Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:34:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_110622APB_FTO_83547
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-003-016/040049
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623296 11/06/2022 Somili Bai 0208001WL0044615 Somili Bai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340640583 MS SOMLIBAI BANAVATH STATE BANK OF INDIA(508548)
2 Yerragondapalem AP-08-001-003-016/040049
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623295 11/06/2022 Vasram Naik 0208001WL0044615 Vasram Naik 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340640589 Mr VASRAM NAIK BANAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-003-016/040065
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623305 11/06/2022 Baali Bai 0208001WL0044615 Baali Bai 00019 APGB0005058 1159 1159 Processed 27/07/2022 3340640584 MS BANAVATH BALIBAI STATE BANK OF INDIA(508548)
4 Yerragondapalem AP-08-001-003-016/040067
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623307 11/06/2022 Banavatah Ramulu Naiak 0208001WL0044615 Banavatah Ramulu Naiak 00019 APGB0005058 1159 1159 Processed 27/07/2022 3340640911 RAMULU NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-003-016/040068
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623308 11/06/2022 Laxmama Naiak 0208001WL0044615 Laxmama Naiak 00019 APGB0005058 1159 1159 Processed 27/07/2022 3340640767 Mr lakshma naik banavath ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-003-016/040072
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623313 11/06/2022 Prasad 0208001WL0044615 Prasad 00019 APGB0005058 1159 1159 Processed 27/07/2022 3340640731 Mr PRASADARAO MANNEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-003-016/040081
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623316 11/06/2022 Lakshmi Bai 0208001WL0044615 Lakshmi Bai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340640580 LAKSHMI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-003-016/040084
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623318 11/06/2022 Suvartha 0208001WL0044615 Suvartha 00019 APGB0005058 1159 1159 Processed 27/07/2022 3340640689 Mrs SUVARTHA CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-003-016/040092
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623324 11/06/2022 Lakshamaiah 0208001WL0044615 Lakshamaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340640723 Mr LAKSHMAIAH USSURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-003-016/040116
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623331 11/06/2022 Mariyamma 0208001WL0044615 Mariyamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340640576 Mrs MARIYAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-003-016/040124
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623338 11/06/2022 Kotamma 0208001WL0044615 Kotamma 00019 APGB0005058 580 580 Processed 27/07/2022 3340640727 Mrs KOTAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-003-016/040125
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623339 11/06/2022 Atchamma 0208001WL0044615 Atchamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340640692 MRS ACHAMMA BOGEM STATE BANK OF INDIA(508548)
13 Yerragondapalem AP-08-001-003-016/040135
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623343 11/06/2022 Pedda Ankaiah 0208001WL0044615 Pedda Ankaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340640759 Shri BHAVANASI PEDDA ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-003-016/040155
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623351 11/06/2022 Bhasirin 0208001WL0044615 Bhasirin 00019 APGB0005058 1159 1159 Processed 27/07/2022 3340640725 Mrs BASHIRUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-003-016/040158
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623352 11/06/2022 Mastan Bhi 0208001WL0044615 Mastan Bhi 00019 APGB0005058 1159 1159 Processed 27/07/2022 3340640729 SHIAK MASTAN BI STATE BANK OF INDIA(508548)
16 Yerragondapalem AP-08-001-003-016/040164
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623353 11/06/2022 sonibai 0208001WL0044615 sonibai 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340640792 Miss RAMAVATH SONI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-003-016/040239
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623363 11/06/2022 Rajesh 0208001WL0044615 Rajesh 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340640909 PALAPARTHI RAJESH BANK OF INDIA(508505)
18 Yerragondapalem AP-08-001-003-016/040250
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623375 11/06/2022 bamgaramma 0208001WL0044615 bamgaramma 00019 APGB0005058 1159 1159 Processed 27/07/2022 3340640776 Mrs BANGARAMMA TEPPALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-003-016/040251
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623376 11/06/2022 ramesh babu 0208001WL0044615 ramesh babu 00019 APGB0005058 1159 1159 Processed 27/07/2022 3340640777 Mr CHATLA RAMESH BABU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
20 Yerragondapalem AP-08-001-003-016/070001
(MELLAMPALLI) 		0208001000NRG23110620222623455 11/06/2022 Peddakotamma 0208001WL0044618 Peddakotamma 00019 APGB0005058 582 582 Processed 27/07/2022 3340640581 pedda kotamma bejavada ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-003-016/070012
(MELLAMPALLI) 		0208001000NRG23110620222623467 11/06/2022 Anjamma 0208001WL0044618 Anjamma 00019 APGB0005058 582 582 Processed 27/07/2022 3340640724 Mrs ANJAMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-003-016/070012
(MELLAMPALLI) 		0208001000NRG23110620222623466 11/06/2022 Peddasubbaiah 0208001WL0044618 Peddasubbaiah 00019 APGB0005058 582 582 Processed 27/07/2022 3340640728 Mr PEDDA SUBBAIAH THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-003-016/070021
(MELLAMPALLI) 		0208001000NRG23110620222623477 11/06/2022 Chinnapaulaiah 0208001WL0044618 Chinnapaulaiah 00019 APGB0005058 776 776 Processed 27/07/2022 3340640571 MR KOTAIAH THUDIMELLA STATE BANK OF INDIA(508548)
24 Yerragondapalem AP-08-001-003-016/070021
(MELLAMPALLI) 		0208001000NRG23110620222623478 11/06/2022 Martamma 0208001WL0044618 Martamma 00019 APGB0005058 582 582 Processed 27/07/2022 3340640596 Mrs TUDIMELLA MURTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-003-016/070026
(MELLAMPALLI) 		0208001000NRG23110620222623479 11/06/2022 Chinnakkamma 0208001WL0044618 Chinnakkamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340640586 Mrs CHINNA AKKAMMA BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-003-016/070032
(MELLAMPALLI) 		0208001000NRG23110620222623485 11/06/2022 Ramalakshamma 0208001WL0044618 Ramalakshamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340640588 RAMA LAKSHMAMMA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-003-016/070033
(MELLAMPALLI) 		0208001000NRG23110620222623487 11/06/2022 Chinnachennamma 0208001WL0044618 Chinnachennamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340640587 CHINA CHENNAMMA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-003-016/070034
(MELLAMPALLI) 		0208001000NRG23110620222623488 11/06/2022 Atchamma 0208001WL0044618 Atchamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340640590 ATCHAMMA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-003-016/070040
(MELLAMPALLI) 		0208001000NRG23110620222623490 11/06/2022 Galemma 0208001WL0044618 Galemma 00019 APGB0005058 582 582 Processed 27/07/2022 3340640730 Mrs GAALEMMA UTUKOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-003-016/070044
(MELLAMPALLI) 		0208001000NRG23110620222623492 11/06/2022 Galemma 0208001WL0044618 Galemma 00019 APGB0005058 582 582 Processed 27/07/2022 3340640739 Mrs GALEMMA BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-003-016/070044
(MELLAMPALLI) 		0208001000NRG23110620222623491 11/06/2022 Venkatachennaiah 0208001WL0044618 Venkatachennaiah 00019 APGB0005058 582 582 Processed 27/07/2022 3340640697 Mr VENKATA CHENNAIAH BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-003-016/070112
(MELLAMPALLI) 		0208001000NRG23110620222623518 11/06/2022 Merisha 0208001WL0044618 Merisha 00019 APGB0005058 776 776 Processed 27/07/2022 3340640609 Mrs BEZAWADA MERISSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-003-016/070126
(MELLAMPALLI) 		0208001000NRG23110620222623523 11/06/2022 Venkataiah 0208001WL0044618 Venkataiah 00019 APGB0005058 582 582 Processed 27/07/2022 3340640738 Mr VENKATAIAH BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-003-016/070131
(MELLAMPALLI) 		0208001000NRG23110620222623525 11/06/2022 Yesulamma 0208001WL0044618 Yesulamma 00019 APGB0005058 776 776 Processed 27/07/2022 3340640754 Mrs RADHIKA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-003-016/070131
(MELLAMPALLI) 		0208001000NRG23110620222623524 11/06/2022 Yobu 0208001WL0044618 Yobu 00019 APGB0005058 776 776 Processed 27/07/2022 3340640733 MR PITCHAIAH CELL 8500457964 TUDIMELLA STATE BANK OF INDIA(508548)
36 Yerragondapalem AP-08-001-003-016/070133
(MELLAMPALLI) 		0208001000NRG23110620222623526 11/06/2022 Chinna Narasaiah 0208001WL0044618 Chinna Narasaiah 00019 APGB0005058 582 582 Processed 27/07/2022 3340640769 Mr Narasaiah Gunti ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-003-016/070138
