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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_310522APB_FTO_69186
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-08-001-007-024/010068
(GANGAPALEM) 		0208001000NRG23310520221978136 31/05/2022 Venkataravana 0208001WL0036530 Venkataravana 00019 APGB0005058 1206 1206 Processed 28/07/2022 3349584782 Mrs CHATTAM VENKATA RAVANA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-007-024/010070
(GANGAPALEM) 		0208001000NRG23310520221978142 31/05/2022 mogili.Ravana 0208001WL0036530 mogili.Ravana 00019 APGB0005058 1206 1206 Processed 28/07/2022 3349585488 Mrs RAMULU MOGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-007-024/010072
(GANGAPALEM) 		0208001000NRG23310520221978146 31/05/2022 Nagedra 0208001WL0036530 Nagedra 00019 APGB0005058 1206 1206 Processed 28/07/2022 3349584795 Mr NAGENDRA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-007-024/010075
(GANGAPALEM) 		0208001000NRG23310520221978152 31/05/2022 Tirupataiah 0208001WL0036530 Tirupataiah 00019 APGB0005058 1206 1206 Processed 28/07/2022 3349585077 Mr TIRUPATAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
5 Yerragondapalem AP-08-001-007-024/010090
(GANGAPALEM) 		0208001000NRG23310520221978165 31/05/2022 Chennamma 0208001WL0036530 Chennamma 00019 APGB0005058 1206 1206 Processed 28/07/2022 3349585090 Mrs CHENAMMA CHATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-007-024/010091
(GANGAPALEM) 		0208001000NRG23310520221978415 31/05/2022 VENKATA GOPI 0208001WL0036532 VENKATA GOPI 00019 APGB0005058 1200 1200 Processed 28/07/2022 3349585121 Mr MOGILI VENKATA GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-007-024/010124
(GANGAPALEM) 		0208001000NRG23310520221978194 31/05/2022 Venkata Lakshmamma 0208001WL0036530 Venkata Lakshmamma 00019 APGB0005058 1206 1206 Processed 28/07/2022 3349585410 Mrs VENKATA LAKSHMAMMA MOGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-007-024/010129
(GANGAPALEM) 		0208001000NRG23310520221978197 31/05/2022 Borraiah 0208001WL0036530 Borraiah 00019 APGB0005058 1206 1206 Processed 28/07/2022 3349584767 Mr BORRAIAH RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-007-024/010134
(GANGAPALEM) 		0208001000NRG23310520221978199 31/05/2022 Peddanna 0208001WL0036530 Peddanna 00019 APGB0005058 1206 1206 Processed 28/07/2022 3349585426 MR NAKKA PEDDANNA STATE BANK OF INDIA(508548)
10 Yerragondapalem AP-08-001-007-024/010134
(GANGAPALEM) 		0208001000NRG23310520221978200 31/05/2022 Ramulamma 0208001WL0036530 Ramulamma 00019 APGB0005058 1206 1206 Processed 28/07/2022 3349585425 Mrs RAMULAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-007-024/010167
(GANGAPALEM) 		0208001000NRG23310520221978465 31/05/2022 Viramma 0208001WL0036532 Viramma 00019 APGB0005058 1200 1200 Processed 28/07/2022 3349584760 VEERAMMA REDDEMAGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-007-024/010177
(GANGAPALEM) 		0208001000NRG23310520221977929 31/05/2022 Chinnasubbaiah 0208001WL0036527 Chinnasubbaiah 00019 APGB0005058 1230 1230 Processed 28/07/2022 3349585081 MR CHINNA SUBBAIAH URRI STATE BANK OF INDIA(508548)
13 Yerragondapalem AP-08-001-007-024/010179
(GANGAPALEM) 		0208001000NRG23310520221978216 31/05/2022 Padidapu Adilakshamma 0208001WL0036530 Padidapu Adilakshamma 00019 APGB0005058 1206 1206 Processed 28/07/2022 3349585429 Mrs ADILAKSHMAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-007-024/010183
(GANGAPALEM) 		0208001000NRG23310520221978221 31/05/2022 maladi.Parvatamma 0208001WL0036530 maladi.Parvatamma 00019 APGB0005058 1206 1206 Processed 28/07/2022 3349585455 Mrs MALADI PARVATAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
15 Yerragondapalem AP-08-001-007-024/010197
(GANGAPALEM) 		0208001000NRG23310520221978228 31/05/2022 Atchamma 0208001WL0036530 Atchamma 00019 APGB0005058 1206 1206 Processed 28/07/2022 3349584792 ATCHAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-007-024/010211
(GANGAPALEM) 		0208001000NRG23310520221978233 31/05/2022 Ravana 0208001WL0036530 Ravana 00019 APGB0005058 1206 1206 Processed 28/07/2022 3349584801 CHINNA VENKATA RAMANA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-007-024/010225
(GANGAPALEM) 		0208001000NRG23310520221978482 31/05/2022 Bachalagudipati Balamma 0208001WL0036532 Bachalagudipati Balamma 00019 APGB0005058 1200 1200 Processed 28/07/2022 3349585105 Mrs BALAMMA BATCHALAGUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-007-024/010250
(GANGAPALEM) 		0208001000NRG23310520221978494 31/05/2022 Gopidesi Avulakka 0208001WL0036532 Gopidesi Avulakka 00019 APGB0005058 1200 1200 Processed 28/07/2022 3349585112 Mr GOPIDESI AVULAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-007-024/010266
(GANGAPALEM) 		0208001000NRG23310520221978247 31/05/2022 Mindala sitamma 0208001WL0036530 Mindala sitamma 00019 APGB0005058 1206 1206 Processed 28/07/2022 3349585100 M s MINDALA SITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-007-024/010274
(GANGAPALEM) 		0208001000NRG23310520221977983 31/05/2022 Chinna Papaiah 0208001WL0036527 Chinna Papaiah 00019 APGB0005058 1230 1230 Processed 28/07/2022 3349584781 AVULAMANDHA CHINNA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Yerragondapalem AP-08-001-007-024/010283
(GANGAPALEM) 		0208001000NRG23310520221978253 31/05/2022 ragala.Pedda Sambaiah 0208001WL0036530 ragala.Pedda Sambaiah 00019 APGB0005058 1206 1206 Processed 28/07/2022 3349584768 CHEMBAIAH RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-007-024/010319
(GANGAPALEM) 		0208001000NRG23310520221978524 31/05/2022 Nagulu 0208001WL0036532 Nagulu 00019 APGB0005058 1200 1200 Processed 28/07/2022 3349585088 Mrs NAGULU AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-007-024/010319
(GANGAPALEM) 		0208001000NRG23310520221978523 31/05/2022 Ramulu 0208001WL0036532 Ramulu 00019 APGB0005058 1200 1200 Processed 28/07/2022 3349585086 AVULAMANDA RAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
24 Yerragondapalem AP-08-001-007-024/010339
(GANGAPALEM) 		0208001000NRG23310520221978534 31/05/2022 Venkata Narayana 0208001WL0036532 Venkata Narayana 00019 APGB0005058 1200 1200 Processed 28/07/2022 3349584771 Mr Venkata Narayana Puchanutala ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-007-024/010368
(GANGAPALEM) 		0208001000NRG23310520221978033 31/05/2022 Veginate Peraiah 0208001WL0036527 Veginate Peraiah 00019 APGB0005058 1230 1230 Processed 28/07/2022 3349585485 VEGINATI PERAIAH UNION BANK OF INDIA(508500)
26 Yerragondapalem AP-08-001-007-024/010441
(GANGAPALEM) 		0208001000NRG23310520221978300 31/05/2022 rajeswari 0208001WL0036530 rajeswari 00019 APGB0005058 1206 1206 Processed 28/07/2022 3349585490 Mrs RAJESWARI RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-007-024/010472
(GANGAPALEM) 		0208001000NRG23310520221978303 31/05/2022 Ragala Kotamma 0208001WL0036530 Ragala Kotamma 00019 APGB0005058 1206 1206 Processed 28/07/2022 3349585430 Mrs KOTAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-007-024/010588
(GANGAPALEM) 		0208001000NRG23310520221978602 31/05/2022 Dhanunjay 0208001WL0036532 Dhanunjay 00019 APGB0005058 1200 1200 Processed 28/07/2022 3349585091 Mr DHANUNJAY RAVILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-007-024/010588
(GANGAPALEM) 		0208001000NRG23310520221978603 31/05/2022 Padma 0208001WL0036532 Padma 00019 APGB0005058 1200 1200 Processed 28/07/2022 3349585076 Mrs PADMA RAVILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-007-024/010622
(GANGAPALEM) 		0208001000NRG23310520221978333 31/05/2022 VENKATA LAKSHMI 0208001WL0036530 VENKATA LAKSHMI 00019 APGB0005058 1206 1206 Processed 28/07/2022 3349585454 Mrs Ragala Venkatalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-007-024/010626
(GANGAPALEM) 		0208001000NRG23310520221978335 31/05/2022 sowraiah 0208001WL0036530 sowraiah 00019 APGB0005058 1206 1206 Processed 28/07/2022 3349585424 Mr SAVIRAIAH RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-008-025/010159
(BOYALA PALLI) 		0208001000NRG23310520221957891 31/05/2022 Lakshmidevi 0208001WL0036272 Lakshmidevi 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349584774 Mr LAKSHMI DEVI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-008-025/010171
(BOYALA PALLI) 		0208001000NRG23310520221957902 31/05/2022 Venkatalakashamma 0208001WL0036272 Venkatalakashamma 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585187 Mrs VENKATA LAKSHAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-008-025/010174
(BOYALA PALLI) 		0208001000NRG23310520221957910 31/05/2022 Mangamma 0208001WL0036272 Mangamma 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585331 Mrs MANGAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-008-025/010182
(BOYALA PALLI) 		0208001000NRG23310520221957919 31/05/2022 K Somakka 0208001WL0036272 K Somakka 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349584773 Mr SOMAKKA KOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-008-025/010184
(BOYALA PALLI) 		0208001000NRG23310520221957922 31/05/2022 Prabavati 0208001WL0036272 Prabavati 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585330 MS PRABHAVATHI VALLEM STATE BANK OF INDIA(508548)
37 Yerragondapalem AP-08-001-008-025/010185
(BOYALA PALLI) 		0208001000NRG23310520221957923 31/05/2022 Ramaiah 0208001WL0036272 Ramaiah 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585343 Mr RAMAIAH VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-008-025/010186
(BOYALA PALLI) 		0208001000NRG23310520221957926 31/05/2022 Nagamma 0208001WL0036272 Nagamma 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585361 Mrs NAGAMANI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-008-025/010187
(BOYALA PALLI) 		0208001000NRG23310520221957927 31/05/2022 Peddasubbaiah 0208001WL0036272 Peddasubbaiah 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349584769 Mr PEDDA SUBBAIAH DAMDOORI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
40 Yerragondapalem AP-08-001-008-025/010189
(BOYALA PALLI) 		0208001000NRG23310520221957930 31/05/2022 Lakshminarayana 0208001WL0036272 Lakshminarayana 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585344 Mrs Vallem Lakshminarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-008-025/010190
(BOYALA PALLI) 		0208001000NRG23310520221957932 31/05/2022 Ramulamma 0208001WL0036272 Ramulamma 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585271 Mrs RAMULAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-008-025/010192
(BOYALA PALLI) 		0208001000NRG23310520221957935 31/05/2022 kumaari 0208001WL0036272 kumaari 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585363 Mrs KUMARI NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
43 Yerragondapalem AP-08-001-008-025/010192
(BOYALA PALLI) 		0208001000NRG23310520221957934 31/05/2022 Srinu 0208001WL0036272 Srinu 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585336 Mr SRINU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-008-025/010195
(BOYALA PALLI) 		0208001000NRG23310520221957938 31/05/2022 Atchamma 0208001WL0036272 Atchamma 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585359 ATCHAMMA VALLAM STATE BANK OF INDIA(508548)
45 Yerragondapalem AP-08-001-008-025/010211
(BOYALA PALLI) 		0208001000NRG23310520221957949 31/05/2022 Guravamma 0208001WL0036272 Guravamma 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585364 MRS VALLEM GURAVAMMA STATE BANK OF INDIA(508548)
46 Yerragondapalem AP-08-001-008-025/010212
(BOYALA PALLI) 		0208001000NRG23310520221957950 31/05/2022 Chinnankaiah 0208001WL0036272 Chinnankaiah 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349584763 Mrs CHINNA ANKAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-008-025/010219
(BOYALA PALLI) 		0208001000NRG23310520221957958 31/05/2022 Chinna Galeiah 0208001WL0036272 Chinna Galeiah 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585342 Mrs RAVANA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-008-025/010220
(BOYALA PALLI) 		0208001000NRG23310520221957960 31/05/2022 nakkaMallemaiah 0208001WL0036272 nakkaMallemaiah 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585274 Mr MALLEMAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
49 Yerragondapalem AP-08-001-008-025/010246
(BOYALA PALLI) 		0208001000NRG23310520221957980 31/05/2022 nakkaPalankaiah 0208001WL0036272 nakkaPalankaiah 00019 APGB0005058 793 793 Processed 28/07/2022 3349585347 Mr PALANKAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
50 Yerragondapalem AP-08-001-008-025/010311
(BOYALA PALLI) 		0208001000NRG23310520221958005 31/05/2022 Appayyaiah 0208001WL0036272 Appayyaiah 00019 APGB0005058 198 198 Processed 28/07/2022 3349584762 APPAIAH JAMMOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-008-025/010321
(BOYALA PALLI) 		0208001000NRG23310520221958008 31/05/2022 Nageswarao 0208001WL0036272 Nageswarao 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585332 NAKKA VELUGONDA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
52 Yerragondapalem AP-08-001-008-025/010321
(BOYALA PALLI) 		0208001000NRG23310520221958009 31/05/2022 venkatalakshmi 0208001WL0036272 venkatalakshmi 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585360 Mrs VENKATA LAKSHMI NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
53 Yerragondapalem AP-08-001-008-025/010346
(BOYALA PALLI) 		0208001000NRG23310520221958018 31/05/2022 Murthamma 0208001WL0036272 Murthamma 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349584764 Mrs PALADUGU MURTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-008-025/010358
(BOYALA PALLI) 		0208001000NRG23310520221958023 31/05/2022 Venkataswami 0208001WL0036272 Venkataswami 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349584780 Mr VENKATASWAMY GADIPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-008-025/010369
(BOYALA PALLI) 		0208001000NRG23310520221958029 31/05/2022 Ravana 0208001WL0036272 Ravana 00019 APGB0005058 793 793 Processed 28/07/2022 3349585244 Mrs RAVANA ARIKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-008-025/010372
(BOYALA PALLI) 		0208001000NRG23310520221958031 31/05/2022 Arikatla Kashamma 0208001WL0036272 Arikatla Kashamma 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585245 Mr BALA KASAMMA ARIKATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
57 Yerragondapalem AP-08-001-008-025/010374
(BOYALA PALLI) 		0208001000NRG23310520221958033 31/05/2022 Subbamma 0208001WL0036272 Subbamma 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349584775 Mr SUBBAMMA VEERAGANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-008-025/010379
(BOYALA PALLI) 		0208001000NRG23310520221958037 31/05/2022 Ramana 0208001WL0036272 Ramana 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585335 Mrs RAVANAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-008-025/010396
(BOYALA PALLI) 		0208001000NRG23310520221958040 31/05/2022 Ravanamma 0208001WL0036272 Ravanamma 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349584772 Mrs VENKATARAMANAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-008-025/010400
(BOYALA PALLI) 		0208001000NRG23310520221958042 31/05/2022 Galaiah 0208001WL0036272 Galaiah 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585188 Mr GALAIAH YELAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-008-025/010400
(BOYALA PALLI) 		0208001000NRG23310520221958041 31/05/2022 Imani 0208001WL0036272 Imani 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585191 Mrs HIMANI YELAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-008-025/010403
(BOYALA PALLI) 		0208001000NRG23310520221958046 31/05/2022 Ravanamma 0208001WL0036272 Ravanamma 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585190 Mrs RAVANA GADIPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-008-025/010740
(BOYALA PALLI) 		0208001000NRG23310520221958058 31/05/2022 Venkteswarlu 0208001WL0036272 Venkteswarlu 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585272 Shri GORANTLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-008-025/010749
(BOYALA PALLI) 		0208001000NRG23310520221958063 31/05/2022 Venkata Narsamma 0208001WL0036272 Venkata Narsamma 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585362 Mr GADIPARTHI VENKATA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-008-025/010750
(BOYALA PALLI) 		0208001000NRG23310520221958065 31/05/2022 Venkataramana 0208001WL0036272 Venkataramana 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585309 Mrs RAVANAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-008-025/010751
(BOYALA PALLI) 		0208001000NRG23310520221958066 31/05/2022 Chinnarajaiah 0208001WL0036272 Chinnarajaiah 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585338 Mr CHINNA RAJAIAH GOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-008-025/010851
(BOYALA PALLI) 		0208001000NRG23310520221958085 31/05/2022 Kondamma 0208001WL0036272 Kondamma 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585268 Mrs KONDAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-008-025/010861
(BOYALA PALLI) 		0208001000NRG23310520221958093 31/05/2022 Subbulu 0208001WL0036272 Subbulu 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585269 MRS SUBBAMMA DANDEBOINA STATE BANK OF INDIA(508548)
69 Yerragondapalem AP-08-001-008-025/010863
(BOYALA PALLI) 		0208001000NRG23310520221958096 31/05/2022 PAVANI 0208001WL0036272 PAVANI 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585275 Mrs PAVANI KARAMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
70 Yerragondapalem AP-08-001-008-025/010875
(BOYALA PALLI) 		0208001000NRG23310520221958104 31/05/2022 Subbamma 0208001WL0036272 Subbamma 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585247 Mrs SUBBAMMA ARIKATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
71 Yerragondapalem AP-08-001-008-025/010876
(BOYALA PALLI) 		0208001000NRG23310520221958105 31/05/2022 Raamulu 0208001WL0036272 Raamulu 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349584770 Mr RAMULU PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-008-025/010912
(BOYALA PALLI) 		0208001000NRG23310520221958121 31/05/2022 Pedda Lakshamaiah 0208001WL0036272 Pedda Lakshamaiah 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585200 Mr PEDDA LAKSHMAIAH KARAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-008-025/010926
(BOYALA PALLI) 		0208001000NRG23310520221958125 31/05/2022 talla venkateswarlu 0208001WL0036272 talla venkateswarlu 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585346 Mr TALLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-008-025/010940
(BOYALA PALLI) 		0208001000NRG23310520221958133 31/05/2022 Yallamma 0208001WL0036272 Yallamma 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585243 Mrs YALLAMMA VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-008-025/010964
(BOYALA PALLI) 		0208001000NRG23310520221958138 31/05/2022 Adilakshmi 0208001WL0036272 Adilakshmi 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585242 Mrs ADILAKSHMI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-008-025/010966
(BOYALA PALLI) 		0208001000NRG23310520221958141 31/05/2022 Lakashamma 0208001WL0036272 Lakashamma 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585337 Mrs LAKSHAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-008-025/010968
(BOYALA PALLI) 		0208001000NRG23310520221958144 31/05/2022 Ravanamma 0208001WL0036272 Ravanamma 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585334 Mrs RAVANAMMA VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-008-025/010976
(BOYALA PALLI) 		0208001000NRG23310520221958148 31/05/2022 Subbamma 0208001WL0036272 Subbamma 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585333 NAKKA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Yerragondapalem AP-08-001-008-025/010977
(BOYALA PALLI) 		0208001000NRG23310520221958149 31/05/2022 Ramanaiah 0208001WL0036272 Ramanaiah 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349584778 Mr PAGIDI RAVANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-008-025/010984
(BOYALA PALLI) 		0208001000NRG23310520221958156 31/05/2022 NADIPISUBBAIAH 0208001WL0036272 NADIPISUBBAIAH 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585175 Mr SUBBAIAH YELAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-008-025/011000
(BOYALA PALLI) 		0208001000NRG23310520221958164 31/05/2022 Nadipi Subba Rayudu 0208001WL0036272 Nadipi Subba Rayudu 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349584761 Mr NADIPI SUBBA RAYUDU ELIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-008-025/011048
(BOYALA PALLI) 		0208001000NRG23310520221958178 31/05/2022 veMkaTa ravaNa 0208001WL0036272 veMkaTa ravaNa 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585189 Mrs PINNIKA VENKATA RAVANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
83 Yerragondapalem AP-08-001-008-025/011050
(BOYALA PALLI) 		0208001000NRG23310520221958181 31/05/2022 raama lakShmamma 0208001WL0036272 raama lakShmamma 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585358 MRS RAMA LAKSHMAMMA MOGALI STATE BANK OF INDIA(508548)
84 Yerragondapalem AP-08-001-008-025/011050
(BOYALA PALLI) 		0208001000NRG23310520221958180 31/05/2022 vemkateswarlu 0208001WL0036272 vemkateswarlu 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585365 Mr VENKATESWARLU MOGILI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
85 Yerragondapalem AP-08-001-008-025/011120
(BOYALA PALLI) 		0208001000NRG23310520221958195 31/05/2022 patti ravanamma 0208001WL0036272 patti ravanamma 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585310 Miss PATHI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-008-025/011151
(BOYALA PALLI) 		0208001000NRG23310520221958203 31/05/2022 haritha 0208001WL0036272 haritha 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585273 Mrs NAKKA HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-008-025/011154
(BOYALA PALLI) 		0208001000NRG23310520221958206 31/05/2022 PADGMA 0208001WL0036272 PADGMA 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585246 Mrs NAKKA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-008-025/011162
(BOYALA PALLI) 		0208001000NRG23310520221958209 31/05/2022 Venkata Subbamma 0208001WL0036272 Venkata Subbamma 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585270 Mrs VENKATA SUBBAMMA PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-008-025/011172
(BOYALA PALLI) 		0208001000NRG23310520221958215 31/05/2022 Bhagyalakshmi 0208001WL0036272 Bhagyalakshmi 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585345 Miss AKUMALLA BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-008-025/011172
(BOYALA PALLI) 		0208001000NRG23310520221958214 31/05/2022 Naga Brahmachari 0208001WL0036272 Naga Brahmachari 00019 APGB0005058 991 991 Processed 28/07/2022 3349585340 Mr BRAMHALU MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-008-025/011173
(BOYALA PALLI) 		0208001000NRG23310520221958216 31/05/2022 Nagamalleswari 0208001WL0036272 Nagamalleswari 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585341 Mrs NAGA MALLESWARI MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-008-025/011173
(BOYALA PALLI) 		0208001000NRG23310520221958217 31/05/2022 Nagarjuna Chari 0208001WL0036272 Nagarjuna Chari 00019 APGB0005058 1190 1190 Processed 28/07/2022 3349585339 Mr NAGARJUNA MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 108009 108009
93 Yerragondapalem AP-08-001-007-024/010064
(GANGAPALEM) 		0208001000NRG23310520221978130 31/05/2022 Yogamma 0208001WL0036530 Yogamma 00019 APGB0005088 1206 1206 Processed 28/07/2022 3349585085 Mrs YOGAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-007-024/010113
(GANGAPALEM) 		0208001000NRG23310520221978183 31/05/2022 Subbamma 0208001WL0036530 Subbamma 00019 APGB0005088 1005 1005 Processed 28/07/2022 3349585084 Mrs SUBBAMMA MOGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-007-024/010199
(GANGAPALEM) 		0208001000NRG23310520221977943 31/05/2022 Lakshmamma 0208001WL0036527 Lakshmamma 00019 APGB0005088 1025 1025 Processed 28/07/2022 3349584789 Mrs LAKSHMAMMA URRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-007-024/010247
(GANGAPALEM) 		0208001000NRG23310520221978241 31/05/2022 Narayanamma 0208001WL0036530 Narayanamma 00019 APGB0005088 1005 1005 Processed 28/07/2022 3349584810 Mr NARAYANAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-007-024/010341
(GANGAPALEM) 		0208001000NRG23310520221978270 31/05/2022 Chennamma 0208001WL0036530 Chennamma 00019 APGB0005088 1005 1005 Processed 28/07/2022 3349585409 Mrs CHANNAMMA DANDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-008-025/010209
(BOYALA PALLI) 		0208001000NRG23310520221957945 31/05/2022 Venkateswarlu 0208001WL0036272 Venkateswarlu 00019 APGB0005088 1190 1190 Processed 28/07/2022 3349584814 CHINNA VENKATESWARLU PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6436 6436
99 Yerragondapalem AP-08-001-007-024/010054
(GANGAPALEM) 		0208001000NRG23310520221978405 31/05/2022 Chekuri Adilakshmamma 0208001WL0036532 Chekuri Adilakshmamma 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585075 MS ADILAKSHMAMMA CHEKKURI STATE BANK OF INDIA(508548)
100 Yerragondapalem AP-08-001-007-024/010070
(GANGAPALEM) 		0208001000NRG23310520221978141 31/05/2022 Venkatakonadaiah 0208001WL0036530 Venkatakonadaiah 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349584766 Mr CHINA BOLLI KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-007-024/010071
(GANGAPALEM) 		0208001000NRG23310520221978143 31/05/2022 Dandeboyina Brahmaiah 0208001WL0036530 Dandeboyina Brahmaiah 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349585092 Mr DANDEBOYINA BRAHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-007-024/010072
