Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:05:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_210223APB_FTO_388536
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-08-001-013-030/030020
(TAMADAPALLI) 		0208001000NRG23210220234274278 21/02/2023 Koteshu 0208001WL183995 Koteshu 00019 APGB0003183 231 231 Processed 29/03/2023 0239372394 USIKALA KOTESWARI UNION BANK OF INDIA(508500)
SubTotal 231 231
2 Yerragondapalem AP-08-001-002-014/060252
(VEERABHADRA PURAM) 		0208001000NRG23210220234293136 21/02/2023 Salamma 0208001WL184601 Salamma 00019 APGB0005058 850 850 Processed 29/03/2023 0239372363 Mrs SALAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-002-014/060253
(VEERABHADRA PURAM) 		0208001000NRG23210220234293137 21/02/2023 Ameenamma 0208001WL184601 Ameenamma 00019 APGB0005058 850 850 Processed 29/03/2023 0239372378 Mrs AMENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-002-014/060253
(VEERABHADRA PURAM) 		0208001000NRG23210220234293139 21/02/2023 kasamma 0208001WL184601 kasamma 00019 APGB0005058 510 510 Processed 29/03/2023 0239372383 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
5 Yerragondapalem AP-08-001-002-014/060253
(VEERABHADRA PURAM) 		0208001000NRG23210220234293138 21/02/2023 Saidavali 0208001WL184601 Saidavali 00019 APGB0005058 510 510 Processed 29/03/2023 0239372379 MR DUDEKULA SAIDULU STATE BANK OF INDIA(508548)
6 Yerragondapalem AP-08-001-002-014/080065
(VEERABHADRA PURAM) 		0208001000NRG23210220234293178 21/02/2023 Ramalakshmamma 0208001WL184601 Ramalakshmamma 00019 APGB0005058 850 850 Processed 29/03/2023 0239372221 Mrs RAMALAXAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-002-014/080067
(VEERABHADRA PURAM) 		0208001000NRG23210220234275468 21/02/2023 Doradla Mariyamma 0208001WL184050 Doradla Mariyamma 00019 APGB0005058 600 600 Processed 29/03/2023 0239372385 Mrs MARIYAMMA DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-002-014/080204
(VEERABHADRA PURAM) 		0208001000NRG23210220234275517 21/02/2023 Marthamma 0208001WL184050 Marthamma 00019 APGB0005058 752 752 Processed 29/03/2023 0239372369 Mrs Mutukuri Marthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-002-014/080204
(VEERABHADRA PURAM) 		0208001000NRG23210220234275518 21/02/2023 RAMESH BABU 0208001WL184050 RAMESH BABU 00019 APGB0005058 752 752 Processed 29/03/2023 0239372392 MUTUKURI RAMESH BABU UNION BANK OF INDIA(508500)
10 Yerragondapalem AP-08-001-002-014/080328
(VEERABHADRA PURAM) 		0208001000NRG23210220234275557 21/02/2023 Mutukuri Danaiah 0208001WL184050 Mutukuri Danaiah 00019 APGB0005058 600 600 Processed 29/03/2023 0239372393 MUTUKURI DANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Yerragondapalem AP-08-001-002-014/080339
(VEERABHADRA PURAM) 		0208001000NRG23210220234275563 21/02/2023 Mariyamma 0208001WL184050 Mariyamma 00019 APGB0005058 752 752 Processed 29/03/2023 0239372370 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-002-014/080339
(VEERABHADRA PURAM) 		0208001000NRG23210220234275562 21/02/2023 Yesaiah 0208001WL184050 Yesaiah 00019 APGB0005058 752 752 Processed 29/03/2023 0239372371 Mr ESAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-002-014/080344
(VEERABHADRA PURAM) 		0208001000NRG23210220234275564 21/02/2023 BANGARAMMA 0208001WL184050 BANGARAMMA 00019 APGB0005058 752 752 Processed 29/03/2023 0239372395 Mrs BANGARAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-003-016/040250
(KAASIKUNTA THANDA) 		0208001000NRG23210220234279968 21/02/2023 bamgaramma 0208001WL184204 bamgaramma 00019 APGB0005058 1285 1285 Processed 29/03/2023 0239372382 Mrs BANGARAMMA TEPPALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-003-016/060102
(KAASIKUNTA THANDA) 		0208001000NRG23210220234279914 21/02/2023 Banavath chinna gurava naik 0208001WL184200 Banavath chinna gurava naik 00019 APGB0005058 1285 1285 Processed 29/03/2023 0239372387 Mr CHINNA GURUVA NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-003-016/070929
(MELLAMPALLI) 		0208001000NRG23210220234279951 21/02/2023 prabhavathi 0208001WL184202 prabhavathi 00019 APGB0005058 1285 1285 Processed 29/03/2023 0239372364 Mrs PRABHAVATHI ARABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-005-020/010007
(KOLUKULA) 		0208001000NRG23210220234280271 21/02/2023 Mundla Nasaramma 0208001WL184221 Mundla Nasaramma 00019 APGB0005058 832 832 Processed 29/03/2023 0239372220 Mrs NASARAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-006-021/010284
(GOLLAVIDIPI) 		0208001000NRG23210220234279056 21/02/2023 Venkateswarlu 0208001WL184163 Venkateswarlu 00019 APGB0005058 85 85 Processed 29/03/2023 0239372375 Mr VENKATESWARLU PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-009-027/010018
(GURIJE PALLI) 		0208001000NRG23210220234297532 21/02/2023 Srinu 0208001WL184806 Srinu 00019 APGB0005058 700 700 Processed 29/03/2023 0239372380 Mr SREENU AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-009-027/010069
(GURIJE PALLI) 		0208001000NRG23210220234297536 21/02/2023 Nasaramma 0208001WL184806 Nasaramma 00019 APGB0005058 1100 1100 Processed 29/03/2023 0239372396 MRS THALAPATI NASARAMMA STATE BANK OF INDIA(508548)
21 Yerragondapalem AP-08-001-009-027/010593
(GURIJE PALLI) 		0208001000NRG23210220234298199 21/02/2023 ravana 0208001WL184827 ravana 00019 APGB0005058 280 280 Processed 29/03/2023 0239372384 MRS RAVANA AVULAMANDHA STATE BANK OF INDIA(508548)
22 Yerragondapalem AP-08-001-009-027/011033
(GURIJE PALLI) 		0208001000NRG23210220234297592 21/02/2023 Chandrakala 0208001WL184806 Chandrakala 00019 APGB0005058 1100 1100 Processed 29/03/2023 0239372373 MRS POLU CHANDRAKALA STATE BANK OF INDIA(508548)
23 Yerragondapalem AP-08-001-016-001/010075
(MOGULLAPALLI) 		0208001000NRG23210220234295608 21/02/2023 jaya preethi 0208001WL184686 jaya preethi 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239372391 MS PANKU JAYA PREETHI STATE BANK OF INDIA(508548)
24 Yerragondapalem AP-08-001-016-001/010111
(MOGULLAPALLI) 		0208001000NRG23210220234295613 21/02/2023 Chinnaviraguravaiah 0208001WL184686 Chinnaviraguravaiah 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239372359 Mr CHINNA VEERA GURAVAIAH YALAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-016-001/010145
(MOGULLAPALLI) 		0208001000NRG23210220234295623 21/02/2023 Kashaiah 0208001WL184686 Kashaiah 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239372355 Mr KASAIAH BANTHU PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-016-001/010145
(MOGULLAPALLI) 		0208001000NRG23210220234295624 21/02/2023 Ramakrishna 0208001WL184686 Ramakrishna 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239372368 BANTUPALLI RAMAKRISHNA UNION BANK OF INDIA(508500)
27 Yerragondapalem AP-08-001-016-001/010147
(MOGULLAPALLI) 		0208001000NRG23210220234295625 21/02/2023 Ramanjaneyulu 0208001WL184686 Ramanjaneyulu 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239372356 Mr RAMANJANEYULU BANTHUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-016-001/010172
(MOGULLAPALLI) 		0208001000NRG23210220234295633 21/02/2023 Koteswarao 0208001WL184686 Koteswarao 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239372397 Mr KOTESWARAO GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-016-001/010525
