ramadevi 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673426 AVULA RAMADEVI UNION BANK OF INDIA(508500)
502 Yerragondapalem AP-08-001-003-016/070561
(MELLAMPALLI) 		0208001000NRG23150420220060428 15/04/2022 Chinna Venkata raamireddy 0208001WL0004150 Chinna Venkata raamireddy 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673396 AVULA VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
503 Yerragondapalem AP-08-001-003-016/070570
(MELLAMPALLI) 		0208001000NRG23150420220060640 15/04/2022 Anjireddy 0208001WL0004154 Anjireddy 00468 UBIN0819417 1187 1187 Processed 14/05/2022 1204673431 AVULA ANJI REDDY UNION BANK OF INDIA(508500)
504 Yerragondapalem AP-08-001-003-016/070571
(MELLAMPALLI) 		0208001000NRG23150420220061705 15/04/2022 Venkata Reddy 0208001WL0004192 Venkata Reddy 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673373 BIJJAM CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
505 Yerragondapalem AP-08-001-003-016/070580
(MELLAMPALLI) 		0208001000NRG23150420220061712 15/04/2022 Yalamandareddy 0208001WL0004192 Yalamandareddy 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673120 KAIPU YALAMANDAREDDY UNION BANK OF INDIA(508500)
506 Yerragondapalem AP-08-001-003-016/070626
(MELLAMPALLI) 		0208001000NRG23150420220060642 15/04/2022 venkatamma 0208001WL0004154 venkatamma 00468 UBIN0819417 1187 1187 Processed 14/05/2022 1204673121 NAGIREDDY VENKATAMMA UNION BANK OF INDIA(508500)
507 Yerragondapalem AP-08-001-003-016/070628
(MELLAMPALLI) 		0208001000NRG23150420220061720 15/04/2022 brhamma reddy 0208001WL0004192 brhamma reddy 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673362 Mrs BRAHMA REDDY KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Yerragondapalem AP-08-001-003-016/070635
(MELLAMPALLI) 		0208001000NRG23150420220060433 15/04/2022 govindamma 0208001WL0004150 govindamma 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673427 VARIKOOTI GOVINDAMMA UNION BANK OF INDIA(508500)
509 Yerragondapalem AP-08-001-003-016/070749
(MELLAMPALLI) 		0208001000NRG23150420220060443 15/04/2022 Avula Sampurna 0208001WL0004150 Avula Sampurna 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673124 AVULA SAMPURNA UNION BANK OF INDIA(508500)
510 Yerragondapalem AP-08-001-003-016/070757
(MELLAMPALLI) 		0208001000NRG23150420220061730 15/04/2022 kaasilaxmi 0208001WL0004192 kaasilaxmi 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673113 KAIPU KASI LAKSHMI UNION BANK OF INDIA(508500)
511 Yerragondapalem AP-08-001-003-016/070764
(MELLAMPALLI) 		0208001000NRG23150420220061736 15/04/2022 raama lakshmamma 0208001WL0004192 raama lakshmamma 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673413 BASHAM RAMALASHMAMMA UNION BANK OF INDIA(508500)
512 Yerragondapalem AP-08-001-003-016/070777
(MELLAMPALLI) 		0208001000NRG23150420220061738 15/04/2022 hanumamma 0208001WL0004192 hanumamma 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673399 Mrs HANUMAMMA BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Yerragondapalem AP-08-001-003-016/070785
(MELLAMPALLI) 		0208001000NRG23150420220060656 15/04/2022 venkata rami reddy 0208001WL0004154 venkata rami reddy 00468 UBIN0819417 1187 1187 Processed 14/05/2022 1204673435 AVULA VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
514 Yerragondapalem AP-08-001-003-016/070787