(GANGAPALEM) 		0208001000NRG23310520221978145 31/05/2022 Venkateswarlu 0208001WL0036530 Venkateswarlu 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349585099 Mr NAKKA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-007-024/010073
(GANGAPALEM) 		0208001000NRG23310520221978408 31/05/2022 chinna venkateswarao 0208001WL0036532 chinna venkateswarao 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585120 Mr NAKKA CHINNA VENKATESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-007-024/010074
(GANGAPALEM) 		0208001000NRG23310520221978149 31/05/2022 Peddapullaiah 0208001WL0036530 Peddapullaiah 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349584779 Mr CHATTAM PEDDA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-007-024/010075
(GANGAPALEM) 		0208001000NRG23310520221978154 31/05/2022 Nakka sravani 0208001WL0036530 Nakka sravani 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349585108 Mrs NAKKA SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-007-024/010076
(GANGAPALEM) 		0208001000NRG23310520221978156 31/05/2022 Nakka Venkataravana 0208001WL0036530 Nakka Venkataravana 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349584802 VENKATA RAVANA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-007-024/010079
(GANGAPALEM) 		0208001000NRG23310520221978410 31/05/2022 avulamanda.Kashamma 0208001WL0036532 avulamanda.Kashamma 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585418 AVULAMANDA KASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
108 Yerragondapalem AP-08-001-007-024/010081
(GANGAPALEM) 		0208001000NRG23310520221978159 31/05/2022 Guravamma 0208001WL0036530 Guravamma 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349585093 M s MINDALA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-007-024/010083
(GANGAPALEM) 		0208001000NRG23310520221978412 31/05/2022 Kasamma 0208001WL0036532 Kasamma 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585083 Mr KASAMMA BATCHALAGUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-007-024/010096
(GANGAPALEM) 		0208001000NRG23310520221978417 31/05/2022 Rattamma 0208001WL0036532 Rattamma 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585423 Mrs RATHAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-007-024/010098
(GANGAPALEM) 		0208001000NRG23310520221978421 31/05/2022 Chinnamangamma 0208001WL0036532 Chinnamangamma 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349584809 CHINNA MANGAMMA BATTAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-007-024/010099
(GANGAPALEM) 		0208001000NRG23310520221978424 31/05/2022 avulamanda.Ravana 0208001WL0036532 avulamanda.Ravana 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585422 Mrs RAVANA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-007-024/010101
(GANGAPALEM) 		0208001000NRG23310520221978172 31/05/2022 Mangamma 0208001WL0036530 Mangamma 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349585080 NAKKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Yerragondapalem AP-08-001-007-024/010103
(GANGAPALEM) 		0208001000NRG23310520221978427 31/05/2022 Chinna Guruvamma 0208001WL0036532 Chinna Guruvamma 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585416 GOKANABOYINA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Yerragondapalem AP-08-001-007-024/010104
(GANGAPALEM) 		0208001000NRG23310520221978429 31/05/2022 Ravana 0208001WL0036532 Ravana 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585420 Mrs RAVANA BATTAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-007-024/010105
(GANGAPALEM) 		0208001000NRG23310520221978174 31/05/2022 Mogili Badaraiah 0208001WL0036530 Mogili Badaraiah 00019 APGB0005132 1005 1005 Processed 28/07/2022 3349585113 Mr MOGILI BADARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-007-024/010105
(GANGAPALEM) 		0208001000NRG23310520221978175 31/05/2022 Mogili Kotamma 0208001WL0036530 Mogili Kotamma 00019 APGB0005132 1005 1005 Processed 28/07/2022 3349585114 Mrs MOGILI RAMAKOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-007-024/010111
(GANGAPALEM) 		0208001000NRG23310520221978435 31/05/2022 b.Pedda Ramulu 0208001WL0036532 b.Pedda Ramulu 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585443 Mr BACHALAGUDIPATI PEDDA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-007-024/010115
(GANGAPALEM) 		0208001000NRG23310520221978186 31/05/2022 Kondu Guruvamma 0208001WL0036530 Kondu Guruvamma 00019 APGB0005132 1005 1005 Processed 28/07/2022 3349585094 Mr KONDU GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-007-024/010119
(GANGAPALEM) 		0208001000NRG23310520221977900 31/05/2022 Vemkateswarlu 0208001WL0036527 Vemkateswarlu 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349585450 INJAM VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
121 Yerragondapalem AP-08-001-007-024/010120
(GANGAPALEM) 		0208001000NRG23310520221977903 31/05/2022 Punnaiah 0208001WL0036527 Punnaiah 00019 APGB0005132 615 615 Processed 28/07/2022 3349584786 Mr PUNNAIAH INJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-007-024/010123
(GANGAPALEM) 		0208001000NRG23310520221978192 31/05/2022 Nakka Akkamma 0208001WL0036530 Nakka Akkamma 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349585432 Mr NAKKA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-007-024/010129
(GANGAPALEM) 		0208001000NRG23310520221978198 31/05/2022 Ragala Venkataravana 0208001WL0036530 Ragala Venkataravana 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349585421 Mrs VENKATA RAVANA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-007-024/010132
(GANGAPALEM) 		0208001000NRG23310520221977910 31/05/2022 nemulipuri.Bagyalakshmi 0208001WL0036527 nemulipuri.Bagyalakshmi 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349584777 BHAGYALAKSHMI NEMILIPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-007-024/010133
(GANGAPALEM) 		0208001000NRG23310520221978439 31/05/2022 .b.Chinnaraamulu 0208001WL0036532 .b.Chinnaraamulu 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585444 Mr BACHALAGUDIPATI CHANNA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-007-024/010133
(GANGAPALEM) 		0208001000NRG23310520221978440 31/05/2022 b.Venkataravana 0208001WL0036532 b.Venkataravana 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349584783 Mrs VENKATA RAMANA BATCHALAGUDIPAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-007-024/010140
(GANGAPALEM) 		0208001000NRG23310520221978205 31/05/2022 Chinnakoteswaramma 0208001WL0036530 Chinnakoteswaramma 00019 APGB0005132 1005 1005 Processed 28/07/2022 3349584806 CHINNA KOTESWARAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-007-024/010142
(GANGAPALEM) 		0208001000NRG23310520221977913 31/05/2022 Mallamma 0208001WL0036527 Mallamma 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349584811 Mrs MALLAMMA EPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-007-024/010145
(GANGAPALEM) 		0208001000NRG23310520221978207 31/05/2022 Mallela Galemma 0208001WL0036530 Mallela Galemma 00019 APGB0005132 1005 1005 Processed 28/07/2022 3349585079 Mrs GALAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-007-024/010153
(GANGAPALEM) 		0208001000NRG23310520221978451 31/05/2022 Venkataravana 0208001WL0036532 Venkataravana 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585147 Mrs VENKATA RAVANA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-007-024/010154
(GANGAPALEM) 		0208001000NRG23310520221977919 31/05/2022 urri Ramulu 0208001WL0036527 urri Ramulu 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349585101 M s URRI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-007-024/010158
(GANGAPALEM) 		0208001000NRG23310520221978454 31/05/2022 Venkataravana 0208001WL0036532 Venkataravana 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349584788 Mrs VENKATARAVANA MALLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-007-024/010159
(GANGAPALEM) 		0208001000NRG23310520221978456 31/05/2022 Chinnachalamaiah 0208001WL0036532 Chinnachalamaiah 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585089 Mr CHINNA CHALAMAIAH NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-007-024/010159
(GANGAPALEM) 		0208001000NRG23310520221978457 31/05/2022 nagaraju.Kalavati 0208001WL0036532 nagaraju.Kalavati 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349584808 KALAVATHI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-007-024/010160
(GANGAPALEM) 		0208001000NRG23310520221978458 31/05/2022 Peddachalamaiah 0208001WL0036532 Peddachalamaiah 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585078 NAGARAJU PEDDA CHALAMAIAH UNION BANK OF INDIA(508500)
136 Yerragondapalem AP-08-001-007-024/010165
(GANGAPALEM) 		0208001000NRG23310520221978463 31/05/2022 Palaankamma 0208001WL0036532 Palaankamma 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585117 EPPARLA PALA ANKAMMA UNION BANK OF INDIA(508500)
137 Yerragondapalem AP-08-001-007-024/010168
(GANGAPALEM) 		0208001000NRG23310520221977925 31/05/2022 nemulipuri.Salamma 0208001WL0036527 nemulipuri.Salamma 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349584812 Mrs SALAMMA NEMALAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-007-024/010173
(GANGAPALEM) 		0208001000NRG23310520221978211 31/05/2022 Lakshmamma 0208001WL0036530 Lakshmamma 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349584813 RAGALA LAKSHMMA UNION BANK OF INDIA(508500)
139 Yerragondapalem AP-08-001-007-024/010174
(GANGAPALEM) 		0208001000NRG23310520221978213 31/05/2022 Ravana 0208001WL0036530 Ravana 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349584794 RAVANAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-007-024/010182
(GANGAPALEM) 		0208001000NRG23310520221978218 31/05/2022 Mangamma 0208001WL0036530 Mangamma 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349585447 Mrs RAGALA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-007-024/010182
(GANGAPALEM) 		0208001000NRG23310520221978220 31/05/2022 Ragala ravana 0208001WL0036530 Ragala ravana 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349585446 M s RAGALA RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-007-024/010187
(GANGAPALEM) 		0208001000NRG23310520221977933 31/05/2022 Bhulakshamma 0208001WL0036527 Bhulakshamma 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349585107 Mrs URRI BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-007-024/010190
(GANGAPALEM) 		0208001000NRG23310520221978470 31/05/2022 ragala Chenchamma 0208001WL0036532 ragala Chenchamma 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585096 M s RAGALA CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-007-024/010195
(GANGAPALEM) 		0208001000NRG23310520221977938 31/05/2022 Ankamma 0208001WL0036527 Ankamma 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349584790 Mrs ANKAMMA MANNEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-007-024/010196
(GANGAPALEM) 		0208001000NRG23310520221977940 31/05/2022 Urri Yogamma 0208001WL0036527 Urri Yogamma 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349584796 Mrs YOGAMMA VURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-007-024/010201
(GANGAPALEM) 		0208001000NRG23310520221977947 31/05/2022 Urri Peddavenkateswarlu 0208001WL0036527 Urri Peddavenkateswarlu 00019 APGB0005132 1025 1025 Processed 28/07/2022 3349585095 Mr URRI PEDDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-007-024/010204
(GANGAPALEM) 		0208001000NRG23310520221977950 31/05/2022 Urri Brahamaiah 0208001WL0036527 Urri Brahamaiah 00019 APGB0005132 1025 1025 Processed 28/07/2022 3349585103 Mr URRI BRAMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-007-024/010204
(GANGAPALEM) 		0208001000NRG23310520221977951 31/05/2022 Urri Venkatalakshamma 0208001WL0036527 Urri Venkatalakshamma 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349585104 M s URRI VENKATA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-007-024/010218
(GANGAPALEM) 		0208001000NRG23310520221977954 31/05/2022 Ramalakshamma 0208001WL0036527 Ramalakshamma 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349585453 Mrs Eeppparla Ramalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-007-024/010239
(GANGAPALEM) 		0208001000NRG23310520221978485 31/05/2022 Bakkaiah 0208001WL0036532 Bakkaiah 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585452 Mr MAGULURI BAKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-007-024/010239
(GANGAPALEM) 		0208001000NRG23310520221978486 31/05/2022 Maguluri Venkatalakshamma 0208001WL0036532 Maguluri Venkatalakshamma 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585411 Mrs VENKATA LAKSHAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-007-024/010243
(GANGAPALEM) 		0208001000NRG23310520221977975 31/05/2022 Pullamma 0208001WL0036527 Pullamma 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349585415 Mrs PULLAMMA NEMALIPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-007-024/010245
(GANGAPALEM) 		0208001000NRG23310520221978239 31/05/2022 Guravamma 0208001WL0036530 Guravamma 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349584804 Mrs GURAVAMMA ELCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-007-024/010249
(GANGAPALEM) 		0208001000NRG23310520221978491 31/05/2022 Narayanamma 0208001WL0036532 Narayanamma 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349584797 NARAYANAMMA VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-007-024/010264
(GANGAPALEM) 		0208001000NRG23310520221978245 31/05/2022 Dandeboina Ramakotamma 0208001WL0036530 Dandeboina Ramakotamma 00019 APGB0005132 1005 1005 Processed 28/07/2022 3349585441 M s DANDEBOINA RAMAKOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-007-024/010276
(GANGAPALEM) 		0208001000NRG23310520221977985 31/05/2022 Urri Chinna Guruvaiah 0208001WL0036527 Urri Chinna Guruvaiah 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349584765 MR URRI CHINA GURAVAIAH STATE BANK OF INDIA(508548)
157 Yerragondapalem AP-08-001-007-024/010276
(GANGAPALEM) 		0208001000NRG23310520221977986 31/05/2022 Venkata Ravana 0208001WL0036527 Venkata Ravana 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349585082 Mrs VENKATA RAVANA URRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-007-024/010280
(GANGAPALEM) 		0208001000NRG23310520221978252 31/05/2022 ragala.Ravanamma 0208001WL0036530 ragala.Ravanamma 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349584800 Mrs RAMANAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-007-024/010287
(GANGAPALEM) 		0208001000NRG23310520221978508 31/05/2022 Mangamma 0208001WL0036532 Mangamma 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585074 MS MANGAMMA PADIDEPU STATE BANK OF INDIA(508548)
160 Yerragondapalem AP-08-001-007-024/010293
(GANGAPALEM) 		0208001000NRG23310520221978511 31/05/2022 guravaiah 0208001WL0036532 guravaiah 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585433 Mr YERRAGORLLA GURAIH ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-007-024/010293
(GANGAPALEM) 		0208001000NRG23310520221978510 31/05/2022 Guruvaiah 0208001WL0036532 Guruvaiah 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585427 Mr GURAVAIAH YERRAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-007-024/010295
(GANGAPALEM) 		0208001000NRG23310520221978513 31/05/2022 Adilakshmamma 0208001WL0036532 Adilakshmamma 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349584776 Mrs ADI LAXUMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-007-024/010300
(GANGAPALEM) 		0208001000NRG23310520221978000 31/05/2022 subbamma 0208001WL0036527 subbamma 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349585118 Mrs URRI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-007-024/010301
(GANGAPALEM) 		0208001000NRG23310520221978257 31/05/2022 ragala.Galaiah 0208001WL0036530 ragala.Galaiah 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349584922 RAGALA GALAIAH UNION BANK OF INDIA(508500)
165 Yerragondapalem AP-08-001-007-024/010301
(GANGAPALEM) 		0208001000NRG23310520221978258 31/05/2022 ragala.Tirupatamma 0208001WL0036530 ragala.Tirupatamma 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349584807 Mrs THIRUPATAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-007-024/010304
(GANGAPALEM) 		0208001000NRG23310520221978516 31/05/2022 Mannem Venkata Ravana 0208001WL0036532 Mannem Venkata Ravana 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349584897 MANNEM VENKATA RAVANA UNION BANK OF INDIA(508500)
167 Yerragondapalem AP-08-001-007-024/010311
(GANGAPALEM) 		0208001000NRG23310520221978520 31/05/2022 sureboina.Ramadevi 0208001WL0036532 sureboina.Ramadevi 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585449 M s SUREBOINA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-007-024/010311
(GANGAPALEM) 		0208001000NRG23310520221978519 31/05/2022 sureboina.Venkateswarlu 0208001WL0036532 sureboina.Venkateswarlu 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585448 Mr SUREBOINA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-007-024/010312
(GANGAPALEM) 		0208001000NRG23310520221978522 31/05/2022 maguluri.Papakka 0208001WL0036532 maguluri.Papakka 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585487 MAGOOLOORI PAPAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
170 Yerragondapalem AP-08-001-007-024/010318
(GANGAPALEM) 		0208001000NRG23310520221978016 31/05/2022 adi narayana 0208001WL0036527 adi narayana 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349585491 MANNEM ADINARAYANA CANARA BANK(508532)
171 Yerragondapalem AP-08-001-007-024/010318
(GANGAPALEM) 		0208001000NRG23310520221978015 31/05/2022 Memem Galemma 0208001WL0036527 Memem Galemma 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349585489 Mr MANNEM GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-007-024/010322
(GANGAPALEM) 		0208001000NRG23310520221978261 31/05/2022 Dandeboina Venkaiah 0208001WL0036530 Dandeboina Venkaiah 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349585431 Mr DANDEBOYINA VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-007-024/010322
(GANGAPALEM) 		0208001000NRG23310520221978262 31/05/2022 Dandeboina Yallamma 0208001WL0036530 Dandeboina Yallamma 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349585438 M s DANDEBOINA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-007-024/010326
(GANGAPALEM) 		0208001000NRG23310520221978265 31/05/2022 Maladi gangamma 0208001WL0036530 Maladi gangamma 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349585119 MALADI GANGAMMA UNION BANK OF INDIA(508500)
175 Yerragondapalem AP-08-001-007-024/010333
(GANGAPALEM) 		0208001000NRG23310520221978529 31/05/2022 Satyanarayana 0208001WL0036532 Satyanarayana 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349584791 Mr ANANTHA SATYANARAYANA ANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-007-024/010336
(GANGAPALEM) 		0208001000NRG23310520221978533 31/05/2022 maguluri.Galemma 0208001WL0036532 maguluri.Galemma 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349584803 Mrs GALEMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-007-024/010341
(GANGAPALEM) 		0208001000NRG23310520221978269 31/05/2022 Chinna Yogaiah 0208001WL0036530 Chinna Yogaiah 00019 APGB0005132 1005 1005 Processed 28/07/2022 3349584784 Mr CHINA YOGAIAH DANDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-007-024/010352
(GANGAPALEM) 		0208001000NRG23310520221978274 31/05/2022 mindyala.Guravamma 0208001WL0036530 mindyala.Guravamma 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349585419 MINDALA GURAVAMMA UNION BANK OF INDIA(508500)
179 Yerragondapalem AP-08-001-007-024/010353
(GANGAPALEM) 		0208001000NRG23310520221978537 31/05/2022 vallem Balaguravamma 0208001WL0036532 vallem Balaguravamma 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349584793 Mrs BALA GURAVAMMA VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-007-024/010364
(GANGAPALEM) 		0208001000NRG23310520221978276 31/05/2022 ragala.Malleswari 0208001WL0036530 ragala.Malleswari 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349584799 Mrs MALLESWARI RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-007-024/010367
(GANGAPALEM) 		0208001000NRG23310520221978030 31/05/2022 Venkaiah 0208001WL0036527 Venkaiah 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349584785 Mr PEDDA VENKAIAH MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
182 Yerragondapalem AP-08-001-007-024/010368
(GANGAPALEM) 		0208001000NRG23310520221978032 31/05/2022 Ramakka 0208001WL0036527 Ramakka 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349585148 Mrs RAMAKKA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-007-024/010373
(GANGAPALEM) 		0208001000NRG23310520221978540 31/05/2022 mallela.Subbamma 0208001WL0036532 mallela.Subbamma 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585087 Mrs SUBBAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-007-024/010375
(GANGAPALEM) 		0208001000NRG23310520221978542 31/05/2022 Galemma 0208001WL0036532 Galemma 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585428 Mrs GALEMMA BATTIPOTHLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-007-024/010385
(GANGAPALEM) 		0208001000NRG23310520221978547 31/05/2022 Chinnayogamma 0208001WL0036532 Chinnayogamma 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349584787 Mrs CHINNA YEGAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-007-024/010388
(GANGAPALEM) 		0208001000NRG23310520221978549 31/05/2022 veginati.Padma 0208001WL0036532 veginati.Padma 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585486 M s VEGINATI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-007-024/010393
(GANGAPALEM) 		0208001000NRG23310520221978282 31/05/2022 Govindamma 0208001WL0036530 Govindamma 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349585417 Mrs GOVINDAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-007-024/010394
(GANGAPALEM) 		0208001000NRG23310520221978287 31/05/2022 Chilakala Adilakshamma 0208001WL0036530 Chilakala Adilakshamma 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349585412 Mrs ADILAKSHMAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-007-024/010413
(GANGAPALEM) 		0208001000NRG23310520221978293 31/05/2022 Vallem Venkatanarasamma 0208001WL0036530 Vallem Venkatanarasamma 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349584805 Mrs VENKATA NARASAMMA VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-007-024/010415
(GANGAPALEM) 		0208001000NRG23310520221978296 31/05/2022 Chattam Sivamma 0208001WL0036530 Chattam Sivamma 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349585106 M s CHATTAM SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-007-024/010418
(GANGAPALEM) 		0208001000NRG23310520221978045 31/05/2022 Nadapivenkateswarlu 0208001WL0036527 Nadapivenkateswarlu 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349585072 Mr VENKATESWARLU URRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-007-024/010418
(GANGAPALEM) 		0208001000NRG23310520221978046 31/05/2022 V Kotamma 0208001WL0036527 V Kotamma 00019 APGB0005132 1025 1025 Processed 28/07/2022 3349585073 URRI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Yerragondapalem AP-08-001-007-024/010446
(GANGAPALEM) 		0208001000NRG23310520221978052 31/05/2022 Sivaparvati 0208001WL0036527 Sivaparvati 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349585111 M s BALLJEPALLI SIVA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-007-024/010447
(GANGAPALEM) 		0208001000NRG23310520221978054 31/05/2022 urri Ravana 0208001WL0036527 urri Ravana 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349585102 M s URRI RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-007-024/010474
(GANGAPALEM) 		0208001000NRG23310520221978567 31/05/2022 Anjaiah 0208001WL0036532 Anjaiah 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585435 Mr AVULA ANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-007-024/010474
(GANGAPALEM) 		0208001000NRG23310520221978568 31/05/2022 Ravana 0208001WL0036532 Ravana 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585434 M s AVULA RAMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-007-024/010476
(GANGAPALEM) 		0208001000NRG23310520221978569 31/05/2022 sureboina.Chinna Guravaiah 0208001WL0036532 sureboina.Chinna Guravaiah 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585440 Mr SUREBOINA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-007-024/010476
(GANGAPALEM) 		0208001000NRG23310520221978570 31/05/2022 sureboina.Kashamma 0208001WL0036532 sureboina.Kashamma 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585439 M s SUREBOINA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-007-024/010478
(GANGAPALEM) 		0208001000NRG23310520221978305 31/05/2022 Mindala Balamma 0208001WL0036530 Mindala Balamma 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349585098 Mr MANDALA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-007-024/010478
(GANGAPALEM) 		0208001000NRG23310520221978304 31/05/2022 Mindala Venkateswarlu 0208001WL0036530 Mindala Venkateswarlu 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349585097 Mr MINDALA CH VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-007-024/010479
(GANGAPALEM) 		0208001000NRG23310520221978572 31/05/2022 Nagamma 0208001WL0036532 Nagamma 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585445 Mrs NAGAMMA BATTAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-007-024/010498
(GANGAPALEM) 		0208001000NRG23310520221978574 31/05/2022 Adilakshamma 0208001WL0036532 Adilakshamma 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349584798 ADILAKSHUMMA BOGGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-007-024/010504