(MOGULLAPALLI) 		0208001000NRG23210220234295676 21/02/2023 ANJAMMA 0208001WL184686 ANJAMMA 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239372366 Mrs ANJAMMA REPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-016-001/010525
(MOGULLAPALLI) 		0208001000NRG23210220234295677 21/02/2023 venkata krishna 0208001WL184686 venkata krishna 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239372374 Mr VENKATA KRISHNA REPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-016-001/010564
(MOGULLAPALLI) 		0208001000NRG23210220234295681 21/02/2023 Yalamanda 0208001WL184686 Yalamanda 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239372222 Mr SATINENI YALAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 25662 25662
32 Yerragondapalem AP-08-001-005-020/010002
(KOLUKULA) 		0208001000NRG23210220234280268 21/02/2023 Devaiah 0208001WL184221 Devaiah 00019 APGB0005088 832 832 Processed 29/03/2023 0239372376 Mr DEVAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-005-020/010002
(KOLUKULA) 		0208001000NRG23210220234280269 21/02/2023 Udayamma 0208001WL184221 Udayamma 00019 APGB0005088 832 832 Processed 29/03/2023 0239372225 UDAYAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-005-020/010007
(KOLUKULA) 		0208001000NRG23210220234280270 21/02/2023 Yezra 0208001WL184221 Yezra 00019 APGB0005088 832 832 Processed 29/03/2023 0239372360 Mr YEJJARA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-005-020/010014
(KOLUKULA) 		0208001000NRG23210220234280272 21/02/2023 Ramesh 0208001WL184221 Ramesh 00019 APGB0005088 208 208 Processed 29/03/2023 0239372381 Mr RAMESH MUNDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
36 Yerragondapalem AP-08-001-005-020/010024
(KOLUKULA) 		0208001000NRG23210220234280273 21/02/2023 Jeevarathnam 0208001WL184221 Jeevarathnam 00019 APGB0005088 832 832 Processed 29/03/2023 0239372372 Mr BARIGELA JEEVARATNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
37 Yerragondapalem AP-08-001-005-020/010056
(KOLUKULA) 		0208001000NRG23210220234280275 21/02/2023 Mariyamma 0208001WL184221 Mariyamma 00019 APGB0005088 832 832 Processed 29/03/2023 0239372227 Mrs MARIYAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-005-020/010056
(KOLUKULA) 		0208001000NRG23210220234280274 21/02/2023 Venkataiah 0208001WL184221 Venkataiah 00019 APGB0005088 832 832 Processed 29/03/2023 0239372365 Mr VENKATAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-005-020/010060
(KOLUKULA) 		0208001000NRG23210220234280276 21/02/2023 Avulaiah 0208001WL184221 Avulaiah 00019 APGB0005088 832 832 Processed 29/03/2023 0239372223 Mr AVULAIAH BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-005-020/010060
(KOLUKULA) 		0208001000NRG23210220234280277 21/02/2023 Danamma 0208001WL184221 Danamma 00019 APGB0005088 832 832 Processed 29/03/2023 0239372226 DANAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-005-020/010095
(KOLUKULA) 		0208001000NRG23210220234280281 21/02/2023 Avulaiah 0208001WL184221 Avulaiah 00019 APGB0005088 624 624 Processed 29/03/2023 0239372219 Mr AVULAIAH MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-005-020/010095
(KOLUKULA) 		0208001000NRG23210220234280280 21/02/2023 Maladi Malleswary 0208001WL184221 Maladi Malleswary 00019 APGB0005088 624 624 Processed 29/03/2023 0239372357 Mrs MALLESWARI MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-005-020/010650
(KOLUKULA) 		0208001000NRG23210220234280381 21/02/2023 premakumari 0208001WL184221 premakumari 00019 APGB0005088 832 832 Processed 29/03/2023 0239372361 Mrs PREMA KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-005-020/010650
(KOLUKULA) 		0208001000NRG23210220234280382 21/02/2023 Vinukonda Chandra Kala 0208001WL184221 Vinukonda Chandra Kala 00019 APGB0005088 624 624 Processed 29/03/2023 0239372362 Mrs CHANDRAKALA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-005-020/011120
(KOLUKULA) 		0208001000NRG23210220234280457 21/02/2023 MUNDLA BALARAJU 0208001WL184221 MUNDLA BALARAJU 00019 APGB0005088 832 832 Processed 29/03/2023 0239372388 MR BALARAJU MUNDLA STATE BANK OF INDIA(508548)
46 Yerragondapalem AP-08-001-005-020/011120
(KOLUKULA) 		0208001000NRG23210220234280458 21/02/2023 MUNDLA SUNITHA 0208001WL184221 MUNDLA SUNITHA 00019 APGB0005088 832 832 Processed 29/03/2023 0239372389 Mrs Mundla Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-010-028/012006
(AMMANIGUDIPADU) 		0208001000NRG23210220234299268 21/02/2023 Ademma 0208001WL184882 Ademma 00019 APGB0005088 300 300 Processed 29/03/2023 0239372377 Mrs ADEMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-010-028/012234
(AMMANIGUDIPADU) 		0208001000NRG23210220234299278 21/02/2023 nagavenkateswarlu 0208001WL184882 nagavenkateswarlu 00019 APGB0005088 100 100 Processed 29/03/2023 0239372367 CHITTA BATTULA NAGA VENKATESWARLU UNION BANK OF INDIA(508500)
49 Yerragondapalem AP-08-001-010-028/012234
(AMMANIGUDIPADU) 		0208001000NRG23210220234299277 21/02/2023 ravanaiah 0208001WL184882 ravanaiah 00019 APGB0005088 100 100 Processed 29/03/2023 0239372390 Mr Chitta Battula Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-011-028/020051
(VADAMPALLI) 		0208001000NRG23210220234274021 21/02/2023 Avulaiah 0208001WL183968 Avulaiah 00019 APGB0005088 481 481 Processed 29/03/2023 0239372224 AVUALAIAH PITTAMALLA STATE BANK OF INDIA(508548)
51 Yerragondapalem AP-08-001-011-028/020242
(VADAMPALLI) 		0208001000NRG23210220234274022 21/02/2023 Chinna Rajaiah 0208001WL183968 Chinna Rajaiah 00019 APGB0005088 481 481 Processed 29/03/2023 0239372358 Mr KANNABOYINA RAJAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
52 Yerragondapalem AP-08-001-013-030/030012
(TAMADAPALLI) 		0208001000NRG23210220234274270 21/02/2023 rani 0208001WL183995 rani 00019 APGB0005088 463 463 Processed 29/03/2023 0239372386 Mrs RANI PURNAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13157 13157
53 Yerragondapalem AP-08-001-009-027/010321
(GURIJE PALLI) 		0208001000NRG23210220234297557 21/02/2023 Brahmaiah 0208001WL184806 Brahmaiah 00078 CNRB0013667 1100 1100 Processed 29/03/2023 0239372346 BRAHMAIAH DASARI CANARA BANK(508532)
SubTotal 1100 1100
54 Yerragondapalem AP-08-001-013-030/030020
(TAMADAPALLI) 		0208001000NRG23210220234274277 21/02/2023 Lingamma 0208001WL183995 Lingamma 00354 PUNB0282100 578 578 Processed 29/03/2023 0239372275 Mrs LINGAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-013-030/030022
(TAMADAPALLI) 		0208001000NRG23210220234274280 21/02/2023 Jayanna 0208001WL183995 Jayanna 00354 PUNB0282100 578 578 Processed 29/03/2023 0239372281 PURNAKANTI JAYARAO PUNJAB NATIONAL BANK(508568)
56 Yerragondapalem AP-08-001-013-030/030022
(TAMADAPALLI) 		0208001000NRG23210220234274281 21/02/2023 Salamma 0208001WL183995 Salamma 00354 PUNB0282100 578 578 Processed 29/03/2023 0239372280 PURNAKANTI SALAMMA PUNJAB NATIONAL BANK(508568)
57 Yerragondapalem AP-08-001-013-030/030024
(TAMADAPALLI) 		0208001000NRG23210220234274282 21/02/2023 Ramulamma 0208001WL183995 Ramulamma 00354 PUNB0282100 578 578 Processed 29/03/2023 0239372278 Mrs RAMULAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-013-030/030041
(TAMADAPALLI) 		0208001000NRG23210220234274295 21/02/2023 Nagaiah 0208001WL183995 Nagaiah 00354 PUNB0282100 347 347 Processed 29/03/2023 0239372282 Mr NAGAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-013-030/030046