(MELLAMPALLI) 		0208001000NRG23150420220060657 15/04/2022 Chinthala lakshmaiah 0208001WL0004154 Chinthala lakshmaiah 00468 UBIN0819417 1187 1187 Processed 14/05/2022 1204673132 Mr CHINTALA SREENU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
515 Yerragondapalem AP-08-001-003-016/070795
(MELLAMPALLI) 		0208001000NRG23150420220061744 15/04/2022 Visratamma 0208001WL0004192 Visratamma 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673392 MRS VISHRANTAMMA SANDRAPATI STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-003-016/070798
(MELLAMPALLI) 		0208001000NRG23150420220060660 15/04/2022 Pedda Linga Reddy 0208001WL0004154 Pedda Linga Reddy 00468 UBIN0819417 1187 1187 Processed 14/05/2022 1204673446 AVULA PEDDA LINGAREDDY UNION BANK OF INDIA(508500)
517 Yerragondapalem AP-08-001-003-016/070823
(MELLAMPALLI) 		0208001000NRG23150420220061748 15/04/2022 jyothi 0208001WL0004192 jyothi 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673119 BAVANASI JYOTHI UNION BANK OF INDIA(508500)
518 Yerragondapalem AP-08-001-003-016/070824
(MELLAMPALLI) 		0208001000NRG23150420220061749 15/04/2022 amosh 0208001WL0004192 amosh 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673115 KAVALAKUNTLA AMOS UNION BANK OF INDIA(508500)
519 Yerragondapalem AP-08-001-003-016/070831
(MELLAMPALLI) 		0208001000NRG23150420220061753 15/04/2022 borra reddy 0208001WL0004192 borra reddy 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673393 Mr BORRAA REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Yerragondapalem AP-08-001-003-016/070844
(MELLAMPALLI) 		0208001000NRG23150420220061755 15/04/2022 srinivasareddy 0208001WL0004192 srinivasareddy 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673408 BASEM SRINIVASA REDDY UNION BANK OF INDIA(508500)
521 Yerragondapalem AP-08-001-003-016/070859
(MELLAMPALLI) 		0208001000NRG23150420220060452 15/04/2022 Ramireddy 0208001WL0004150 Ramireddy 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673436 AVULA RAMIREDDY UNION BANK OF INDIA(508500)
522 Yerragondapalem AP-08-001-003-016/070887
(MELLAMPALLI) 		0208001000NRG23150420220061757 15/04/2022 Venkatamma 0208001WL0004192 Venkatamma 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673409 KEIPU VENKATAMMA UNION BANK OF INDIA(508500)
523 Yerragondapalem AP-08-001-003-016/070890
(MELLAMPALLI) 		0208001000NRG23150420220060455 15/04/2022 Sanaga Venkataratnam 0208001WL0004150 Sanaga Venkataratnam 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673440 SANAGA VENKATA RATNAM UNION BANK OF INDIA(508500)
524 Yerragondapalem AP-08-001-003-016/070890
(MELLAMPALLI) 		0208001000NRG23150420220060454 15/04/2022 Venkata Reddy 0208001WL0004150 Venkata Reddy 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673439 SANAGA VENKATAREDDY UNION BANK OF INDIA(508500)
525 Yerragondapalem AP-08-001-003-016/070893
(MELLAMPALLI) 		0208001000NRG23150420220060457 15/04/2022 Lakshmi Reddy 0208001WL0004150 Lakshmi Reddy 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673437 AVULA LAKSHMI REDDY UNION BANK OF INDIA(508500)
526 Yerragondapalem AP-08-001-003-016/070893
(MELLAMPALLI) 		0208001000NRG23150420220060456 15/04/2022 Nagarjuna 0208001WL0004150 Nagarjuna 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673420 AVULA NAGARJUNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
527 Yerragondapalem AP-08-001-003-016/070896