(MELLAMPALLI) 		0208001000NRG23110620222623529 11/06/2022 Yogamma 0208001WL0044618 Yogamma 00019 APGB0005058 582 582 Processed 27/07/2022 3340640592 Mrs YOGAMMA BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-003-016/070142
(MELLAMPALLI) 		0208001000NRG23110620222623531 11/06/2022 Sayamma 0208001WL0044618 Sayamma 00019 APGB0005058 582 582 Processed 27/07/2022 3340640750 Mrs SAYAMMA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-003-016/070149
(MELLAMPALLI) 		0208001000NRG23110620222623535 11/06/2022 Balanagamma 0208001WL0044618 Balanagamma 00019 APGB0005058 582 582 Processed 27/07/2022 3340640593 BALANAGAMMA MALLABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-003-016/070149
(MELLAMPALLI) 		0208001000NRG23110620222623536 11/06/2022 Venkateswarlu 0208001WL0044618 Venkateswarlu 00019 APGB0005058 582 582 Processed 27/07/2022 3340640574 VENKATESWARLU MALLABATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-003-016/070161
(MELLAMPALLI) 		0208001000NRG23110620222623548 11/06/2022 Galemma 0208001WL0044618 Galemma 00019 APGB0005058 975 975 Processed 27/07/2022 3340640901 Mrs GALEMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-003-016/070161
(MELLAMPALLI) 		0208001000NRG23110620222623547 11/06/2022 Nagaiah 0208001WL0044618 Nagaiah 00019 APGB0005058 975 975 Processed 27/07/2022 3340640898 Mr CHINNA NAGIREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-003-016/070174
(MELLAMPALLI) 		0208001000NRG23110620222623568 11/06/2022 Adirattaiah 0208001WL0044618 Adirattaiah 00019 APGB0005058 582 582 Processed 27/07/2022 3340640702 Mr AADI RATTIAH GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-003-016/070182
(MELLAMPALLI) 		0208001000NRG23110620222623572 11/06/2022 Yirimiya 0208001WL0044618 Yirimiya 00019 APGB0005058 776 776 Processed 27/07/2022 3340640704 Mr IERMIYA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-003-016/070184
(MELLAMPALLI) 		0208001000NRG23110620222623574 11/06/2022 Tudimella Yohanu 0208001WL0044618 Tudimella Yohanu 00019 APGB0005058 582 582 Processed 27/07/2022 3340640780 Mr THUDIMELLA YOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-003-016/070185
(MELLAMPALLI) 		0208001000NRG23110620222623576 11/06/2022 Vijayamma 0208001WL0044618 Vijayamma 00019 APGB0005058 582 582 Processed 27/07/2022 3340640598 Mrs TUDIMELLA VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-003-016/070198
(MELLAMPALLI) 		0208001000NRG23110620222623580 11/06/2022 Chinnaguravamma 0208001WL0044618 Chinnaguravamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340640751 Mrs CHINNA GURAVAMMA ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-003-016/070212
(MELLAMPALLI) 		0208001000NRG23110620222623590 11/06/2022 Avulakka 0208001WL0044618 Avulakka 00019 APGB0005058 585 585 Processed 27/07/2022 3340640594 MRS TUDIMELLA AVULAKKA MNG OF KOTESH STATE BANK OF INDIA(508548)
49 Yerragondapalem AP-08-001-003-016/070212
(MELLAMPALLI) 		0208001000NRG23110620222623589 11/06/2022 Ganguraju 0208001WL0044618 Ganguraju 00019 APGB0005058 585 585 Processed 27/07/2022 3340640755 Shri GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-003-016/070224
(MELLAMPALLI) 		0208001000NRG23110620222623597 11/06/2022 Kanakaiah 0208001WL0044618 Kanakaiah 00019 APGB0005058 585 585 Processed 27/07/2022 3340640896 Mr KANAKAIAH BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-003-016/070240
(MELLAMPALLI) 		0208001000NRG23110620222623608 11/06/2022 Visratamma 0208001WL0044618 Visratamma 00019 APGB0005058 780 780 Processed 27/07/2022 3340640572 VISRANTHAMMA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-003-016/070351
(MELLAMPALLI) 		0208001000NRG23110620222623628 11/06/2022 Guravaiah 0208001WL0044618 Guravaiah 00019 APGB0005058 780 780 Processed 27/07/2022 3340640688 KAVALAKUNTLA GURAVAIAH UNION BANK OF INDIA(508500)
53 Yerragondapalem AP-08-001-003-016/070353
(MELLAMPALLI) 		0208001000NRG23110620222623631 11/06/2022 Nagamma 0208001WL0044618 Nagamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340640591 NAGAMMA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-003-016/070455
(MELLAMPALLI) 		0208001000NRG23110620222623671 11/06/2022 Ramana reddy 0208001WL0044618 Ramana reddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340640573 Mr VENKATA RAMANA REDDY POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-003-016/070481
(MELLAMPALLI) 		0208001000NRG23110620222623687 11/06/2022 lalita devi 0208001WL0044618 lalita devi 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340640736 Mr MARAM LALITHA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-003-016/070485
(MELLAMPALLI) 		0208001000NRG23110620222623692 11/06/2022 Ramanamma 0208001WL0044618 Ramanamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340640698 Mrs RAVANAMMA POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-003-016/070546
(MELLAMPALLI) 		0208001000NRG23110620222623721 11/06/2022 sakuntala 0208001WL0044618 sakuntala 00019 APGB0005058 585 585 Processed 27/07/2022 3340640789 MISS SUNGU SAKUNTALA STATE BANK OF INDIA(508548)
58 Yerragondapalem AP-08-001-003-016/070594
(MELLAMPALLI) 		0208001000NRG23110620222623743 11/06/2022 nagendrababu 0208001WL0044618 nagendrababu 00019 APGB0005058 585 585 Processed 27/07/2022 3340640768 Mr NAGENDRA BABU THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-003-016/070615
(MELLAMPALLI) 		0208001000NRG23110620222623749 11/06/2022 Balaguruvulu 0208001WL0044618 Balaguruvulu 00019 APGB0005058 582 582 Processed 27/07/2022 3340640747 GUNTI BALAGURAVAIAH UNION BANK OF INDIA(508500)
60 Yerragondapalem AP-08-001-003-016/070617
(MELLAMPALLI) 		0208001000NRG23110620222623754 11/06/2022 Satyavati 0208001WL0044618 Satyavati 00019 APGB0005058 585 585 Processed 27/07/2022 3340640749 Mrs SATYAVATHI GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-003-016/070723
(MELLAMPALLI) 		0208001000NRG23110620222623793 11/06/2022 Arubandla Ravanamma 0208001WL0044618 Arubandla Ravanamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340640597 Mrs ARUBANDLA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-003-016/070723
(MELLAMPALLI) 		0208001000NRG23110620222623792 11/06/2022 Musalaiah 0208001WL0044618 Musalaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340640752 Mr MUSALAIAH ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-003-016/070780
(MELLAMPALLI) 		0208001000NRG23110620222623815 11/06/2022 aMjamma 0208001WL0044618 aMjamma 00019 APGB0005058 975 975 Processed 27/07/2022 3340640732 Mrs ANJAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-003-016/070790
(MELLAMPALLI) 		0208001000NRG23110620222623823 11/06/2022 yogamma 0208001WL0044618 yogamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340640740 Mrs CHINNA YOGAMMA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-003-016/070792
(MELLAMPALLI) 		0208001000NRG23110620222623825 11/06/2022 aadi lakshmamma 0208001WL0044618 aadi lakshmamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340640735 Mrs LAKSHMAMMA KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-003-016/070797
(MELLAMPALLI) 		0208001000NRG23110620222623830 11/06/2022 Tudimella subbarao 0208001WL0044618 Tudimella subbarao 00019 APGB0005058 585 585 Processed 27/07/2022 3340640585 CHINNA SUBBA RAO TUDIMELA STATE BANK OF INDIA(508548)
67 Yerragondapalem AP-08-001-003-016/070799
(MELLAMPALLI) 		0208001000NRG23110620222623833 11/06/2022 Bakki reddy 0208001WL0044618 Bakki reddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340640905 MR BAKKI REDDY AVULA CARE LTI STATE BANK OF INDIA(508548)
68 Yerragondapalem AP-08-001-003-016/070804
(MELLAMPALLI) 		0208001000NRG23110620222623835 11/06/2022 Yogaiah 0208001WL0044618 Yogaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340640575 Mr YOGAIAH YESAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-003-016/070812
(MELLAMPALLI) 		0208001000NRG23110620222623840 11/06/2022 Esterurani 0208001WL0044618 Esterurani 00019 APGB0005058 780 780 Processed 27/07/2022 3340640726 Mrs Esterurani Sandrapati ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-003-016/070835
(MELLAMPALLI) 		0208001000NRG23110620222623857 11/06/2022 prasanna 0208001WL0044618 prasanna 00019 APGB0005058 585 585 Processed 27/07/2022 3340640701 Mrs PRASANNA GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-003-016/070849
(MELLAMPALLI) 		0208001000NRG23110620222623868 11/06/2022 adeiah 0208001WL0044618 adeiah 00019 APGB0005058 585 585 Processed 27/07/2022 3340640772 Mr ADIYYA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-003-016/070849
(MELLAMPALLI) 		0208001000NRG23110620222623869 11/06/2022 Chennamma 0208001WL0044618 Chennamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340640773 MRS GUNTI CHENNAMMA STATE BANK OF INDIA(508548)
73 Yerragondapalem AP-08-001-003-016/070851
(MELLAMPALLI) 		0208001000NRG23110620222623870 11/06/2022 adichennamma 0208001WL0044618 adichennamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340640699 Mrs ADI CHENNAMMA BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-003-016/070852
(MELLAMPALLI) 		0208001000NRG23110620222623871 11/06/2022 chennaiah 0208001WL0044618 chennaiah 00019 APGB0005058 582 582 Processed 27/07/2022 3340640775 Mr Bomdhalapaati Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-003-016/070891
(MELLAMPALLI) 		0208001000NRG23110620222623879 11/06/2022 narasamma 0208001WL0044618 narasamma 00019 APGB0005058 582 582 Processed 27/07/2022 3340640737 Mrs NARASAMMA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-003-016/070900