(TAMADAPALLI) 		0208001000NRG23210220234274300 21/02/2023 Chinnayakobu 0208001WL183995 Chinnayakobu 00354 PUNB0282100 347 347 Processed 29/03/2023 0239372277 SANNEPOGU YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Yerragondapalem AP-08-001-013-030/030046
(TAMADAPALLI) 		0208001000NRG23210220234274299 21/02/2023 Devakaruna 0208001WL183995 Devakaruna 00354 PUNB0282100 463 463 Processed 29/03/2023 0239372279 SANNEPOGU DEVAKARANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Yerragondapalem AP-08-001-013-030/030046
(TAMADAPALLI) 		0208001000NRG23210220234274298 21/02/2023 Lakshamaiah 0208001WL183995 Lakshamaiah 00354 PUNB0282100 231 231 Processed 29/03/2023 0239372276 SANNEPOGU LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 3700 3700
62 Yerragondapalem AP-08-001-016-001/010589
(MOGULLAPALLI) 		0208001000NRG23210220234295682 21/02/2023 Naaga lakshmi 0208001WL184686 Naaga lakshmi 00415 SBIN0001010 1020 1020 Processed 29/03/2023 0239372327 MS NAGA LAKSHMI BASIBOINA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
63 Yerragondapalem AP-08-001-002-014/060001
(VEERABHADRA PURAM) 		0208001000NRG23210220234293129 21/02/2023 Cennamma 0208001WL184601 Cennamma 00415 SBIN0002815 510 510 Processed 29/03/2023 0239372405 MRS CHENNAMMA CHAPPIDI STATE BANK OF INDIA(508548)
64 Yerragondapalem AP-08-001-002-014/060002
(VEERABHADRA PURAM) 		0208001000NRG23210220234293131 21/02/2023 Eadukondalu 0208001WL184601 Eadukondalu 00415 SBIN0002815 510 510 Processed 29/03/2023 0239372326 SANGALA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Yerragondapalem AP-08-001-002-014/060003
(VEERABHADRA PURAM) 		0208001000NRG23210220234293133 21/02/2023 Kanakamma 0208001WL184601 Kanakamma 00415 SBIN0002815 510 510 Processed 29/03/2023 0239372312 MRS KANAKAMMA CHILAKABATTI STATE BANK OF INDIA(508548)
66 Yerragondapalem AP-08-001-002-014/060003
(VEERABHADRA PURAM) 		0208001000NRG23210220234293132 21/02/2023 Venkatamma 0208001WL184601 Venkatamma 00415 SBIN0002815 510 510 Processed 29/03/2023 0239372308 MRS VENKATAMMA CHILAKABATINI STATE BANK OF INDIA(508548)
67 Yerragondapalem AP-08-001-002-014/060012
(VEERABHADRA PURAM) 		0208001000NRG23210220234293135 21/02/2023 Chennamma chappidi 0208001WL184601 Chennamma chappidi 00415 SBIN0002815 510 510 Processed 29/03/2023 0239372338 MS CHAPPIDI CHENNAMMA STATE BANK OF INDIA(508548)
68 Yerragondapalem AP-08-001-002-014/060012
(VEERABHADRA PURAM) 		0208001000NRG23210220234293134 21/02/2023 Chinnavenkateswarlu 0208001WL184601 Chinnavenkateswarlu 00415 SBIN0002815 510 510 Processed 29/03/2023 0239372410 MR CHINNA VENKATESWARLU CHAPPIDI STATE BANK OF INDIA(508548)
69 Yerragondapalem AP-08-001-002-014/060284
(VEERABHADRA PURAM) 		0208001000NRG23210220234291846 21/02/2023 Katneni Anjamma 0208001WL184555 Katneni Anjamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372295 MS KATNENI ANJAMMA STATE BANK OF INDIA(508548)
70 Yerragondapalem AP-08-001-002-014/060291
(VEERABHADRA PURAM) 		0208001000NRG23210220234291849 21/02/2023 Balaguravaiah 0208001WL184555 Balaguravaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372318 MR BALAGURVAIAH GANAPA STATE BANK OF INDIA(508548)
71 Yerragondapalem AP-08-001-002-014/060291
(VEERABHADRA PURAM) 		0208001000NRG23210220234291848 21/02/2023 Venkatala Lakshmamma 0208001WL184555 Venkatala Lakshmamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372333 GANAPA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
72 Yerragondapalem AP-08-001-002-014/060293
(VEERABHADRA PURAM) 		0208001000NRG23210220234291851 21/02/2023 Bhudevi 0208001WL184555 Bhudevi 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372330 MRS BHUDEVI DHONGARI STATE BANK OF INDIA(508548)
73 Yerragondapalem AP-08-001-002-014/060296
(VEERABHADRA PURAM) 		0208001000NRG23210220234291852 21/02/2023 Palankaiahh 0208001WL184555 Palankaiahh 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372217 MR PALANKAIAH BODA STATE BANK OF INDIA(508548)
74 Yerragondapalem AP-08-001-002-014/060299
(VEERABHADRA PURAM) 		0208001000NRG23210220234291854 21/02/2023 Guravaiah 0208001WL184555 Guravaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372323 MR GURAVAIAH GANAPA STATE BANK OF INDIA(508548)
75 Yerragondapalem AP-08-001-002-014/060299
(VEERABHADRA PURAM) 		0208001000NRG23210220234291855 21/02/2023 Lingammaa 0208001WL184555 Lingammaa 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372324 MS LINGAMMA GANAPA STATE BANK OF INDIA(508548)
76 Yerragondapalem AP-08-001-002-014/060301
(VEERABHADRA PURAM) 		0208001000NRG23210220234291857 21/02/2023 Chennamma 0208001WL184555 Chennamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372283 MR CHENNAMMA NEELAPANENI STATE BANK OF INDIA(508548)
77 Yerragondapalem AP-08-001-002-014/060321
(VEERABHADRA PURAM) 		0208001000NRG23210220234291859 21/02/2023 Gudipati Kotamma 0208001WL184555 Gudipati Kotamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372208 GUDIPATI KOTAMMA STATE BANK OF INDIA(508548)
78 Yerragondapalem AP-08-001-002-014/060324
(VEERABHADRA PURAM) 		0208001000NRG23210220234291862 21/02/2023 Nagamma 0208001WL184555 Nagamma 00415 SBIN0002815 850 850 Processed 29/03/2023 0239372334 MRS NAGAMMA GUDIMETLA STATE BANK OF INDIA(508548)
79 Yerragondapalem AP-08-001-002-014/060325
(VEERABHADRA PURAM) 		0208001000NRG23210220234291863 21/02/2023 Lakshmma 0208001WL184555 Lakshmma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372290 MS GUDIMETLA LAKSHMAMMA STATE BANK OF INDIA(508548)
80 Yerragondapalem AP-08-001-002-014/060334
(VEERABHADRA PURAM) 		0208001000NRG23210220234291865 21/02/2023 Veeraiah 0208001WL184555 Veeraiah 00415 SBIN0002815 510 510 Processed 29/03/2023 0239372215 VEERAIAH THOTA STATE BANK OF INDIA(508548)
81 Yerragondapalem AP-08-001-002-014/060340
(VEERABHADRA PURAM) 		0208001000NRG23210220234291867 21/02/2023 Venkateswarlu 0208001WL184555 Venkateswarlu 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372319 MR GUDIMETLA VENKATESWARLU STATE BANK OF INDIA(508548)
82 Yerragondapalem AP-08-001-002-014/060346
(VEERABHADRA PURAM) 		0208001000NRG23210220234291869 21/02/2023 Lingaiah 0208001WL184555 Lingaiah 00415 SBIN0002815 680 680 Processed 29/03/2023 0239372408 GUDIMETLA LINGAIAH UNION BANK OF INDIA(508500)
83 Yerragondapalem AP-08-001-002-014/060353
(VEERABHADRA PURAM) 		0208001000NRG23210220234291871 21/02/2023 Chinna Pullaiah 0208001WL184555 Chinna Pullaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372297 Mr CHINNA PULLAIAH GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-002-014/060353
(VEERABHADRA PURAM) 		0208001000NRG23210220234291872 21/02/2023 Ravana 0208001WL184555 Ravana 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372399 MRS RAMANA GUDIPATI STATE BANK OF INDIA(508548)
85 Yerragondapalem AP-08-001-002-014/060354
(VEERABHADRA PURAM) 		0208001000NRG23210220234291873 21/02/2023 Pullaiah 0208001WL184555 Pullaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372303 Mr PULLAIAH GUDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
86 Yerragondapalem AP-08-001-002-014/060354
(VEERABHADRA PURAM) 		0208001000NRG23210220234291874 21/02/2023 Ravana 0208001WL184555 Ravana 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372294 MR RAVANA GUDIPATI STATE BANK OF INDIA(508548)