(MELLAMPALLI) 		0208001000NRG23150420220060666 15/04/2022 Lakshmi Kumari 0208001WL0004154 Lakshmi Kumari 00468 UBIN0819417 1187 1187 Processed 14/05/2022 1204673443 BHUMIREDDY LAKSHMI KUMARI UNION BANK OF INDIA(508500)
528 Yerragondapalem AP-08-001-003-016/070898
(MELLAMPALLI) 		0208001000NRG23150420220061761 15/04/2022 B Pedda Venkata Reddy 0208001WL0004192 B Pedda Venkata Reddy 00468 UBIN0819417 1188 1188 Processed 14/05/2022 1204673133 Mr PEDDA VENKATA REDDY BIJJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
529 Yerragondapalem AP-08-001-003-016/070902
(MELLAMPALLI) 		0208001000NRG23150420220060667 15/04/2022 Sudhakar Reddy 0208001WL0004154 Sudhakar Reddy 00468 UBIN0819417 1187 1187 Processed 14/05/2022 1204673438 MADDULA SUDHAKAR REDDY UNION BANK OF INDIA(508500)
530 Yerragondapalem AP-08-001-004-017/010791
(YERRAGONDAPALEM) 		0208001000NRG23150420220062307 15/04/2022 Padmavathi 0208001WL0004224 Padmavathi 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204673382 SOMULA PADMAVATHI UNION BANK OF INDIA(508500)
531 Yerragondapalem AP-08-001-004-017/012491
(YERRAGONDAPALEM) 		0208001000NRG23150420220062319 15/04/2022 vali 0208001WL0004224 vali 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204673405 SHAIK VALI UNION BANK OF INDIA(508500)
532 Yerragondapalem AP-08-001-004-017/012735
(YERRAGONDAPALEM) 		0208001000NRG23150420220062324 15/04/2022 Y Sri Lakshmi 0208001WL0004224 Y Sri Lakshmi 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204673369 Mrs SRI LAKSHMI ONGOLE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
533 Yerragondapalem AP-08-001-004-017/013114
(YERRAGONDAPALEM) 		0208001000NRG23150420220062327 15/04/2022 Hussainbi 0208001WL0004224 Hussainbi 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204673360 SHAIK HUSSENBI UNION BANK OF INDIA(508500)
534 Yerragondapalem AP-08-001-004-017/013303
(YERRAGONDAPALEM) 		0208001000NRG23150420220062335 15/04/2022 MASTAN BI 0208001WL0004224 MASTAN BI 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204673111 SHAIK MASTAN BI UNION BANK OF INDIA(508500)
535 Yerragondapalem AP-08-001-004-017/013304
(YERRAGONDAPALEM) 		0208001000NRG23150420220062337 15/04/2022 Ayesha 0208001WL0004224 Ayesha 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204673421 Miss SHAIK AAYESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Yerragondapalem AP-08-001-004-017/013416
(YERRAGONDAPALEM) 		0208001000NRG23150420220062339 15/04/2022 SHAIK ESUBASA 0208001WL0004224 SHAIK ESUBASA 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204673411 SHAIK ESUBASA UNION BANK OF INDIA(508500)
537 Yerragondapalem AP-08-001-004-017/013416
(YERRAGONDAPALEM) 		0208001000NRG23150420220062338 15/04/2022 Silarbi 0208001WL0004224 Silarbi 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204673391 SHAIK SILARBEE UNION BANK OF INDIA(508500)
538 Yerragondapalem AP-08-001-004-017/013710
(YERRAGONDAPALEM) 		0208001000NRG23150420220062345 15/04/2022 Jafrulla 0208001WL0004224 Jafrulla 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204673363 MAHAMMAD JAFARULLA UNION BANK OF INDIA(508500)
539 Yerragondapalem AP-08-001-004-017/013710
(YERRAGONDAPALEM) 		0208001000NRG23150420220062344 15/04/2022 Mabunni 0208001WL0004224 Mabunni 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204673364 MRS MABUNNI MAHAMMAD STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-004-017/013803