(MELLAMPALLI) 		0208001000NRG23110620222623890 11/06/2022 triveni 0208001WL0044618 triveni 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340640787 Mrs TRIVENI POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-003-016/070901
(MELLAMPALLI) 		0208001000NRG23110620222623891 11/06/2022 mounika 0208001WL0044618 mounika 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340640788 Mrs MOUNIKA POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-003-016/070902
(MELLAMPALLI) 		0208001000NRG23110620222623893 11/06/2022 Venkateswara Reddy 0208001WL0044618 Venkateswara Reddy 00019 APGB0005058 975 975 Processed 27/07/2022 3340640786 Mr MADDULA VENKATESWARA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
79 Yerragondapalem AP-08-001-003-016/070910
(MELLAMPALLI) 		0208001000NRG23110620222624206 11/06/2022 Nageswarao 0208001WL0044620 Nageswarao 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340640907 Mr VEEMULA NAGESWARA RAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
80 Yerragondapalem AP-08-001-003-016/070910
(MELLAMPALLI) 		0208001000NRG23110620222624207 11/06/2022 Seethamma 0208001WL0044620 Seethamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340640914 Mrs SEETHAMMA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-003-016/070921
(MELLAMPALLI) 		0208001000NRG23110620222623907 11/06/2022 Bala Narsaiah 0208001WL0044618 Bala Narsaiah 00019 APGB0005058 582 582 Processed 27/07/2022 3340640781 MR GUNTI BALANARSAIAH STATE BANK OF INDIA(508548)
82 Yerragondapalem AP-08-001-003-016/070927
(MELLAMPALLI) 		0208001000NRG23110620222623913 11/06/2022 Anusha 0208001WL0044618 Anusha 00019 APGB0005058 585 585 Processed 27/07/2022 3340640696 Mrs ANUSHA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-003-016/070927
(MELLAMPALLI) 		0208001000NRG23110620222623912 11/06/2022 Tudimella Moshaiah 0208001WL0044618 Tudimella Moshaiah 00019 APGB0005058 585 585 Processed 27/07/2022 3340640782 Mr THUDIMELLA MOSHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-003-016/070929
(MELLAMPALLI) 		0208001000NRG23110620222623399 11/06/2022 prabhavathi 0208001WL0044615 prabhavathi 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340640691 Mrs PRABHAVATHI ARABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-003-016/070930
(MELLAMPALLI) 		0208001000NRG23110620222623914 11/06/2022 Badaraiah 0208001WL0044618 Badaraiah 00019 APGB0005058 585 585 Processed 27/07/2022 3340640703 Mr BADRAIAH TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-003-016/070934
(MELLAMPALLI) 		0208001000NRG23110620222623921 11/06/2022 aasi 0208001WL0044618 aasi 00019 APGB0005058 585 585 Processed 27/07/2022 3340640784 Mr ASHI THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-003-016/070934
(MELLAMPALLI) 		0208001000NRG23110620222623922 11/06/2022 karnamma 0208001WL0044618 karnamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340640785 MS BHAVANASI KARUNAMMA STATE BANK OF INDIA(508548)
88 Yerragondapalem AP-08-001-003-016/070947
(MELLAMPALLI) 		0208001000NRG23110620222623931 11/06/2022 jyothi 0208001WL0044618 jyothi 00019 APGB0005058 585 585 Processed 27/07/2022 3340640779 Mrs JYOTI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-015-001/020255
(GANJIVARI PALLI) 		0208001000NRG23110620222619668 11/06/2022 Venkataiah 0208001WL0044559 Venkataiah 00019 APGB0005058 1206 1206 Processed 27/07/2022 3340640763 Mr VENKATAIAH ANNUPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-015-001/020290
(GANJIVARI PALLI) 		0208001000NRG23110620222619694 11/06/2022 Mula Naguramma 0208001WL0044559 Mula Naguramma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340640771 MRS MULA NAGURAMMA STATE BANK OF INDIA(508548)
91 Yerragondapalem AP-08-001-015-001/020293
(GANJIVARI PALLI) 		0208001000NRG23110620222619697 11/06/2022 Lakshmi devi 0208001WL0044559 Lakshmi devi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340640793 Mrs Duggempudi Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-015-001/020293
(GANJIVARI PALLI) 		0208001000NRG23110620222619696 11/06/2022 Mallamma 0208001WL0044559 Mallamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340640770 Mrs MALLAMMA DUGGAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-015-001/020325
(GANJIVARI PALLI) 		0208001000NRG23110620222619727 11/06/2022 Annapureddy Narayanamma 0208001WL0044559 Annapureddy Narayanamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340640762 Mrs VENKATA NARAYANAMMA MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-015-001/020330
(GANJIVARI PALLI) 		0208001000NRG23110620222619735 11/06/2022 R Pedda Kondaiah 0208001WL0044559 R Pedda Kondaiah 00019 APGB0005058 1206 1206 Processed 27/07/2022 3340640761 Mr PEDDA KONDAIAH VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-015-001/020376
(GANJIVARI PALLI) 		0208001000NRG23110620222619759 11/06/2022 Duggempudi Venkateswarlu 0208001WL0044559 Duggempudi Venkateswarlu 00019 APGB0005058 1206 1206 Processed 27/07/2022 3340640764 Mr VENKATESWARLU DUGGAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-016-001/010006
(MOGULLAPALLI) 		0208001000NRG23110620222626207 11/06/2022 Jyoti 0208001WL0044661 Jyoti 00019 APGB0005058 612 612 Processed 27/07/2022 3340640741 Mrs JYOTHI CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-016-001/010009
(MOGULLAPALLI) 		0208001000NRG23110620222624734 11/06/2022 kandula Yakobu 0208001WL0044640 kandula Yakobu 00019 APGB0005058 612 612 Processed 27/07/2022 3340640778 Mr KANDULA YAKOBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-016-001/010013
(MOGULLAPALLI) 		0208001000NRG23110620222624736 11/06/2022 Viramma 0208001WL0044640 Viramma 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640720 MS VEERAMMA PALLE STATE BANK OF INDIA(508548)
99 Yerragondapalem AP-08-001-016-001/010019
(MOGULLAPALLI) 		0208001000NRG23110620222626209 11/06/2022 Guravaiah 0208001WL0044661 Guravaiah 00019 APGB0005058 612 612 Processed 27/07/2022 3340640700 Mr GURAVAIAH CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-016-001/010020
(MOGULLAPALLI) 		0208001000NRG23110620222626210 11/06/2022 Salomii 0208001WL0044661 Salomii 00019 APGB0005058 612 612 Processed 27/07/2022 3340640722 CHATLA NEHEMIYA BMMG C SOLOMI UNION BANK OF INDIA(508500)
101 Yerragondapalem AP-08-001-016-001/010023
(MOGULLAPALLI) 		0208001000NRG23110620222624739 11/06/2022 Daveedu 0208001WL0044640 Daveedu 00019 APGB0005058 612 612 Processed 27/07/2022 3340640791 Mr BOPPURI DAVIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-016-001/010024
(MOGULLAPALLI) 		0208001000NRG23110620222624741 11/06/2022 boppuri Israyel 0208001WL0044640 boppuri Israyel 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640796 Shri BOPPURI ESRAEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-016-001/010024
(MOGULLAPALLI) 		0208001000NRG23110620222624742 11/06/2022 Ruthamma 0208001WL0044640 Ruthamma 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640579 Mrs RUTHAMMA BOPPURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
104 Yerragondapalem AP-08-001-016-001/010025
(MOGULLAPALLI) 		0208001000NRG23110620222624743 11/06/2022 Hussan 0208001WL0044640 Hussan 00019 APGB0005058 612 612 Processed 27/07/2022 3340640710 Mr HUSSAIN BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-016-001/010025
(MOGULLAPALLI) 		0208001000NRG23110620222624744 11/06/2022 Suvarthamma 0208001WL0044640 Suvarthamma 00019 APGB0005058 612 612 Processed 27/07/2022 3340640709 Mrs SUVARTHAMMA BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-016-001/010026
(MOGULLAPALLI) 		0208001000NRG23110620222626211 11/06/2022 Boyalapalli Venkateswarlu 0208001WL0044661 Boyalapalli Venkateswarlu 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640794 Mr BOYALAPALLI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-016-001/010029
(MOGULLAPALLI) 		0208001000NRG23110620222626212 11/06/2022 Boyalapalli Pitchamma 0208001WL0044661 Boyalapalli Pitchamma 00019 APGB0005058 612 612 Processed 27/07/2022 3340640719 Mrs PITCHAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-016-001/010029
(MOGULLAPALLI) 		0208001000NRG23110620222626213 11/06/2022 Naguluu 0208001WL0044661 Naguluu 00019 APGB0005058 816 816 Processed 27/07/2022 3340640766 Mr CHINNA NAGULU BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-016-001/010031
(MOGULLAPALLI) 		0208001000NRG23110620222624746 11/06/2022 Adikuppamma 0208001WL0044640 Adikuppamma 00019 APGB0005058 408 408 Processed 27/07/2022 3340640913 Mrs LAKSHAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-016-001/010031
(MOGULLAPALLI) 		0208001000NRG23110620222624745 11/06/2022 Pedduluu 0208001WL0044640 Pedduluu 00019 APGB0005058 408 408 Processed 27/07/2022 3340640912 Mr AKKALA SAGAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-016-001/010032
(MOGULLAPALLI) 		0208001000NRG23110620222626214 11/06/2022 Boyalapalli Peddaiah 0208001WL0044661 Boyalapalli Peddaiah 00019 APGB0005058 612 612 Processed 27/07/2022 3340640795 Mr PEDDAIAH BOYAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-016-001/010033
(MOGULLAPALLI) 		0208001000NRG23110620222626215 11/06/2022 Pedda Pullaiah 0208001WL0044661 Pedda Pullaiah 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640705 BOYALAPALLI PEDDA PULLAIAH UNION BANK OF INDIA(508500)
113 Yerragondapalem AP-08-001-016-001/010033