87 Yerragondapalem AP-08-001-002-014/060358
(VEERABHADRA PURAM) 		0208001000NRG23210220234291876 21/02/2023 Gudipati Govindamma 0208001WL184555 Gudipati Govindamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372206 GOINDHAMMA GUDIPATI STATE BANK OF INDIA(508548)
88 Yerragondapalem AP-08-001-002-014/060358
(VEERABHADRA PURAM) 		0208001000NRG23210220234291875 21/02/2023 Peddamallaiah 0208001WL184555 Peddamallaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372315 MR PEDDA PULLAIAH GUDIPATI STATE BANK OF INDIA(508548)
89 Yerragondapalem AP-08-001-002-014/060375
(VEERABHADRA PURAM) 		0208001000NRG23210220234291879 21/02/2023 chennaiah 0208001WL184555 chennaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372216 NAGIRI CHENNAIAH STATE BANK OF INDIA(508548)
90 Yerragondapalem AP-08-001-002-014/060378
(VEERABHADRA PURAM) 		0208001000NRG23210220234291881 21/02/2023 Chinnavenkateswarlu 0208001WL184555 Chinnavenkateswarlu 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372350 MR THOTA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
91 Yerragondapalem AP-08-001-002-014/060379
(VEERABHADRA PURAM) 		0208001000NRG23210220234291882 21/02/2023 Balamma 0208001WL184555 Balamma 00415 SBIN0002815 680 680 Processed 29/03/2023 0239372286 MS AVULA BALAMMA STATE BANK OF INDIA(508548)
92 Yerragondapalem AP-08-001-002-014/060379
(VEERABHADRA PURAM) 		0208001000NRG23210220234291883 21/02/2023 Rajendra 0208001WL184555 Rajendra 00415 SBIN0002815 680 680 Processed 29/03/2023 0239372314 AVULA RAJENDRA UNION BANK OF INDIA(508500)
93 Yerragondapalem AP-08-001-002-014/060385
(VEERABHADRA PURAM) 		0208001000NRG23210220234291885 21/02/2023 Peddanna 0208001WL184555 Peddanna 00415 SBIN0002815 680 680 Processed 29/03/2023 0239372345 MR TARIPI PEDDANNA STATE BANK OF INDIA(508548)
94 Yerragondapalem AP-08-001-002-014/060391
(VEERABHADRA PURAM) 		0208001000NRG23210220234291886 21/02/2023 Picheremma 0208001WL184555 Picheremma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372342 MRS PICHI VIRAMMA NALLABOTHULA LTI STATE BANK OF INDIA(508548)
95 Yerragondapalem AP-08-001-002-014/060394
(VEERABHADRA PURAM) 		0208001000NRG23210220234291887 21/02/2023 Srinu 0208001WL184555 Srinu 00415 SBIN0002815 850 850 Processed 29/03/2023 0239372409 MR AATUKURI SRINIVASAREDDY STATE BANK OF INDIA(508548)
96 Yerragondapalem AP-08-001-002-014/060400
(VEERABHADRA PURAM) 		0208001000NRG23210220234291889 21/02/2023 Sambamma 0208001WL184555 Sambamma 00415 SBIN0002815 850 850 Processed 29/03/2023 0239372205 MRS METTU SAMBAMMA STATE BANK OF INDIA(508548)
97 Yerragondapalem AP-08-001-002-014/060427
(VEERABHADRA PURAM) 		0208001000NRG23210220234293142 21/02/2023 Mettu Srilakshmi 0208001WL184601 Mettu Srilakshmi 00415 SBIN0002815 680 680 Processed 29/03/2023 0239372343 MRS METTU SRILAKSHMI STATE BANK OF INDIA(508548)
98 Yerragondapalem AP-08-001-002-014/060434
(VEERABHADRA PURAM) 		0208001000NRG23210220234291891 21/02/2023 Chennamma 0208001WL184555 Chennamma 00415 SBIN0002815 510 510 Processed 29/03/2023 0239372284 MR GUDIPATI CHENNAMMA STATE BANK OF INDIA(508548)
99 Yerragondapalem AP-08-001-002-014/060434
(VEERABHADRA PURAM) 		0208001000NRG23210220234291890 21/02/2023 Chinnaraghavulu 0208001WL184555 Chinnaraghavulu 00415 SBIN0002815 510 510 Processed 29/03/2023 0239372398 RAGHAVULU GUDIPATI STATE BANK OF INDIA(508548)
100 Yerragondapalem AP-08-001-002-014/060435
(VEERABHADRA PURAM) 		0208001000NRG23210220234291893 21/02/2023 Ambamma 0208001WL184555 Ambamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372400 MRS ANJAMMA GAVADHAGATLA STATE BANK OF INDIA(508548)
101 Yerragondapalem AP-08-001-002-014/060435
(VEERABHADRA PURAM) 		0208001000NRG23210220234291892 21/02/2023 Narayana 0208001WL184555 Narayana 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372322 Mr VENKATA NARAYANA GAVADAGATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
102 Yerragondapalem AP-08-001-002-014/060437
(VEERABHADRA PURAM) 		0208001000NRG23210220234291895 21/02/2023 Miramma 0208001WL184555 Miramma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372293 MS DUDEKULA MEERABI STATE BANK OF INDIA(508548)
103 Yerragondapalem AP-08-001-002-014/060440
(VEERABHADRA PURAM) 		0208001000NRG23210220234291896 21/02/2023 Subbamma 0208001WL184555 Subbamma 00415 SBIN0002815 850 850 Processed 29/03/2023 0239372207 GUDIPATI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Yerragondapalem AP-08-001-002-014/060442
(VEERABHADRA PURAM) 		0208001000NRG23210220234291898 21/02/2023 ankalaiah 0208001WL184555 ankalaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372304 DONGARI ANKALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 Yerragondapalem AP-08-001-002-014/060442
(VEERABHADRA PURAM) 		0208001000NRG23210220234291897 21/02/2023 Dongari Bhulakshamma 0208001WL184555 Dongari Bhulakshamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372331 DONGARI BHULAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Yerragondapalem AP-08-001-002-014/060446
(VEERABHADRA PURAM) 		0208001000NRG23210220234291901 21/02/2023 Pasupuleti Subbulu 0208001WL184555 Pasupuleti Subbulu 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372212 Mrs SUBBULU PASUPULETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
107 Yerragondapalem AP-08-001-002-014/060544
(VEERABHADRA PURAM) 		0208001000NRG23210220234293143 21/02/2023 U RAVANA 0208001WL184601 U RAVANA 00415 SBIN0002815 510 510 Processed 29/03/2023 0239372339 MRS RAVANA UTHYALA STATE BANK OF INDIA(508548)
108 Yerragondapalem AP-08-001-002-014/060647
(VEERABHADRA PURAM) 		0208001000NRG23210220234293144 21/02/2023 Tellamekala Koteswari 0208001WL184601 Tellamekala Koteswari 00415 SBIN0002815 680 680 Processed 29/03/2023 0239372351 Mrs TELLAMEKALA KOTESWARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
109 Yerragondapalem AP-08-001-002-014/060660
(VEERABHADRA PURAM) 		0208001000NRG23210220234293145 21/02/2023 CHAPPIDI GALEMMA 0208001WL184601 CHAPPIDI GALEMMA 00415 SBIN0002815 510 510 Processed 29/03/2023 0239372210 GALAMMA CHAPPIDI STATE BANK OF INDIA(508548)
110 Yerragondapalem AP-08-001-002-014/060797
(VEERABHADRA PURAM) 		0208001000NRG23210220234293146 21/02/2023 Achaiah 0208001WL184601 Achaiah 00415 SBIN0002815 510 510 Processed 29/03/2023 0239372337 MR ACHAIAH MAGAMURI STATE BANK OF INDIA(508548)
111 Yerragondapalem AP-08-001-002-014/060797
(VEERABHADRA PURAM) 		0208001000NRG23210220234293147 21/02/2023 Ramana 0208001WL184601 Ramana 00415 SBIN0002815 510 510 Processed 29/03/2023 0239372209 Mrs MANGAMURI RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-002-014/060831
(VEERABHADRA PURAM) 		0208001000NRG23210220234293148 21/02/2023 Chinnakka 0208001WL184601 Chinnakka 00415 SBIN0002815 510 510 Processed 29/03/2023 0239372307 MRS CHINNAKKA CHAPPIDI STATE BANK OF INDIA(508548)
113 Yerragondapalem AP-08-001-002-014/060841
(VEERABHADRA PURAM) 		0208001000NRG23210220234293151 21/02/2023 Venkataiah 0208001WL184601 Venkataiah 00415 SBIN0002815 510 510 Processed 29/03/2023 0239372325 MR VENKATAIAH SANAGALA STATE BANK OF INDIA(508548)
114 Yerragondapalem AP-08-001-002-014/060842