(GANGAPALEM) 		0208001000NRG23310520221978309 31/05/2022 nakka.Venkataravana 0208001WL0036530 nakka.Venkataravana 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349585110 M s NAKKA VENKATA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-007-024/010516
(GANGAPALEM) 		0208001000NRG23310520221978582 31/05/2022 avula. Anjaneyulu 0208001WL0036532 avula. Anjaneyulu 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585451 Mr YERRAGORLA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-007-024/010528
(GANGAPALEM) 		0208001000NRG23310520221978312 31/05/2022 Adilakshamma 0208001WL0036530 Adilakshamma 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349585414 Mrs ADILAKSHAMI GANNAEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-007-024/010544
(GANGAPALEM) 		0208001000NRG23310520221978585 31/05/2022 kumari 0208001WL0036532 kumari 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585413 Mrs LAKSHIMI KUMARI THUMMALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-007-024/010561
(GANGAPALEM) 		0208001000NRG23310520221978321 31/05/2022 dandeboina.Chennamma 0208001WL0036530 dandeboina.Chennamma 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349585442 Mrs DANDEBOINA CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-007-024/010561
(GANGAPALEM) 		0208001000NRG23310520221978320 31/05/2022 Venkateswarlu 0208001WL0036530 Venkateswarlu 00019 APGB0005132 1206 1206 Processed 28/07/2022 3349584759 Mr VENKATESWARLU DANDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-007-024/010571
(GANGAPALEM) 		0208001000NRG23310520221978591 31/05/2022 maladi.Anjamma 0208001WL0036532 maladi.Anjamma 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585116 Mrs Maladi Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-007-024/010576
(GANGAPALEM) 		0208001000NRG23310520221978594 31/05/2022 tirupatamma 0208001WL0036532 tirupatamma 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585437 Mr MAGHAM TRIRUATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-007-024/010576
(GANGAPALEM) 		0208001000NRG23310520221978593 31/05/2022 Venkateswarlu 0208001WL0036532 Venkateswarlu 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585436 Mr MAGHAM VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-007-024/010577
(GANGAPALEM) 		0208001000NRG23310520221978595 31/05/2022 malleswari 0208001WL0036532 malleswari 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585109 Mrs MOGILI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-007-024/010629
(GANGAPALEM) 		0208001000NRG23310520221978611 31/05/2022 yallamma 0208001WL0036532 yallamma 00019 APGB0005132 1200 1200 Processed 28/07/2022 3349585122 Mrs CHATTAM YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-007-024/010630
(GANGAPALEM) 		0208001000NRG23310520221978337 31/05/2022 venkateswarlu 0208001WL0036530 venkateswarlu 00019 APGB0005132 1005 1005 Processed 28/07/2022 3349585115 MOGILI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 137358 137358
215 Yerragondapalem AP-08-001-008-025/010187
(BOYALA PALLI) 		0208001000NRG23310520221957928 31/05/2022 Yogamma 0208001WL0036272 Yogamma 00048 BKID0005618 1190 1190 Processed 28/07/2022 3349585241 Mrs PEDDA YOGAMMA DANDOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1190 1190
216 Yerragondapalem AP-08-001-007-024/010368
(GANGAPALEM) 		0208001000NRG23310520221978034 31/05/2022 BHUVANESWARI 0208001WL0036527 BHUVANESWARI 00078 CNRB0013667 1230 1230 Processed 28/07/2022 3349585145 SWARNA BHUVANESWARI CANARA BANK(508532)
SubTotal 1230 1230
217 Yerragondapalem AP-08-001-007-024/010069
(GANGAPALEM) 		0208001000NRG23310520221978140 31/05/2022 kondu.Venkateswarlu 0208001WL0036530 kondu.Venkateswarlu 00415 SBIN0002815 1206 1206 Processed 28/07/2022 3349585394 MR VENKATESWARLU KONDU STATE BANK OF INDIA(508548)
218 Yerragondapalem AP-08-001-007-024/010075
(GANGAPALEM) 		0208001000NRG23310520221978153 31/05/2022 Adilakshamma 0208001WL0036530 Adilakshamma 00415 SBIN0002815 1206 1206 Processed 28/07/2022 3349585481 AADILAKSHMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-007-024/010092
(GANGAPALEM) 		0208001000NRG23310520221978166 31/05/2022 Chinnavenkatanarayana 0208001WL0036530 Chinnavenkatanarayana 00415 SBIN0002815 1206 1206 Processed 28/07/2022 3349585482 NAKKA CHINNA VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Yerragondapalem AP-08-001-007-024/010102
(GANGAPALEM) 		0208001000NRG23310520221978425 31/05/2022 Badaraiah 0208001WL0036532 Badaraiah 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585387 MR BADRAIAH BATTEPUTHULA STATE BANK OF INDIA(508548)
221 Yerragondapalem AP-08-001-007-024/010105
(GANGAPALEM) 		0208001000NRG23310520221978173 31/05/2022 Subba Nagamma 0208001WL0036530 Subba Nagamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3349585056 Mr SUBBA NAGAMMA MOGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-007-024/010107
(GANGAPALEM) 		0208001000NRG23310520221978179 31/05/2022 yerajerla.Subbamma 0208001WL0036530 yerajerla.Subbamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3349584729 SUBBAMMA YERAJARLA STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-007-024/010112
(GANGAPALEM) 		0208001000NRG23310520221978180 31/05/2022 Chennaiah 0208001WL0036530 Chennaiah 00415 SBIN0002815 1206 1206 Processed 28/07/2022 3349585055 NAKKA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
224 Yerragondapalem AP-08-001-007-024/010116
(GANGAPALEM) 		0208001000NRG23310520221978187 31/05/2022 Galemma 0208001WL0036530 Galemma 00415 SBIN0002815 1206 1206 Processed 28/07/2022 3349585060 Mrs NAKKA GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-007-024/010119
(GANGAPALEM) 		0208001000NRG23310520221977901 31/05/2022 N.Varalakshmamma 0208001WL0036527 N.Varalakshmamma 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349585399 MS VARALAKSHAMMA INJAM STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-007-024/010126
(GANGAPALEM) 		0208001000NRG23310520221978438 31/05/2022 Yogamma 0208001WL0036532 Yogamma 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585068 Mrs NAGARAJU YOGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-007-024/010132
(GANGAPALEM) 		0208001000NRG23310520221977909 31/05/2022 N.Chinnanasaraiah 0208001WL0036527 N.Chinnanasaraiah 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349585392 MR CHINNA NASARAIAH NEMILAPURI STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-007-024/010142
(GANGAPALEM) 		0208001000NRG23310520221977912 31/05/2022 upperla.Pullaiah 0208001WL0036527 upperla.Pullaiah 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349585390 MR PULLAIAH EPPERLA STATE BANK OF INDIA(508548)
229 Yerragondapalem AP-08-001-007-024/010143
(GANGAPALEM) 		0208001000NRG23310520221977914 31/05/2022 Nemalipuri Yella Mandaiah 0208001WL0036527 Nemalipuri Yella Mandaiah 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349585386 MR NEMALIPURI YELLA MANDAIAH STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-007-024/010144
(GANGAPALEM) 		0208001000NRG23310520221977915 31/05/2022 n.Venkataiah 0208001WL0036527 n.Venkataiah 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349585393 MR VENKATA KOTAIAH NEMALIPURI STATE BANK OF INDIA(508548)
231 Yerragondapalem AP-08-001-007-024/010145
(GANGAPALEM) 		0208001000NRG23310520221978208 31/05/2022 chinnavenkatanarayana 0208001WL0036530 chinnavenkatanarayana 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3349585063 MALLELA CHINNA VENKATA NARAYANA UNION BANK OF INDIA(508500)
232 Yerragondapalem AP-08-001-007-024/010150
(GANGAPALEM) 		0208001000NRG23310520221978449 31/05/2022 Ramalakshmamma 0208001WL0036532 Ramalakshmamma 00415 SBIN0002815 1000 1000 Processed 28/07/2022 3349585136 ATTULURI RAMA LAKSHAMMA CANARA BANK(508532)
233 Yerragondapalem AP-08-001-007-024/010150
(GANGAPALEM) 		0208001000NRG23310520221978447 31/05/2022 Venkata narayana 0208001WL0036532 Venkata narayana 00415 SBIN0002815 1000 1000 Processed 28/07/2022 3349585132 MR LAGADAPATI VENKATANARAYANA STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-007-024/010154
(GANGAPALEM) 		0208001000NRG23310520221977918 31/05/2022 U Peddavenkateswarlu 0208001WL0036527 U Peddavenkateswarlu 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349585483 Mr PEDDA VENKATESWARLU URRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
235 Yerragondapalem AP-08-001-007-024/010164
(GANGAPALEM) 		0208001000NRG23310520221978460 31/05/2022 reddymasu.Venkateswarlu 0208001WL0036532 reddymasu.Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585054 MR VENKATESWARLU REDDYMASU STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-007-024/010165
(GANGAPALEM) 		0208001000NRG23310520221978464 31/05/2022 peddaiah 0208001WL0036532 peddaiah 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585065 MR EEPPARLA PEDDAIAH STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-007-024/010166
(GANGAPALEM) 		0208001000NRG23310520221977921 31/05/2022 Balijepalli Nagaiah 0208001WL0036527 Balijepalli Nagaiah 00415 SBIN0002815 1025 1025 Processed 28/07/2022 3349585070 MR BALIJEPALLI NAGAIAH STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-007-024/010189
(GANGAPALEM) 		0208001000NRG23310520221978225 31/05/2022 Loka Nadhudu 0208001WL0036530 Loka Nadhudu 00415 SBIN0002815 1206 1206 Processed 28/07/2022 3349585400 MR RAGALA LOKANADHUDU STATE BANK OF INDIA(508548)
239 Yerragondapalem AP-08-001-007-024/010194
(GANGAPALEM) 		0208001000NRG23310520221977935 31/05/2022 urri.Venkateswarlu 0208001WL0036527 urri.Venkateswarlu 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349585064 MR URRI VENKATESWARLU STATE BANK OF INDIA(508548)
240 Yerragondapalem AP-08-001-007-024/010195
(GANGAPALEM) 		0208001000NRG23310520221977937 31/05/2022 Mannedi Galaiah 0208001WL0036527 Mannedi Galaiah 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349585385 MANNEDI GALEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 Yerragondapalem AP-08-001-007-024/010208
(GANGAPALEM) 		0208001000NRG23310520221978473 31/05/2022 Galeiah 0208001WL0036532 Galeiah 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585142 MR GALEIAH BOGGARAPU STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-007-024/010213
(GANGAPALEM) 		0208001000NRG23310520221978477 31/05/2022 Acchaiah 0208001WL0036532 Acchaiah 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585141 Mr MAGULURI ACCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-007-024/010223
(GANGAPALEM) 		0208001000NRG23310520221978479 31/05/2022 Chinna Anjaneyulu 0208001WL0036532 Chinna Anjaneyulu 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585384 MR GAJULA CHINNA ANJANEYULU STATE BANK OF INDIA(508548)
244 Yerragondapalem AP-08-001-007-024/010227
(GANGAPALEM) 		0208001000NRG23310520221977955 31/05/2022 urri.Badaraiah 0208001WL0036527 urri.Badaraiah 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349585067 Mr URRI BADARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-007-024/010228
(GANGAPALEM) 		0208001000NRG23310520221978483 31/05/2022 Narayana 0208001WL0036532 Narayana 00415 SBIN0002815 1200 1200 Rejected 17/08/2022 N05220328E6381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 Yerragondapalem AP-08-001-007-024/010240
(GANGAPALEM) 		0208001000NRG23310520221978488 31/05/2022 Mangamma 0208001WL0036532 Mangamma 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585484 MS MALLELA MANGAMMA STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-007-024/010244
(GANGAPALEM) 		0208001000NRG23310520221977976 31/05/2022 nemilipuriAdinarayana 0208001WL0036527 nemilipuriAdinarayana 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349585401 MR NAMILIPURI ADI NARAYANA STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-007-024/010250
(GANGAPALEM) 		0208001000NRG23310520221978495 31/05/2022 pullaiah 0208001WL0036532 pullaiah 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585062 MR PULLAIAH GOPIDESI STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-007-024/010263
(GANGAPALEM) 		0208001000NRG23310520221978499 31/05/2022 Yogamma 0208001WL0036532 Yogamma 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585146 Mrs CHINNA YEGAMMA MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
250 Yerragondapalem AP-08-001-007-024/010283
(GANGAPALEM) 		0208001000NRG23310520221978255 31/05/2022 peddiraju 0208001WL0036530 peddiraju 00415 SBIN0002815 1206 1206 Processed 28/07/2022 3349585398 MR RAGALA RAJU STATE BANK OF INDIA(508548)
251 Yerragondapalem AP-08-001-007-024/010295
(GANGAPALEM) 		0208001000NRG23310520221978512 31/05/2022 Venkata Narayana 0208001WL0036532 Venkata Narayana 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585383 MR GAJULA VENKATA NARAYANA STATE BANK OF INDIA(508548)
252 Yerragondapalem AP-08-001-007-024/010295
(GANGAPALEM) 		0208001000NRG23310520221978514 31/05/2022 venkateswarlu 0208001WL0036532 venkateswarlu 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585402 MR GAJULA VENKATESWARLU STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-007-024/010309
(GANGAPALEM) 		0208001000NRG23310520221978007 31/05/2022 injam.Ramaiah 0208001WL0036527 injam.Ramaiah 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349585403 MR RAMAIAH INJAM STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-007-024/010325
(GANGAPALEM) 		0208001000NRG23310520221978525 31/05/2022 Chinna Venkaiah 0208001WL0036532 Chinna Venkaiah 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585143 MAGULURI VENKAIAH UNION BANK OF INDIA(508500)
255 Yerragondapalem AP-08-001-007-024/010325
(GANGAPALEM) 		0208001000NRG23310520221978526 31/05/2022 m.Subbulu 0208001WL0036532 m.Subbulu 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585144 MAGULURI VENKATA SUBBULU UNION BANK OF INDIA(508500)
256 Yerragondapalem AP-08-001-007-024/010325
(GANGAPALEM) 		0208001000NRG23310520221978527 31/05/2022 m.Venkata Papaiah 0208001WL0036532 m.Venkata Papaiah 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585131 Mr VENKATA PAPAIAH MAGULURI INDIAN BANK(607105)
257 Yerragondapalem AP-08-001-007-024/010353
(GANGAPALEM) 		0208001000NRG23310520221978536 31/05/2022 vallem.Adeiah 0208001WL0036532 vallem.Adeiah 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585057 MR ADAIAH VALLEM STATE BANK OF INDIA(508548)
258 Yerragondapalem AP-08-001-007-024/010380
(GANGAPALEM) 		0208001000NRG23310520221978279 31/05/2022 gopidesiVenkateswarlu 0208001WL0036530 gopidesiVenkateswarlu 00415 SBIN0002815 1206 1206 Processed 28/07/2022 3349585391 Mr GOGIDESI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
259 Yerragondapalem AP-08-001-007-024/010394
(GANGAPALEM) 		0208001000NRG23310520221978286 31/05/2022 chilakala.Peddavenkatanarayana 0208001WL0036530 chilakala.Peddavenkatanarayana 00415 SBIN0002815 1206 1206 Processed 28/07/2022 3349585389 MR VENKATANARAYANA CHILAKALA STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-007-024/010395
(GANGAPALEM) 		0208001000NRG23310520221978289 31/05/2022 Mangamma 0208001WL0036530 Mangamma 00415 SBIN0002815 1206 1206 Processed 28/07/2022 3349585406 MRS RAGALA MANGAMMA STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-007-024/010403
(GANGAPALEM) 		0208001000NRG23310520221978552 31/05/2022 p.Venkatasubbaiah 0208001WL0036532 p.Venkatasubbaiah 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585052 MR PAVULURI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-007-024/010412
(GANGAPALEM) 		0208001000NRG23310520221978291 31/05/2022 Nagaiah Gudipati 0208001WL0036530 Nagaiah Gudipati 00415 SBIN0002815 1206 1206 Processed 28/07/2022 3349585396 MR NAGAIAH GUDIPATI STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-007-024/010433
(GANGAPALEM) 		0208001000NRG23310520221978557 31/05/2022 bramaiah 0208001WL0036532 bramaiah 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585140 MAGULURI BRAHMAIAH UNION BANK OF INDIA(508500)
264 Yerragondapalem AP-08-001-007-024/010433
(GANGAPALEM) 		0208001000NRG23310520221978558 31/05/2022 srinu 0208001WL0036532 srinu 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585137 MR MAGULURI SRINU STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-007-024/010437
(GANGAPALEM) 		0208001000NRG23310520221978559 31/05/2022 Pedda Kasaiah 0208001WL0036532 Pedda Kasaiah 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585134 MAGULURI PEDDA KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
266 Yerragondapalem AP-08-001-007-024/010437
(GANGAPALEM) 		0208001000NRG23310520221978560 31/05/2022 Peramma 0208001WL0036532 Peramma 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585135 MS MAGULURI PERAMMA STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-007-024/010441
(GANGAPALEM) 		0208001000NRG23310520221978298 31/05/2022 Peddaatchaiah 0208001WL0036530 Peddaatchaiah 00415 SBIN0002815 1206 1206 Processed 28/07/2022 3349585138 MR PEDDA ACHAIAH RAGALA STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-007-024/010442
(GANGAPALEM) 		0208001000NRG23310520221978049 31/05/2022 Nagamma 0208001WL0036527 Nagamma 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349585388 MS NAGAMMA PUCHAMUTULA STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-007-024/010442
(GANGAPALEM) 		0208001000NRG23310520221978050 31/05/2022 P.Atmaramulu 0208001WL0036527 P.Atmaramulu 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349585405 MR ATMA RAMAIAH PUTCHANUTHALA STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-007-024/010447
(GANGAPALEM) 		0208001000NRG23310520221978053 31/05/2022 Urri Srinu 0208001WL0036527 Urri Srinu 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349585051 Mr SRINU URRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
271 Yerragondapalem AP-08-001-007-024/010458
(GANGAPALEM) 		0208001000NRG23310520221978302 31/05/2022 Lakshmi 0208001WL0036530 Lakshmi 00415 SBIN0002815 1206 1206 Processed 28/07/2022 3349585397 Mrs LAKSHMI VELCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-007-024/010498
(GANGAPALEM) 		0208001000NRG23310520221978573 31/05/2022 B Yogaiah 0208001WL0036532 B Yogaiah 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585133 MR BOGGARAPU CHINNA YOGAIAH STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-007-024/010502
(GANGAPALEM) 		0208001000NRG23310520221978306 31/05/2022 Garataiah 0208001WL0036530 Garataiah 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3349584740 MR GARATAIAH NAKKA STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-007-024/010504
(GANGAPALEM) 		0208001000NRG23310520221978308 31/05/2022 Galaiah 0208001WL0036530 Galaiah 00415 SBIN0002815 1206 1206 Processed 28/07/2022 3349585053 NAKKA GALEIAH UNION BANK OF INDIA(508500)
275 Yerragondapalem AP-08-001-007-024/010506
(GANGAPALEM) 		0208001000NRG23310520221978575 31/05/2022 vallm.Chinnabrahmaiah 0208001WL0036532 vallm.Chinnabrahmaiah 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585058 VALLEM CHINNA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
276 Yerragondapalem AP-08-001-007-024/010512
(GANGAPALEM) 		0208001000NRG23310520221978578 31/05/2022 G aadinarayana 0208001WL0036532 G aadinarayana 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585198 MR GUDIPATI ADINARAYANA STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-007-024/010512
(GANGAPALEM) 		0208001000NRG23310520221978579 31/05/2022 G anantha lakshmi 0208001WL0036532 G anantha lakshmi 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585199 MRS GUDIPATI ANANTHALAKSHMI STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-007-024/010553
(GANGAPALEM) 		0208001000NRG23310520221978317 31/05/2022 chattam.veraiah 0208001WL0036530 chattam.veraiah 00415 SBIN0002815 1206 1206 Processed 28/07/2022 3349585061 MR CHATTAM VEERAIAH STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-007-024/010559
(GANGAPALEM) 		0208001000NRG23310520221978101 31/05/2022 urri.Ranga Lakshmi 0208001WL0036527 urri.Ranga Lakshmi 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349585069 MRS URRI RANGALAKSHMI STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-007-024/010572
(GANGAPALEM) 		0208001000NRG23310520221978323 31/05/2022 NARENDRA 0208001WL0036530 NARENDRA 00415 SBIN0002815 1206 1206 Processed 28/07/2022 3349585404 MR NARENDRA GANNAEPALLI STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-007-024/010578
(GANGAPALEM) 		0208001000NRG23310520221978596 31/05/2022 nakka.venkateswara rao 0208001WL0036532 nakka.venkateswara rao 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585066 MR VENKATESWARA RAO NAKKA STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-007-024/010580
(GANGAPALEM) 		0208001000NRG23310520221978325 31/05/2022 manjunadh 0208001WL0036530 manjunadh 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3349584757 MANJUNADH DEVULAPALLI STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-007-024/010586
(GANGAPALEM) 		0208001000NRG23310520221978599 31/05/2022 edukondalu 0208001WL0036532 edukondalu 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349584758 MR SURE YEDUKONDALU STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-007-024/010586
(GANGAPALEM) 		0208001000NRG23310520221978601 31/05/2022 subbamma 0208001WL0036532 subbamma 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585139 MRS SOORE SUBBAMMA STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-007-024/010595
(GANGAPALEM) 		0208001000NRG23310520221978327 31/05/2022 anand rao 0208001WL0036530 anand rao 00415 SBIN0002815 1206 1206 Processed 28/07/2022 3349585408 MR ANANDA RAO RAGALA STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-007-024/010616
(GANGAPALEM) 		0208001000NRG23310520221978329 31/05/2022 pyaramma 0208001WL0036530 pyaramma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3349585071 CHATTAM PYARAMMA UNION BANK OF INDIA(508500)
287 Yerragondapalem AP-08-001-007-024/010622
(GANGAPALEM) 		0208001000NRG23310520221978332 31/05/2022 SAMBAIAH 0208001WL0036530 SAMBAIAH 00415 SBIN0002815 1206 1206 Processed 28/07/2022 3349585407 MR RAGALA SAMBAIAH STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-007-024/010628
(GANGAPALEM) 		0208001000NRG23310520221978609 31/05/2022 ADEIAH 0208001WL0036532 ADEIAH 00415 SBIN0002815 1200 1200 Processed 28/07/2022 3349585479 VALLEM ADEIAH UNION BANK OF INDIA(508500)
289 Yerragondapalem AP-08-001-008-025/010158
(BOYALA PALLI) 		0208001000NRG23310520221957889 31/05/2022 Mangamma 0208001WL0036272 Mangamma 00415 SBIN0002815 991 991 Processed 28/07/2022 3349584734 MALLELA MANGAMMA WO CHENNAIAH STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-008-025/010164
(BOYALA PALLI) 		0208001000NRG23310520221957892 31/05/2022 Chinnaviraiah 0208001WL0036272 Chinnaviraiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584731 MR CHINNA VEERAIAH NAKKA STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-008-025/010165
(BOYALA PALLI) 		0208001000NRG23310520221957895 31/05/2022 Nagaiah 0208001WL0036272 Nagaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585252 Mr NAGAIAH THANNEERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
292 Yerragondapalem AP-08-001-008-025/010165
(BOYALA PALLI) 		0208001000NRG23310520221957896 31/05/2022 Thanneeru Ravanamma 0208001WL0036272 Thanneeru Ravanamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585253 MRS THANNEERU RAVANAMMA STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-008-025/010165
(BOYALA PALLI) 		0208001000NRG23310520221957894 31/05/2022 Thinniru Chenchamma 0208001WL0036272 Thinniru Chenchamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584716 Mrs CHENCHAMMA TANNIRU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
294 Yerragondapalem AP-08-001-008-025/010167
(BOYALA PALLI) 		0208001000NRG23310520221957897 31/05/2022 Peddavenkateswarlu 0208001WL0036272 Peddavenkateswarlu 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584723 PEDDA VENKATESWARLU KONDURU STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-008-025/010170
(BOYALA PALLI) 		0208001000NRG23310520221957901 31/05/2022 Ramulamma 0208001WL0036272 Ramulamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585323 MRS RAMULAMMA VALLEM STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-008-025/010170
(BOYALA PALLI) 		0208001000NRG23310520221957900 31/05/2022 Venkateswarlu 0208001WL0036272 Venkateswarlu 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584719 CHINNA VENKATESWARLU VALLEM STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-008-025/010172
(BOYALA PALLI) 		0208001000NRG23310520221957904 31/05/2022 Balaiah 0208001WL0036272 Balaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584720 BALAIAH KATARU STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-008-025/010172
(BOYALA PALLI) 		0208001000NRG23310520221957906 31/05/2022 Venkateswarlu 0208001WL0036272 Venkateswarlu 00415 SBIN0002815 1190 1190 Rejected 17/08/2022 N05220328E58B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 Yerragondapalem AP-08-001-008-025/010173
(BOYALA PALLI) 		0208001000NRG23310520221957907 31/05/2022 Peddanna 0208001WL0036272 Peddanna 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584750 PEDDANNA NAKKA STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-008-025/010174
(BOYALA PALLI) 		0208001000NRG23310520221957909 31/05/2022 Balaiah 0208001WL0036272 Balaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585319 MR BALAIAH NAKKA STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-008-025/010175
(BOYALA PALLI) 		0208001000NRG23310520221957911 31/05/2022 Narasamma 0208001WL0036272 Narasamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584707 NARSAMMA TANNERU STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-008-025/010180
(BOYALA PALLI) 		0208001000NRG23310520221957914 31/05/2022 D Peddavenaktaguravaiah 0208001WL0036272 D Peddavenaktaguravaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584706 PEDDA VENKATA GURAVAIAH D STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-008-025/010180