(MOGULLAPALLI) 		0208001000NRG23110620222626216 11/06/2022 Sampoorna 0208001WL0044661 Sampoorna 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640578 Mrs Sampurna Boyalapalli ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-016-001/010037
(MOGULLAPALLI) 		0208001000NRG23110620222626218 11/06/2022 Danamma 0208001WL0044661 Danamma 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640605 Mrs BOYALAPALLI DHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-016-001/010037
(MOGULLAPALLI) 		0208001000NRG23110620222626217 11/06/2022 Kondaiah 0208001WL0044661 Kondaiah 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640748 Mr KONDAIAH BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-016-001/010040
(MOGULLAPALLI) 		0208001000NRG23110620222626219 11/06/2022 Chinnodu 0208001WL0044661 Chinnodu 00019 APGB0005058 612 612 Processed 27/07/2022 3340640753 Mr BOYALLAPALLI NAGESWARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-016-001/010043
(MOGULLAPALLI) 		0208001000NRG23110620222624747 11/06/2022 Kandula Venkateswarluu 0208001WL0044640 Kandula Venkateswarluu 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640915 Mr VENKATESWARLU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-016-001/010043
(MOGULLAPALLI) 		0208001000NRG23110620222624748 11/06/2022 Sravani 0208001WL0044640 Sravani 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640610 Mrs KANDULA SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-016-001/010048
(MOGULLAPALLI) 		0208001000NRG23110620222624752 11/06/2022 Mariyababu 0208001WL0044640 Mariyababu 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640745 Mr MARIYABABU DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-016-001/010051
(MOGULLAPALLI) 		0208001000NRG23110620222626220 11/06/2022 Rajarao 0208001WL0044661 Rajarao 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640899 MR CHATLA RAJARAO STATE BANK OF INDIA(508548)
121 Yerragondapalem AP-08-001-016-001/010051
(MOGULLAPALLI) 		0208001000NRG23110620222626221 11/06/2022 Yesumariyamma 0208001WL0044661 Yesumariyamma 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640707 MRS YEASU MARIYAMMA CHATLA STATE BANK OF INDIA(508548)
122 Yerragondapalem AP-08-001-016-001/010053
(MOGULLAPALLI) 		0208001000NRG23110620222626222 11/06/2022 Pollamma 0208001WL0044661 Pollamma 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640608 Mrs BOYALAPALLY POLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-016-001/010054
(MOGULLAPALLI) 		0208001000NRG23110620222626226 11/06/2022 Munamma 0208001WL0044661 Munamma 00019 APGB0005058 612 612 Processed 27/07/2022 3340640600 Mrs YALAKAPATI MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-016-001/010054
(MOGULLAPALLI) 		0208001000NRG23110620222626227 11/06/2022 Nagaiah 0208001WL0044661 Nagaiah 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640743 Mr NAGAIAH YELAKAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-016-001/010054
(MOGULLAPALLI) 		0208001000NRG23110620222626225 11/06/2022 Pedda Yesu 0208001WL0044661 Pedda Yesu 00019 APGB0005058 612 612 Processed 27/07/2022 3340640713 Mr PEDDA YESU YALAKAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
126 Yerragondapalem AP-08-001-016-001/010056
(MOGULLAPALLI) 		0208001000NRG23110620222624754 11/06/2022 Abraham 0208001WL0044640 Abraham 00019 APGB0005058 612 612 Processed 27/07/2022 3340640570 ABRAHAM BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-016-001/010056
(MOGULLAPALLI) 		0208001000NRG23110620222624753 11/06/2022 Bujjamma 0208001WL0044640 Bujjamma 00019 APGB0005058 612 612 Processed 27/07/2022 3340640595 MRS BOPPURI BUJJAMMA STATE BANK OF INDIA(508548)
128 Yerragondapalem AP-08-001-016-001/010058
(MOGULLAPALLI) 		0208001000NRG23110620222624756 11/06/2022 Subbamma 0208001WL0044640 Subbamma 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640716 Mrs SUBBAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-016-001/010059
(MOGULLAPALLI) 		0208001000NRG23110620222624758 11/06/2022 Babu 0208001WL0044640 Babu 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640760 Mr BABU PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-016-001/010059
(MOGULLAPALLI) 		0208001000NRG23110620222624757 11/06/2022 Elijabath 0208001WL0044640 Elijabath 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640604 Mrs PALLE ELIJABHETH RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-016-001/010063
(MOGULLAPALLI) 		0208001000NRG23110620222626229 11/06/2022 Mariyamma 0208001WL0044661 Mariyamma 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640602 Mrs CHATLA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-016-001/010063
(MOGULLAPALLI) 		0208001000NRG23110620222626228 11/06/2022 Ramaiah 0208001WL0044661 Ramaiah 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640715 Mr PEDDA RAMAIAH CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-016-001/010064
(MOGULLAPALLI) 		0208001000NRG23110620222626230 11/06/2022 ADAM 0208001WL0044661 ADAM 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640685 Mr ADAM CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-016-001/010064
(MOGULLAPALLI) 		0208001000NRG23110620222626231 11/06/2022 Lakshmidevi 0208001WL0044661 Lakshmidevi 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640758 MRS LAKSHMI DEVI CHATLA STATE BANK OF INDIA(508548)
135 Yerragondapalem AP-08-001-016-001/010065
(MOGULLAPALLI) 		0208001000NRG23110620222624759 11/06/2022 Palaankamma 0208001WL0044640 Palaankamma 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640706 MRS PALANKAMMA CHATLA STATE BANK OF INDIA(508548)
136 Yerragondapalem AP-08-001-016-001/010184
(MOGULLAPALLI) 		0208001000NRG23110620222624761 11/06/2022 Mariyamma 0208001WL0044640 Mariyamma 00019 APGB0005058 612 612 Processed 27/07/2022 3340640895 Mrs MARIYAMMA CHIRADALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
137 Yerragondapalem AP-08-001-016-001/010186
(MOGULLAPALLI) 		0208001000NRG23110620222624762 11/06/2022 Chinnapulaiah 0208001WL0044640 Chinnapulaiah 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640686 Mr CHINNA PULLAIAH CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-016-001/010186
(MOGULLAPALLI) 		0208001000NRG23110620222624763 11/06/2022 Mariyamma 0208001WL0044640 Mariyamma 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640746 Mrs MARIYAMMA CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-016-001/010187
(MOGULLAPALLI) 		0208001000NRG23110620222624764 11/06/2022 Lazar 0208001WL0044640 Lazar 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640687 Mr LAZAR CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-016-001/010187
(MOGULLAPALLI) 		0208001000NRG23110620222624765 11/06/2022 Palaankamma 0208001WL0044640 Palaankamma 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640708 Mrs PALANKAMMA CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-016-001/010188
(MOGULLAPALLI) 		0208001000NRG23110620222624767 11/06/2022 Atchamma 0208001WL0044640 Atchamma 00019 APGB0005058 612 612 Processed 27/07/2022 3340640599 Mrs CHIRADALA ATCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-016-001/010188
(MOGULLAPALLI) 		0208001000NRG23110620222624766 11/06/2022 Devadanam 0208001WL0044640 Devadanam 00019 APGB0005058 612 612 Processed 27/07/2022 3340640744 Mr DEVADANAM CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-016-001/010193
(MOGULLAPALLI) 		0208001000NRG23110620222626237 11/06/2022 Boyalapalli Peddamantraiah 0208001WL0044661 Boyalapalli Peddamantraiah 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640910 Mr PEDDA MANTRAIAH BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-016-001/010196
(MOGULLAPALLI) 		0208001000NRG23110620222624768 11/06/2022 Visratamma 0208001WL0044640 Visratamma 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640693 Mrs KANDULA VISRAANTHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
145 Yerragondapalem AP-08-001-016-001/010200
(MOGULLAPALLI) 		0208001000NRG23110620222626241 11/06/2022 Mariyababu 0208001WL0044661 Mariyababu 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640900 Mr MARIYA BABU BOYALA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-016-001/010200
(MOGULLAPALLI) 		0208001000NRG23110620222626242 11/06/2022 Mariyakumari 0208001WL0044661 Mariyakumari 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640606 Mrs BOYALAPALLI MARIYAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-016-001/010202
(MOGULLAPALLI) 		0208001000NRG23110620222626243 11/06/2022 Yesudanam 0208001WL0044661 Yesudanam 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640902 BOYALAPALLI YESUDANAM AIRTEL PAYMENTS BANK LIMITED(990288)
148 Yerragondapalem AP-08-001-016-001/010203
(MOGULLAPALLI) 		0208001000NRG23110620222624770 11/06/2022 Pottaiah 0208001WL0044640 Pottaiah 00019 APGB0005058 612 612 Processed 27/07/2022 3340640711 Mr PUTTAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-016-001/010203
(MOGULLAPALLI) 		0208001000NRG23110620222624771 11/06/2022 Suvarthamma 0208001WL0044640 Suvarthamma 00019 APGB0005058 612 612 Processed 27/07/2022 3340640734 Mrs SUVARTHAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-016-001/010350
(MOGULLAPALLI) 		0208001000NRG23110620222626251 11/06/2022 Mariyamma 0208001WL0044661 Mariyamma 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640721 Mrs MARIYAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-016-001/010354