(VEERABHADRA PURAM) 		0208001000NRG23210220234293153 21/02/2023 Sangala Guravamma 0208001WL184601 Sangala Guravamma 00415 SBIN0002815 510 510 Processed 29/03/2023 0239372211 GURAVAMMA SANGALA STATE BANK OF INDIA(508548)
115 Yerragondapalem AP-08-001-002-014/060868
(VEERABHADRA PURAM) 		0208001000NRG23210220234293156 21/02/2023 Atchamma 0208001WL184601 Atchamma 00415 SBIN0002815 510 510 Processed 29/03/2023 0239372309 MRS ACHAMMA CHAPPIDI STATE BANK OF INDIA(508548)
116 Yerragondapalem AP-08-001-002-014/061104
(VEERABHADRA PURAM) 		0208001000NRG23210220234293167 21/02/2023 Ankalamma 0208001WL184601 Ankalamma 00415 SBIN0002815 510 510 Processed 29/03/2023 0239372340 CHAPPIDI ANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Yerragondapalem AP-08-001-002-014/080042
(VEERABHADRA PURAM) 		0208001000NRG23210220234275443 21/02/2023 Lalithamma 0208001WL184050 Lalithamma 00415 SBIN0002815 600 600 Processed 29/03/2023 0239372298 MUTUKURI LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Yerragondapalem AP-08-001-002-014/080063
(VEERABHADRA PURAM) 		0208001000NRG23210220234275467 21/02/2023 BALU 0208001WL184050 BALU 00415 SBIN0002815 752 752 Processed 29/03/2023 0239372349 MR BALU MUTUKURI STATE BANK OF INDIA(508548)
119 Yerragondapalem AP-08-001-002-014/080211
(VEERABHADRA PURAM) 		0208001000NRG23210220234275523 21/02/2023 Pitchaiah 0208001WL184050 Pitchaiah 00415 SBIN0002815 600 600 Processed 29/03/2023 0239372336 Mr DORADLA CHINNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
120 Yerragondapalem AP-08-001-002-014/080320
(VEERABHADRA PURAM) 		0208001000NRG23210220234275549 21/02/2023 Pedda Babu 0208001WL184050 Pedda Babu 00415 SBIN0002815 600 600 Processed 29/03/2023 0239372403 MR PEDDA BABU MUTUKURI STATE BANK OF INDIA(508548)
121 Yerragondapalem AP-08-001-002-014/8160194
(VEERABHADRA PURAM) 		0208001000NRG23210220234293187 21/02/2023 kadiri venkateswarlu 0208001WL184601 kadiri venkateswarlu 00415 SBIN0002815 850 850 Processed 29/03/2023 0239372353 KADIRI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Yerragondapalem AP-08-001-003-016/040250
(KAASIKUNTA THANDA) 		0208001000NRG23210220234279967 21/02/2023 chinnaprabhudas 0208001WL184204 chinnaprabhudas 00415 SBIN0002815 1285 1285 Processed 29/03/2023 0239372341 TEPPALI CHINNA PRABHUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Yerragondapalem AP-08-001-003-016/070929
(MELLAMPALLI) 		0208001000NRG23210220234279950 21/02/2023 nagaraju 0208001WL184202 nagaraju 00415 SBIN0002815 1285 1285 Processed 29/03/2023 0239372332 ARABOLU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Yerragondapalem AP-08-001-004-017/070016
(YERRAGONDAPALEM) 		0208001000NRG23210220234291905 21/02/2023 Gangamma 0208001WL184557 Gangamma 00415 SBIN0002815 792 792 Processed 29/03/2023 0239372317 MS GANGAMMA YAKASIRI STATE BANK OF INDIA(508548)
125 Yerragondapalem AP-08-001-004-017/070074
(YERRAGONDAPALEM) 		0208001000NRG23210220234291906 21/02/2023 Nasaramma 0208001WL184557 Nasaramma 00415 SBIN0002815 792 792 Processed 29/03/2023 0239372300 MRS UDATHALA NASARAMMA STATE BANK OF INDIA(508548)
126 Yerragondapalem AP-08-001-004-017/070084
(YERRAGONDAPALEM) 		0208001000NRG23210220234291907 21/02/2023 Venkateswarlu 0208001WL184557 Venkateswarlu 00415 SBIN0002815 792 792 Processed 29/03/2023 0239372328 MR UDATHALA VENKATESWARLU STATE BANK OF INDIA(508548)
127 Yerragondapalem AP-08-001-006-021/010016
(GOLLAVIDIPI) 		0208001000NRG23210220234278993 21/02/2023 Sundramma 0208001WL184163 Sundramma 00415 SBIN0002815 85 85 Processed 29/03/2023 0239372411 KOTLA SUNDARAMMA INDIAN OVERSEAS BANK(508541)
128 Yerragondapalem AP-08-001-006-021/010040
(GOLLAVIDIPI) 		0208001000NRG23210220234279000 21/02/2023 Budevi 0208001WL184163 Budevi 00415 SBIN0002815 85 85 Processed 29/03/2023 0239372287 MRS K BHU DEVI STATE BANK OF INDIA(508548)
129 Yerragondapalem AP-08-001-006-021/010206
(GOLLAVIDIPI) 		0208001000NRG23210220234279033 21/02/2023 Subbalakshmamma 0208001WL184163 Subbalakshmamma 00415 SBIN0002815 255 255 Processed 29/03/2023 0239372316 VUNADI SUBBA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Yerragondapalem AP-08-001-006-021/010208
(GOLLAVIDIPI) 		0208001000NRG23210220234279034 21/02/2023 Adi Narayanamma 0208001WL184163 Adi Narayanamma 00415 SBIN0002815 170 170 Processed 29/03/2023 0239372291 VUNADI ADI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Yerragondapalem AP-08-001-006-021/010298
(GOLLAVIDIPI) 		0208001000NRG23210220234279060 21/02/2023 Hunumayamma 0208001WL184163 Hunumayamma 00415 SBIN0002815 255 255 Processed 29/03/2023 0239372311 MRS HANUMAYAMMA KANGATI STATE BANK OF INDIA(508548)
132 Yerragondapalem AP-08-001-006-021/010298
(GOLLAVIDIPI) 		0208001000NRG23210220234279059 21/02/2023 Srinivasareddy 0208001WL184163 Srinivasareddy 00415 SBIN0002815 85 85 Processed 29/03/2023 0239372218 Mr SRINIVASA REDDY KANGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
133 Yerragondapalem AP-08-001-006-021/010327
(GOLLAVIDIPI) 		0208001000NRG23210220234279070 21/02/2023 Peddavenkatareddy 0208001WL184163 Peddavenkatareddy 00415 SBIN0002815 170 170 Processed 29/03/2023 0239372299 KANGATI PEDDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
134 Yerragondapalem AP-08-001-006-021/010327
(GOLLAVIDIPI) 		0208001000NRG23210220234279071 21/02/2023 Vijayalakshmi 0208001WL184163 Vijayalakshmi 00415 SBIN0002815 170 170 Processed 29/03/2023 0239372292 MS KANGATI VIJAYA KUMARI STATE BANK OF INDIA(508548)
135 Yerragondapalem AP-08-001-006-021/010349
(GOLLAVIDIPI) 		0208001000NRG23210220234279073 21/02/2023 Shrinu 0208001WL184163 Shrinu 00415 SBIN0002815 170 170 Processed 29/03/2023 0239372306 PASAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Yerragondapalem AP-08-001-006-021/010369
(GOLLAVIDIPI) 		0208001000NRG23210220234279079 21/02/2023 Guravamma 0208001WL184163 Guravamma 00415 SBIN0002815 170 170 Processed 29/03/2023 0239372288 MS MUDAMANCHU GURAVAMMA STATE BANK OF INDIA(508548)
137 Yerragondapalem AP-08-001-006-021/010454
(GOLLAVIDIPI) 		0208001000NRG23210220234279096 21/02/2023 Mallamma 0208001WL184163 Mallamma 00415 SBIN0002815 85 85 Processed 29/03/2023 0239372285 BOMMANABOINA MALLAMMA UNION BANK OF INDIA(508500)
138 Yerragondapalem AP-08-001-006-021/010454
(GOLLAVIDIPI) 		0208001000NRG23210220234279095 21/02/2023 Venkateswarlu 0208001WL184163 Venkateswarlu 00415 SBIN0002815 170 170 Processed 29/03/2023 0239372289 Mr VENKATESWARLU BOMMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-006-021/010587
(GOLLAVIDIPI) 		0208001000NRG23210220234279112 21/02/2023 Mallaiah 0208001WL184163 Mallaiah 00415 SBIN0002815 85 85 Processed 29/03/2023 0239372402 MR MALLAIAH KAYAKAKULA STATE BANK OF INDIA(508548)
140 Yerragondapalem AP-08-001-009-027/010069
(GURIJE PALLI) 		0208001000NRG23210220234297537 21/02/2023 Sundar Rao 0208001WL184806 Sundar Rao 00415 SBIN0002815 1100 1100 Processed 29/03/2023 0239372406 MR TALAPATI SUNDARARAO STATE BANK OF INDIA(508548)
141 Yerragondapalem AP-08-001-009-027/010599
(GURIJE PALLI) 		0208001000NRG23210220234297563 21/02/2023 Mallikarjuna 0208001WL184806 Mallikarjuna 00415 SBIN0002815 1100 1100 Processed 29/03/2023 0239372213 MR MALLIKARJUNA GADDA STATE BANK OF INDIA(508548)
142 Yerragondapalem AP-08-001-009-027/010622
(GURIJE PALLI) 		0208001000NRG23210220234297567 21/02/2023 Gadda Yobu 0208001WL184806 Gadda Yobu 00415 SBIN0002815 1100 1100 Processed 29/03/2023 0239372214 MR GADDA YOBU STATE BANK OF INDIA(508548)