(BOYALA PALLI) 		0208001000NRG23310520221957915 31/05/2022 Subbanagamma 0208001WL0036272 Subbanagamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585203 MRS SUBBA NAGAMMA DANDEBOINA STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-008-025/010181
(BOYALA PALLI) 		0208001000NRG23310520221957916 31/05/2022 Chinnavenaktaguravaiah 0208001WL0036272 Chinnavenaktaguravaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584754 MR CHINNA VENKATA GURAVAIAH DANDEBOINA STATE BANK OF INDIA(508548)
305 Yerragondapalem AP-08-001-008-025/010181
(BOYALA PALLI) 		0208001000NRG23310520221957917 31/05/2022 Ramanamma 0208001WL0036272 Ramanamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585202 MRS CHINNA RAVANA DANDEBOINA STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-008-025/010182
(BOYALA PALLI) 		0208001000NRG23310520221957918 31/05/2022 Ramaiah 0208001WL0036272 Ramaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584725 KOMPALLI RAMAIAH STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-008-025/010183
(BOYALA PALLI) 		0208001000NRG23310520221957920 31/05/2022 Subbamma 0208001WL0036272 Subbamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585327 MRS SUBBAMMA NAKKA STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-008-025/010184
(BOYALA PALLI) 		0208001000NRG23310520221957921 31/05/2022 Venkateswarlu 0208001WL0036272 Venkateswarlu 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584749 VENKATESWARLU VALLEM STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-008-025/010185
(BOYALA PALLI) 		0208001000NRG23310520221957924 31/05/2022 Sivakrishana 0208001WL0036272 Sivakrishana 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585312 MR VALLEM SIVA KRISHNA STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-008-025/010186
(BOYALA PALLI) 		0208001000NRG23310520221957925 31/05/2022 Palankaiah 0208001WL0036272 Palankaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584726 Mr NAKKA PALANKAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
311 Yerragondapalem AP-08-001-008-025/010189
(BOYALA PALLI) 		0208001000NRG23310520221957929 31/05/2022 Venkateswarlu 0208001WL0036272 Venkateswarlu 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584712 VALLEM VENKATESWARLU STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-008-025/010190
(BOYALA PALLI) 		0208001000NRG23310520221957931 31/05/2022 Chinnakondaiah 0208001WL0036272 Chinnakondaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584733 CHINA KONDAIAH KATARU STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-008-025/010191
(BOYALA PALLI) 		0208001000NRG23310520221957933 31/05/2022 Nakka Nasaraiah 0208001WL0036272 Nakka Nasaraiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584753 MR PEDDA NASARAIAH NAKKA STATE BANK OF INDIA(508548)
314 Yerragondapalem AP-08-001-008-025/010194
(BOYALA PALLI) 		0208001000NRG23310520221957937 31/05/2022 Mannidi Aluramma 0208001WL0036272 Mannidi Aluramma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585176 Mrs ALLURAMMA MANNIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
315 Yerragondapalem AP-08-001-008-025/010194
(BOYALA PALLI) 		0208001000NRG23310520221957936 31/05/2022 Mannidi Venkateswarlu 0208001WL0036272 Mannidi Venkateswarlu 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584718 Mr VENKATESWARLU MANNIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
316 Yerragondapalem AP-08-001-008-025/010203
(BOYALA PALLI) 		0208001000NRG23310520221957942 31/05/2022 Yallamma 0208001WL0036272 Yallamma 00415 SBIN0002815 991 991 Processed 28/07/2022 3349584717 MRS PINNIKA YELLAMMA STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-008-025/010207
(BOYALA PALLI) 		0208001000NRG23310520221957943 31/05/2022 Guravaiah 0208001WL0036272 Guravaiah 00415 SBIN0002815 991 991 Processed 28/07/2022 3349584738 GURAVAIAH NAKKA STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-008-025/010207
(BOYALA PALLI) 		0208001000NRG23310520221957944 31/05/2022 Nakka Nagedra 0208001WL0036272 Nakka Nagedra 00415 SBIN0002815 991 991 Processed 28/07/2022 3349585329 Mrs NAGENDRA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
319 Yerragondapalem AP-08-001-008-025/010209
(BOYALA PALLI) 		0208001000NRG23310520221957946 31/05/2022 Subbamma 0208001WL0036272 Subbamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585250 Mrs SUBBAMMA PADIDAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
320 Yerragondapalem AP-08-001-008-025/010209
(BOYALA PALLI) 		0208001000NRG23310520221957947 31/05/2022 venkataramaiah 0208001WL0036272 venkataramaiah 00415 SBIN0002815 1190 1190 Rejected 17/08/2022 N05220328E5431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 Yerragondapalem AP-08-001-008-025/010211
(BOYALA PALLI) 		0208001000NRG23310520221957948 31/05/2022 Adeiah 0208001WL0036272 Adeiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584752 MR ADEIAH VALLEM STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-008-025/010215
(BOYALA PALLI) 		0208001000NRG23310520221957952 31/05/2022 Jogaiah 0208001WL0036272 Jogaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584710 JOGAIAH DADI STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-008-025/010215
(BOYALA PALLI) 		0208001000NRG23310520221957954 31/05/2022 Venkatamma 0208001WL0036272 Venkatamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584736 MRS DHADI VENKATAMMA STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-008-025/010217
(BOYALA PALLI) 		0208001000NRG23310520221957956 31/05/2022 Nagarathamma 0208001WL0036272 Nagarathamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585316 Mrs NAGARATHNAMMA MUNAGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
325 Yerragondapalem AP-08-001-008-025/010219
(BOYALA PALLI) 		0208001000NRG23310520221957957 31/05/2022 Chinnagalaiah 0208001WL0036272 Chinnagalaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584756 TALLA CHINNA GALAIAH STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-008-025/010220
(BOYALA PALLI) 		0208001000NRG23310520221957961 31/05/2022 Ravanamma 0208001WL0036272 Ravanamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585259 MRS RAVANA NAKKA STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-008-025/010228
(BOYALA PALLI) 		0208001000NRG23310520221957963 31/05/2022 Chennamma 0208001WL0036272 Chennamma 00415 SBIN0002815 198 198 Processed 28/07/2022 3349585218 MRS CHENNAMMA KATARU STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-008-025/010231
(BOYALA PALLI) 		0208001000NRG23310520221957964 31/05/2022 Guravaiah 0208001WL0036272 Guravaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584742 GURAVAIAH SO GALEIAH NAKKA STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-008-025/010232
(BOYALA PALLI) 		0208001000NRG23310520221957967 31/05/2022 Galemma 0208001WL0036272 Galemma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585313 MS GUMMA GALEMMA STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-008-025/010232
(BOYALA PALLI) 		0208001000NRG23310520221957966 31/05/2022 Rajaiah 0208001WL0036272 Rajaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585321 MR RAJAIAH GUMMA STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-008-025/010233
(BOYALA PALLI) 		0208001000NRG23310520221957969 31/05/2022 Venkatamma 0208001WL0036272 Venkatamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585217 MS VENKATAMMA DNDEBOINA STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-008-025/010235
(BOYALA PALLI) 		0208001000NRG23310520221957971 31/05/2022 Ch Subbamma 0208001WL0036272 Ch Subbamma 00415 SBIN0002815 793 793 Processed 28/07/2022 3349584737 MRS SUBBAMMA NAKKA STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-008-025/010235
(BOYALA PALLI) 		0208001000NRG23310520221957970 31/05/2022 Chinnasubbaiah 0208001WL0036272 Chinnasubbaiah 00415 SBIN0002815 991 991 Processed 28/07/2022 3349585315 MR NAKKA CHINNA SUBBAIAH STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-008-025/010236
(BOYALA PALLI) 		0208001000NRG23310520221957972 31/05/2022 Ramulu 0208001WL0036272 Ramulu 00415 SBIN0002815 991 991 Processed 28/07/2022 3349585318 MR RAMULU VALLEM STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-008-025/010237
(BOYALA PALLI) 		0208001000NRG23310520221957974 31/05/2022 Narashihulu 0208001WL0036272 Narashihulu 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585214 MR NARASHMULU DANDEBOINA STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-008-025/010237
(BOYALA PALLI) 		0208001000NRG23310520221957976 31/05/2022 Sampoorna 0208001WL0036272 Sampoorna 00415 SBIN0002815 793 793 Processed 28/07/2022 3349584721 SAMPURNA NAKKA STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-008-025/010243
(BOYALA PALLI) 		0208001000NRG23310520221957979 31/05/2022 Subbalakshamma 0208001WL0036272 Subbalakshamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585222 PEDDA BOYALAPALLI GJPS VHNSC ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yerragondapalem AP-08-001-008-025/010246
(BOYALA PALLI) 		0208001000NRG23310520221957981 31/05/2022 Mangamma 0208001WL0036272 Mangamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584714 MANGAMMA NAKKA STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-008-025/010249
(BOYALA PALLI) 		0208001000NRG23310520221957982 31/05/2022 Nagaiah 0208001WL0036272 Nagaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585182 MR NAGAIAH DANDENABOINA STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-008-025/010250
(BOYALA PALLI) 		0208001000NRG23310520221957984 31/05/2022 kasilakshmaiah 0208001WL0036272 kasilakshmaiah 00415 SBIN0002815 793 793 Processed 28/07/2022 3349585238 MR KATARU KASILAKSHMAIAH STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-008-025/010251
(BOYALA PALLI) 		0208001000NRG23310520221957986 31/05/2022 Varalakashamma 0208001WL0036272 Varalakashamma 00415 SBIN0002815 991 991 Processed 28/07/2022 3349585221 MRS VARA LAKSHMAMMA NAKKA STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-008-025/010255
(BOYALA PALLI) 		0208001000NRG23310520221957988 31/05/2022 Chennamma Pinnika 0208001WL0036272 Chennamma Pinnika 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585185 Mrs CHINNAMMI PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
343 Yerragondapalem AP-08-001-008-025/010259
(BOYALA PALLI) 		0208001000NRG23310520221957993 31/05/2022 Paladugu Ananthamma 0208001WL0036272 Paladugu Ananthamma 00415 SBIN0002815 991 991 Processed 28/07/2022 3349584735 PALADUGU ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Yerragondapalem AP-08-001-008-025/010259
(BOYALA PALLI) 		0208001000NRG23310520221957992 31/05/2022 Paladugu Yallaiah 0208001WL0036272 Paladugu Yallaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584755 MR YELLAIAH PALADUGU STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-008-025/010273
(BOYALA PALLI) 		0208001000NRG23310520221957994 31/05/2022 ANJANEYULU 0208001WL0036272 ANJANEYULU 00415 SBIN0002815 991 991 Processed 28/07/2022 3349585205 PAGIDI ANJANEYULU UNION BANK OF INDIA(508500)
346 Yerragondapalem AP-08-001-008-025/010274
(BOYALA PALLI) 		0208001000NRG23310520221957996 31/05/2022 Venkatasubbaiah 0208001WL0036272 Venkatasubbaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585251 MR VENKATA SUBBAIAH PAGIDI STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-008-025/010279
(BOYALA PALLI) 		0208001000NRG23310520221957998 31/05/2022 Paladugu Sujata 0208001WL0036272 Paladugu Sujata 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585167 Mrs SUJATHA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
348 Yerragondapalem AP-08-001-008-025/010280
(BOYALA PALLI) 		0208001000NRG23310520221958000 31/05/2022 paladugu Govimdamma 0208001WL0036272 paladugu Govimdamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585207 Mrs GOVINDAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
349 Yerragondapalem AP-08-001-008-025/010280
(BOYALA PALLI) 		0208001000NRG23310520221957999 31/05/2022 Venkateswarlu 0208001WL0036272 Venkateswarlu 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584722 PALADUGU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
350 Yerragondapalem AP-08-001-008-025/010284
(BOYALA PALLI) 		0208001000NRG23310520221958001 31/05/2022 Guravamma 0208001WL0036272 Guravamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585325 MS GURAVAMMA YALAKA STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-008-025/010284
(BOYALA PALLI) 		0208001000NRG23310520221958002 31/05/2022 Subbaiah 0208001WL0036272 Subbaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584746 MR SUBBAIAH YELAKA STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-008-025/010284
(BOYALA PALLI) 		0208001000NRG23310520221958003 31/05/2022 Y Chinna Guravamma 0208001WL0036272 Y Chinna Guravamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584730 MRS GURAVAMMA YALAKA STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-008-025/010312
(BOYALA PALLI) 		0208001000NRG23310520221958007 31/05/2022 Kashamma 0208001WL0036272 Kashamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584728 KASAMMA WO KASAIAH ITIKALA STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-008-025/010324
(BOYALA PALLI) 		0208001000NRG23310520221958011 31/05/2022 Paladugu Vijayamma 0208001WL0036272 Paladugu Vijayamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585186 Mrs PALADUGU VIJAYA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
355 Yerragondapalem AP-08-001-008-025/010324
(BOYALA PALLI) 		0208001000NRG23310520221958010 31/05/2022 Srinu 0208001WL0036272 Srinu 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584715 MR PALADUGU SREENU STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-008-025/010325
(BOYALA PALLI) 		0208001000NRG23310520221958013 31/05/2022 Padma 0208001WL0036272 Padma 00415 SBIN0002815 991 991 Processed 28/07/2022 3349585286 MRS PADMA PALADUGU STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-008-025/010325
(BOYALA PALLI) 		0208001000NRG23310520221958012 31/05/2022 paladuguVenkateswarlu 0208001WL0036272 paladuguVenkateswarlu 00415 SBIN0002815 793 793 Processed 28/07/2022 3349584741 VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-008-025/010325
(BOYALA PALLI) 		0208001000NRG23310520221958014 31/05/2022 siva krishnaprasad 0208001WL0036272 siva krishnaprasad 00415 SBIN0002815 991 991 Processed 28/07/2022 3349585300 PALADUGU SIVA KRISHNAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
359 Yerragondapalem AP-08-001-008-025/010351
(BOYALA PALLI) 		0208001000NRG23310520221958019 31/05/2022 Chinnavenkatasubbaiah 0208001WL0036272 Chinnavenkatasubbaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585280 PALADUGU CHINNA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
360 Yerragondapalem AP-08-001-008-025/010351
(BOYALA PALLI) 		0208001000NRG23310520221958020 31/05/2022 Mahalakshamma 0208001WL0036272 Mahalakshamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585304 MRS MAHALAXMI PALADUGU STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-008-025/010357
(BOYALA PALLI) 		0208001000NRG23310520221958022 31/05/2022 Adilakshmi 0208001WL0036272 Adilakshmi 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585351 MR ADI LAKSHMAMMA NAGARAJU N STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-008-025/010361
(BOYALA PALLI) 		0208001000NRG23310520221958025 31/05/2022 Chinnavenkateswarlu 0208001WL0036272 Chinnavenkateswarlu 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585249 MR CHINAVENKATESWARLU KONDRU STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-008-025/010364
(BOYALA PALLI) 		0208001000NRG23310520221958026 31/05/2022 Atchamma 0208001WL0036272 Atchamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585317 MS ACHCHAMMA ONTERU STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-008-025/010372
(BOYALA PALLI) 		0208001000NRG23310520221958030 31/05/2022 Narayana 0208001WL0036272 Narayana 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585223 MR PEDDA NARAYANA ARIKATLA STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-008-025/010374
(BOYALA PALLI) 		0208001000NRG23310520221958032 31/05/2022 Bakkaiah 0208001WL0036272 Bakkaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585219 MR BAKKAIAH VEERAGANDHAM STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-008-025/010375
(BOYALA PALLI) 		0208001000NRG23310520221958034 31/05/2022 Ankaiah 0208001WL0036272 Ankaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585352 MR ANKAIAH PAGIDI STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-008-025/010375
(BOYALA PALLI) 		0208001000NRG23310520221958035 31/05/2022 lakshmi 0208001WL0036272 lakshmi 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585356 Mrs LAKSHMI PAGIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
368 Yerragondapalem AP-08-001-008-025/010379
(BOYALA PALLI) 		0208001000NRG23310520221958036 31/05/2022 Salamma 0208001WL0036272 Salamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585322 MS SALAMMA ONTERU STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-008-025/010393
(BOYALA PALLI) 		0208001000NRG23310520221958038 31/05/2022 Peddavenkatasubbaiah 0208001WL0036272 Peddavenkatasubbaiah 00415 SBIN0002815 793 793 Processed 28/07/2022 3349585306 Mr PEDDA VENKATA SUBBAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
370 Yerragondapalem AP-08-001-008-025/010401
(BOYALA PALLI) 		0208001000NRG23310520221958044 31/05/2022 Sridevi 0208001WL0036272 Sridevi 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585183 Mrs SRIDEVI NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
371 Yerragondapalem AP-08-001-008-025/010401
(BOYALA PALLI) 		0208001000NRG23310520221958043 31/05/2022 Subbarao 0208001WL0036272 Subbarao 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584713 SUBBA RAO NAKKA STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-008-025/010403
(BOYALA PALLI) 		0208001000NRG23310520221958045 31/05/2022 Gadiparthi Kotaiah 0208001WL0036272 Gadiparthi Kotaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585166 Mr KOTAIAH GADIPARTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
373 Yerragondapalem AP-08-001-008-025/010412
(BOYALA PALLI) 		0208001000NRG23310520221958047 31/05/2022 Boyalapalli Kasaiah 0208001WL0036272 Boyalapalli Kasaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584743 Mr KASAIAH BOYALAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
374 Yerragondapalem AP-08-001-008-025/010414
(BOYALA PALLI) 		0208001000NRG23310520221958048 31/05/2022 Adilakshamma Boyalapalli 0208001WL0036272 Adilakshamma Boyalapalli 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585206 Mrs ADI LAKSHAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-008-025/010417
(BOYALA PALLI) 		0208001000NRG23310520221958050 31/05/2022 Narayanamma 0208001WL0036272 Narayanamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585299 MRS PEDDA NARAYANAMMA PALADUGU STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-008-025/010417
(BOYALA PALLI) 		0208001000NRG23310520221958049 31/05/2022 Peddavenkateswarlu 0208001WL0036272 Peddavenkateswarlu 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585281 Mr PEDDA VENKATESARLU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
377 Yerragondapalem AP-08-001-008-025/010417
(BOYALA PALLI) 		0208001000NRG23310520221958051 31/05/2022 ramanaiah 0208001WL0036272 ramanaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585355 PALADUGU RAMANAIAH UNION BANK OF INDIA(508500)
378 Yerragondapalem AP-08-001-008-025/010598
(BOYALA PALLI) 		0208001000NRG23310520221958052 31/05/2022 Kaasemma 0208001WL0036272 Kaasemma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585225 MRS PALADUGU KASHAMMA STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-008-025/010646
(BOYALA PALLI) 		0208001000NRG23310520221958053 31/05/2022 Anatamma 0208001WL0036272 Anatamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584727 ANANTHAMMA PALADUGU STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-008-025/010724
(BOYALA PALLI) 		0208001000NRG23310520221958055 31/05/2022 lilavathi 0208001WL0036272 lilavathi 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585235 Miss LEELAVATHI PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
381 Yerragondapalem AP-08-001-008-025/010738
(BOYALA PALLI) 		0208001000NRG23310520221958057 31/05/2022 Pedda Venkateswarlu 0208001WL0036272 Pedda Venkateswarlu 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585305 Mr PEDDA VENKATESWARLU REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
382 Yerragondapalem AP-08-001-008-025/010738
(BOYALA PALLI) 		0208001000NRG23310520221958056 31/05/2022 Santhamma 0208001WL0036272 Santhamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585285 Mrs SANTHAMMA REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
383 Yerragondapalem AP-08-001-008-025/010745
(BOYALA PALLI) 		0208001000NRG23310520221958061 31/05/2022 Chalamaiah 0208001WL0036272 Chalamaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585303 MR CHALAMAIAH PALADUGU STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-008-025/010750
(BOYALA PALLI) 		0208001000NRG23310520221958064 31/05/2022 Chinnavenkateswarlu 0208001WL0036272 Chinnavenkateswarlu 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584739 CHINNA VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-008-025/010756
(BOYALA PALLI) 		0208001000NRG23310520221958068 31/05/2022 gummallaNarayanamma 0208001WL0036272 gummallaNarayanamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585308 Mrs NARAYANAMMA GUMMALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
386 Yerragondapalem AP-08-001-008-025/010759
(BOYALA PALLI) 		0208001000NRG23310520221958069 31/05/2022 Nadapinarayana 0208001WL0036272 Nadapinarayana 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585212 Mr NADIPI NARAYANA ARIKATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
387 Yerragondapalem AP-08-001-008-025/010759
(BOYALA PALLI) 		0208001000NRG23310520221958070 31/05/2022 Venkatalakshamma 0208001WL0036272 Venkatalakshamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585239 PALADUGU VIJAYA LAKSHMI BANK OF BARODA(606985)
388 Yerragondapalem AP-08-001-008-025/010761
(BOYALA PALLI) 		0208001000NRG23310520221958074 31/05/2022 Anjaneyulu 0208001WL0036272 Anjaneyulu 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585294 PALADUGU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
389 Yerragondapalem AP-08-001-008-025/010761
(BOYALA PALLI) 		0208001000NRG23310520221958072 31/05/2022 Peddanna 0208001WL0036272 Peddanna 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585301 MR PEDDANNA PALADUGU STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-008-025/010764
(BOYALA PALLI) 		0208001000NRG23310520221958075 31/05/2022 Peraiah 0208001WL0036272 Peraiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585220 MR PAGIDI PERAIAH STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-008-025/010764
(BOYALA PALLI) 		0208001000NRG23310520221958076 31/05/2022 Subbamma 0208001WL0036272 Subbamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585228 Mrs SUBBAMMA PAGIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
392 Yerragondapalem AP-08-001-008-025/010770
(BOYALA PALLI) 		0208001000NRG23310520221958078 31/05/2022 paladugu Purnamma 0208001WL0036272 paladugu Purnamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585298 MRS PURNA PALADUGU STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-008-025/010770
(BOYALA PALLI) 		0208001000NRG23310520221958077 31/05/2022 Srinu 0208001WL0036272 Srinu 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584748 PALADUGU SREENU STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-008-025/010772
(BOYALA PALLI) 		0208001000NRG23310520221958080 31/05/2022 Venkataramana 0208001WL0036272 Venkataramana 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585262 MR VENKATA RAVANA DANDEBOYINA STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-008-025/010775
(BOYALA PALLI) 		0208001000NRG23310520221958082 31/05/2022 Chalamaiah 0208001WL0036272 Chalamaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585288 MR CHALAMAIAH NAGARAJU STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-008-025/010775
(BOYALA PALLI) 		0208001000NRG23310520221958081 31/05/2022 Lakshmamma 0208001WL0036272 Lakshmamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585296 MS LAKSHAMMA NAGARAJU STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-008-025/010851
(BOYALA PALLI) 		0208001000NRG23310520221958084 31/05/2022 Ravanaiah 0208001WL0036272 Ravanaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584724 MR PALADUGU RAVANAIAH STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-008-025/010852
(BOYALA PALLI) 		0208001000NRG23310520221958087 31/05/2022 nagaraju Ambamma 0208001WL0036272 nagaraju Ambamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585282 MRS NAGARAJU AMBAMMA STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-008-025/010852
(BOYALA PALLI) 		0208001000NRG23310520221958088 31/05/2022 srinu 0208001WL0036272 srinu 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585279 NAGARAJU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
400 Yerragondapalem AP-08-001-008-025/010852
(BOYALA PALLI) 		0208001000NRG23310520221958086 31/05/2022 Venkateswarlu 0208001WL0036272 Venkateswarlu 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584705 NAGARAJU VENKATESWARLU SO NAGARAJU VENGA STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-008-025/010856