(MOGULLAPALLI) 		0208001000NRG23110620222624772 11/06/2022 Chinnakotamma 0208001WL0044640 Chinnakotamma 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640690 Mrs CHINNA KOTAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-016-001/010373
(MOGULLAPALLI) 		0208001000NRG23110620222626252 11/06/2022 Mariyamma 0208001WL0044661 Mariyamma 00019 APGB0005058 612 612 Processed 27/07/2022 3340640577 MR CHATLA MARIYAMMA STATE BANK OF INDIA(508548)
153 Yerragondapalem AP-08-001-016-001/010383
(MOGULLAPALLI) 		0208001000NRG23110620222624774 11/06/2022 Kamalammaa 0208001WL0044640 Kamalammaa 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640603 Mrs BOPPURI KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-016-001/010384
(MOGULLAPALLI) 		0208001000NRG23110620222626253 11/06/2022 Mariyababu 0208001WL0044661 Mariyababu 00019 APGB0005058 612 612 Processed 27/07/2022 3340640714 Mr MARIYA BABU BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-016-001/010388
(MOGULLAPALLI) 		0208001000NRG23110620222626255 11/06/2022 Rajamma 0208001WL0044661 Rajamma 00019 APGB0005058 612 612 Processed 27/07/2022 3340640906 Mrs CHATLA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-016-001/010388
(MOGULLAPALLI) 		0208001000NRG23110620222626254 11/06/2022 Ramakotaiahh 0208001WL0044661 Ramakotaiahh 00019 APGB0005058 612 612 Processed 27/07/2022 3340640774 Mr RAMA KOTAIAH CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-016-001/010400
(MOGULLAPALLI) 		0208001000NRG23110620222624776 11/06/2022 Adipi Sauavamma 0208001WL0044640 Adipi Sauavamma 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640607 Mrs KANDULA SOWBHAGYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-016-001/010400
(MOGULLAPALLI) 		0208001000NRG23110620222624775 11/06/2022 Tirumaleshu 0208001WL0044640 Tirumaleshu 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640757 Mr THIRUMALESU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-016-001/010401
(MOGULLAPALLI) 		0208001000NRG23110620222624778 11/06/2022 Kumari 0208001WL0044640 Kumari 00019 APGB0005058 612 612 Processed 27/07/2022 3340640904 Mrs KUMARI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-016-001/010401
(MOGULLAPALLI) 		0208001000NRG23110620222624777 11/06/2022 Prabudas 0208001WL0044640 Prabudas 00019 APGB0005058 612 612 Processed 27/07/2022 3340640712 Mr PRABHUDASU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-016-001/010402
(MOGULLAPALLI) 		0208001000NRG23110620222624779 11/06/2022 Kandula Mariyababu 0208001WL0044640 Kandula Mariyababu 00019 APGB0005058 612 612 Processed 27/07/2022 3340640783 Mr MARIYA BABU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-016-001/010402
(MOGULLAPALLI) 		0208001000NRG23110620222624780 11/06/2022 Rahelamma 0208001WL0044640 Rahelamma 00019 APGB0005058 612 612 Processed 27/07/2022 3340640694 MRS KANDULA RAHELAMMA STATE BANK OF INDIA(508548)
163 Yerragondapalem AP-08-001-016-001/010409
(MOGULLAPALLI) 		0208001000NRG23110620222624781 11/06/2022 Lakshmamma 0208001WL0044640 Lakshmamma 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640601 ENIBERA LAKSHMAMMA UNION BANK OF INDIA(508500)
164 Yerragondapalem AP-08-001-016-001/010419
(MOGULLAPALLI) 		0208001000NRG23110620222626256 11/06/2022 Nasaramma 0208001WL0044661 Nasaramma 00019 APGB0005058 612 612 Processed 27/07/2022 3340640897 Mrs NASARAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-016-001/010422
(MOGULLAPALLI) 		0208001000NRG23110620222624782 11/06/2022 Chinna Nagulu 0208001WL0044640 Chinna Nagulu 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640742 Mrs BOYALAPALLY NAGULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-016-001/010424
(MOGULLAPALLI) 		0208001000NRG23110620222626257 11/06/2022 Lazar 0208001WL0044661 Lazar 00019 APGB0005058 612 612 Processed 27/07/2022 3340640908 Mr LAJARESH BOYALA PA LLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-016-001/010426
(MOGULLAPALLI) 		0208001000NRG23110620222626258 11/06/2022 Ravi 0208001WL0044661 Ravi 00019 APGB0005058 816 816 Processed 27/07/2022 3340640903 Mr CHINNA RAVI CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-016-001/010426
(MOGULLAPALLI) 		0208001000NRG23110620222626259 11/06/2022 Rutamma 0208001WL0044661 Rutamma 00019 APGB0005058 816 816 Processed 27/07/2022 3340640718 Mrs RUTHAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-016-001/010452
(MOGULLAPALLI) 		0208001000NRG23110620222624784 11/06/2022 ADAMU 0208001WL0044640 ADAMU 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640756 Mr BOPPURI ADAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-016-001/010463
(MOGULLAPALLI) 		0208001000NRG23110620222624786 11/06/2022 JOYTHI 0208001WL0044640 JOYTHI 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640695 Mrs JYOTHI BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-016-001/010591
(MOGULLAPALLI) 		0208001000NRG23110620222624792 11/06/2022 Jayamma 0208001WL0044640 Jayamma 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640582 Mrs BOYALAPALLY JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-016-001/010592
(MOGULLAPALLI) 		0208001000NRG23110620222626263 11/06/2022 Navamma 0208001WL0044661 Navamma 00019 APGB0005058 1020 1020 Processed 27/07/2022 3340640765 Mrs NAVAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-016-001/010609
(MOGULLAPALLI) 		0208001000NRG23110620222626265 11/06/2022 Lidiya kiran 0208001WL0044661 Lidiya kiran 00019 APGB0005058 612 612 Processed 27/07/2022 3340640717 Mrs LUDIYA KIRAN KADENTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-016-001/010609
(MOGULLAPALLI) 		0208001000NRG23110620222626264 11/06/2022 Seemonu 0208001WL0044661 Seemonu 00019 APGB0005058 612 612 Processed 27/07/2022 3340640790 Mr Yelaka Pati Simonu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 148235 148235
175 Yerragondapalem AP-08-001-003-016/040127
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623341 11/06/2022 Chinni Bai 0208001WL0044615 Chinni Bai 00019 APGB0005130 1170 1170 Processed 27/07/2022 3340640611 Mrs CHINNI BAI KARRENTOTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1170 1170
176 Yerragondapalem AP-08-001-003-016/040251
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623377 11/06/2022 aruna kumari 0208001WL0044615 aruna kumari 00415 SBIN0001010 1159 1159 Processed 27/07/2022 3340640678 ADEPU ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1159 1159
177 Yerragondapalem AP-08-001-003-016/040007
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623292 11/06/2022 Balu Naik 0208001WL0044615 Balu Naik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640845 Mr BALU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-003-016/040045
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623293 11/06/2022 Devili Bai 0208001WL0044615 Devili Bai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640813 Mrs Ramavath Devi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-003-016/040047
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623294 11/06/2022 raju nayak 0208001WL0044615 raju nayak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640859 MR RAJU NAIK DESAVATH STATE BANK OF INDIA(508548)
180 Yerragondapalem AP-08-001-003-016/040050
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623297 11/06/2022 Chinna Bai 0208001WL0044615 Chinna Bai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640809 RAMAVATH CHINNI BAI AIRTEL PAYMENTS BANK LIMITED(990288)
181 Yerragondapalem AP-08-001-003-016/040051
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623298 11/06/2022 Sali Bai 0208001WL0044615 Sali Bai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640814 MS SALIBAI RAMAVATH STATE BANK OF INDIA(508548)
182 Yerragondapalem AP-08-001-003-016/040052
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623299 11/06/2022 Harya Naik 0208001WL0044615 Harya Naik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640875 MR HARIYA NAIK RAMAVATH STATE BANK OF INDIA(508548)
183 Yerragondapalem AP-08-001-003-016/040053
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623300 11/06/2022 Cikaari Bai 0208001WL0044615 Cikaari Bai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640816 MS CHIKALIBAI RAMAVATH STATE BANK OF INDIA(508548)
184 Yerragondapalem AP-08-001-003-016/040054
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623301 11/06/2022 Venkateswaralu Naiak 0208001WL0044615 Venkateswaralu Naiak 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640831 RAMAVATH VENKATESWARLA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
185 Yerragondapalem AP-08-001-003-016/040062
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623302 11/06/2022 Malli Bai 0208001WL0044615 Malli Bai 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640819 MR MALLIBAI BANAVATH STATE BANK OF INDIA(508548)
186 Yerragondapalem AP-08-001-003-016/040063
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623303 11/06/2022 Goglibai 0208001WL0044615 Goglibai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640817 MS DESAVATH GOGILI BAI STATE BANK OF INDIA(508548)
187 Yerragondapalem AP-08-001-003-016/040064
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623304 11/06/2022 Mantri Bai 0208001WL0044615 Mantri Bai 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640799 Mrs Banavath Manthri Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-003-016/040066