143 Yerragondapalem AP-08-001-009-027/010622
(GURIJE PALLI) 		0208001000NRG23210220234297568 21/02/2023 Rutamma 0208001WL184806 Rutamma 00415 SBIN0002815 1100 1100 Processed 29/03/2023 0239372401 MS RUTHAMMA GADDA STATE BANK OF INDIA(508548)
144 Yerragondapalem AP-08-001-009-027/010623
(GURIJE PALLI) 		0208001000NRG23210220234297569 21/02/2023 Chinna Kotaiah 0208001WL184806 Chinna Kotaiah 00415 SBIN0002815 1100 1100 Processed 29/03/2023 0239372305 MR GONA CHINNAKOTAIAH STATE BANK OF INDIA(508548)
145 Yerragondapalem AP-08-001-009-027/010627
(GURIJE PALLI) 		0208001000NRG23210220234297570 21/02/2023 Jaya Rao 0208001WL184806 Jaya Rao 00415 SBIN0002815 1100 1100 Processed 29/03/2023 0239372321 MR JYARAO MANCHA STATE BANK OF INDIA(508548)
146 Yerragondapalem AP-08-001-009-027/010639
(GURIJE PALLI) 		0208001000NRG23210220234298206 21/02/2023 chand basha 0208001WL184827 chand basha 00415 SBIN0002815 280 280 Processed 29/03/2023 0239372320 MR SHAIK CHAND BASHA STATE BANK OF INDIA(508548)
147 Yerragondapalem AP-08-001-009-027/010833
(GURIJE PALLI) 		0208001000NRG23210220234297575 21/02/2023 Gadda Lakshmikumuri 0208001WL184806 Gadda Lakshmikumuri 00415 SBIN0002815 1100 1100 Processed 29/03/2023 0239372352 GADDA LAKSHMI HDFC BANK LTD(607152)
148 Yerragondapalem AP-08-001-009-027/011049
(GURIJE PALLI) 		0208001000NRG23210220234297596 21/02/2023 balamma 0208001WL184806 balamma 00415 SBIN0002815 1100 1100 Processed 29/03/2023 0239372344 MRS BALAMMA MUDAMANCHU STATE BANK OF INDIA(508548)
149 Yerragondapalem AP-08-001-009-027/011093
(GURIJE PALLI) 		0208001000NRG23210220234297600 21/02/2023 sunitha 0208001WL184806 sunitha 00415 SBIN0002815 1100 1100 Processed 29/03/2023 0239372404 Mrs SUNEETHA DASARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
150 Yerragondapalem AP-08-001-011-028/020294
(VADAMPALLI) 		0208001000NRG23210220234274023 21/02/2023 Venkata Ravana 0208001WL183968 Venkata Ravana 00415 SBIN0002815 481 481 Processed 29/03/2023 0239372310 Mrs VENKATA RAMANA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-013-030/030012
(TAMADAPALLI) 		0208001000NRG23210220234274269 21/02/2023 Gangaiah 0208001WL183995 Gangaiah 00415 SBIN0002815 463 463 Processed 29/03/2023 0239372407 Mr GANGAIAH PURNAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-016-001/010075
(MOGULLAPALLI) 		0208001000NRG23210220234295607 21/02/2023 Mallaiah 0208001WL184686 Mallaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372329 REPANI MALLAIAH UNION BANK OF INDIA(508500)
153 Yerragondapalem AP-08-001-016-001/010341
(MOGULLAPALLI) 		0208001000NRG23210220234295650 21/02/2023 Triupatamma 0208001WL184686 Triupatamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372348 MRS BANDARU TIRAPATAMMA STATE BANK OF INDIA(508548)
154 Yerragondapalem AP-08-001-016-001/010421
(MOGULLAPALLI) 		0208001000NRG23210220234295662 21/02/2023 Narendra 0208001WL184686 Narendra 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372302 MR VENKATA NARENDRA BABU TIRUPATHI STATE BANK OF INDIA(508548)
155 Yerragondapalem AP-08-001-016-001/010432
(MOGULLAPALLI) 		0208001000NRG23210220234295663 21/02/2023 Ramanjaneyulu 0208001WL184686 Ramanjaneyulu 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372301 Mr CHALLA RAMANJANEYULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
156 Yerragondapalem AP-08-001-016-001/010524
(MOGULLAPALLI) 		0208001000NRG23210220234295675 21/02/2023 Kasamma 0208001WL184686 Kasamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239372335 Mrs KASAMMA SATHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 69707 69707
157 Yerragondapalem AP-08-001-002-014/060293
(VEERABHADRA PURAM) 		0208001000NRG23210220234291850 21/02/2023 Venkata Narayana 0208001WL184555 Venkata Narayana 00415 SBIN0007535 1020 1020 Processed 29/03/2023 0239372296 DBAGYAMMADVENKATANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
158 Yerragondapalem AP-08-001-016-001/010511
(MOGULLAPALLI) 		0208001000NRG23210220234295673 21/02/2023 durga 0208001WL184686 durga 00415 SBIN0008304 1020 1020 Processed 29/03/2023 0239372347 MISS TIRUPATI DURGA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
159 Yerragondapalem AP-08-001-004-017/015014
(YERRAGONDAPALEM) 		0208001000NRG23210220234291904 21/02/2023 Lakshmi Prasanna 0208001WL184557 Lakshmi Prasanna 00415 SBIN0012918 792 792 Processed 29/03/2023 0239372313 MISS TATI LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
SubTotal 792 792
160 Yerragondapalem AP-08-001-002-014/060002
(VEERABHADRA PURAM) 		0208001000NRG23210220234293130 21/02/2023 Kotaiah 0208001WL184601 Kotaiah 00468 UBIN0819417 510 510 Processed 29/03/2023 0239372237 PEDDA VENKATAMA SANGALA STATE BANK OF INDIA(508548)
161 Yerragondapalem AP-08-001-002-014/060283
(VEERABHADRA PURAM) 		0208001000NRG23210220234291844 21/02/2023 Pullamma 0208001WL184555 Pullamma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239372419 MS LIMGAM PULLAMMA STATE BANK OF INDIA(508548)
162 Yerragondapalem AP-08-001-002-014/060284
(VEERABHADRA PURAM) 		0208001000NRG23210220234291845 21/02/2023 Katneni Venkateswarlu 0208001WL184555 Katneni Venkateswarlu 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239372265 KATNENI VENKATESWARLU UNION BANK OF INDIA(508500)
163 Yerragondapalem AP-08-001-002-014/060286
(VEERABHADRA PURAM) 		0208001000NRG23210220234291847 21/02/2023 Venkatamma 0208001WL184555 Venkatamma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239372231 VEMULA VENKATAMMA UNION BANK OF INDIA(508500)
164 Yerragondapalem AP-08-001-002-014/060296
(VEERABHADRA PURAM) 		0208001000NRG23210220234291853 21/02/2023 Divya 0208001WL184555 Divya 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239372271 BODA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Yerragondapalem AP-08-001-002-014/060300
(VEERABHADRA PURAM) 		0208001000NRG23210220234291856 21/02/2023 Narayanamma 0208001WL184555 Narayanamma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239372230 NARAYANAMMA PASUPULETI STATE BANK OF INDIA(508548)
166 Yerragondapalem AP-08-001-002-014/060301
(VEERABHADRA PURAM) 		0208001000NRG23210220234291858 21/02/2023 Srinu 0208001WL184555 Srinu 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239372268 NEELAPA NENI SRINU UNION BANK OF INDIA(508500)
167 Yerragondapalem AP-08-001-002-014/060323
(VEERABHADRA PURAM) 		0208001000NRG23210220234291860 21/02/2023 Narayanamma 0208001WL184555 Narayanamma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239372244 GUDIPATI NARAYANAMMA UNION BANK OF INDIA(508500)
168 Yerragondapalem AP-08-001-002-014/060324
(VEERABHADRA PURAM) 		0208001000NRG23210220234291861 21/02/2023 Yogaiah 0208001WL184555 Yogaiah 00468 UBIN0819417 850 850 Processed 29/03/2023 0239372250 GUDIMETLA YOGAIAH UNION BANK OF INDIA(508500)
169 Yerragondapalem AP-08-001-002-014/060325
(VEERABHADRA PURAM) 		0208001000NRG23210220234291864 21/02/2023 Venkateswarluu 0208001WL184555 Venkateswarluu 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239372270 Gudimetla Venkateswarulu IDFC BANK LIMITED(608117)
170 Yerragondapalem AP-08-001-002-014/060334