(YERRAGONDAPALEM) 		0208001000NRG23150420220062350 15/04/2022 Gouse Saheb 0208001WL0004224 Gouse Saheb 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204673383 Mr SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
541 Yerragondapalem AP-08-001-004-017/014101
(YERRAGONDAPALEM) 		0208001000NRG23150420220062357 15/04/2022 madar saheb 0208001WL0004224 madar saheb 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204673381 SHAIK MADAR SAHEB UNION BANK OF INDIA(508500)
542 Yerragondapalem AP-08-001-004-017/014280
(YERRAGONDAPALEM) 		0208001000NRG23150420220062364 15/04/2022 noorjahan 0208001WL0004224 noorjahan 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204673366 SYED NOORJAHAN UNION BANK OF INDIA(508500)
543 Yerragondapalem AP-08-001-004-017/014440
(YERRAGONDAPALEM) 		0208001000NRG23150420220062373 15/04/2022 kaseem peera 0208001WL0004224 kaseem peera 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204673112 SHAIK KASEEM PEERA UNION BANK OF INDIA(508500)
544 Yerragondapalem AP-08-001-004-017/014440
(YERRAGONDAPALEM) 		0208001000NRG23150420220062374 15/04/2022 maji 0208001WL0004224 maji 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204673376 Mrs MAJI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
545 Yerragondapalem AP-08-001-004-017/014556
(YERRAGONDAPALEM) 		0208001000NRG23150420220062380 15/04/2022 jumabhi 0208001WL0004224 jumabhi 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204673415 Mrs JUMABHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Yerragondapalem AP-08-001-004-017/014556
(YERRAGONDAPALEM) 		0208001000NRG23150420220062379 15/04/2022 khasim sharif 0208001WL0004224 khasim sharif 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204673134 SHAIK KHASIM SHARIF UNION BANK OF INDIA(508500)
547 Yerragondapalem AP-08-001-004-017/014594
(YERRAGONDAPALEM) 		0208001000NRG23150420220062383 15/04/2022 haneef 0208001WL0004224 haneef 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204673365 SHAIK HANEEF UNION BANK OF INDIA(508500)
548 Yerragondapalem AP-08-001-004-017/014728
(YERRAGONDAPALEM) 		0208001000NRG23150420220062387 15/04/2022 chinna khasim vali 0208001WL0004224 chinna khasim vali 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204673429 Mr CHINNA KHASIM VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Yerragondapalem AP-08-001-008-025/010016
(BOYALA PALLI) 		0208001000NRG23150420220062190 15/04/2022 Nagamani 0208001WL0004220 Nagamani 00468 UBIN0819417 1109 1109 Processed 14/05/2022 1204673128 KOMMU NAGAMANI UNION BANK OF INDIA(508500)
550 Yerragondapalem AP-08-001-008-025/010047
(BOYALA PALLI) 		0208001000NRG23150420220062198 15/04/2022 chinnababu 0208001WL0004220 chinnababu 00468 UBIN0819417 1109 1109 Processed 14/05/2022 1204673139 Mr CHINNA BABU KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
551 Yerragondapalem AP-08-001-008-025/010048
(BOYALA PALLI) 		0208001000NRG23150420220062200 15/04/2022 Seelavarthamma 0208001WL0004220 Seelavarthamma 00468 UBIN0819417 1109 1109 Processed 14/05/2022 1204673125 KOMMU SILWARTHAMMA UNION BANK OF INDIA(508500)
552 Yerragondapalem AP-08-001-008-025/010054
(BOYALA PALLI) 		0208001000NRG23150420220062203 15/04/2022 Salamma 0208001WL0004220 Salamma 00468 UBIN0819417 1109 1109 Processed 14/05/2022 1204673384 KOMMU SALAMMA UNION BANK OF INDIA(508500)
553 Yerragondapalem AP-08-001-008-025/010062