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623306 11/06/2022 Pathi Naik 0208001WL0044615 Pathi Naik 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640820 PATHI NAIK BANAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-003-016/040069
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623311 11/06/2022 Anjamma 0208001WL0044615 Anjamma 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640808 DUMAVATH ANJAMMA BANK OF INDIA(508505)
190 Yerragondapalem AP-08-001-003-016/040069
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623310 11/06/2022 Vali 0208001WL0044615 Vali 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640827 MR SHAIK VALI STATE BANK OF INDIA(508548)
191 Yerragondapalem AP-08-001-003-016/040071
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623312 11/06/2022 Parvatamma 0208001WL0044615 Parvatamma 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640873 MRS PARVATHAMMA BANDARU STATE BANK OF INDIA(508548)
192 Yerragondapalem AP-08-001-003-016/040081
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623315 11/06/2022 Darmi Bai 0208001WL0044615 Darmi Bai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640818 MS DARMIBAI DESAVATH STATE BANK OF INDIA(508548)
193 Yerragondapalem AP-08-001-003-016/040082
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623317 11/06/2022 Victor Babu 0208001WL0044615 Victor Babu 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640843 MR VICTORY BABU CHEDURI STATE BANK OF INDIA(508548)
194 Yerragondapalem AP-08-001-003-016/040090
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623321 11/06/2022 Silarbee 0208001WL0044615 Silarbee 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640878 MR SILAR BI SHAIK STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-003-016/040092
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623323 11/06/2022 Ramakka 0208001WL0044615 Ramakka 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640863 MRS RAMAKKA USSURLA STATE BANK OF INDIA(508548)
196 Yerragondapalem AP-08-001-003-016/040099
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623327 11/06/2022 Sarwati 0208001WL0044615 Sarwati 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640563 SARASWATHI NADENLA STATE BANK OF INDIA(508548)
197 Yerragondapalem AP-08-001-003-016/040100
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623328 11/06/2022 Hamabunni 0208001WL0044615 Hamabunni 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640825 Mrs SHAIK MAHABUNEE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
198 Yerragondapalem AP-08-001-003-016/040104
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623329 11/06/2022 Rahamdbee 0208001WL0044615 Rahamdbee 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640857 MS RAHAMAT BEE SHAIK STATE BANK OF INDIA(508548)
199 Yerragondapalem AP-08-001-003-016/040118
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623333 11/06/2022 Balu Naik 0208001WL0044615 Balu Naik 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640847 MR BALUNAIK RAMAVATH STATE BANK OF INDIA(508548)
200 Yerragondapalem AP-08-001-003-016/040119
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623334 11/06/2022 Hussian Bee 0208001WL0044615 Hussian Bee 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640812 Mrs pathan hussen bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-003-016/040122
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623336 11/06/2022 sreenu 0208001WL0044615 sreenu 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640877 MR SRINU KOTTAPALLI STATE BANK OF INDIA(508548)
202 Yerragondapalem AP-08-001-003-016/040144
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623346 11/06/2022 Radha 0208001WL0044615 Radha 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640811 MS RADHA NAMPALLI STATE BANK OF INDIA(508548)
203 Yerragondapalem AP-08-001-003-016/040151
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623348 11/06/2022 Anjamma 0208001WL0044615 Anjamma 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640883 MRS ANJAMMA USORLA STATE BANK OF INDIA(508548)
204 Yerragondapalem AP-08-001-003-016/040152
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623349 11/06/2022 Phatima 0208001WL0044615 Phatima 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640889 MS PATAN FATHIMUNI STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-003-016/040172
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623355 11/06/2022 Bharati Devi 0208001WL0044615 Bharati Devi 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640807 MRS MARRI BHARATHI DEVI STATE BANK OF INDIA(508548)
206 Yerragondapalem AP-08-001-003-016/040172
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623356 11/06/2022 Ramachandra Rao 0208001WL0044615 Ramachandra Rao 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640806 Mr MARRI RAMA CHANDRA RAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
207 Yerragondapalem AP-08-001-003-016/040229
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623358 11/06/2022 vijaya bai 0208001WL0044615 vijaya bai 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640853 Mrs VIJAYA BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-003-016/040231
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623359 11/06/2022 Pedda Babu 0208001WL0044615 Pedda Babu 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640830 CHATLA PEDDA BABU AIRTEL PAYMENTS BANK LIMITED(990288)
209 Yerragondapalem AP-08-001-003-016/040232
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623360 11/06/2022 Sakru Naik 0208001WL0044615 Sakru Naik 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640860 BANAVATH SAKRU NAIK IDBI BANK(607095)
210 Yerragondapalem AP-08-001-003-016/040239
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623364 11/06/2022 Ravi kumar 0208001WL0044615 Ravi kumar 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640867 Mrs MANDA RAVI KUMARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
211 Yerragondapalem AP-08-001-003-016/040240
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623365 11/06/2022 Prasad Naik 0208001WL0044615 Prasad Naik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640833 Mr PRASAD NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-003-016/040241
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623367 11/06/2022 Yallaiah 0208001WL0044615 Yallaiah 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640881 MR YELLAIAH UBBARAPU STATE BANK OF INDIA(508548)
213 Yerragondapalem AP-08-001-003-016/040245
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623369 11/06/2022 anna kumari 0208001WL0044615 anna kumari 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640880 MISS NARNAPATI ANNA KUMARI STATE BANK OF INDIA(508548)
214 Yerragondapalem AP-08-001-003-016/040245
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623368 11/06/2022 chinna subbaiah 0208001WL0044615 chinna subbaiah 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640826 CHINNA SUBBAIAH TUDIMELLA BANK OF INDIA(508505)
215 Yerragondapalem AP-08-001-003-016/040246
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623370 11/06/2022 shakunthala 0208001WL0044615 shakunthala 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640864 Mrs PALVAI SHAKUNTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
216 Yerragondapalem AP-08-001-003-016/040248
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623372 11/06/2022 mastan valli 0208001WL0044615 mastan valli 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640858 MR MASTAN VALI SHAIK STATE BANK OF INDIA(508548)
217 Yerragondapalem AP-08-001-003-016/040248
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623373 11/06/2022 muntaj 0208001WL0044615 muntaj 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640805 Mrs SHAIK MUNTHAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-003-016/040250
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623374 11/06/2022 chinnaprabhudas 0208001WL0044615 chinnaprabhudas 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640888 TEPPALI CHINNA PRABHUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Yerragondapalem AP-08-001-003-016/040254
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623379 11/06/2022 venkatamma 0208001WL0044615 venkatamma 00415 SBIN0002815 1159 1159 Processed 27/07/2022 3340640874 MRS VENKATAMMA BANDARU STATE BANK OF INDIA(508548)
220 Yerragondapalem AP-08-001-003-016/070001
(MELLAMPALLI) 		0208001000NRG23110620222623454 11/06/2022 Venkataiah 0208001WL0044618 Venkataiah 00415 SBIN0002815 582 582 Processed 27/07/2022 3340640567 VENKATAIAH BEJAVADA STATE BANK OF INDIA(508548)
221 Yerragondapalem AP-08-001-003-016/070004
(MELLAMPALLI) 		0208001000NRG23110620222623459 11/06/2022 Ramakotaiah 0208001WL0044618 Ramakotaiah 00415 SBIN0002815 582 582 Processed 27/07/2022 3340640560 MR RAMAKOTAIAH BHAVANASI STATE BANK OF INDIA(508548)
222 Yerragondapalem AP-08-001-003-016/070008
(MELLAMPALLI) 		0208001000NRG23110620222623464 11/06/2022 pedanna 0208001WL0044618 pedanna 00415 SBIN0002815 776 776 Processed 27/07/2022 3340640836 MR PEDDANNA BEJAVADA STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-003-016/070019