(VEERABHADRA PURAM) 		0208001000NRG23210220234291866 21/02/2023 Thota Nagedra 0208001WL184555 Thota Nagedra 00468 UBIN0819417 510 510 Processed 29/03/2023 0239372416 TOTA NAGENDRA UNION BANK OF INDIA(508500)
171 Yerragondapalem AP-08-001-002-014/060340
(VEERABHADRA PURAM) 		0208001000NRG23210220234291868 21/02/2023 Kotamma 0208001WL184555 Kotamma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239372234 GUDIMETLA KOTAMMA UNION BANK OF INDIA(508500)
172 Yerragondapalem AP-08-001-002-014/060346
(VEERABHADRA PURAM) 		0208001000NRG23210220234291870 21/02/2023 Gudimetla Narayanamma 0208001WL184555 Gudimetla Narayanamma 00468 UBIN0819417 680 680 Processed 29/03/2023 0239372243 GUDIMETLA NARAYANAMMA UNION BANK OF INDIA(508500)
173 Yerragondapalem AP-08-001-002-014/060360
(VEERABHADRA PURAM) 		0208001000NRG23210220234291877 21/02/2023 Badaramma 0208001WL184555 Badaramma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239372239 MANDULA BADARAMMA UNION BANK OF INDIA(508500)
174 Yerragondapalem AP-08-001-002-014/060367
(VEERABHADRA PURAM) 		0208001000NRG23210220234293140 21/02/2023 Mekala Venkatalakshamma 0208001WL184601 Mekala Venkatalakshamma 00468 UBIN0819417 850 850 Processed 29/03/2023 0239372238 MEKALA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
175 Yerragondapalem AP-08-001-002-014/060375
(VEERABHADRA PURAM) 		0208001000NRG23210220234291880 21/02/2023 Eswaramma 0208001WL184555 Eswaramma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239372264 NAGIRI ESWARAMMA UNION BANK OF INDIA(508500)
176 Yerragondapalem AP-08-001-002-014/060381
(VEERABHADRA PURAM) 		0208001000NRG23210220234291884 21/02/2023 Macharla Lakshmi 0208001WL184555 Macharla Lakshmi 00468 UBIN0819417 680 680 Processed 29/03/2023 0239372414 MACHARLA LAKSHMI UNION BANK OF INDIA(508500)
177 Yerragondapalem AP-08-001-002-014/060394
(VEERABHADRA PURAM) 		0208001000NRG23210220234291888 21/02/2023 Harikrishnareddy 0208001WL184555 Harikrishnareddy 00468 UBIN0819417 680 680 Processed 29/03/2023 0239372417 AATUKURI HARIKRISHNA REDDY UNION BANK OF INDIA(508500)
178 Yerragondapalem AP-08-001-002-014/060427
(VEERABHADRA PURAM) 		0208001000NRG23210220234293141 21/02/2023 Mettu Kona Reddy 0208001WL184601 Mettu Kona Reddy 00468 UBIN0819417 680 680 Processed 29/03/2023 0239372251 METTU KONA REDDY UNION BANK OF INDIA(508500)
179 Yerragondapalem AP-08-001-002-014/060435
(VEERABHADRA PURAM) 		0208001000NRG23210220234291894 21/02/2023 Gowdikatla Lakshmi Prasad 0208001WL184555 Gowdikatla Lakshmi Prasad 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239372272 Mr GAVADHAGATLA PRASAD THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
180 Yerragondapalem AP-08-001-002-014/060443
(VEERABHADRA PURAM) 		0208001000NRG23210220234291900 21/02/2023 Ankamma 0208001WL184555 Ankamma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239372233 DONGARI ANKAMMA UNION BANK OF INDIA(508500)
181 Yerragondapalem AP-08-001-002-014/060443
(VEERABHADRA PURAM) 		0208001000NRG23210220234291899 21/02/2023 Balachennaiahh 0208001WL184555 Balachennaiahh 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239372263 DONGARI BALACHENNAIAH UNION BANK OF INDIA(508500)
182 Yerragondapalem AP-08-001-002-014/060446
(VEERABHADRA PURAM) 		0208001000NRG23210220234291902 21/02/2023 Sudharani 0208001WL184555 Sudharani 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239372242 GUDIPATI SUDHARANI UNION BANK OF INDIA(508500)
183 Yerragondapalem AP-08-001-002-014/060832
(VEERABHADRA PURAM) 		0208001000NRG23210220234293150 21/02/2023 Sundaramma 0208001WL184601 Sundaramma 00468 UBIN0819417 510 510 Processed 29/03/2023 0239372236 MRS CHAPPIDI SUNDARAMMA STATE BANK OF INDIA(508548)
184 Yerragondapalem AP-08-001-002-014/060832
(VEERABHADRA PURAM) 		0208001000NRG23210220234293149 21/02/2023 Venkateswarlu 0208001WL184601 Venkateswarlu 00468 UBIN0819417 510 510 Processed 29/03/2023 0239372247 Mr PEDDA VENKATESWARLU CHAPPIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
185 Yerragondapalem AP-08-001-002-014/060841
(VEERABHADRA PURAM) 		0208001000NRG23210220234293152 21/02/2023 Kumari 0208001WL184601 Kumari 00468 UBIN0819417 510 510 Processed 29/03/2023 0239372246 SANGALA KUMARI UNION BANK OF INDIA(508500)
186 Yerragondapalem AP-08-001-002-014/060861
(VEERABHADRA PURAM) 		0208001000NRG23210220234293154 21/02/2023 Chennaiah 0208001WL184601 Chennaiah 00468 UBIN0819417 510 510 Processed 29/03/2023 0239372235 Mr CHAPPIDI CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-002-014/060861
(VEERABHADRA PURAM) 		0208001000NRG23210220234293155 21/02/2023 VIRAMMAa 0208001WL184601 VIRAMMAa 00468 UBIN0819417 510 510 Processed 29/03/2023 0239372274 MRS VEERAMMA CHAPPIDI STATE BANK OF INDIA(508548)
188 Yerragondapalem AP-08-001-002-014/061089
(VEERABHADRA PURAM) 		0208001000NRG23210220234293158 21/02/2023 Hussenamma 0208001WL184601 Hussenamma 00468 UBIN0819417 850 850 Processed 29/03/2023 0239372229 DUDEKULA HUSSENBEE UNION BANK OF INDIA(508500)
189 Yerragondapalem AP-08-001-002-014/061089
(VEERABHADRA PURAM) 		0208001000NRG23210220234293157 21/02/2023 Khasim Vali 0208001WL184601 Khasim Vali 00468 UBIN0819417 850 850 Processed 29/03/2023 0239372260 DUDEKULA KHASIM VALI UNION BANK OF INDIA(508500)
190 Yerragondapalem AP-08-001-002-014/061104
(VEERABHADRA PURAM) 		0208001000NRG23210220234293166 21/02/2023 Venkateswarlu 0208001WL184601 Venkateswarlu 00468 UBIN0819417 510 510 Processed 29/03/2023 0239372241 CHAPPIDI VENKATESWARLU UNION BANK OF INDIA(508500)
191 Yerragondapalem AP-08-001-002-014/080012
(VEERABHADRA PURAM) 		0208001000NRG23210220234275417 21/02/2023 Mutukuri SagarBabu 0208001WL184050 Mutukuri SagarBabu 00468 UBIN0819417 752 752 Processed 29/03/2023 0239372240 MUTUKURI SAGAR BABU UNION BANK OF INDIA(508500)
192 Yerragondapalem AP-08-001-002-014/080065
(VEERABHADRA PURAM) 		0208001000NRG23210220234293177 21/02/2023 Mutukuri Devadanam 0208001WL184601 Mutukuri Devadanam 00468 UBIN0819417 850 850 Processed 29/03/2023 0239372259 MUTUKURI DEVADANAM UNION BANK OF INDIA(508500)
193 Yerragondapalem AP-08-001-002-014/080272
(VEERABHADRA PURAM) 		0208001000NRG23210220234275534 21/02/2023 Mutukuri Chilakamma 0208001WL184050 Mutukuri Chilakamma 00468 UBIN0819417 600 600 Processed 29/03/2023 0239372232 Mrs Mutukuri Chilakamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-002-014/080320
(VEERABHADRA PURAM) 		0208001000NRG23210220234275550 21/02/2023 Mariyamma 0208001WL184050 Mariyamma 00468 UBIN0819417 600 600 Processed 29/03/2023 0239372252 MUTUKURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Yerragondapalem AP-08-001-002-014/8160194
(VEERABHADRA PURAM) 		0208001000NRG23210220234293186 21/02/2023 kadiri veeramma 0208001WL184601 kadiri veeramma 00468 UBIN0819417 850 850 Processed 29/03/2023 0239372256 KADIRI VEERAMMA UNION BANK OF INDIA(508500)
196 Yerragondapalem AP-08-001-003-016/060102
(KAASIKUNTA THANDA) 		0208001000NRG23210220234279915 21/02/2023 jyothi bai 0208001WL184200 jyothi bai 00468 UBIN0819417 1285 1285 Processed 29/03/2023 0239372273 Mrs JYOTHI BAI MERAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-006-021/010022
(GOLLAVIDIPI) 		0208001000NRG23210220234278997 21/02/2023 Sandrapati Chinnamark 0208001WL184163 Sandrapati Chinnamark 00468 UBIN0819417 170 170 Processed 29/03/2023 0239372269 Mr CHINNA MARK SANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