(BOYALA PALLI) 		0208001000NRG23150420220062207 15/04/2022 Mariyamma 0208001WL0004220 Mariyamma 00468 UBIN0819417 1109 1109 Processed 14/05/2022 1204673418 KOMMU MARIYAMMA UNION BANK OF INDIA(508500)
554 Yerragondapalem AP-08-001-008-025/010062
(BOYALA PALLI) 		0208001000NRG23150420220062206 15/04/2022 Tripuraiah 0208001WL0004220 Tripuraiah 00468 UBIN0819417 1109 1109 Processed 14/05/2022 1204673386 TRIPURAIAH KOMMU STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-008-025/010069
(BOYALA PALLI) 		0208001000NRG23150420220062208 15/04/2022 Chinna Kotaiah 0208001WL0004220 Chinna Kotaiah 00468 UBIN0819417 1109 1109 Processed 14/05/2022 1204673403 MR KOMMU CHINNA KOTAIAH STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-008-025/010074
(BOYALA PALLI) 		0208001000NRG23150420220062212 15/04/2022 Kotesh 0208001WL0004220 Kotesh 00468 UBIN0819417 1109 1109 Processed 14/05/2022 1204673410 KOMMU KOTESH INDIA POST PAYMENTS BANK LIMITED(508528)
557 Yerragondapalem AP-08-001-008-025/010074
(BOYALA PALLI) 		0208001000NRG23150420220062213 15/04/2022 Mariyamma 0208001WL0004220 Mariyamma 00468 UBIN0819417 1109 1109 Processed 14/05/2022 1204673387 KOMMU MARIYAMMA UNION BANK OF INDIA(508500)
558 Yerragondapalem AP-08-001-008-025/010075
(BOYALA PALLI) 		0208001000NRG23150420220062214 15/04/2022 Malleswary 0208001WL0004220 Malleswary 00468 UBIN0819417 1109 1109 Processed 14/05/2022 1204673126 DORADLA MALLISWARI UNION BANK OF INDIA(508500)
559 Yerragondapalem AP-08-001-008-025/010081
(BOYALA PALLI) 		0208001000NRG23150420220062217 15/04/2022 Danamma 0208001WL0004220 Danamma 00468 UBIN0819417 1109 1109 Processed 14/05/2022 1204673402 KOMMU DANAMMA UNION BANK OF INDIA(508500)
560 Yerragondapalem AP-08-001-008-025/010090
(BOYALA PALLI) 		0208001000NRG23150420220062222 15/04/2022 Nagamma 0208001WL0004220 Nagamma 00468 UBIN0819417 1109 1109 Processed 14/05/2022 1204673417 MRS KOMMU NAGAMMA STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-008-025/010096
(BOYALA PALLI) 		0208001000NRG23150420220062225 15/04/2022 chandrak 0208001WL0004220 chandrak 00468 UBIN0819417 1109 1109 Processed 14/05/2022 1204673444 KOMMU SHADRAK UNION BANK OF INDIA(508500)
562 Yerragondapalem AP-08-001-008-025/010105
(BOYALA PALLI) 		0208001000NRG23150420220062230 15/04/2022 Rangaiah 0208001WL0004220 Rangaiah 00468 UBIN0819417 1109 1109 Processed 14/05/2022 1204673116 BOYALAPALLI CHINNA RANGAIAH UNION BANK OF INDIA(508500)
563 Yerragondapalem AP-08-001-008-025/010112
(BOYALA PALLI) 		0208001000NRG23150420220062234 15/04/2022 Sundramma 0208001WL0004220 Sundramma 00468 UBIN0819417 1109 1109 Processed 14/05/2022 1204673397 MRS KOMMU SUVARTHA STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-008-025/010148
(BOYALA PALLI) 		0208001000NRG23150420220062250 15/04/2022 Venkatamma 0208001WL0004220 Venkatamma 00468 UBIN0819417 1109 1109 Processed 14/05/2022 1204673389 MRS VENKATAMMA KOMMU STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-008-025/010157
(BOYALA PALLI) 		0208001000NRG23150420220062038 15/04/2022 Kashaiah 0208001WL0004216 Kashaiah 00468 UBIN0819417 1111 1111 Processed 14/05/2022 1204673358 Mr KASAIAH MALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Yerragondapalem AP-08-001-008-025/010157
(BOYALA PALLI) 		0208001000NRG23150420220062039 15/04/2022 Sitamma 0208001WL0004216 Sitamma 00468 UBIN0819417 1111 1111 Processed 14/05/2022 1204673425 MALLELA SEETHAMMA UNION BANK OF INDIA(508500)