(MELLAMPALLI) 		0208001000NRG23110620222623472 11/06/2022 Chinni 0208001WL0044618 Chinni 00415 SBIN0002815 582 582 Processed 27/07/2022 3340640828 YESUPOGU CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Yerragondapalem AP-08-001-003-016/070029
(MELLAMPALLI) 		0208001000NRG23110620222623481 11/06/2022 Venkatachennamma 0208001WL0044618 Venkatachennamma 00415 SBIN0002815 585 585 Processed 27/07/2022 3340640848 MRS VENKATA CHENNAMMA LAKKA STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-003-016/070031
(MELLAMPALLI) 		0208001000NRG23110620222623482 11/06/2022 Peddagalaiah 0208001WL0044618 Peddagalaiah 00415 SBIN0002815 585 585 Processed 27/07/2022 3340640561 Mr PEDDA GALAIAH GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-003-016/070031
(MELLAMPALLI) 		0208001000NRG23110620222623483 11/06/2022 Ramulamma 0208001WL0044618 Ramulamma 00415 SBIN0002815 585 585 Processed 27/07/2022 3340640840 Mrs Gunti Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-003-016/070032
(MELLAMPALLI) 		0208001000NRG23110620222623484 11/06/2022 Peddabalaiah 0208001WL0044618 Peddabalaiah 00415 SBIN0002815 585 585 Processed 27/07/2022 3340640839 PEDDA BALAIAH GUNTI STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-003-016/070033
(MELLAMPALLI) 		0208001000NRG23110620222623486 11/06/2022 Narasaiah 0208001WL0044618 Narasaiah 00415 SBIN0002815 585 585 Processed 27/07/2022 3340640865 Mr NARASAIAH GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-003-016/070034
(MELLAMPALLI) 		0208001000NRG23110620222623489 11/06/2022 Chinnagalaiah 0208001WL0044618 Chinnagalaiah 00415 SBIN0002815 582 582 Processed 27/07/2022 3340640835 GUNTI CHINNA GALAIAH UNION BANK OF INDIA(508500)
230 Yerragondapalem AP-08-001-003-016/070161
(MELLAMPALLI) 		0208001000NRG23110620222623546 11/06/2022 Venkata Subbamma 0208001WL0044618 Venkata Subbamma 00415 SBIN0002815 975 975 Processed 27/07/2022 3340640562 Mrs VENKATA SUBBULU NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-003-016/070182
(MELLAMPALLI) 		0208001000NRG23110620222623573 11/06/2022 Santoshamma 0208001WL0044618 Santoshamma 00415 SBIN0002815 776 776 Processed 27/07/2022 3340640832 MS SANTHOSAMMA SANDRAPATI STATE BANK OF INDIA(508548)
232 Yerragondapalem AP-08-001-003-016/070216
(MELLAMPALLI) 		0208001000NRG23110620222623594 11/06/2022 Bujjamma 0208001WL0044618 Bujjamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640885 THUDIMELA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Yerragondapalem AP-08-001-003-016/070216
(MELLAMPALLI) 		0208001000NRG23110620222623593 11/06/2022 Yesuratnam 0208001WL0044618 Yesuratnam 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640882 MR THUDIMELLA ESURATHAM STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-003-016/070226
(MELLAMPALLI) 		0208001000NRG23110620222623601 11/06/2022 Yalamanda 0208001WL0044618 Yalamanda 00415 SBIN0002815 585 585 Processed 27/07/2022 3340640856 MR YALAMANDA MIRIYALA STATE BANK OF INDIA(508548)
235 Yerragondapalem AP-08-001-003-016/070339
(MELLAMPALLI) 		0208001000NRG23110620222623618 11/06/2022 Hanumamma 0208001WL0044618 Hanumamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640844 MRS HANUMAMMA KOTAPATI STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-003-016/070339
(MELLAMPALLI) 		0208001000NRG23110620222623619 11/06/2022 veeranjineyulu 0208001WL0044618 veeranjineyulu 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640854 KOTAPATI VEERANJANEYULU PUNJAB NATIONAL BANK(508568)
237 Yerragondapalem AP-08-001-003-016/070343
(MELLAMPALLI) 		0208001000NRG23110620222623621 11/06/2022 Chinnabalaiah 0208001WL0044618 Chinnabalaiah 00415 SBIN0002815 582 582 Processed 27/07/2022 3340640804 GUNTI BALAIAH AXIS BANK(607153)
238 Yerragondapalem AP-08-001-003-016/070351
(MELLAMPALLI) 		0208001000NRG23110620222623629 11/06/2022 Marthamma 0208001WL0044618 Marthamma 00415 SBIN0002815 780 780 Processed 27/07/2022 3340640866 Mrs MARTHAMMA KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-003-016/070353
(MELLAMPALLI) 		0208001000NRG23110620222623630 11/06/2022 Venkataiah 0208001WL0044618 Venkataiah 00415 SBIN0002815 585 585 Processed 27/07/2022 3340640829 MR VENKATAIAH THUDIMELLA STATE BANK OF INDIA(508548)
240 Yerragondapalem AP-08-001-003-016/070482
(MELLAMPALLI) 		0208001000NRG23110620222623688 11/06/2022 raamireddy 0208001WL0044618 raamireddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640834 MR RAMI REDDY MARAM STATE BANK OF INDIA(508548)
241 Yerragondapalem AP-08-001-003-016/070519
(MELLAMPALLI) 		0208001000NRG23110620222623715 11/06/2022 Anjireddy 0208001WL0044618 Anjireddy 00415 SBIN0002815 975 975 Processed 27/07/2022 3340640824 MR ANJIREDDY NAGIREDDY STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-003-016/070547
(MELLAMPALLI) 		0208001000NRG23110620222623722 11/06/2022 Dhanamma 0208001WL0044618 Dhanamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640851 DHANAMMA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-003-016/070616
(MELLAMPALLI) 		0208001000NRG23110620222623751 11/06/2022 Chinna Chennaiah 0208001WL0044618 Chinna Chennaiah 00415 SBIN0002815 585 585 Processed 27/07/2022 3340640815 UTUKUTI CHINNA CHANNAIAH UNION BANK OF INDIA(508500)
244 Yerragondapalem AP-08-001-003-016/070617
(MELLAMPALLI) 		0208001000NRG23110620222623753 11/06/2022 Balaiah 0208001WL0044618 Balaiah 00415 SBIN0002815 585 585 Processed 27/07/2022 3340640842 MR BALAIAH GUNTI STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-003-016/070620
(MELLAMPALLI) 		0208001000NRG23110620222623755 11/06/2022 Devid 0208001WL0044618 Devid 00415 SBIN0002815 585 585 Processed 27/07/2022 3340640868 THUDIMELLA DAVID RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
246 Yerragondapalem AP-08-001-003-016/070706
(MELLAMPALLI) 		0208001000NRG23110620222623790 11/06/2022 Venkatachennamma 0208001WL0044618 Venkatachennamma 00415 SBIN0002815 585 585 Processed 27/07/2022 3340640852 BONDALAPATI VENKATA CHENNAMMA UNION BANK OF INDIA(508500)
247 Yerragondapalem AP-08-001-003-016/070720
(MELLAMPALLI) 		0208001000NRG23110620222623392 11/06/2022 ramulu 0208001WL0044615 ramulu 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640566 Mr RAMULU BALIJEPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
248 Yerragondapalem AP-08-001-003-016/070721
(MELLAMPALLI) 		0208001000NRG23110620222623393 11/06/2022 ravichandrayya 0208001WL0044615 ravichandrayya 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640870 MR BALIJEPALLI RAVICHANDRA STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-003-016/070721
(MELLAMPALLI) 		0208001000NRG23110620222623394 11/06/2022 sagarika 0208001WL0044615 sagarika 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640890 BALIJEPALLI SAGARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Yerragondapalem AP-08-001-003-016/070722
(MELLAMPALLI) 		0208001000NRG23110620222623395 11/06/2022 saMkari 0208001WL0044615 saMkari 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640891 Mrs BALIJEPALLI SHANKARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
251 Yerragondapalem AP-08-001-003-016/070791
(MELLAMPALLI) 		0208001000NRG23110620222623824 11/06/2022 srinivasa reddy 0208001WL0044618 srinivasa reddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640803 Mr SRINIVASA REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-003-016/070841
(MELLAMPALLI) 		0208001000NRG23110620222623860 11/06/2022 yesubabu 0208001WL0044618 yesubabu 00415 SBIN0002815 780 780 Processed 27/07/2022 3340640886 MR YESUBABU BHAVANASI STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-003-016/070891
(MELLAMPALLI) 		0208001000NRG23110620222623878 11/06/2022 balaswami 0208001WL0044618 balaswami 00415 SBIN0002815 582 582 Processed 27/07/2022 3340640862 Mr BALASWAMI GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-003-016/070926
(MELLAMPALLI) 		0208001000NRG23110620222623397 11/06/2022 jahedha 0208001WL0044615 jahedha 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640876 MRS JAHEDA SHAIK STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-003-016/070926
(MELLAMPALLI) 		0208001000NRG23110620222623396 11/06/2022 mastan vali 0208001WL0044615 mastan vali 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640837 MR MASTAN VALI SK STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-003-016/070929
(MELLAMPALLI) 		0208001000NRG23110620222623398 11/06/2022 nagaraju 0208001WL0044615 nagaraju 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340640879 ARABOLU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
257 Yerragondapalem AP-08-001-003-016/070933
(MELLAMPALLI) 		0208001000NRG23110620222623919 11/06/2022 guruprasad babu 0208001WL0044618 guruprasad babu 00415 SBIN0002815 582 582 Processed 27/07/2022 3340640872 MR GUNTI GURUPRASAD BABU STATE BANK OF INDIA(508548)
258 Yerragondapalem AP-08-001-003-016/070947
(MELLAMPALLI) 		0208001000NRG23110620222623930 11/06/2022 mariyababu 0208001WL0044618 mariyababu 00415 SBIN0002815 585 585 Processed 27/07/2022 3340640846 THUDIMELLA MARIYABABU HDFC BANK LTD(607152)
259 Yerragondapalem AP-08-001-015-001/020033
(GANJIVARI PALLI) 		0208001000NRG23110620222619608 11/06/2022 Venkateswarlu 0208001WL0044559 Venkateswarlu 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340640855 Mr VENKATESWARLU ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
260 Yerragondapalem AP-08-001-015-001/020243