198 Yerragondapalem AP-08-001-006-021/010036
(GOLLAVIDIPI) 		0208001000NRG23210220234278999 21/02/2023 Samsonraju 0208001WL184163 Samsonraju 00468 UBIN0819417 85 85 Processed 29/03/2023 0239372415 KOTLA SAMSAN RAJU UNION BANK OF INDIA(508500)
199 Yerragondapalem AP-08-001-006-021/010214
(GOLLAVIDIPI) 		0208001000NRG23210220234279039 21/02/2023 Venkatasubbamma 0208001WL184163 Venkatasubbamma 00468 UBIN0819417 85 85 Processed 29/03/2023 0239372257 BADVEETI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
200 Yerragondapalem AP-08-001-006-021/010312
(GOLLAVIDIPI) 		0208001000NRG23210220234279066 21/02/2023 Pasam Pedda rajaiah 0208001WL184163 Pasam Pedda rajaiah 00468 UBIN0819417 255 255 Processed 29/03/2023 0239372261 PASAM PEDDA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
201 Yerragondapalem AP-08-001-006-021/010312
(GOLLAVIDIPI) 		0208001000NRG23210220234279065 21/02/2023 Yallamma 0208001WL184163 Yallamma 00468 UBIN0819417 170 170 Processed 29/03/2023 0239372248 MRS PASAM YALLAMMA STATE BANK OF INDIA(508548)
202 Yerragondapalem AP-08-001-006-021/010349
(GOLLAVIDIPI) 		0208001000NRG23210220234279074 21/02/2023 venkatalakshmi 0208001WL184163 venkatalakshmi 00468 UBIN0819417 85 85 Processed 29/03/2023 0239372254 MRS PASAM VENKATALAKSMI STATE BANK OF INDIA(508548)
203 Yerragondapalem AP-08-001-006-021/010369
(GOLLAVIDIPI) 		0208001000NRG23210220234279080 21/02/2023 Mudamanchu Guravaiah 0208001WL184163 Mudamanchu Guravaiah 00468 UBIN0819417 170 170 Processed 29/03/2023 0239372413 MUDAMANCHU GURAVAIAH UNION BANK OF INDIA(508500)
204 Yerragondapalem AP-08-001-006-021/010445
(GOLLAVIDIPI) 		0208001000NRG23210220234279094 21/02/2023 Chandramma 0208001WL184163 Chandramma 00468 UBIN0819417 85 85 Processed 29/03/2023 0239372255 MRS PASAM CHANDRAMMA STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-006-021/010445
(GOLLAVIDIPI) 		0208001000NRG23210220234279093 21/02/2023 Pedda Yadava Raju 0208001WL184163 Pedda Yadava Raju 00468 UBIN0819417 85 85 Processed 29/03/2023 0239372245 PASAM RAJU UNION BANK OF INDIA(508500)
206 Yerragondapalem AP-08-001-006-021/010527
(GOLLAVIDIPI) 		0208001000NRG23210220234279108 21/02/2023 balaguravamma 0208001WL184163 balaguravamma 00468 UBIN0819417 255 255 Processed 29/03/2023 0239372421 POLEBOYANA BALA GURAVAMMA UNION BANK OF INDIA(508500)
207 Yerragondapalem AP-08-001-006-021/010527
(GOLLAVIDIPI) 		0208001000NRG23210220234279109 21/02/2023 Chinnapeddanna 0208001WL184163 Chinnapeddanna 00468 UBIN0819417 170 170 Processed 29/03/2023 0239372258 POLEBOYANA CHINNA PEDDANNA UNION BANK OF INDIA(508500)
208 Yerragondapalem AP-08-001-009-027/010018
(GURIJE PALLI) 		0208001000NRG23210220234297533 21/02/2023 Narasamma 0208001WL184806 Narasamma 00468 UBIN0819417 700 700 Processed 29/03/2023 0239372249 AAVULAMANDA NARASAMMA UNION BANK OF INDIA(508500)
209 Yerragondapalem AP-08-001-009-027/010639
(GURIJE PALLI) 		0208001000NRG23210220234298205 21/02/2023 Asha 0208001WL184827 Asha 00468 UBIN0819417 280 280 Processed 29/03/2023 0239372418 Mrs ASHA BEE SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
210 Yerragondapalem AP-08-001-009-027/010833
(GURIJE PALLI) 		0208001000NRG23210220234297574 21/02/2023 Venkataiah 0208001WL184806 Venkataiah 00468 UBIN0819417 1100 1100 Processed 29/03/2023 0239372228 GADDA VENKATAIAH HDFC BANK LTD(607152)
211 Yerragondapalem AP-08-001-009-027/011033
(GURIJE PALLI) 		0208001000NRG23210220234297593 21/02/2023 Kondalu 0208001WL184806 Kondalu 00468 UBIN0819417 1100 1100 Processed 29/03/2023 0239372267 POLU KONDALU UNION BANK OF INDIA(508500)
212 Yerragondapalem AP-08-001-009-027/011093
(GURIJE PALLI) 		0208001000NRG23210220234297599 21/02/2023 Surfeshu 0208001WL184806 Surfeshu 00468 UBIN0819417 1100 1100 Processed 29/03/2023 0239372262 MR MANCHA SURESH STATE BANK OF INDIA(508548)
213 Yerragondapalem AP-08-001-016-001/010111
(MOGULLAPALLI) 		0208001000NRG23210220234295614 21/02/2023 Yalagali Bhulakshmi 0208001WL184686 Yalagali Bhulakshmi 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239372412 Mrs BHULAKHSHMI YALAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-016-001/010283
(MOGULLAPALLI) 		0208001000NRG23210220234295648 21/02/2023 Vankaraboina Venkatanarayana 0208001WL184686 Vankaraboina Venkatanarayana 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239372266 VANKARABOYINA VENKATA NARAYANA UNION BANK OF INDIA(508500)
215 Yerragondapalem AP-08-001-016-001/010343
(MOGULLAPALLI) 		0208001000NRG23210220234295651 21/02/2023 ARAVEEND 0208001WL184686 ARAVEEND 00468 UBIN0819417 204 204 Processed 29/03/2023 0239372420 CHEKURI ARAVIND UNION BANK OF INDIA(508500)
216 Yerragondapalem AP-08-001-016-001/010433
(MOGULLAPALLI) 		0208001000NRG23210220234295664 21/02/2023 Naagaraaju 0208001WL184686 Naagaraaju 00468 UBIN0819417 204 204 Processed 29/03/2023 0239372422 CHEKURI NAGARAJU UNION BANK OF INDIA(508500)
217 Yerragondapalem AP-08-001-016-001/010523
(MOGULLAPALLI) 		0208001000NRG23210220234295674 21/02/2023 Venkata Ramana 0208001WL184686 Venkata Ramana 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239372253 Mrs VENKATA RAMANA SATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 39800 39800
218 Yerragondapalem AP-08-001-002-014/060369
(VEERABHADRA PURAM) 		0208001000NRG23210220234291878 21/02/2023 Lingamma 0208001WL184555 Lingamma 00554 KKBK0007852 1020 1020 Processed 29/03/2023 0239372354 KURAKULA LINGAMMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1020 1020
219 Yerragondapalem AP-08-001-016-001/010283
(MOGULLAPALLI) 		0208001000NRG23210220234295649 21/02/2023 Godugu Balakotaiak 0208001WL184686 Godugu Balakotaiak 00691 IPOS0000001 1020 1020 Processed 29/03/2023 0239372204 Mr GODUGU BALAKOTAIAH GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1020 1020
Total 159249 159249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_210223APB_FTO_388536 Andhra Pragathi Grameena Bank APGB0003183 SRISAILAMGUDEM DEVASTHANAM 231
2 Yerragondapalem AP0208001_210223APB_FTO_388536 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 25662
3 Yerragondapalem AP0208001_210223APB_FTO_388536 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 13157
4 Yerragondapalem AP0208001_210223APB_FTO_388536 Canara Bank CNRB0013667 MARKAPUR 1100
5 Yerragondapalem AP0208001_210223APB_FTO_388536 Punjab National Bank PUNB0282100 SANIKAVARAM 3700
6 Yerragondapalem AP0208001_210223APB_FTO_388536 STATE BANK OF INDIA SBIN0001010 MACHERLA 1020
7 Yerragondapalem AP0208001_210223APB_FTO_388536 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 69707
8 Yerragondapalem AP0208001_210223APB_FTO_388536 STATE BANK OF INDIA SBIN0007535 VOLETIVARIPALEM 1020
9 Yerragondapalem AP0208001_210223APB_FTO_388536 STATE BANK OF INDIA SBIN0008304 MARRIVEMULA 1020
10 Yerragondapalem AP0208001_210223APB_FTO_388536 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 792
11 Yerragondapalem AP0208001_210223APB_FTO_388536 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 39800
12 Yerragondapalem AP0208001_210223APB_FTO_388536 Kotak Mahindra Bank Ltd. KKBK0007852 MARKAPUR 1020
13 Yerragondapalem AP0208001_210223APB_FTO_388536 India Post Payments Bank IPOS0000001 MARKAPUR 1020

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