567 Yerragondapalem AP-08-001-008-025/010271
(BOYALA PALLI) 		0208001000NRG23150420220062045 15/04/2022 adikesavulu 0208001WL0004216 adikesavulu 00468 UBIN0819417 1111 1111 Processed 14/05/2022 1204673138 PINNIKA ADIKESAVULU UNION BANK OF INDIA(508500)
568 Yerragondapalem AP-08-001-008-025/010333
(BOYALA PALLI) 		0208001000NRG23150420220062053 15/04/2022 Ramakka 0208001WL0004216 Ramakka 00468 UBIN0819417 1111 1111 Processed 14/05/2022 1204673377 PAGIDI RAMULAMMA UNION BANK OF INDIA(508500)
569 Yerragondapalem AP-08-001-008-025/010366
(BOYALA PALLI) 		0208001000NRG23150420220062054 15/04/2022 Puchanuthala Mangamma 0208001WL0004216 Puchanuthala Mangamma 00468 UBIN0819417 1111 1111 Processed 14/05/2022 1204673380 PUTCHANUTALA MANGAMMA UNION BANK OF INDIA(508500)
570 Yerragondapalem AP-08-001-008-025/010415
(BOYALA PALLI) 		0208001000NRG23150420220062066 15/04/2022 gopi 0208001WL0004216 gopi 00468 UBIN0819417 1111 1111 Processed 14/05/2022 1204673130 MR GOPI GANNEPALLI STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-008-025/010984
(BOYALA PALLI) 		0208001000NRG23150420220062068 15/04/2022 Yalaka GURAVAMMA 0208001WL0004216 Yalaka GURAVAMMA 00468 UBIN0819417 1111 1111 Processed 14/05/2022 1204673135 Mrs YALAKA GURAVAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
572 Yerragondapalem AP-08-001-008-025/010989
(BOYALA PALLI) 		0208001000NRG23150420220062259 15/04/2022 mariyakumari 0208001WL0004220 mariyakumari 00468 UBIN0819417 1109 1109 Processed 14/05/2022 1204673390 MARIYA KUMARI KOMMU UNION BANK OF INDIA(508500)
573 Yerragondapalem AP-08-001-008-025/010998
(BOYALA PALLI) 		0208001000NRG23150420220062069 15/04/2022 Vankeswaram Ramakrishna 0208001WL0004216 Vankeswaram Ramakrishna 00468 UBIN0819417 1111 1111 Processed 14/05/2022 1204673142 Mr RAMAKRISHNA VANKESWARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
574 Yerragondapalem AP-08-001-008-025/010998
(BOYALA PALLI) 		0208001000NRG23150420220062070 15/04/2022 Vankeswaram Siva 0208001WL0004216 Vankeswaram Siva 00468 UBIN0819417 1111 1111 Processed 14/05/2022 1204673141 Mrs VANKESWARAM SIVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
575 Yerragondapalem AP-08-001-008-025/010999
(BOYALA PALLI) 		0208001000NRG23150420220062071 15/04/2022 Galaiah 0208001WL0004216 Galaiah 00468 UBIN0819417 1111 1111 Processed 14/05/2022 1204673428 VANKESHWARAM GALEAIAH UNION BANK OF INDIA(508500)
576 Yerragondapalem AP-08-001-008-025/010999
(BOYALA PALLI) 		0208001000NRG23150420220062072 15/04/2022 Vankeshwaram Anjamma 0208001WL0004216 Vankeshwaram Anjamma 00468 UBIN0819417 1111 1111 Processed 14/05/2022 1204673136 Mrs ANJAMMA VANKESHWARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
577 Yerragondapalem AP-08-001-008-025/011010
(BOYALA PALLI) 		0208001000NRG23150420220062263 15/04/2022 Mariyadasu 0208001WL0004220 Mariyadasu 00468 UBIN0819417 1109 1109 Processed 14/05/2022 1204673388 KOMMU MARIYADASU UNION BANK OF INDIA(508500)
578 Yerragondapalem AP-08-001-008-025/011020
(BOYALA PALLI) 		0208001000NRG23150420220062266 15/04/2022 avanthi 0208001WL0004220 avanthi 00468 UBIN0819417 1109 1109 Processed 14/05/2022 1204673401 KOMMU AVANTHI UNION BANK OF INDIA(508500)
579 Yerragondapalem AP-08-001-008-025/011071