(BOYALA PALLI) 		0208001000NRG23310520221958090 31/05/2022 Subbamma A 0208001WL0036272 Subbamma A 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585237 MRS SUBBAMMA AARIKATLA STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-008-025/010863
(BOYALA PALLI) 		0208001000NRG23310520221958094 31/05/2022 Chinna Anjaneyulu 0208001WL0036272 Chinna Anjaneyulu 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585197 MR KARAMPUDI VEERANJANEYULU STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-008-025/010865
(BOYALA PALLI) 		0208001000NRG23310520221958098 31/05/2022 Chinnayya 0208001WL0036272 Chinnayya 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585289 Mr CHINNAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
404 Yerragondapalem AP-08-001-008-025/010865
(BOYALA PALLI) 		0208001000NRG23310520221958099 31/05/2022 Varalakshmi 0208001WL0036272 Varalakshmi 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585283 MS PALADUGU VARALAKSHMI STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-008-025/010869
(BOYALA PALLI) 		0208001000NRG23310520221958101 31/05/2022 Kondamma 0208001WL0036272 Kondamma 00415 SBIN0002815 991 991 Processed 28/07/2022 3349585328 MRS KONDAMMA YALAKA STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-008-025/010869
(BOYALA PALLI) 		0208001000NRG23310520221958100 31/05/2022 Subbaiah 0208001WL0036272 Subbaiah 00415 SBIN0002815 991 991 Processed 28/07/2022 3349585326 MR CHINNA SUBBAIAH YELAKA STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-008-025/010871
(BOYALA PALLI) 		0208001000NRG23310520221958103 31/05/2022 kotaiah 0208001WL0036272 kotaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585170 MIRIYALA KOTAIAH UNION BANK OF INDIA(508500)
408 Yerragondapalem AP-08-001-008-025/010871
(BOYALA PALLI) 		0208001000NRG23310520221958102 31/05/2022 Malleswari 0208001WL0036272 Malleswari 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585169 MRS NAGA MALLESWARI MIRIYALA STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-008-025/010876
(BOYALA PALLI) 		0208001000NRG23310520221958106 31/05/2022 Subbalakshamma 0208001WL0036272 Subbalakshamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585229 MRS SUBBA LAKSHMAMMA PALADUGU STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-008-025/010877
(BOYALA PALLI) 		0208001000NRG23310520221958109 31/05/2022 Subbamma 0208001WL0036272 Subbamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585260 MRS KARAMPUDI SUBBAMMA STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-008-025/010879
(BOYALA PALLI) 		0208001000NRG23310520221958111 31/05/2022 Naaga Malleshwari 0208001WL0036272 Naaga Malleshwari 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585264 MRS NAGAMALLESWARI DANDEBOYINA STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-008-025/010880
(BOYALA PALLI) 		0208001000NRG23310520221958112 31/05/2022 Chinna Subbaiah 0208001WL0036272 Chinna Subbaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585263 MR CHINA SUBBAIAH DANDIBOINA STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-008-025/010880
(BOYALA PALLI) 		0208001000NRG23310520221958113 31/05/2022 Subbamma 0208001WL0036272 Subbamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585261 MRS VENKATA SUBBAMMA DANDEBOINA STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-008-025/010888
(BOYALA PALLI) 		0208001000NRG23310520221958117 31/05/2022 Narayana 0208001WL0036272 Narayana 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585354 MRS ADINARAYANAMMA PALADUGU STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-008-025/010900
(BOYALA PALLI) 		0208001000NRG23310520221958119 31/05/2022 Subbamma 0208001WL0036272 Subbamma 00415 SBIN0002815 595 595 Processed 28/07/2022 3349585353 MRS PUCHANUTHALA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-008-025/010900
(BOYALA PALLI) 		0208001000NRG23310520221958120 31/05/2022 venkateswarlu 0208001WL0036272 venkateswarlu 00415 SBIN0002815 793 793 Processed 28/07/2022 3349585357 PUCHANUTHALA VENKATESWARLU UNION BANK OF INDIA(508500)
417 Yerragondapalem AP-08-001-008-025/010926
(BOYALA PALLI) 		0208001000NRG23310520221958124 31/05/2022 Gaalemma 0208001WL0036272 Gaalemma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585314 Mrs GALEMMA TALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
418 Yerragondapalem AP-08-001-008-025/010926
(BOYALA PALLI) 		0208001000NRG23310520221958123 31/05/2022 Taalla Pedda Galeiah 0208001WL0036272 Taalla Pedda Galeiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584711 MR TALLA GALEIAH SO T MUSALAIAH STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-008-025/010927
(BOYALA PALLI) 		0208001000NRG23310520221958128 31/05/2022 venateswararao 0208001WL0036272 venateswararao 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585297 NAGARAJU VENKATESWARARAO HDFC BANK LTD(607152)
420 Yerragondapalem AP-08-001-008-025/010929
(BOYALA PALLI) 		0208001000NRG23310520221958130 31/05/2022 Gangamma 0208001WL0036272 Gangamma 00415 SBIN0002815 991 991 Processed 28/07/2022 3349585234 MRS GANGAMMA NAKKA STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-008-025/010929
(BOYALA PALLI) 		0208001000NRG23310520221958129 31/05/2022 Narayana 0208001WL0036272 Narayana 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585231 MR NARAYANA NAKKA STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-008-025/010940
(BOYALA PALLI) 		0208001000NRG23310520221958132 31/05/2022 Chinna Ramaiah 0208001WL0036272 Chinna Ramaiah 00415 SBIN0002815 793 793 Processed 28/07/2022 3349585213 MR VALLEM CHINNA RAMAIAH STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-008-025/010949
(BOYALA PALLI) 		0208001000NRG23310520221958134 31/05/2022 mrskuchipudiLakshmamma 0208001WL0036272 mrskuchipudiLakshmamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584744 LAKSHMI KUCHIPUDI STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-008-025/010963
(BOYALA PALLI) 		0208001000NRG23310520221958135 31/05/2022 Chinnaguravaiah 0208001WL0036272 Chinnaguravaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585395 Mr CHINNA GURAVAYYA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
425 Yerragondapalem AP-08-001-008-025/010964
(BOYALA PALLI) 		0208001000NRG23310520221958137 31/05/2022 Bala Ankaiah 0208001WL0036272 Bala Ankaiah 00415 SBIN0002815 793 793 Processed 28/07/2022 3349584747 MR BALANKAIAH NAKKA STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-008-025/010967
(BOYALA PALLI) 		0208001000NRG23310520221958142 31/05/2022 Nageswarao 0208001WL0036272 Nageswarao 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585181 PEDDA NAGESWAR RAO NAKKA STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-008-025/010972
(BOYALA PALLI) 		0208001000NRG23310520221958145 31/05/2022 Pagidi Lalikumari 0208001WL0036272 Pagidi Lalikumari 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585174 MRS PAGIDI LALI STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-008-025/010973
(BOYALA PALLI) 		0208001000NRG23310520221958147 31/05/2022 Sompoorna 0208001WL0036272 Sompoorna 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585184 MRS AARIKATLA SAMPOORNA STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-008-025/010973
(BOYALA PALLI) 		0208001000NRG23310520221958146 31/05/2022 Srinu 0208001WL0036272 Srinu 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585180 MR ARIKATLA SREENU STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-008-025/010977
(BOYALA PALLI) 		0208001000NRG23310520221958150 31/05/2022 Narayanamma 0208001WL0036272 Narayanamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585227 Mrs NARAYANAMMA PAGIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
431 Yerragondapalem AP-08-001-008-025/010982
(BOYALA PALLI) 		0208001000NRG23310520221958152 31/05/2022 LAKSHMIDEVI 0208001WL0036272 LAKSHMIDEVI 00415 SBIN0002815 991 991 Processed 28/07/2022 3349585233 MRS LAKSHMI DEVI MAILAPALLI STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-008-025/010983
(BOYALA PALLI) 		0208001000NRG23310520221958155 31/05/2022 BALAKOTAMMA 0208001WL0036272 BALAKOTAMMA 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585232 MRS BALA KOTAMA DANDEBOINA STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-008-025/010983
(BOYALA PALLI) 		0208001000NRG23310520221958154 31/05/2022 chinnavenkataguravaiah 0208001WL0036272 chinnavenkataguravaiah 00415 SBIN0002815 793 793 Processed 28/07/2022 3349585226 MR DANDEBOYINA CHINNA VENKATA GURAVAIAH STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-008-025/010986
(BOYALA PALLI) 		0208001000NRG23310520221958158 31/05/2022 Nadipi Venkateswarlu 0208001WL0036272 Nadipi Venkateswarlu 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584732 NADIPI VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-008-025/010986
(BOYALA PALLI) 		0208001000NRG23310520221958159 31/05/2022 Raajyam 0208001WL0036272 Raajyam 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585291 MRS RAJYAM PALADUGU STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-008-025/011000
(BOYALA PALLI) 		0208001000NRG23310520221958165 31/05/2022 Kalavathi 0208001WL0036272 Kalavathi 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585172 MS KALAVATHI ETIKALA STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-008-025/011028
(BOYALA PALLI) 		0208001000NRG23310520221958166 31/05/2022 kasaiah Gajjela 0208001WL0036272 kasaiah Gajjela 00415 SBIN0002815 991 991 Processed 28/07/2022 3349585192 Mr KASAIAH GAJJALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
438 Yerragondapalem AP-08-001-008-025/011037
(BOYALA PALLI) 		0208001000NRG23310520221958172 31/05/2022 Ravana 0208001WL0036272 Ravana 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585324 MRS RAVANA GOLLI STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-008-025/011044
(BOYALA PALLI) 		0208001000NRG23310520221958173 31/05/2022 Chenchaiah 0208001WL0036272 Chenchaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584709 MR CHENCHAIAH NAGARAJU STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-008-025/011044
(BOYALA PALLI) 		0208001000NRG23310520221958174 31/05/2022 Kotamma 0208001WL0036272 Kotamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585293 KOTAMMA NAGARAJU STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-008-025/011045
(BOYALA PALLI) 		0208001000NRG23310520221958176 31/05/2022 Mllaiah 0208001WL0036272 Mllaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585302 MR NAGARAJU MALLAIAH STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-008-025/011045
(BOYALA PALLI) 		0208001000NRG23310520221958175 31/05/2022 nagarajuSubbamnma 0208001WL0036272 nagarajuSubbamnma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585307 Mrs NAGARAJU SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
443 Yerragondapalem AP-08-001-008-025/011049
(BOYALA PALLI) 		0208001000NRG23310520221958179 31/05/2022 Sesha Eswaramma 0208001WL0036272 Sesha Eswaramma 00415 SBIN0002815 991 991 Processed 28/07/2022 3349585230 Mrs SESHA ESWARAMMA DANDEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
444 Yerragondapalem AP-08-001-008-025/011052
(BOYALA PALLI) 		0208001000NRG23310520221958184 31/05/2022 Chinnavenkateswarlu 0208001WL0036272 Chinnavenkateswarlu 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585287 MR CHINNA VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-008-025/011055
(BOYALA PALLI) 		0208001000NRG23310520221958185 31/05/2022 Ramaiah 0208001WL0036272 Ramaiah 00415 SBIN0002815 793 793 Processed 28/07/2022 3349585216 Mr RAMAIAH KARAMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
446 Yerragondapalem AP-08-001-008-025/011087
(BOYALA PALLI) 		0208001000NRG23310520221958187 31/05/2022 ramalakshmamma 0208001WL0036272 ramalakshmamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585173 MRS RAMALAKSHMAMMA PALADUGU STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-008-025/011088
(BOYALA PALLI) 		0208001000NRG23310520221958188 31/05/2022 chalamaiah Paladugu 0208001WL0036272 chalamaiah Paladugu 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585171 Mr CHALAMAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
448 Yerragondapalem AP-08-001-008-025/011088
(BOYALA PALLI) 		0208001000NRG23310520221958189 31/05/2022 lakshmi narayana 0208001WL0036272 lakshmi narayana 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585265 MRS LAKSHMI NARAYANA PALADUGU STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-008-025/011106
(BOYALA PALLI) 		0208001000NRG23310520221958192 31/05/2022 Venkatasubbaiah 0208001WL0036272 Venkatasubbaiah 00415 SBIN0002815 793 793 Processed 28/07/2022 3349584751 VENKATA SUBBAIAH DANDURI STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-008-025/011120
(BOYALA PALLI) 		0208001000NRG23310520221958194 31/05/2022 Chinnavenkateswarlu 0208001WL0036272 Chinnavenkateswarlu 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585290 PATHI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
451 Yerragondapalem AP-08-001-008-025/011132
(BOYALA PALLI) 		0208001000NRG23310520221958197 31/05/2022 Arikatla koteswaramma 0208001WL0036272 Arikatla koteswaramma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585240 ARIKATLA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Yerragondapalem AP-08-001-008-025/011132
(BOYALA PALLI) 		0208001000NRG23310520221958196 31/05/2022 Ramanaiah Arikatla 0208001WL0036272 Ramanaiah Arikatla 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585224 ARIKATLA RAVANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
453 Yerragondapalem AP-08-001-008-025/011146
(BOYALA PALLI) 		0208001000NRG23310520221958200 31/05/2022 Chinna Nasaraiah 0208001WL0036272 Chinna Nasaraiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349584745 Mr CHINNA NASARAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
454 Yerragondapalem AP-08-001-008-025/011149
(BOYALA PALLI) 		0208001000NRG23310520221958201 31/05/2022 Kotamma 0208001WL0036272 Kotamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585204 MR KOTAMMA PAGIDI STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-008-025/011151
(BOYALA PALLI) 		0208001000NRG23310520221958202 31/05/2022 Nagedra Babu 0208001WL0036272 Nagedra Babu 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585258 MR NAKKA NAGENDRA BABU STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-008-025/011152
(BOYALA PALLI) 		0208001000NRG23310520221958205 31/05/2022 Kotamma 0208001WL0036272 Kotamma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585292 MRS KOTAMMA NAGARAJU STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-008-025/011152
(BOYALA PALLI) 		0208001000NRG23310520221958204 31/05/2022 Venkataiah 0208001WL0036272 Venkataiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585284 NAGARAJU VENKATAIAH UNION BANK OF INDIA(508500)
458 Yerragondapalem AP-08-001-008-025/011162
(BOYALA PALLI) 		0208001000NRG23310520221958208 31/05/2022 Venkateswarlu 0208001WL0036272 Venkateswarlu 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585266 Mr VENKATESWARLU PAGIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
459 Yerragondapalem AP-08-001-008-025/011164
(BOYALA PALLI) 		0208001000NRG23310520221958210 31/05/2022 Kasaiah 0208001WL0036272 Kasaiah 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585295 MR KASAIAH REGULA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-008-025/011177
(BOYALA PALLI) 		0208001000NRG23310520221958219 31/05/2022 Padma 0208001WL0036272 Padma 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585236 PALADUGU VENKATAKOTAIAH HDFC BANK LTD(607152)
461 Yerragondapalem AP-08-001-008-025/011177
(BOYALA PALLI) 		0208001000NRG23310520221958218 31/05/2022 Venkateswarlu 0208001WL0036272 Venkateswarlu 00415 SBIN0002815 1190 1190 Processed 28/07/2022 3349585215 PALADUGU VENKATAKOTAIAH HDFC BANK LTD(607152)
462 Yerragondapalem AP-08-001-008-025/020306
(BOYALA PALLI) 		0208001000NRG23310520221958224 31/05/2022 Chennaiah 0208001WL0036272 Chennaiah 00415 SBIN0002815 793 793 Processed 28/07/2022 3349584708 CHENNAIAH GAJJALA STATE BANK OF INDIA(508548)
SubTotal 282539 282539
463 Yerragondapalem AP-08-001-007-024/010628
(GANGAPALEM) 		0208001000NRG23310520221978608 31/05/2022 MALLESWARI 0208001WL0036532 MALLESWARI 00415 SBIN0003728 1200 1200 Processed 28/07/2022 3349585480 MISS BADVEETI MALLESWARI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
464 Yerragondapalem AP-08-001-008-025/010861
(BOYALA PALLI) 		0208001000NRG23310520221958092 31/05/2022 Anjaneyulu 0208001WL0036272 Anjaneyulu 00415 SBIN0020541 1190 1190 Processed 28/07/2022 3349585267 MR DANDEBOIANA CHINNA ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 1190 1190
465 Yerragondapalem AP-08-001-007-024/010287
(GANGAPALEM) 		0208001000NRG23310520221978509 31/05/2022 gopi krishna 0208001WL0036532 gopi krishna 00468 UBIN0811084 1200 1200 Processed 28/07/2022 3349584704 PADIDAPU GOPI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
466 Yerragondapalem AP-08-001-007-024/010064
(GANGAPALEM) 		0208001000NRG23310520221978129 31/05/2022 Chinnakasaiah 0208001WL0036530 Chinnakasaiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584892 NAKKA CHINNA KASAIAH UNION BANK OF INDIA(508500)
467 Yerragondapalem AP-08-001-007-024/010064
(GANGAPALEM) 		0208001000NRG23310520221978131 31/05/2022 Pedda Ramakotaiah 0208001WL0036530 Pedda Ramakotaiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585047 NAKKA PEDDA RAMAKOTAIAH UNION BANK OF INDIA(508500)
468 Yerragondapalem AP-08-001-007-024/010066
(GANGAPALEM) 		0208001000NRG23310520221978134 31/05/2022 mindyala.Koteswaramma 0208001WL0036530 mindyala.Koteswaramma 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585159 MINDALA KOTESWARAMMA UNION BANK OF INDIA(508500)
469 Yerragondapalem AP-08-001-007-024/010066
(GANGAPALEM) 		0208001000NRG23310520221978133 31/05/2022 mindyala.Srinu 0208001WL0036530 mindyala.Srinu 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585463 MINDALA SRINU UNION BANK OF INDIA(508500)
470 Yerragondapalem AP-08-001-007-024/010068
(GANGAPALEM) 		0208001000NRG23310520221978137 31/05/2022 chattam.Sivaanjaneyulu 0208001WL0036530 chattam.Sivaanjaneyulu 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585038 CHATTAM SIVA ANJANEYULU UNION BANK OF INDIA(508500)
471 Yerragondapalem AP-08-001-007-024/010068
(GANGAPALEM) 		0208001000NRG23310520221978135 31/05/2022 Chinnapullaiah 0208001WL0036530 Chinnapullaiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584827 CHATTAM CHINNAPULLAIAH UNION BANK OF INDIA(508500)
472 Yerragondapalem AP-08-001-007-024/010068
(GANGAPALEM) 		0208001000NRG23310520221978138 31/05/2022 LAKSHMI NARAYANA 0208001WL0036530 LAKSHMI NARAYANA 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3349585472 CHATTAM LAKSHMI NARAAYNA UNION BANK OF INDIA(508500)
473 Yerragondapalem AP-08-001-007-024/010071
(GANGAPALEM) 		0208001000NRG23310520221978144 31/05/2022 dondeboina.Peddakka 0208001WL0036530 dondeboina.Peddakka 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584972 DANDEBOYINA PEDDAKKA UNION BANK OF INDIA(508500)
474 Yerragondapalem AP-08-001-007-024/010072
(GANGAPALEM) 		0208001000NRG23310520221978147 31/05/2022 Nageswara Rao 0208001WL0036530 Nageswara Rao 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585046 NAKKA VENKATA NAGESWARAO UNION BANK OF INDIA(508500)
475 Yerragondapalem AP-08-001-007-024/010073
(GANGAPALEM) 		0208001000NRG23310520221978406 31/05/2022 Chennaiah 0208001WL0036532 Chennaiah 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584824 Mr NAKKA CHENNAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
476 Yerragondapalem AP-08-001-007-024/010073
(GANGAPALEM) 		0208001000NRG23310520221978407 31/05/2022 Pullamma 0208001WL0036532 Pullamma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585456 NAKKA PULLAMMA UNION BANK OF INDIA(508500)
477 Yerragondapalem AP-08-001-007-024/010074
(GANGAPALEM) 		0208001000NRG23310520221978151 31/05/2022 chattam.Anjaneyulu 0208001WL0036530 chattam.Anjaneyulu 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585022 CHATTAM ANJANEYULU UNION BANK OF INDIA(508500)
478 Yerragondapalem AP-08-001-007-024/010076
(GANGAPALEM) 		0208001000NRG23310520221978157 31/05/2022 Nakka Malleswari 0208001WL0036530 Nakka Malleswari 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585378 NAKKA MALLESWARI UNION BANK OF INDIA(508500)
479 Yerragondapalem AP-08-001-007-024/010076
(GANGAPALEM) 		0208001000NRG23310520221978155 31/05/2022 Nakka Peddayogaiah 0208001WL0036530 Nakka Peddayogaiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584969 NAKKA PEDDA YOGAIAH UNION BANK OF INDIA(508500)
480 Yerragondapalem AP-08-001-007-024/010079
(GANGAPALEM) 		0208001000NRG23310520221978409 31/05/2022 Peddakasaiah 0208001WL0036532 Peddakasaiah 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584821 AVULAMANDA PEDDA KASAIAH UNION BANK OF INDIA(508500)
481 Yerragondapalem AP-08-001-007-024/010081
(GANGAPALEM) 		0208001000NRG23310520221978158 31/05/2022 Venkateswarlu 0208001WL0036530 Venkateswarlu 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584840 MINDALA VENKATESWARLU UNION BANK OF INDIA(508500)
482 Yerragondapalem AP-08-001-007-024/010083
(GANGAPALEM) 		0208001000NRG23310520221978411 31/05/2022 Chinnakasaiah 0208001WL0036532 Chinnakasaiah 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584831 Mr BACHALAGUDIPATI CHINNA KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Yerragondapalem AP-08-001-007-024/010085
(GANGAPALEM) 		0208001000NRG23310520221978160 31/05/2022 Managamma 0208001WL0036530 Managamma 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584966 NAKKA MANGAMMA UNION BANK OF INDIA(508500)
484 Yerragondapalem AP-08-001-007-024/010089
(GANGAPALEM) 		0208001000NRG23310520221978162 31/05/2022 chattam.Galamma 0208001WL0036530 chattam.Galamma 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584973 CHATTAM GALEMMA UNION BANK OF INDIA(508500)
485 Yerragondapalem AP-08-001-007-024/010089
(GANGAPALEM) 		0208001000NRG23310520221978161 31/05/2022 chattam.Subbaiah 0208001WL0036530 chattam.Subbaiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584838 CHATTAM SUBBAIAH UNION BANK OF INDIA(508500)
486 Yerragondapalem AP-08-001-007-024/010089
(GANGAPALEM) 		0208001000NRG23310520221978163 31/05/2022 veeraah 0208001WL0036530 veeraah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585462 CHATTAM VEERAIAH UNION BANK OF INDIA(508500)
487 Yerragondapalem AP-08-001-007-024/010091
(GANGAPALEM) 		0208001000NRG23310520221978414 31/05/2022 Bala Ankamma 0208001WL0036532 Bala Ankamma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585011 MOGILI BALANKAMMA UNION BANK OF INDIA(508500)
488 Yerragondapalem AP-08-001-007-024/010091
(GANGAPALEM) 		0208001000NRG23310520221978413 31/05/2022 Narayana 0208001WL0036532 Narayana 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585023 MOGILI NARAYANA UNION BANK OF INDIA(508500)
489 Yerragondapalem AP-08-001-007-024/010092
(GANGAPALEM) 		0208001000NRG23310520221978167 31/05/2022 Salamma 0208001WL0036530 Salamma 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3349585161 NAKKA SALAMMA UNION BANK OF INDIA(508500)
490 Yerragondapalem AP-08-001-007-024/010094
(GANGAPALEM) 		0208001000NRG23310520221978169 31/05/2022 Akkamma 0208001WL0036530 Akkamma 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584920 DANDEBOYINA AKKAMMA UNION BANK OF INDIA(508500)
491 Yerragondapalem AP-08-001-007-024/010094
(GANGAPALEM) 		0208001000NRG23310520221978168 31/05/2022 Viraiah 0208001WL0036530 Viraiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584865 DANDEBOYINA VEERAIAH UNION BANK OF INDIA(508500)
492 Yerragondapalem AP-08-001-007-024/010096
(GANGAPALEM) 		0208001000NRG23310520221978416 31/05/2022 Nadapikashaiah 0208001WL0036532 Nadapikashaiah 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584826 AVULAMANDA NADIPI KASAIAH UNION BANK OF INDIA(508500)
493 Yerragondapalem AP-08-001-007-024/010097
(GANGAPALEM) 		0208001000NRG23310520221978418 31/05/2022 Guravaiah 0208001WL0036532 Guravaiah 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584881 BATTAPOTHULA GURAVAIAH UNION BANK OF INDIA(508500)
494 Yerragondapalem AP-08-001-007-024/010097
(GANGAPALEM) 		0208001000NRG23310520221978419 31/05/2022 Kotamma 0208001WL0036532 Kotamma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585014 BATTAPOTHULA KOTAMMA UNION BANK OF INDIA(508500)
495 Yerragondapalem AP-08-001-007-024/010098
(GANGAPALEM) 		0208001000NRG23310520221978422 31/05/2022 b.RAMANJANEYULU 0208001WL0036532 b.RAMANJANEYULU 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585377 BATTAPOTHULA RAMANJANEYULU UNION BANK OF INDIA(508500)
496 Yerragondapalem AP-08-001-007-024/010098
(GANGAPALEM) 		0208001000NRG23310520221978420 31/05/2022 Peddavenkateswarlu 0208001WL0036532 Peddavenkateswarlu 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584834 BATTAPOTHULA PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
497 Yerragondapalem AP-08-001-007-024/010099
(GANGAPALEM) 		0208001000NRG23310520221978423 31/05/2022 avulamanda.Maddeaiah 0208001WL0036532 avulamanda.Maddeaiah 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584828 AVULAMANDA MADDAIAH UNION BANK OF INDIA(508500)
498 Yerragondapalem AP-08-001-007-024/010101
(GANGAPALEM) 		0208001000NRG23310520221978171 31/05/2022 Pedda Kasaiah 0208001WL0036530 Pedda Kasaiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584841 NAKKA PEDDA KASAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
499 Yerragondapalem AP-08-001-007-024/010102
(GANGAPALEM) 		0208001000NRG23310520221978426 31/05/2022 Mangamma 0208001WL0036532 Mangamma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584917 Mrs Battapothula Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Yerragondapalem AP-08-001-007-024/010104