(BOYALA PALLI) 		0208001000NRG23150420220062268 15/04/2022 Pedda Yosepu 0208001WL0004220 Pedda Yosepu 00468 UBIN0819417 1109 1109 Processed 14/05/2022 1204673127 KOMMU PEDDA YOSEPU INDIA POST PAYMENTS BANK LIMITED(508528)
580 Yerragondapalem AP-08-001-008-025/011085
(BOYALA PALLI) 		0208001000NRG23150420220062271 15/04/2022 Mariya kumari 0208001WL0004220 Mariya kumari 00468 UBIN0819417 1109 1109 Processed 14/05/2022 1204673118 KOMMU MARIYA KUMARI UNION BANK OF INDIA(508500)
581 Yerragondapalem AP-08-001-008-025/011108
(BOYALA PALLI) 		0208001000NRG23150420220062275 15/04/2022 vijaya 0208001WL0004220 vijaya 00468 UBIN0819417 1109 1109 Processed 14/05/2022 1204673433 DORADLA VIJAYA UNION BANK OF INDIA(508500)
582 Yerragondapalem AP-08-001-008-025/011114
(BOYALA PALLI) 		0208001000NRG23150420220062280 15/04/2022 Dibbaiah 0208001WL0004220 Dibbaiah 00468 UBIN0819417 1109 1109 Processed 14/05/2022 1204673441 BOYALAPALLI DEEBAIAH UNION BANK OF INDIA(508500)
583 Yerragondapalem AP-08-001-008-025/011138
(BOYALA PALLI) 		0208001000NRG23150420220062283 15/04/2022 thripuraiah 0208001WL0004220 thripuraiah 00468 UBIN0819417 1109 1109 Processed 14/05/2022 1204673398 KOMMU THRIPURAIAH STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-008-025/011153
(BOYALA PALLI) 		0208001000NRG23150420220062287 15/04/2022 chinna yesebu 0208001WL0004220 chinna yesebu 00468 UBIN0819417 1109 1109 Processed 14/05/2022 1204673131 KOMMU CHINNA YESEBU UNION BANK OF INDIA(508500)
585 Yerragondapalem AP-08-001-008-025/020251
(BOYALA PALLI) 		0208001000NRG23150420220062076 15/04/2022 Puchanutala Ramulamma 0208001WL0004216 Puchanutala Ramulamma 00468 UBIN0819417 1111 1111 Processed 14/05/2022 1204673432 PUCHANUTHALAB RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
586 Yerragondapalem AP-08-001-008-025/020571
(BOYALA PALLI) 		0208001000NRG23150420220062078 15/04/2022 Narayana 0208001WL0004216 Narayana 00468 UBIN0819417 1111 1111 Processed 14/05/2022 1204673430 PUCHANUTHALA NARAYANA UNION BANK OF INDIA(508500)
587 Yerragondapalem AP-08-001-008-025/020571
(BOYALA PALLI) 		0208001000NRG23150420220062077 15/04/2022 Puchanuthala Sarada 0208001WL0004216 Puchanuthala Sarada 00468 UBIN0819417 1111 1111 Processed 14/05/2022 1204673137 Mrs SARADA PUCHANUTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
588 Yerragondapalem AP-08-001-014-001/010022
(NARASAYA PALEM) 		0208001000NRG23150420220061893 15/04/2022 Chinna Venkateswarlu 0208001WL0004203 Chinna Venkateswarlu 00468 UBIN0819417 459 459 Processed 14/05/2022 1204673378 MUTUKURI CHINNA VENKATESWARLU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 138355 138355
Total 672777 672777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_150422APB_FTO_17709 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 293214
2 Yerragondapalem AP0208001_150422APB_FTO_17709 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 1188
3 Yerragondapalem AP0208001_150422APB_FTO_17709 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 1187
4 Yerragondapalem AP0208001_150422APB_FTO_17709 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 918
5 Yerragondapalem AP0208001_150422APB_FTO_17709 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 236811
6 Yerragondapalem AP0208001_150422APB_FTO_17709 STATE BANK OF INDIA SBIN0003728 TRIPURANTAKAM 1104
7 Yerragondapalem AP0208001_150422APB_FTO_17709 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 138355

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