(GANGAPALEM) 		0208001000NRG23310520221978428 31/05/2022 Lakshmaiah 0208001WL0036532 Lakshmaiah 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584835 BATTAPOTHULA LAKSHMAIAH UNION BANK OF INDIA(508500)
501 Yerragondapalem AP-08-001-007-024/010106
(GANGAPALEM) 		0208001000NRG23310520221978177 31/05/2022 Chenna Krishnamma 0208001WL0036530 Chenna Krishnamma 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584971 DANDEBOINA CHENNAKITTAMMA UNION BANK OF INDIA(508500)
502 Yerragondapalem AP-08-001-007-024/010106
(GANGAPALEM) 		0208001000NRG23310520221978176 31/05/2022 Venkata Narayana 0208001WL0036530 Venkata Narayana 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584844 DANDEBOINA VENKATA NARAYANA UNION BANK OF INDIA(508500)
503 Yerragondapalem AP-08-001-007-024/010108
(GANGAPALEM) 		0208001000NRG23310520221978431 31/05/2022 P Kotamma 0208001WL0036532 P Kotamma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585018 KOTAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Yerragondapalem AP-08-001-007-024/010108
(GANGAPALEM) 		0208001000NRG23310520221978430 31/05/2022 P Venkateswarlu 0208001WL0036532 P Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584854 PADIDAPU VENKATESWARLU UNION BANK OF INDIA(508500)
505 Yerragondapalem AP-08-001-007-024/010108
(GANGAPALEM) 		0208001000NRG23310520221978432 31/05/2022 padidapu.adilashamma 0208001WL0036532 padidapu.adilashamma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584931 Mrs ADILAKSHAMMA PADIDEPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
506 Yerragondapalem AP-08-001-007-024/010110
(GANGAPALEM) 		0208001000NRG23310520221978434 31/05/2022 m Adinarayanamma 0208001WL0036532 m Adinarayanamma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585024 MALLELA ADINARAYANAMMA UNION BANK OF INDIA(508500)
507 Yerragondapalem AP-08-001-007-024/010110
(GANGAPALEM) 		0208001000NRG23310520221978433 31/05/2022 M Venkateswarlu 0208001WL0036532 M Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584864 Mr VENKATESEWARLU MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
508 Yerragondapalem AP-08-001-007-024/010112
(GANGAPALEM) 		0208001000NRG23310520221978181 31/05/2022 Nakka Narayana 0208001WL0036530 Nakka Narayana 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585030 NAKKA NARAYANAMMA UNION BANK OF INDIA(508500)
509 Yerragondapalem AP-08-001-007-024/010113
(GANGAPALEM) 		0208001000NRG23310520221978182 31/05/2022 Kistaiah 0208001WL0036530 Kistaiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584868 MOGILI KITTAIAH UNION BANK OF INDIA(508500)
510 Yerragondapalem AP-08-001-007-024/010114
(GANGAPALEM) 		0208001000NRG23310520221978185 31/05/2022 vallam.Ramaiah 0208001WL0036530 vallam.Ramaiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584866 VALLEM RAMAIAH UNION BANK OF INDIA(508500)
511 Yerragondapalem AP-08-001-007-024/010116
(GANGAPALEM) 		0208001000NRG23310520221978188 31/05/2022 Badaraiah 0208001WL0036530 Badaraiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584832 NAKKA BADARAIAH UNION BANK OF INDIA(508500)
512 Yerragondapalem AP-08-001-007-024/010116
(GANGAPALEM) 		0208001000NRG23310520221978189 31/05/2022 Nakka gayathri 0208001WL0036530 Nakka gayathri 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585160 NAKKA GAYITHRI UNION BANK OF INDIA(508500)
513 Yerragondapalem AP-08-001-007-024/010117
(GANGAPALEM) 		0208001000NRG23310520221978190 31/05/2022 Chinna Brahmaiah 0208001WL0036530 Chinna Brahmaiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584950 DANDEBOYINA CHINNA BRAHMAIAH UNION BANK OF INDIA(508500)
514 Yerragondapalem AP-08-001-007-024/010117
(GANGAPALEM) 		0208001000NRG23310520221978191 31/05/2022 Venkata Ravana 0208001WL0036530 Venkata Ravana 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585370 DANDEBOYINA VENKATA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Yerragondapalem AP-08-001-007-024/010118
(GANGAPALEM) 		0208001000NRG23310520221977899 31/05/2022 enjamu.Mangamma 0208001WL0036527 enjamu.Mangamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349585379 MANGAMMA INJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Yerragondapalem AP-08-001-007-024/010118
(GANGAPALEM) 		0208001000NRG23310520221977898 31/05/2022 enjamu.Sambaiah 0208001WL0036527 enjamu.Sambaiah 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349584900 ENJAMU SHAMBAIAH UNION BANK OF INDIA(508500)
517 Yerragondapalem AP-08-001-007-024/010121
(GANGAPALEM) 		0208001000NRG23310520221977905 31/05/2022 I Venkata Narayana 0208001WL0036527 I Venkata Narayana 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349584978 MR ENJAMU VENKATANARAYANA STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-007-024/010121
(GANGAPALEM) 		0208001000NRG23310520221977906 31/05/2022 injam.Malleswary 0208001WL0036527 injam.Malleswary 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349585020 INJAM MALLESWARI UNION BANK OF INDIA(508500)
519 Yerragondapalem AP-08-001-007-024/010124
(GANGAPALEM) 		0208001000NRG23310520221978193 31/05/2022 Mogili chinna Venkateswarlu 0208001WL0036530 Mogili chinna Venkateswarlu 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584891 MOGILI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
520 Yerragondapalem AP-08-001-007-024/010125
(GANGAPALEM) 		0208001000NRG23310520221978436 31/05/2022 nagaraju.Ravana 0208001WL0036532 nagaraju.Ravana 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584962 NAGARAJU RAVANA UNION BANK OF INDIA(508500)
521 Yerragondapalem AP-08-001-007-024/010125
(GANGAPALEM) 		0208001000NRG23310520221978437 31/05/2022 peddanarayana 0208001WL0036532 peddanarayana 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585474 NAGARAJU CHALAMA RAO UNION BANK OF INDIA(508500)
522 Yerragondapalem AP-08-001-007-024/010128
(GANGAPALEM) 		0208001000NRG23310520221978196 31/05/2022 dondeboina.gouri 0208001WL0036530 dondeboina.gouri 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585154 DANDABOYINA GOURI UNION BANK OF INDIA(508500)
523 Yerragondapalem AP-08-001-007-024/010128
(GANGAPALEM) 		0208001000NRG23310520221978195 31/05/2022 Narasamma 0208001WL0036530 Narasamma 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584857 Mrs NASARAMMA DANDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Yerragondapalem AP-08-001-007-024/010134
(GANGAPALEM) 		0208001000NRG23310520221978201 31/05/2022 Srinivasulu 0208001WL0036530 Srinivasulu 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584701 NAKKA SRINIVASULU UNION BANK OF INDIA(508500)
525 Yerragondapalem AP-08-001-007-024/010137
(GANGAPALEM) 		0208001000NRG23310520221978202 31/05/2022 Narayana 0208001WL0036530 Narayana 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584958 DANDEBOYINA NARAYANA UNION BANK OF INDIA(508500)
526 Yerragondapalem AP-08-001-007-024/010137
(GANGAPALEM) 		0208001000NRG23310520221978203 31/05/2022 Subbulu 0208001WL0036530 Subbulu 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3349584970 DANDEBOYINA SUBBULU UNION BANK OF INDIA(508500)
527 Yerragondapalem AP-08-001-007-024/010138
(GANGAPALEM) 		0208001000NRG23310520221978441 31/05/2022 reddymasu.Adinarayana 0208001WL0036532 reddymasu.Adinarayana 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584874 REDDYMASU ADINARAYANA UNION BANK OF INDIA(508500)
528 Yerragondapalem AP-08-001-007-024/010138
(GANGAPALEM) 		0208001000NRG23310520221978442 31/05/2022 Vishnupriya 0208001WL0036532 Vishnupriya 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585457 MS VISHNUPRIYA REDDIMASU STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-007-024/010139
(GANGAPALEM) 		0208001000NRG23310520221978443 31/05/2022 Narashimulu 0208001WL0036532 Narashimulu 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584896 Mr NARASIMHULU GUDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
530 Yerragondapalem AP-08-001-007-024/010139
(GANGAPALEM) 		0208001000NRG23310520221978444 31/05/2022 Venkatanarasamma 0208001WL0036532 Venkatanarasamma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584987 Mrs VENKATA NARASAMMA GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Yerragondapalem AP-08-001-007-024/010140
(GANGAPALEM) 		0208001000NRG23310520221978204 31/05/2022 Chinnachennaiah 0208001WL0036530 Chinnachennaiah 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3349584902 CHINNA CHENNAIAH UNION BANK OF INDIA(508500)
532 Yerragondapalem AP-08-001-007-024/010140
(GANGAPALEM) 		0208001000NRG23310520221978206 31/05/2022 venkata kotayya 0208001WL0036530 venkata kotayya 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3349585374 NAKKA VENKATA KOTAIAH UNION BANK OF INDIA(508500)
533 Yerragondapalem AP-08-001-007-024/010150
(GANGAPALEM) 		0208001000NRG23310520221978446 31/05/2022 Adilakshamma 0208001WL0036532 Adilakshamma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584912 LAGADAPATI ADILAKSHAMMA UNION BANK OF INDIA(508500)
534 Yerragondapalem AP-08-001-007-024/010150
(GANGAPALEM) 		0208001000NRG23310520221978445 31/05/2022 Kotaiah 0208001WL0036532 Kotaiah 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585043 LAGADAPATY KOTAIAH UNION BANK OF INDIA(508500)
535 Yerragondapalem AP-08-001-007-024/010150
(GANGAPALEM) 		0208001000NRG23310520221978448 31/05/2022 Venkata peddaiah 0208001WL0036532 Venkata peddaiah 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584820 LAGADAPATY VENKATA PEDDAIAH HDFC BANK LTD(607152)
536 Yerragondapalem AP-08-001-007-024/010152
(GANGAPALEM) 		0208001000NRG23310520221978209 31/05/2022 Nakka Pichamma 0208001WL0036530 Nakka Pichamma 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3349584858 NAKKA PITCHAMMA UNION BANK OF INDIA(508500)
537 Yerragondapalem AP-08-001-007-024/010153
(GANGAPALEM) 		0208001000NRG23310520221978452 31/05/2022 mahesh 0208001WL0036532 mahesh 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585124 VEGINATI MAHESH UNION BANK OF INDIA(508500)
538 Yerragondapalem AP-08-001-007-024/010153
(GANGAPALEM) 		0208001000NRG23310520221978450 31/05/2022 veginati.Venkateswarlu 0208001WL0036532 veginati.Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584935 VEGINATI VENKATESWARLU UNION BANK OF INDIA(508500)
539 Yerragondapalem AP-08-001-007-024/010154
(GANGAPALEM) 		0208001000NRG23310520221977920 31/05/2022 VENKATA KRISHNA 0208001WL0036527 VENKATA KRISHNA 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349585476 URRI VENKATA KRISHNA UNION BANK OF INDIA(508500)
540 Yerragondapalem AP-08-001-007-024/010158
(GANGAPALEM) 		0208001000NRG23310520221978453 31/05/2022 Peraiah 0208001WL0036532 Peraiah 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584905 Mr PERAIAH MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
541 Yerragondapalem AP-08-001-007-024/010160
(GANGAPALEM) 		0208001000NRG23310520221978459 31/05/2022 nagaraju.Chinnanarayana 0208001WL0036532 nagaraju.Chinnanarayana 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584930 NAGARAJU CHINNA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
542 Yerragondapalem AP-08-001-007-024/010164
(GANGAPALEM) 		0208001000NRG23310520221978461 31/05/2022 reddymasu.Subbulu 0208001WL0036532 reddymasu.Subbulu 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584860 REDDYMASU SUBBULU UNION BANK OF INDIA(508500)
543 Yerragondapalem AP-08-001-007-024/010166
(GANGAPALEM) 		0208001000NRG23310520221977923 31/05/2022 Chinnachandraiah 0208001WL0036527 Chinnachandraiah 00468 UBIN0819417 1025 1025 Processed 28/07/2022 3349584817 BALIJEPALLI CHANDRAIAH UNION BANK OF INDIA(508500)
544 Yerragondapalem AP-08-001-007-024/010166
(GANGAPALEM) 		0208001000NRG23310520221977922 31/05/2022 Tirupatamma 0208001WL0036527 Tirupatamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349584946 THIRUPATHAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Yerragondapalem AP-08-001-007-024/010167
(GANGAPALEM) 		0208001000NRG23310520221978466 31/05/2022 reddymasu 0208001WL0036532 reddymasu 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585464 REDDYMASU MALLIKARJUNA UNION BANK OF INDIA(508500)
546 Yerragondapalem AP-08-001-007-024/010171
(GANGAPALEM) 		0208001000NRG23310520221978467 31/05/2022 Piccayya 0208001WL0036532 Piccayya 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584856 Mr SUBBAIAH MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
547 Yerragondapalem AP-08-001-007-024/010171
(GANGAPALEM) 		0208001000NRG23310520221978468 31/05/2022 Ravana 0208001WL0036532 Ravana 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584955 MALLELA RAVANAMMA UNION BANK OF INDIA(508500)
548 Yerragondapalem AP-08-001-007-024/010173
(GANGAPALEM) 		0208001000NRG23310520221978210 31/05/2022 Peddavenkataiah 0208001WL0036530 Peddavenkataiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584901 RAGALA PEDDA VENKATAIAH UNION BANK OF INDIA(508500)
549 Yerragondapalem AP-08-001-007-024/010174
(GANGAPALEM) 		0208001000NRG23310520221978212 31/05/2022 Ragala Ramaiah 0208001WL0036530 Ragala Ramaiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584951 RAGALA RAMAIAH UNION BANK OF INDIA(508500)
550 Yerragondapalem AP-08-001-007-024/010177
(GANGAPALEM) 		0208001000NRG23310520221977930 31/05/2022 Urri Easwaramma 0208001WL0036527 Urri Easwaramma 00468 UBIN0819417 1025 1025 Processed 28/07/2022 3349584876 URRI ESWARAMMA UNION BANK OF INDIA(508500)
551 Yerragondapalem AP-08-001-007-024/010179
(GANGAPALEM) 		0208001000NRG23310520221978215 31/05/2022 Narayana 0208001WL0036530 Narayana 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584913 PADIDAPU NARAYANA UNION BANK OF INDIA(508500)
552 Yerragondapalem AP-08-001-007-024/010182
(GANGAPALEM) 		0208001000NRG23310520221978217 31/05/2022 ragala.Chinnachambaiah 0208001WL0036530 ragala.Chinnachambaiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584927 RAGALA CHINNA SAMBAIAH UNION BANK OF INDIA(508500)
553 Yerragondapalem AP-08-001-007-024/010182
(GANGAPALEM) 		0208001000NRG23310520221978219 31/05/2022 Venkateswarlu 0208001WL0036530 Venkateswarlu 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584981 RAGALA VENKTESWARLU UNION BANK OF INDIA(508500)
554 Yerragondapalem AP-08-001-007-024/010183
(GANGAPALEM) 		0208001000NRG23310520221978222 31/05/2022 maladi.Ramaiah 0208001WL0036530 maladi.Ramaiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584926 MALADI RAMAIAH UNION BANK OF INDIA(508500)
555 Yerragondapalem AP-08-001-007-024/010187
(GANGAPALEM) 		0208001000NRG23310520221977932 31/05/2022 urri.Venkateswarlu 0208001WL0036527 urri.Venkateswarlu 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349584843 URRI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
556 Yerragondapalem AP-08-001-007-024/010188
(GANGAPALEM) 		0208001000NRG23310520221978224 31/05/2022 Murthamma 0208001WL0036530 Murthamma 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585152 RAGALA MURTHAMMA UNION BANK OF INDIA(508500)
557 Yerragondapalem AP-08-001-007-024/010188
(GANGAPALEM) 		0208001000NRG23310520221978223 31/05/2022 ragala.Chinnaramaiah 0208001WL0036530 ragala.Chinnaramaiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584895 RAGALA CHINNA RAMAIAH UNION BANK OF INDIA(508500)
558 Yerragondapalem AP-08-001-007-024/010189
(GANGAPALEM) 		0208001000NRG23310520221978226 31/05/2022 nagamalliswari 0208001WL0036530 nagamalliswari 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585372 RAGALA NAGALAKSHMI UNION BANK OF INDIA(508500)
559 Yerragondapalem AP-08-001-007-024/010190
(GANGAPALEM) 		0208001000NRG23310520221978469 31/05/2022 Chinnaatchaiah 0208001WL0036532 Chinnaatchaiah 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584836 RAGALA CHINNA ACCAIAH UNION BANK OF INDIA(508500)
560 Yerragondapalem AP-08-001-007-024/010191
(GANGAPALEM) 		0208001000NRG23310520221978471 31/05/2022 Subbamma 0208001WL0036532 Subbamma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584919 KUNISETTY SUBBAMMA UNION BANK OF INDIA(508500)
561 Yerragondapalem AP-08-001-007-024/010194
(GANGAPALEM) 		0208001000NRG23310520221977934 31/05/2022 urri.Nasaramma 0208001WL0036527 urri.Nasaramma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349584994 URRI NASARAMMA UNION BANK OF INDIA(508500)
562 Yerragondapalem AP-08-001-007-024/010196
(GANGAPALEM) 		0208001000NRG23310520221977939 31/05/2022 Urri Narayana 0208001WL0036527 Urri Narayana 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349584845 URRI NARAYANA UNION BANK OF INDIA(508500)
563 Yerragondapalem AP-08-001-007-024/010196
(GANGAPALEM) 		0208001000NRG23310520221977941 31/05/2022 Urri venkateswarlu 0208001WL0036527 Urri venkateswarlu 00468 UBIN0819417 1025 1025 Processed 28/07/2022 3349584914 URRI VENKATESWARLU UNION BANK OF INDIA(508500)
564 Yerragondapalem AP-08-001-007-024/010197
(GANGAPALEM) 		0208001000NRG23310520221978227 31/05/2022 Polaiah 0208001WL0036530 Polaiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584871 RAGALA POLAIAH UNION BANK OF INDIA(508500)
565 Yerragondapalem AP-08-001-007-024/010197
(GANGAPALEM) 		0208001000NRG23310520221978229 31/05/2022 siva krishna 0208001WL0036530 siva krishna 00468 UBIN0819417 1206 1206 Rejected 17/08/2022 N05220328E5BE1 A/c Blocked or Frozen
566 Yerragondapalem AP-08-001-007-024/010199
(GANGAPALEM) 		0208001000NRG23310520221977942 31/05/2022 Peddaguravaiah 0208001WL0036527 Peddaguravaiah 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349584837 URRI PEDDA GURAVAIAH UNION BANK OF INDIA(508500)
567 Yerragondapalem AP-08-001-007-024/010201
(GANGAPALEM) 		0208001000NRG23310520221977948 31/05/2022 Urri Ravanamma 0208001WL0036527 Urri Ravanamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349584849 URRI RAMULU UNION BANK OF INDIA(508500)
568 Yerragondapalem AP-08-001-007-024/010202
(GANGAPALEM) 		0208001000NRG23310520221978230 31/05/2022 ragala.Yallamma 0208001WL0036530 ragala.Yallamma 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584880 CHINNA YELLAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Yerragondapalem AP-08-001-007-024/010204
(GANGAPALEM) 		0208001000NRG23310520221977952 31/05/2022 venkata rao 0208001WL0036527 venkata rao 00468 UBIN0819417 820 820 Processed 28/07/2022 3349585473 URRI VENKATA RAO UNION BANK OF INDIA(508500)
570 Yerragondapalem AP-08-001-007-024/010207
(GANGAPALEM) 		0208001000NRG23310520221978231 31/05/2022 Guravamma 0208001WL0036530 Guravamma 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3349584975 NAKKA GURAMMA UNION BANK OF INDIA(508500)
571 Yerragondapalem AP-08-001-007-024/010208
(GANGAPALEM) 		0208001000NRG23310520221978474 31/05/2022 B Chinna Galaiah 0208001WL0036532 B Chinna Galaiah 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585027 BOGGARAPU CHINNA GALEIAH UNION BANK OF INDIA(508500)
572 Yerragondapalem AP-08-001-007-024/010208
(GANGAPALEM) 		0208001000NRG23310520221978475 31/05/2022 B ramanjamma 0208001WL0036532 B ramanjamma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584869 BOGGARAPU RAMANJAMMA UNION BANK OF INDIA(508500)
573 Yerragondapalem AP-08-001-007-024/010211
(GANGAPALEM) 		0208001000NRG23310520221978232 31/05/2022 Chinnayogaiah 0208001WL0036530 Chinnayogaiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584907 NAKKA CHINNA YOGAIAH UNION BANK OF INDIA(508500)
574 Yerragondapalem AP-08-001-007-024/010211
(GANGAPALEM) 		0208001000NRG23310520221978235 31/05/2022 VENKATRAO 0208001WL0036530 VENKATRAO 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585380 NAKKA VENKATA RAO UNION BANK OF INDIA(508500)
575 Yerragondapalem AP-08-001-007-024/010213
(GANGAPALEM) 		0208001000NRG23310520221978476 31/05/2022 Chinnakka 0208001WL0036532 Chinnakka 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584909 MAGULURI CHINNAKKA UNION BANK OF INDIA(508500)
576 Yerragondapalem AP-08-001-007-024/010218
(GANGAPALEM) 		0208001000NRG23310520221977953 31/05/2022 Peddaaiah 0208001WL0036527 Peddaaiah 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349585369 EPPERLA PEDDAIAH UNION BANK OF INDIA(508500)
577 Yerragondapalem AP-08-001-007-024/010223
(GANGAPALEM) 		0208001000NRG23310520221978480 31/05/2022 Varalakshmi 0208001WL0036532 Varalakshmi 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585368 GAJULA VARALAKSHMI UNION BANK OF INDIA(508500)
578 Yerragondapalem AP-08-001-007-024/010224
(GANGAPALEM) 		0208001000NRG23310520221978236 31/05/2022 Ramaiah 0208001WL0036530 Ramaiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584886 MR RAMAIAH DANDEBOINA STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-007-024/010224
(GANGAPALEM) 		0208001000NRG23310520221978237 31/05/2022 Subbamma 0208001WL0036530 Subbamma 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3349584918 DANDEBOYINA SUBBAMMA UNION BANK OF INDIA(508500)
580 Yerragondapalem AP-08-001-007-024/010225
(GANGAPALEM) 		0208001000NRG23310520221978481 31/05/2022 Peddaramulu 0208001WL0036532 Peddaramulu 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584882 Mr BACHALAGUDIPATI PEDDA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Yerragondapalem AP-08-001-007-024/010228
(GANGAPALEM) 		0208001000NRG23310520221978484 31/05/2022 R Avulakka 0208001WL0036532 R Avulakka 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584992 RAGALA AVULAKKA UNION BANK OF INDIA(508500)
582 Yerragondapalem AP-08-001-007-024/010240
(GANGAPALEM) 		0208001000NRG23310520221978487 31/05/2022 Chinnayogaiah 0208001WL0036532 Chinnayogaiah 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584873 MALLELA CHINNA YOGAIAH UNION BANK OF INDIA(508500)
583 Yerragondapalem AP-08-001-007-024/010241
(GANGAPALEM) 		0208001000NRG23310520221978490 31/05/2022 Galemma 0208001WL0036532 Galemma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584977 Mrs GALEMMA MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
584 Yerragondapalem AP-08-001-007-024/010241
(GANGAPALEM) 		0208001000NRG23310520221978489 31/05/2022 Peddasubbaiah 0208001WL0036532 Peddasubbaiah 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584855 MALLELA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
585 Yerragondapalem AP-08-001-007-024/010244
(GANGAPALEM) 		0208001000NRG23310520221977977 31/05/2022 nemilipuri.Antalakshmi 0208001WL0036527 nemilipuri.Antalakshmi 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349584968 NEMALIPURI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
586 Yerragondapalem AP-08-001-007-024/010249
(GANGAPALEM) 		0208001000NRG23310520221978492 31/05/2022 Venkata sivaiah 0208001WL0036532 Venkata sivaiah 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585033 VALLEM VENKATA SIVAIAH UNION BANK OF INDIA(508500)
587 Yerragondapalem AP-08-001-007-024/010250
(GANGAPALEM) 		0208001000NRG23310520221978493 31/05/2022 Ramaiah 0208001WL0036532 Ramaiah 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584899 GOPIDESI RAMAIAH UNION BANK OF INDIA(508500)
588 Yerragondapalem AP-08-001-007-024/010260
(GANGAPALEM) 		0208001000NRG23310520221978243 31/05/2022 dondeboina.Adilakshmi 0208001WL0036530 dondeboina.Adilakshmi 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3349584878 DANDEBOYINA ADILAKSHMI UNION BANK OF INDIA(508500)
589 Yerragondapalem AP-08-001-007-024/010260
(GANGAPALEM) 		0208001000NRG23310520221978242 31/05/2022 Tirupaalu 0208001WL0036530 Tirupaalu 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585366 DANDEBOYINA TIRIPALU INDIA POST PAYMENTS BANK LIMITED(508528)
590 Yerragondapalem AP-08-001-007-024/010262
(GANGAPALEM) 		0208001000NRG23310520221978496 31/05/2022 Anjaneyulu 0208001WL0036532 Anjaneyulu 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584910 VALLEM ANJANEYULU UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-007-024/010262
(GANGAPALEM) 		0208001000NRG23310520221978497 31/05/2022 Venkaramana 0208001WL0036532 Venkaramana 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585149 VALLEM VENKATA RAVANA UNION BANK OF INDIA(508500)
592 Yerragondapalem AP-08-001-007-024/010263
(GANGAPALEM) 		0208001000NRG23310520221978498 31/05/2022 Bakkaiah 0208001WL0036532 Bakkaiah 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584996 MAGULURI BAKKAIAH HDFC BANK LTD(607152)
593 Yerragondapalem AP-08-001-007-024/010263
(GANGAPALEM) 		0208001000NRG23310520221978500 31/05/2022 Venkata Ramana 0208001WL0036532 Venkata Ramana 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585157 MAGULURI VENKATARAVANA UNION BANK OF INDIA(508500)
594 Yerragondapalem AP-08-001-007-024/010264
(GANGAPALEM) 		0208001000NRG23310520221978244 31/05/2022 Venkateswarlu 0208001WL0036530 Venkateswarlu 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3349584890 DONDEBOYANA VENKATESWARLU UNION BANK OF INDIA(508500)
595 Yerragondapalem AP-08-001-007-024/010266
(GANGAPALEM) 		0208001000NRG23310520221978246 31/05/2022 M Basavaiah 0208001WL0036530 M Basavaiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584940 MINDALA BASAVAIAH UNION BANK OF INDIA(508500)
596 Yerragondapalem AP-08-001-007-024/010266
(GANGAPALEM) 		0208001000NRG23310520221978248 31/05/2022 venkateswarlu 0208001WL0036530 venkateswarlu 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3349585037 MINDALA VENKATESWARLU UNION BANK OF INDIA(508500)
597 Yerragondapalem AP-08-001-007-024/010268
(GANGAPALEM) 		0208001000NRG23310520221978249 31/05/2022 Ramulamma 0208001WL0036530 Ramulamma 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584957 RAGALA RAMULAMMA UNION BANK OF INDIA(508500)
598 Yerragondapalem AP-08-001-007-024/010274
(GANGAPALEM) 		0208001000NRG23310520221977984 31/05/2022 Avulamanda Chenchamma 0208001WL0036527 Avulamanda Chenchamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349585155 AVULAMANDHA CHENCHAMMA UNION BANK OF INDIA(508500)
599 Yerragondapalem AP-08-001-007-024/010275
(GANGAPALEM) 		0208001000NRG23310520221978502 31/05/2022 Eswaramma 0208001WL0036532 Eswaramma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585005 KESANAPALLI EESWARAMMA UNION BANK OF INDIA(508500)
600 Yerragondapalem AP-08-001-007-024/010275
(GANGAPALEM) 		0208001000NRG23310520221978501 31/05/2022 kesanapalli.Mallaiah 0208001WL0036532 kesanapalli.Mallaiah 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584870 MR MALLAIAH KESHANA PALLI STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-007-024/010275
(GANGAPALEM) 		0208001000NRG23310520221978503 31/05/2022 VENKATESWARLU 0208001WL0036532 VENKATESWARLU 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585475 KESANAPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-007-024/010279
(GANGAPALEM) 		0208001000NRG23310520221978506 31/05/2022 brahmarao 0208001WL0036532 brahmarao 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585128 MAGULURI BRAHMARAO UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-007-024/010279
(GANGAPALEM) 		0208001000NRG23310520221978504 31/05/2022 M Chinna Venkateswarlu 0208001WL0036532 M Chinna Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584847 MAGULURI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
604 Yerragondapalem AP-08-001-007-024/010279
(GANGAPALEM) 		0208001000NRG23310520221978505 31/05/2022 M Eswaramma 0208001WL0036532 M Eswaramma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584911 MAGULURI ESWARAMMA UNION BANK OF INDIA(508500)
605 Yerragondapalem AP-08-001-007-024/010280
(GANGAPALEM) 		0208001000NRG23310520221978251 31/05/2022 ragala.Pedda Sambaiah 0208001WL0036530 ragala.Pedda Sambaiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584875 Mr RAGALA PEDDA SHAMBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
606 Yerragondapalem AP-08-001-007-024/010283
(GANGAPALEM) 		0208001000NRG23310520221978254 31/05/2022 ragala.Alluramma 0208001WL0036530 ragala.Alluramma 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585041 RAGALA ALLURAMMA UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-007-024/010287
(GANGAPALEM) 		0208001000NRG23310520221978507 31/05/2022 Narayana 0208001WL0036532 Narayana 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584859 PADIDAPU VENKATA NARAYANA UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-007-024/010300
(GANGAPALEM) 		0208001000NRG23310520221977998 31/05/2022 Rattamma 0208001WL0036527 Rattamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349584986 URRI RATTALU UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-007-024/010300
(GANGAPALEM) 		0208001000NRG23310520221977999 31/05/2022 Sambiah 0208001WL0036527 Sambiah 00468 UBIN0819417 1230 1230 Rejected 17/08/2022 N05220328E6161 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
610 Yerragondapalem AP-08-001-007-024/010300
(GANGAPALEM) 		0208001000NRG23310520221977997 31/05/2022 Venkata Narayana 0208001WL0036527 Venkata Narayana 00468 UBIN0819417 1025 1025 Processed 28/07/2022 3349584944 URRI VENKATA NARAYANA UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-007-024/010301
(GANGAPALEM) 		0208001000NRG23310520221978259 31/05/2022 chinna anandrao 0208001WL0036530 chinna anandrao 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584980 MR RAGALA CHINNA ANANDARAO STATE BANK OF INDIA(508548)
612 Yerragondapalem AP-08-001-007-024/010304
(GANGAPALEM) 		0208001000NRG23310520221978517 31/05/2022 pitcheswararao 0208001WL0036532 pitcheswararao 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585123 PITCHESWARARAO MANNEM INDUSIND BANK(607189)
613 Yerragondapalem AP-08-001-007-024/010304
(GANGAPALEM) 		0208001000NRG23310520221978515 31/05/2022 Venkata Narayana 0208001WL0036532 Venkata Narayana 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585126 MANNAM VENKATANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
614 Yerragondapalem AP-08-001-007-024/010305
(GANGAPALEM) 		0208001000NRG23310520221978001 31/05/2022 urri.Venkata Lakshmamma 0208001WL0036527 urri.Venkata Lakshmamma 00468 UBIN0819417 1025 1025 Processed 28/07/2022 3349584938 URRI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-007-024/010306
(GANGAPALEM) 		0208001000NRG23310520221978003 31/05/2022 m.Venkaiah 0208001WL0036527 m.Venkaiah 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349585039 MR CHINA VENKAIAH MAGULURI STATE BANK OF INDIA(508548)
616 Yerragondapalem AP-08-001-007-024/010306
(GANGAPALEM) 		0208001000NRG23310520221978004 31/05/2022 m.Venkata Subbamma 0208001WL0036527 m.Venkata Subbamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349585040 SUBBULU MAGULURI STATE BANK OF INDIA(508548)
617 Yerragondapalem AP-08-001-007-024/010308
(GANGAPALEM) 		0208001000NRG23310520221978260 31/05/2022 nakka.Rajamma 0208001WL0036530 nakka.Rajamma 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3349584867 NAKKA RAJAMMA UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-007-024/010309
(GANGAPALEM) 		0208001000NRG23310520221978008 31/05/2022 injam.Mangamma 0208001WL0036527 injam.Mangamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349584941 M s INJAM MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Yerragondapalem AP-08-001-007-024/010309
(GANGAPALEM) 		0208001000NRG23310520221978009 31/05/2022 injam.venkateswarlu 0208001WL0036527 injam.venkateswarlu 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349584959 INJAM VENKTESWARLU UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-007-024/010312
(GANGAPALEM) 		0208001000NRG23310520221978521 31/05/2022 Venkata Narayana 0208001WL0036532 Venkata Narayana 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584906 MAGOOLOORI VENKATA NARAYANA UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-007-024/010313
(GANGAPALEM) 		0208001000NRG23310520221978011 31/05/2022 Maguluri Srinu 0208001WL0036527 Maguluri Srinu 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349584953 Mr SREENU MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
622 Yerragondapalem AP-08-001-007-024/010318
(GANGAPALEM) 		0208001000NRG23310520221978014 31/05/2022 Pedda Ramaiah 0208001WL0036527 Pedda Ramaiah 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349585029 MANNEM PEDDA RAMAIAH UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-007-024/010325
(GANGAPALEM) 		0208001000NRG23310520221978528 31/05/2022 venkateswarlu 0208001WL0036532 venkateswarlu 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585127 Mr MAGULURI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Yerragondapalem AP-08-001-007-024/010326
(GANGAPALEM) 		0208001000NRG23310520221978263 31/05/2022 Seshamma 0208001WL0036530 Seshamma 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585012 MALADI SESHAMMA UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-007-024/010326
(GANGAPALEM) 		0208001000NRG23310520221978264 31/05/2022 Sreenu 0208001WL0036530 Sreenu 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585163 MALADI SRINU UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-007-024/010332
(GANGAPALEM) 		0208001000NRG23310520221978267 31/05/2022 M Venkateswarlu 0208001WL0036530 M Venkateswarlu 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584848 MOGILI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-007-024/010332
(GANGAPALEM) 		0208001000NRG23310520221978268 31/05/2022 Mahalakshamma 0208001WL0036530 Mahalakshamma 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585004 MOGILI MAHALAKSHMI UNION BANK OF INDIA(508500)
628 Yerragondapalem AP-08-001-007-024/010333
(GANGAPALEM) 		0208001000NRG23310520221978530 31/05/2022 A BagyamLAKSHMI 0208001WL0036532 A BagyamLAKSHMI 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584974 ANNA BHAGAYALAKSHMI UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-007-024/010333
(GANGAPALEM) 		0208001000NRG23310520221978531 31/05/2022 srinivasulu 0208001WL0036532 srinivasulu 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584976 ANNA SRINUVASULU UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-007-024/010338
(GANGAPALEM) 		0208001000NRG23310520221978020 31/05/2022 Lakshmaiah 0208001WL0036527 Lakshmaiah 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349584842 YAGANTI LAKSHMAIAH UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-007-024/010338
(GANGAPALEM) 		0208001000NRG23310520221978021 31/05/2022 Ramulamma 0208001WL0036527 Ramulamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349584967 YAGANTI RAMULAMMA UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-007-024/010339
(GANGAPALEM) 		0208001000NRG23310520221978535 31/05/2022 Lakshamma 0208001WL0036532 Lakshamma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584952 Mrs PUCHANUTALA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 Yerragondapalem AP-08-001-007-024/010343
(GANGAPALEM) 		0208001000NRG23310520221978022 31/05/2022 m.Ademma 0208001WL0036527 m.Ademma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349584937 MAGULURI ADEMMA UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-007-024/010350
(GANGAPALEM) 		0208001000NRG23310520221978271 31/05/2022 kondu.Guravaiah 0208001WL0036530 kondu.Guravaiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584887 KONDU GURAVAIAH UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-007-024/010350
(GANGAPALEM) 		0208001000NRG23310520221978272 31/05/2022 subbamma 0208001WL0036530 subbamma 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585376 Mr KONDU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Yerragondapalem AP-08-001-007-024/010364
(GANGAPALEM) 		0208001000NRG23310520221978277 31/05/2022 anandababu 0208001WL0036530 anandababu 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585032 RAGALA ANANDABABU UNION BANK OF INDIA(508500)
637 Yerragondapalem AP-08-001-007-024/010364
(GANGAPALEM) 		0208001000NRG23310520221978275 31/05/2022 ragala.Venkateswarlu 0208001WL0036530 ragala.Venkateswarlu 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584908 Mr VENKATESWARLU RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Yerragondapalem AP-08-001-007-024/010367
(GANGAPALEM) 		0208001000NRG23310520221978031 31/05/2022 m.Atchamma 0208001WL0036527 m.Atchamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349585028 MAGULURI ACHAMMA UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-007-024/010372
(GANGAPALEM) 		0208001000NRG23310520221978278 31/05/2022 Venkataramana 0208001WL0036530 Venkataramana 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584924 KONDU VENKATA RAVANA UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-007-024/010373
(GANGAPALEM) 		0208001000NRG23310520221978539 31/05/2022 mallela.Peddayogaiah 0208001WL0036532 mallela.Peddayogaiah 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584945 Mr PEDDA YOGAIAH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Yerragondapalem AP-08-001-007-024/010374
(GANGAPALEM) 		0208001000NRG23310520221978541 31/05/2022 Gangamma 0208001WL0036532 Gangamma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585021 BATTAPOTHULA GANGAMMA UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-007-024/010379
(GANGAPALEM) 		0208001000NRG23310520221978546 31/05/2022 BADARAIAH 0208001WL0036532 BADARAIAH 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585460 MUGILI BADARAIAH UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-007-024/010379
(GANGAPALEM) 		0208001000NRG23310520221978544 31/05/2022 mogili.Nagamma 0208001WL0036532 mogili.Nagamma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585461 MUGILI NAGAMMA UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-007-024/010379
(GANGAPALEM) 		0208001000NRG23310520221978545 31/05/2022 Venkateswarlu 0208001WL0036532 Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584894 MUGILI PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-007-024/010380
(GANGAPALEM) 		0208001000NRG23310520221978280 31/05/2022 gopidesiDanamma 0208001WL0036530 gopidesiDanamma 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585153 GOPIDESI DHANAMMA UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-007-024/010385
(GANGAPALEM) 		0208001000NRG23310520221978548 31/05/2022 Venkata Suresh 0208001WL0036532 Venkata Suresh 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585036 MALLELA VENKATA SURESH UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-007-024/010389
(GANGAPALEM) 		0208001000NRG23310520221978550 31/05/2022 Yogaiah 0208001WL0036532 Yogaiah 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584822 Mr CHINNA YOGAIAH MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
648 Yerragondapalem AP-08-001-007-024/010393
(GANGAPALEM) 		0208001000NRG23310520221978283 31/05/2022 ragala.Chinnavenkataiah 0208001WL0036530 ragala.Chinnavenkataiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584921 RAGALA VENKATAIAH UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-007-024/010393
(GANGAPALEM) 		0208001000NRG23310520221978284 31/05/2022 sivaiah 0208001WL0036530 sivaiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585373 Mr SIVAIAH RAGALA INDIAN BANK(607105)
650 Yerragondapalem AP-08-001-007-024/010395
(GANGAPALEM) 		0208001000NRG23310520221978288 31/05/2022 ragala.Chinnasanbaiah 0208001WL0036530 ragala.Chinnasanbaiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584879 RAGALA CHINNA SAMBAIAH UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-007-024/010397
(GANGAPALEM) 		0208001000NRG23310520221978290 31/05/2022 Narayanamma 0208001WL0036530 Narayanamma 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584947 VELCHURI NARAYANAMMA UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-007-024/010402
(GANGAPALEM) 		0208001000NRG23310520221978551 31/05/2022 Gangamma 0208001WL0036532 Gangamma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584904 GAJULA GANGAMMA UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-007-024/010403
(GANGAPALEM) 		0208001000NRG23310520221978553 31/05/2022 pavuluri.Andamma 0208001WL0036532 pavuluri.Andamma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584916 PAVULURI ANANDAMMA UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-007-024/010404
(GANGAPALEM) 		0208001000NRG23310520221978554 31/05/2022 mogili.Anjaneyulu 0208001WL0036532 mogili.Anjaneyulu 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585466 MOGILI ANJANEYULU UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-007-024/010404
(GANGAPALEM) 		0208001000NRG23310520221978555 31/05/2022 mogili.Chennamma 0208001WL0036532 mogili.Chennamma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585007 MOGILI CHENNAMMA UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-007-024/010413
(GANGAPALEM) 		0208001000NRG23310520221978292 31/05/2022 vallam.Peddabrahmaiah 0208001WL0036530 vallam.Peddabrahmaiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584829 VALLEM PEDDA BRAHMAIH UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-007-024/010415
(GANGAPALEM) 		0208001000NRG23310520221978295 31/05/2022 Lakshamma 0208001WL0036530 Lakshamma 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3349584928 CHATTAM LAKSHAMMA UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-007-024/010433
(GANGAPALEM) 		0208001000NRG23310520221978556 31/05/2022 m.Chinna Ademma 0208001WL0036532 m.Chinna Ademma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584936 MAGULURI CHINNA ADEMMA UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-007-024/010441
(GANGAPALEM) 		0208001000NRG23310520221978299 31/05/2022 Shambaiah 0208001WL0036530 Shambaiah 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584884 RAGALA SAMBAIAH UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-007-024/010446
(GANGAPALEM) 		0208001000NRG23310520221978051 31/05/2022 Borraiah 0208001WL0036527 Borraiah 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349584985 BALIJEPALLI PEDDA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
661 Yerragondapalem AP-08-001-007-024/010450
(GANGAPALEM) 		0208001000NRG23310520221978057 31/05/2022 LakshmiParavathi 0208001WL0036527 LakshmiParavathi 00468 UBIN0819417 820 820 Processed 28/07/2022 3349585465 URRI LAKSHMI BARATHI UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-007-024/010451
(GANGAPALEM) 		0208001000NRG23310520221978058 31/05/2022 yaganti.Venkata Narayana 0208001WL0036527 yaganti.Venkata Narayana 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349584815 YAGANTI VENKATA NARAYANA UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-007-024/010451
(GANGAPALEM) 		0208001000NRG23310520221978059 31/05/2022 yaganti.Venkata Ramana 0208001WL0036527 yaganti.Venkata Ramana 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349584839 YAGANTI VENKATA RAVANA UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-007-024/010457
(GANGAPALEM) 		0208001000NRG23310520221978561 31/05/2022 Chinnasubbaiah 0208001WL0036532 Chinnasubbaiah 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584915 MALLELA SUBBAIAH UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-007-024/010457
(GANGAPALEM) 		0208001000NRG23310520221978562 31/05/2022 mallela.Sujatha 0208001WL0036532 mallela.Sujatha 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585478 Mrs SUJATHA MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
666 Yerragondapalem AP-08-001-007-024/010458
(GANGAPALEM) 		0208001000NRG23310520221978301 31/05/2022 Lakshmi Subbarao 0208001WL0036530 Lakshmi Subbarao 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584982 VELCHURI LAKSHMI SUBBARAO UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-007-024/010462
(GANGAPALEM) 		0208001000NRG23310520221978563 31/05/2022 battapothula.Kasahaiah 0208001WL0036532 battapothula.Kasahaiah 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584889 BATTAPOTHULA KASSAIAH UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-007-024/010462
(GANGAPALEM) 		0208001000NRG23310520221978564 31/05/2022 battapothula.Padma 0208001WL0036532 battapothula.Padma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585381 Mrs BATTAPOTHULA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Yerragondapalem AP-08-001-007-024/010465
(GANGAPALEM) 		0208001000NRG23310520221978067 31/05/2022 Srinu 0208001WL0036527 Srinu 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349584925 INJAM SRINU UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-007-024/010470
(GANGAPALEM) 		0208001000NRG23310520221978566 31/05/2022 Bujji 0208001WL0036532 Bujji 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584991 PADIDAPU BUJJI UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-007-024/010470
(GANGAPALEM) 		0208001000NRG23310520221978565 31/05/2022 Venkateswarlu 0208001WL0036532 Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584898 PADIDAPU VENKATESWARLU PUNJAB NATIONAL BANK(508568)
672 Yerragondapalem AP-08-001-007-024/010479
(GANGAPALEM) 		0208001000NRG23310520221978571 31/05/2022 battapothula..Chinna Venkateswarlu 0208001WL0036532 battapothula..Chinna Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584885 CHAIRMAN HABITATION WORKS COMMITTEE GANG ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 Yerragondapalem AP-08-001-007-024/010502
(GANGAPALEM) 		0208001000NRG23310520221978307 31/05/2022 Bavanni 0208001WL0036530 Bavanni 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3349585015 NAKKA BHAVANI UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-007-024/010503
(GANGAPALEM) 		0208001000NRG23310520221978085 31/05/2022 upperla.Srinu 0208001WL0036527 upperla.Srinu 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349584862 EPPERLA SRINIVASULU UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-007-024/010506
(GANGAPALEM) 		0208001000NRG23310520221978576 31/05/2022 vallem.Yogamma 0208001WL0036532 vallem.Yogamma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585477 YOGAMMA VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 Yerragondapalem AP-08-001-007-024/010513
(GANGAPALEM) 		0208001000NRG23310520221978581 31/05/2022 aadi lakshmi 0208001WL0036532 aadi lakshmi 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584989 GUDIPATI ADI LAKSHMI UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-007-024/010517
(GANGAPALEM) 		0208001000NRG23310520221978089 31/05/2022 urri.maheswari 0208001WL0036527 urri.maheswari 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349585002 CHETARAJUPALLI MAHESWARI UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-007-024/010519
(GANGAPALEM) 		0208001000NRG23310520221978583 31/05/2022 mogili.venkata ramana 0208001WL0036532 mogili.venkata ramana 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585017 MOGILI RAVANA UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-007-024/010527
(GANGAPALEM) 		0208001000NRG23310520221978310 31/05/2022 V Lakshminarayana 0208001WL0036530 V Lakshminarayana 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584888 VELCHURI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-007-024/010527
(GANGAPALEM) 		0208001000NRG23310520221978311 31/05/2022 Y swapna 0208001WL0036530 Y swapna 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585367 YELCHURI SWAPNA UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-007-024/010542
(GANGAPALEM) 		0208001000NRG23310520221978314 31/05/2022 vallam.ravana 0208001WL0036530 vallam.ravana 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3349585156 VALLEM VENKATA RAVANA UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-007-024/010542
(GANGAPALEM) 		0208001000NRG23310520221978313 31/05/2022 vallam.vallem.anjaneyulu 0208001WL0036530 vallam.vallem.anjaneyulu 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3349585045 VALLEM ANJANEYULU UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-007-024/010544
(GANGAPALEM) 		0208001000NRG23310520221978584 31/05/2022 laxmi subbarao 0208001WL0036532 laxmi subbarao 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584954 THUMMALAPALLI CH L SUBBA RAO THUMMALAPAL STATE BANK OF INDIA(508548)
684 Yerragondapalem AP-08-001-007-024/010552
(GANGAPALEM) 		0208001000NRG23310520221978316 31/05/2022 ademma 0208001WL0036530 ademma 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3349585026 JADDA ADEMMA UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-007-024/010552
(GANGAPALEM) 		0208001000NRG23310520221978315 31/05/2022 anumantharao 0208001WL0036530 anumantharao 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585468 JADDA HANUMANTHA RAO UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-007-024/010553
(GANGAPALEM) 		0208001000NRG23310520221978318 31/05/2022 chattam.naga malleswari 0208001WL0036530 chattam.naga malleswari 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3349585458 CHATTAM NAGA MALLESWARI UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-007-024/010556
(GANGAPALEM) 		0208001000NRG23310520221978319 31/05/2022 ragala.Chinnavenkataswami 0208001WL0036530 ragala.Chinnavenkataswami 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584923 Mr CHINNA VENKATAIAH RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 Yerragondapalem AP-08-001-007-024/010559
(GANGAPALEM) 		0208001000NRG23310520221978100 31/05/2022 urri.Srinu 0208001WL0036527 urri.Srinu 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349584850 URRI SRINU UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-007-024/010560
(GANGAPALEM) 		0208001000NRG23310520221978103 31/05/2022 Avulamanda laxmi 0208001WL0036527 Avulamanda laxmi 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349585013 AVULAMANDA LAKSHMI UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-007-024/010560
(GANGAPALEM) 		0208001000NRG23310520221978102 31/05/2022 Avulamanda Ramakrishnaiah 0208001WL0036527 Avulamanda Ramakrishnaiah 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349584883 AVULAMANDA RAMAKRISHNA UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-007-024/010562
(GANGAPALEM) 		0208001000NRG23310520221978588 31/05/2022 p.danalaxmi 0208001WL0036532 p.danalaxmi 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584702 MISS PUCHANUTALA DHANALAKSHMI STATE BANK OF INDIA(508548)
692 Yerragondapalem AP-08-001-007-024/010566
(GANGAPALEM) 		0208001000NRG23310520221978589 31/05/2022 gopidesi.Galemma 0208001WL0036532 gopidesi.Galemma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584903 GOPIDESI GALEMMA UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-007-024/010571
(GANGAPALEM) 		0208001000NRG23310520221978590 31/05/2022 maladi.Venkateswarlu 0208001WL0036532 maladi.Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584988 MALADI VENKATESWARLU UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-007-024/010572
(GANGAPALEM) 		0208001000NRG23310520221978322 31/05/2022 elchuri.anusha 0208001WL0036530 elchuri.anusha 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349584979 ELCHURI ANUSHA UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-007-024/010573
(GANGAPALEM) 		0208001000NRG23310520221978592 31/05/2022 mallikarjuna 0208001WL0036532 mallikarjuna 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585035 BOGGARAPU MALLIKARJUNA UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-007-024/010578
(GANGAPALEM) 		0208001000NRG23310520221978597 31/05/2022 saalamma 0208001WL0036532 saalamma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585162 NAKKA SALAMMA UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-007-024/010580
(GANGAPALEM) 		0208001000NRG23310520221978324 31/05/2022 haimavathi 0208001WL0036530 haimavathi 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3349584960 Mrs HYMAVATHI DEVULAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
698 Yerragondapalem AP-08-001-007-024/010582
(GANGAPALEM) 		0208001000NRG23310520221978107 31/05/2022 Usha 0208001WL0036527 Usha 00468 UBIN0819417 1025 1025 Processed 28/07/2022 3349585467 URRI USHA UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-007-024/010586
(GANGAPALEM) 		0208001000NRG23310520221978600 31/05/2022 pavani 0208001WL0036532 pavani 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584948 SURE PAVANI UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-007-024/010616
(GANGAPALEM) 		0208001000NRG23310520221978330 31/05/2022 yogeswara rao 0208001WL0036530 yogeswara rao 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3349585048 CHATTAM YOGESWARA RAO UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-007-024/010619
(GANGAPALEM) 		0208001000NRG23310520221978604 31/05/2022 Raamaiah 0208001WL0036532 Raamaiah 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585125 BOGGARAPU RAMAIAH UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-007-024/010619
(GANGAPALEM) 		0208001000NRG23310520221978605 31/05/2022 Subbamma 0208001WL0036532 Subbamma 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349584853 BOGGARAPU SUBBAMMA UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-007-024/010621
(GANGAPALEM) 		0208001000NRG23310520221978607 31/05/2022 MAHALAKSHMI 0208001WL0036532 MAHALAKSHMI 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585470 PATHIPATI MAHALAKSHMI UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-007-024/010621
(GANGAPALEM) 		0208001000NRG23310520221978606 31/05/2022 RAMACHARI 0208001WL0036532 RAMACHARI 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585469 PATHIPATI RAMACHARI UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-007-024/010625
(GANGAPALEM) 		0208001000NRG23310520221978334 31/05/2022 ANJALI 0208001WL0036530 ANJALI 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3349585471 NAKKA ANJALI UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-007-024/010626
(GANGAPALEM) 		0208001000NRG23310520221978336 31/05/2022 venkata ravana 0208001WL0036530 venkata ravana 00468 UBIN0819417 1206 1206 Processed 28/07/2022 3349585375 RAGALA VENKATA RAVANA UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-007-024/010629
(GANGAPALEM) 		0208001000NRG23310520221978610 31/05/2022 Venkataanjaneyulu 0208001WL0036532 Venkataanjaneyulu 00468 UBIN0819417 1200 1200 Processed 28/07/2022 3349585042 CHATTAM VENKATA ANJANEYULU UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-007-024/010632
(GANGAPALEM) 		0208001000NRG23310520221978339 31/05/2022 Venkateswarlu 0208001WL0036530 Venkateswarlu 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3349584939 CHATTAM VENKATESWARLU UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-008-025/010157
(BOYALA PALLI) 		0208001000NRG23310520221957887 31/05/2022 Kashaiah 0208001WL0036272 Kashaiah 00468 UBIN0819417 991 991 Processed 28/07/2022 3349584816 Mr KASAIAH MALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Yerragondapalem AP-08-001-008-025/010157
(BOYALA PALLI) 		0208001000NRG23310520221957888 31/05/2022 Sitamma 0208001WL0036272 Sitamma 00468 UBIN0819417 991 991 Processed 28/07/2022 3349584993 MALLELA SEETHAMMA UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-008-025/010159
(BOYALA PALLI) 		0208001000NRG23310520221957890 31/05/2022 Nasaraiah 0208001WL0036272 Nasaraiah 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584846 NAKKA NASARAIAH UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-008-025/010164
(BOYALA PALLI) 		0208001000NRG23310520221957893 31/05/2022 Venkatalakshamma 0208001WL0036272 Venkatalakshamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585130 Mrs VENKATA LAKSHAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 Yerragondapalem AP-08-001-008-025/010167
(BOYALA PALLI) 		0208001000NRG23310520221957898 31/05/2022 Subbamma 0208001WL0036272 Subbamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584932 MRS KONDRU SUBBAMMA STATE BANK OF INDIA(508548)
714 Yerragondapalem AP-08-001-008-025/010167
(BOYALA PALLI) 		0208001000NRG23310520221957899 31/05/2022 Venkatasubbamma 0208001WL0036272 Venkatasubbamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584956 KONDRU SUBBAMMA UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-008-025/010171
(BOYALA PALLI) 		0208001000NRG23310520221957903 31/05/2022 Chinna Nageswara Rao 0208001WL0036272 Chinna Nageswara Rao 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584949 NAKKA CHINNA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
716 Yerragondapalem AP-08-001-008-025/010172
(BOYALA PALLI) 		0208001000NRG23310520221957905 31/05/2022 Rama Lakshmamma 0208001WL0036272 Rama Lakshmamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584983 Miss KATARU RAMALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 Yerragondapalem AP-08-001-008-025/010173
(BOYALA PALLI) 		0208001000NRG23310520221957908 31/05/2022 Anjaneyulu 0208001WL0036272 Anjaneyulu 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584961 NAKKA ANJANEYULU UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-008-025/010176
(BOYALA PALLI) 		0208001000NRG23310520221957912 31/05/2022 adiveeranarayana 0208001WL0036272 adiveeranarayana 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585349 NAKKA ADIVEERA NARAYANA BANK OF BARODA(606985)
719 Yerragondapalem AP-08-001-008-025/010199
(BOYALA PALLI) 		0208001000NRG23310520221957939 31/05/2022 Balaguravaiah 0208001WL0036272 Balaguravaiah 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585010 NAKKA BALA GURAVAIAH UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-008-025/010212
(BOYALA PALLI) 		0208001000NRG23310520221957951 31/05/2022 Ramalakshamma 0208001WL0036272 Ramalakshamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584984 NAKKA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-008-025/010215
(BOYALA PALLI) 		0208001000NRG23310520221957953 31/05/2022 Venkatalakshamma 0208001WL0036272 Venkatalakshamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585210 MRS DHADI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
722 Yerragondapalem AP-08-001-008-025/010217
(BOYALA PALLI) 		0208001000NRG23310520221957955 31/05/2022 Gurubrahmaacari 0208001WL0036272 Gurubrahmaacari 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585009 MUNAGANTI GURUBRAHMHACHARI UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-008-025/010219
(BOYALA PALLI) 		0208001000NRG23310520221957959 31/05/2022 Papulamma 0208001WL0036272 Papulamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585025 THAALLA PAPULAMMA UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-008-025/010220
(BOYALA PALLI) 		0208001000NRG23310520221957962 31/05/2022 RAMAKRISHNA 0208001WL0036272 RAMAKRISHNA 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585255 NAKKA RAMAKRISHNA UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-008-025/010232
(BOYALA PALLI) 		0208001000NRG23310520221957968 31/05/2022 Rajasekhar 0208001WL0036272 Rajasekhar 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585158 GUMMA RAJASHEKHAR UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-008-025/010236
(BOYALA PALLI) 		0208001000NRG23310520221957973 31/05/2022 Malleswari 0208001WL0036272 Malleswari 00468 UBIN0819417 991 991 Processed 28/07/2022 3349585350 Mrs MALLESWARI VALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
727 Yerragondapalem AP-08-001-008-025/010237
(BOYALA PALLI) 		0208001000NRG23310520221957975 31/05/2022 Yalamandaiah 0208001WL0036272 Yalamandaiah 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585208 DANDEBOYINA YALAMANDHAMMA UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-008-025/010242
(BOYALA PALLI) 		0208001000NRG23310520221957978 31/05/2022 Chevula Avulaiah 0208001WL0036272 Chevula Avulaiah 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585201 Mr AVULAIAH CHEVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
729 Yerragondapalem AP-08-001-008-025/010242
(BOYALA PALLI) 		0208001000NRG23310520221957977 31/05/2022 Kollamma 0208001WL0036272 Kollamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584964 CHEVULA KOLLAMMA UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-008-025/010250
(BOYALA PALLI) 		0208001000NRG23310520221957983 31/05/2022 Subbulu 0208001WL0036272 Subbulu 00468 UBIN0819417 793 793 Processed 28/07/2022 3349584825 MRS SUBBULU KATARU STATE BANK OF INDIA(508548)
731 Yerragondapalem AP-08-001-008-025/010251
(BOYALA PALLI) 		0208001000NRG23310520221957985 31/05/2022 Peddakashaiah 0208001WL0036272 Peddakashaiah 00468 UBIN0819417 991 991 Processed 28/07/2022 3349584999 Mr PEDDA KASAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
732 Yerragondapalem AP-08-001-008-025/010255
(BOYALA PALLI) 		0208001000NRG23310520221957987 31/05/2022 Pinnika Galaiah 0208001WL0036272 Pinnika Galaiah 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585178 Mr GALEAIAH PINNEKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
733 Yerragondapalem AP-08-001-008-025/010256
(BOYALA PALLI) 		0208001000NRG23310520221957990 31/05/2022 Adilakshamma 0208001WL0036272 Adilakshamma 00468 UBIN0819417 991 991 Processed 28/07/2022 3349584965 MUNAGANTI ADILAKSHMAMMA UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-008-025/010256
(BOYALA PALLI) 		0208001000NRG23310520221957989 31/05/2022 Kashiswarachari 0208001WL0036272 Kashiswarachari 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584934 MUNAGANTI KASEESHWARA CHARI UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-008-025/010256
(BOYALA PALLI) 		0208001000NRG23310520221957991 31/05/2022 Krishnamachari 0208001WL0036272 Krishnamachari 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585019 MUNAGANTI KRISHNAMACHARI UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-008-025/010274
(BOYALA PALLI) 		0208001000NRG23310520221957995 31/05/2022 Pagidi Chinnakotamma 0208001WL0036272 Pagidi Chinnakotamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584933 MRS PAGIDI KOTAMMA STATE BANK OF INDIA(508548)
737 Yerragondapalem AP-08-001-008-025/010311
(BOYALA PALLI) 		0208001000NRG23310520221958006 31/05/2022 Rattamma 0208001WL0036272 Rattamma 00468 UBIN0819417 595 595 Processed 28/07/2022 3349584943 JAMMOJI NAGARATNAMMA UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-008-025/010339
(BOYALA PALLI) 		0208001000NRG23310520221958017 31/05/2022 sbbalakshamma 0208001WL0036272 sbbalakshamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584863 VEERAGANDHAM SUBBALAKSHAMMA UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-008-025/010339
(BOYALA PALLI) 		0208001000NRG23310520221958016 31/05/2022 Veeragandam Narayana 0208001WL0036272 Veeragandam Narayana 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585211 Mr NARAYANA VEERAGANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
740 Yerragondapalem AP-08-001-008-025/010357
(BOYALA PALLI) 		0208001000NRG23310520221958021 31/05/2022 Rameshbabu 0208001WL0036272 Rameshbabu 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584997 NAGARAJU RAMESH BABU UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-008-025/010358
(BOYALA PALLI) 		0208001000NRG23310520221958024 31/05/2022 Kotamma 0208001WL0036272 Kotamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585209 Mrs KOTAMMA GADIPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
742 Yerragondapalem AP-08-001-008-025/010366
(BOYALA PALLI) 		0208001000NRG23310520221958027 31/05/2022 Puchanuthala Mangamma 0208001WL0036272 Puchanuthala Mangamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584872 PUTCHANUTALA MANGAMMA UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-008-025/010369
(BOYALA PALLI) 		0208001000NRG23310520221958028 31/05/2022 Adinarayana 0208001WL0036272 Adinarayana 00468 UBIN0819417 793 793 Processed 28/07/2022 3349584818 ARIKATLA ADINARAYANA UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-008-025/010724
(BOYALA PALLI) 		0208001000NRG23310520221958054 31/05/2022 Venkata Kotaiah 0208001WL0036272 Venkata Kotaiah 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585034 PALADUGU VENKATAKOTAIAH HDFC BANK LTD(607152)
745 Yerragondapalem AP-08-001-008-025/010740
(BOYALA PALLI) 		0208001000NRG23310520221958059 31/05/2022 Adilakshmi 0208001WL0036272 Adilakshmi 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584942 GORANTLA ADILAKSMAMMA UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-008-025/010740
(BOYALA PALLI) 		0208001000NRG23310520221958060 31/05/2022 gorentalChinna Kaasayya 0208001WL0036272 gorentalChinna Kaasayya 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585257 Mr GORANTLA CHINNA KASAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
747 Yerragondapalem AP-08-001-008-025/010745
(BOYALA PALLI) 		0208001000NRG23310520221958062 31/05/2022 Mangamma 0208001WL0036272 Mangamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584852 MRS MANGAMMA PALADUGU STATE BANK OF INDIA(508548)
748 Yerragondapalem AP-08-001-008-025/010756
(BOYALA PALLI) 		0208001000NRG23310520221958067 31/05/2022 Venkatasubbaiah 0208001WL0036272 Venkatasubbaiah 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585049 GUMMALLA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-008-025/010761
(BOYALA PALLI) 		0208001000NRG23310520221958073 31/05/2022 paladuguViramma 0208001WL0036272 paladuguViramma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585278 Mrs VEERAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
750 Yerragondapalem AP-08-001-008-025/010772
(BOYALA PALLI) 		0208001000NRG23310520221958079 31/05/2022 Galaiah 0208001WL0036272 Galaiah 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584823 DANDEBOINA GALEIAH UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-008-025/010856
(BOYALA PALLI) 		0208001000NRG23310520221958089 31/05/2022 Mallayya 0208001WL0036272 Mallayya 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585031 MR MALLAIAH ARIKATLA STATE BANK OF INDIA(508548)
752 Yerragondapalem AP-08-001-008-025/010858
(BOYALA PALLI) 		0208001000NRG23310520221958091 31/05/2022 galamma 0208001WL0036272 galamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584995 REGULA GALEMMA UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-008-025/010863
(BOYALA PALLI) 		0208001000NRG23310520221958097 31/05/2022 ankamma 0208001WL0036272 ankamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585193 Mrs ANKAMMA KARAMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
754 Yerragondapalem AP-08-001-008-025/010863
(BOYALA PALLI) 		0208001000NRG23310520221958095 31/05/2022 Peddaanjaneyulu 0208001WL0036272 Peddaanjaneyulu 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584893 KARAMPUDI RAMANJANEYULU UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-008-025/010877
(BOYALA PALLI) 		0208001000NRG23310520221958107 31/05/2022 Venkateswarlu 0208001WL0036272 Venkateswarlu 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584963 Mr VENKATEASWARLU KARAM KARAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Yerragondapalem AP-08-001-008-025/010877
(BOYALA PALLI) 		0208001000NRG23310520221958108 31/05/2022 Yellamma 0208001WL0036272 Yellamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584990 KARAMPUDI YALLAMMA UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-008-025/010881
(BOYALA PALLI) 		0208001000NRG23310520221958115 31/05/2022 Masthan 0208001WL0036272 Masthan 00468 UBIN0819417 991 991 Processed 28/07/2022 3349584830 NAKKA MASTANAIAH UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-008-025/010881
(BOYALA PALLI) 		0208001000NRG23310520221958114 31/05/2022 Subbalakshamma 0208001WL0036272 Subbalakshamma 00468 UBIN0819417 991 991 Processed 28/07/2022 3349585168 NAKKA SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-008-025/010888
(BOYALA PALLI) 		0208001000NRG23310520221958116 31/05/2022 Peramma 0208001WL0036272 Peramma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584861 NAGARAJU PERAMMA UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-008-025/010888
(BOYALA PALLI) 		0208001000NRG23310520221958118 31/05/2022 venkata narayana 0208001WL0036272 venkata narayana 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585348 NAGARAJU VENKATA NARAYANA UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-008-025/010912
(BOYALA PALLI) 		0208001000NRG23310520221958122 31/05/2022 Naarayanamma 0208001WL0036272 Naarayanamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585000 KARAMPUDI NARAYANAMMA UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-008-025/010927
(BOYALA PALLI) 		0208001000NRG23310520221958126 31/05/2022 Ambamma 0208001WL0036272 Ambamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585151 NAGARAJU AMBAMMA UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-008-025/010927
(BOYALA PALLI) 		0208001000NRG23310520221958127 31/05/2022 venkateswarlu 0208001WL0036272 venkateswarlu 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585276 Mr NAGARAJU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Yerragondapalem AP-08-001-008-025/010963
(BOYALA PALLI) 		0208001000NRG23310520221958136 31/05/2022 nakkaBalakotamma 0208001WL0036272 nakkaBalakotamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585382 Mrs BALA KOTAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
765 Yerragondapalem AP-08-001-008-025/010965
(BOYALA PALLI) 		0208001000NRG23310520221958139 31/05/2022 Chinna Nasaraiah 0208001WL0036272 Chinna Nasaraiah 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585256 NAKKA CHINNA NASARAIAH UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-008-025/010965
(BOYALA PALLI) 		0208001000NRG23310520221958140 31/05/2022 Subbalakashamma 0208001WL0036272 Subbalakashamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585254 Mrs SUBBALAKSHAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
767 Yerragondapalem AP-08-001-008-025/010967
(BOYALA PALLI) 		0208001000NRG23310520221958143 31/05/2022 Nakka Adilakshamma 0208001WL0036272 Nakka Adilakshamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585177 NAKKA ADILAKSHAMMA UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-008-025/010978
(BOYALA PALLI) 		0208001000NRG23310520221958151 31/05/2022 Eswaramma 0208001WL0036272 Eswaramma 00468 UBIN0819417 991 991 Processed 28/07/2022 3349584998 Mrs ESWARAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
769 Yerragondapalem AP-08-001-008-025/010984
(BOYALA PALLI) 		0208001000NRG23310520221958157 31/05/2022 Yalaka GURAVAMMA 0208001WL0036272 Yalaka GURAVAMMA 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585164 Mrs YALAKA GURAVAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
770 Yerragondapalem AP-08-001-008-025/010998
(BOYALA PALLI) 		0208001000NRG23310520221958160 31/05/2022 Vankeswaram Ramakrishna 0208001WL0036272 Vankeswaram Ramakrishna 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585196 Mr RAMAKRISHNA VANKESWARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
771 Yerragondapalem AP-08-001-008-025/010998
(BOYALA PALLI) 		0208001000NRG23310520221958161 31/05/2022 Vankeswaram Siva 0208001WL0036272 Vankeswaram Siva 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585195 Mrs VANKESWARAM SIVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
772 Yerragondapalem AP-08-001-008-025/010999
(BOYALA PALLI) 		0208001000NRG23310520221958162 31/05/2022 Galaiah 0208001WL0036272 Galaiah 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585001 VANKESHWARAM GALEAIAH UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-008-025/010999
(BOYALA PALLI) 		0208001000NRG23310520221958163 31/05/2022 Vankeshwaram Anjamma 0208001WL0036272 Vankeshwaram Anjamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585194 Mrs ANJAMMA VANKESHWARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
774 Yerragondapalem AP-08-001-008-025/011028
(BOYALA PALLI) 		0208001000NRG23310520221958167 31/05/2022 adilaxmi 0208001WL0036272 adilaxmi 00468 UBIN0819417 991 991 Processed 28/07/2022 3349585008 GAJJELA ADHILAKSHMI UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-008-025/011034
(BOYALA PALLI) 		0208001000NRG23310520221958170 31/05/2022 Kasaiah 0208001WL0036272 Kasaiah 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585044 NAGARAJU PEDDA KASHAIAH UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-008-025/011034
(BOYALA PALLI) 		0208001000NRG23310520221958171 31/05/2022 pedda ravanamma 0208001WL0036272 pedda ravanamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585050 NAGARAJU PEDDA RAMANAMMA UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-008-025/011048
(BOYALA PALLI) 		0208001000NRG23310520221958177 31/05/2022 aathma ramulu 0208001WL0036272 aathma ramulu 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584819 MR ATMARAMULU PINNIKA STATE BANK OF INDIA(508548)
778 Yerragondapalem AP-08-001-008-025/011052
(BOYALA PALLI) 		0208001000NRG23310520221958183 31/05/2022 Chinna Narayanamma 0208001WL0036272 Chinna Narayanamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584929 PALADUGU CHINNA NARAYANAMMA UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-008-025/011087
(BOYALA PALLI) 		0208001000NRG23310520221958186 31/05/2022 rAmulu 0208001WL0036272 rAmulu 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584851 Mr RAMULU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
780 Yerragondapalem AP-08-001-008-025/011089
(BOYALA PALLI) 		0208001000NRG23310520221958191 31/05/2022 Pinnika sivamma 0208001WL0036272 Pinnika sivamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585179 Mrs SIVAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
781 Yerragondapalem AP-08-001-008-025/011089
(BOYALA PALLI) 		0208001000NRG23310520221958190 31/05/2022 VENKATESWARLU 0208001WL0036272 VENKATESWARLU 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584877 PINNIKA VENKATESWARLU UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-008-025/011106
(BOYALA PALLI) 		0208001000NRG23310520221958193 31/05/2022 Atchamma 0208001WL0036272 Atchamma 00468 UBIN0819417 793 793 Processed 28/07/2022 3349585311 Mrs ACHAMMA DANDURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
783 Yerragondapalem AP-08-001-008-025/011164
(BOYALA PALLI) 		0208001000NRG23310520221958211 31/05/2022 regulaeswaramma 0208001WL0036272 regulaeswaramma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585277 Mrs ESWARAMMA REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
784 Yerragondapalem AP-08-001-008-025/011165
(BOYALA PALLI) 		0208001000NRG23310520221958212 31/05/2022 Pedda Venkata Guravaiah 0208001WL0036272 Pedda Venkata Guravaiah 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349584833 MR VENKATAGURAVAIAH DANDEBOYINA STATE BANK OF INDIA(508548)
785 Yerragondapalem AP-08-001-008-025/011165
(BOYALA PALLI) 		0208001000NRG23310520221958213 31/05/2022 Veera Narayana 0208001WL0036272 Veera Narayana 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585003 DANDEBOINA VEERANARAYANA UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-008-025/020159
(BOYALA PALLI) 		0208001000NRG23310520221958222 31/05/2022 Balakotamma 0208001WL0036272 Balakotamma 00468 UBIN0819417 991 991 Processed 28/07/2022 3349585129 Mrs BALA KOTAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
787 Yerragondapalem AP-08-001-008-025/020251
(BOYALA PALLI) 		0208001000NRG23310520221958223 31/05/2022 Puchanutala Ramulamma 0208001WL0036272 Puchanutala Ramulamma 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585016 PUCHANUTHALAB RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-008-025/020306
(BOYALA PALLI) 		0208001000NRG23310520221958225 31/05/2022 Peddakka 0208001WL0036272 Peddakka 00468 UBIN0819417 793 793 Processed 28/07/2022 3349585150 GAJJALA PEDDAKKA UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-008-025/020571
(BOYALA PALLI) 		0208001000NRG23310520221958227 31/05/2022 Narayana 0208001WL0036272 Narayana 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585006 PUCHANUTHALA NARAYANA UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-008-025/020571
(BOYALA PALLI) 		0208001000NRG23310520221958226 31/05/2022 Puchanuthala Sarada 0208001WL0036272 Puchanuthala Sarada 00468 UBIN0819417 1190 1190 Processed 28/07/2022 3349585165 Mrs SARADA PUCHANUTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 380419 380419
791 Yerragondapalem AP-08-001-007-024/010375
(GANGAPALEM) 		0208001000NRG23310520221978543 31/05/2022 b.Lakshmi 0208001WL0036532 b.Lakshmi 00468 UBIN0830968 1200 1200 Processed 28/07/2022 3349584703 MRS BAIRABOYINA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 921971 921971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_310522APB_FTO_69186 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 108009
2 Yerragondapalem AP0208001_310522APB_FTO_69186 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 6436
3 Yerragondapalem AP0208001_310522APB_FTO_69186 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 137358
4 Yerragondapalem AP0208001_310522APB_FTO_69186 Bank of India BKID0005618 MARKAPUR 1190
5 Yerragondapalem AP0208001_310522APB_FTO_69186 Canara Bank CNRB0013667 MARKAPUR 1230
6 Yerragondapalem AP0208001_310522APB_FTO_69186 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 282539
7 Yerragondapalem AP0208001_310522APB_FTO_69186 STATE BANK OF INDIA SBIN0003728 TRIPURANTAKAM 1200
8 Yerragondapalem AP0208001_310522APB_FTO_69186 STATE BANK OF INDIA SBIN0020541 GUNTUR CHANDRAMOULI NAGAR 1190
9 Yerragondapalem AP0208001_310522APB_FTO_69186 UNION BANK OF INDIA UBIN0811084 JKC COLLEGE BRANCH 1200
10 Yerragondapalem AP0208001_310522APB_FTO_69186 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 380419
11 Yerragondapalem AP0208001_310522APB_FTO_69186 UNION BANK OF INDIA UBIN0830968 DORNALA 1200

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