(GANJIVARI PALLI) 		0208001000NRG23110620222619655 11/06/2022 Regula Chenchamma 0208001WL0044559 Regula Chenchamma 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340640681 MS CHENCHAMMA REGULA STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-015-001/020243
(GANJIVARI PALLI) 		0208001000NRG23110620222619656 11/06/2022 Vengaiah 0208001WL0044559 Vengaiah 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340640682 Mr YANGAIAH REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
262 Yerragondapalem AP-08-001-015-001/020255
(GANJIVARI PALLI) 		0208001000NRG23110620222619669 11/06/2022 Govindamma 0208001WL0044559 Govindamma 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340640801 MS ANNAPUREDDY GOVINDHAMMA STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-015-001/020272
(GANJIVARI PALLI) 		0208001000NRG23110620222619679 11/06/2022 Chinnavenkateswarlu 0208001WL0044559 Chinnavenkateswarlu 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340640679 Mr VENKATESWARLU REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
264 Yerragondapalem AP-08-001-015-001/020273
(GANJIVARI PALLI) 		0208001000NRG23110620222619681 11/06/2022 Venkateswarlu 0208001WL0044559 Venkateswarlu 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340640823 MR VENKATESWARAU KOMMALAPATI STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-015-001/020275
(GANJIVARI PALLI) 		0208001000NRG23110620222619686 11/06/2022 Siddaiah 0208001WL0044559 Siddaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340640861 MR KOMMALAPATI SIDDAAIAH STATE BANK OF INDIA(508548)
266 Yerragondapalem AP-08-001-015-001/020289
(GANJIVARI PALLI) 		0208001000NRG23110620222619691 11/06/2022 Guravaiah 0208001WL0044559 Guravaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340640838 KOMMALAPATI GURAVAIAH UNION BANK OF INDIA(508500)
267 Yerragondapalem AP-08-001-015-001/020289
(GANJIVARI PALLI) 		0208001000NRG23110620222619692 11/06/2022 Kommalapati Ramulamma 0208001WL0044559 Kommalapati Ramulamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340640869 MRS RAMULAMMA KOMMALAPATI STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-015-001/020293
(GANJIVARI PALLI) 		0208001000NRG23110620222619695 11/06/2022 Veeramma 0208001WL0044559 Veeramma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340640684 MS DUGGEMPUDI VEERAMMA STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-015-001/020306
(GANJIVARI PALLI) 		0208001000NRG23110620222619706 11/06/2022 Ramanjaneyulu 0208001WL0044559 Ramanjaneyulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340640892 Mr RAMANJANEYULU ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
270 Yerragondapalem AP-08-001-015-001/020324
(GANJIVARI PALLI) 		0208001000NRG23110620222619724 11/06/2022 Annapureddy Parvathi 0208001WL0044559 Annapureddy Parvathi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340640798 MRS ANNAPUREDDY PARVATHI STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-015-001/020325
(GANJIVARI PALLI) 		0208001000NRG23110620222619726 11/06/2022 Annapureddy Venkata Narsaiah 0208001WL0044559 Annapureddy Venkata Narsaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340640822 MR VENKATANARSAREDDY ANNAPUREDDY STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-015-001/020326
(GANJIVARI PALLI) 		0208001000NRG23110620222619730 11/06/2022 Annapureddy Ankalamma 0208001WL0044559 Annapureddy Ankalamma 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340640797 MS ANNAPUREDDY ANKALMMA STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-015-001/020375
(GANJIVARI PALLI) 		0208001000NRG23110620222619758 11/06/2022 Lakshmi Devi 0208001WL0044559 Lakshmi Devi 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340640871 MRS LAKSHMI DEVI MULA STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-015-001/020415
(GANJIVARI PALLI) 		0208001000NRG23110620222619773 11/06/2022 Venkatarao 0208001WL0044559 Venkatarao 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340640884 KOMMALAPATI VENKATA RAO UNION BANK OF INDIA(508500)
275 Yerragondapalem AP-08-001-015-001/020416
(GANJIVARI PALLI) 		0208001000NRG23110620222619776 11/06/2022 Chinna Gandamma 0208001WL0044559 Chinna Gandamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340640683 MRS YODULA CHINNA GANDI VEERAMMA STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-015-001/020416
(GANJIVARI PALLI) 		0208001000NRG23110620222619775 11/06/2022 Palanka Veera Reddy 0208001WL0044559 Palanka Veera Reddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340640887 YODULA VEERAEDDY UNION BANK OF INDIA(508500)
277 Yerragondapalem AP-08-001-016-001/010048
(MOGULLAPALLI) 		0208001000NRG23110620222624751 11/06/2022 Dugge Marthamma 0208001WL0044640 Dugge Marthamma 00415 SBIN0002815 1020 1020 Processed 27/07/2022 3340640893 MRS DUGGE MARTHAMMA STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-016-001/010065
(MOGULLAPALLI) 		0208001000NRG23110620222624760 11/06/2022 nareshh 0208001WL0044640 nareshh 00415 SBIN0002815 1020 1020 Processed 27/07/2022 3340640894 Mr CHATLLA NARESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-016-001/010091
(MOGULLAPALLI) 		0208001000NRG23110620222626235 11/06/2022 Adipi Hannamma 0208001WL0044661 Adipi Hannamma 00415 SBIN0002815 816 816 Processed 27/07/2022 3340640568 ANNAMMA ADEPI STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-016-001/010091
(MOGULLAPALLI) 		0208001000NRG23110620222626234 11/06/2022 Galaiah 0208001WL0044661 Galaiah 00415 SBIN0002815 816 816 Processed 27/07/2022 3340640841 MR NADIPI GALEIAH ADIPI STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-016-001/010212
(MOGULLAPALLI) 		0208001000NRG23110620222626244 11/06/2022 Rani 0208001WL0044661 Rani 00415 SBIN0002815 612 612 Processed 27/07/2022 3340640564 MRS CHATLA RANI STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-016-001/010218
(MOGULLAPALLI) 		0208001000NRG23110620222626245 11/06/2022 Narayanreddy 0208001WL0044661 Narayanreddy 00415 SBIN0002815 816 816 Processed 27/07/2022 3340640821 TAMMANENI VEERANARAYANAREDDY UNION BANK OF INDIA(508500)
283 Yerragondapalem AP-08-001-016-001/010253
(MOGULLAPALLI) 		0208001000NRG23110620222626249 11/06/2022 Kamala 0208001WL0044661 Kamala 00415 SBIN0002815 1020 1020 Processed 27/07/2022 3340640810 MRS BOYALAPALLI KAMALAMMA STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-016-001/010253
(MOGULLAPALLI) 		0208001000NRG23110620222626248 11/06/2022 Pramsagar 0208001WL0044661 Pramsagar 00415 SBIN0002815 1020 1020 Processed 27/07/2022 3340640565 Mr PREM SAGAR BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-016-001/010452
(MOGULLAPALLI) 		0208001000NRG23110620222624783 11/06/2022 B.DAVED 0208001WL0044640 B.DAVED 00415 SBIN0002815 1020 1020 Processed 27/07/2022 3340640569 MR DAAVEED BOPPURI STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-016-001/010530
(MOGULLAPALLI) 		0208001000NRG23110620222624789 11/06/2022 Naaga swarupa 0208001WL0044640 Naaga swarupa 00415 SBIN0002815 1020 1020 Processed 27/07/2022 3340640850 MISS NAGA SWAPNA BOYALAPALLI STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-016-001/010530
(MOGULLAPALLI) 		0208001000NRG23110620222624788 11/06/2022 venkata ravi teja 0208001WL0044640 venkata ravi teja 00415 SBIN0002815 1020 1020 Processed 27/07/2022 3340640849 MR VENKATA RAVI TEJA BOYALAPALLI STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-016-001/010560
(MOGULLAPALLI) 		0208001000NRG23110620222624790 11/06/2022 pedda danam 0208001WL0044640 pedda danam 00415 SBIN0002815 1020 1020 Processed 27/07/2022 3340640802 PEDDA DANAM KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 115428 115428
289 Yerragondapalem AP-08-001-003-016/040236
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623362 11/06/2022 Mariyamma 0208001WL0044615 Mariyamma 00415 SBIN0007535 1159 1159 Processed 27/07/2022 3340640800 MS YANIBERA MARIYAMMA STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-003-016/070546
(MELLAMPALLI) 		0208001000NRG23110620222623720 11/06/2022 Venkateswara reddi 0208001WL0044618 Venkateswara reddi 00415 SBIN0007535 585 585 Processed 27/07/2022 3340640680 Mr VENKATESWARA REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1744 1744
291 Yerragondapalem AP-08-001-003-016/070133
(MELLAMPALLI) 		0208001000NRG23110620222623527 11/06/2022 Gunti Balanagamma 0208001WL0044618 Gunti Balanagamma 00468 UBIN0802549 582 582 Processed 27/07/2022 3340640559 GUNTI BALA NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 582 582
292 Yerragondapalem AP-08-001-003-016/040085
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623319 11/06/2022 Mariyamma 0208001WL0044615 Mariyamma 00468 UBIN0819417 1159 1159 Processed 27/07/2022 3340640668 BOYALAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
293 Yerragondapalem AP-08-001-003-016/040085
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623320 11/06/2022 Peddayesu 0208001WL0044615 Peddayesu 00468 UBIN0819417 1159 1159 Processed 27/07/2022 3340640638 BOYALAPALLI PEDDAYESU UNION BANK OF INDIA(508500)
294 Yerragondapalem AP-08-001-003-016/040090
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623322 11/06/2022 Adam 0208001WL0044615 Adam 00468 UBIN0819417 1159 1159 Processed 27/07/2022 3340640672 VIDUDALA ADAM UNION BANK OF INDIA(508500)
295 Yerragondapalem AP-08-001-003-016/040094
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623325 11/06/2022 Mariyamma 0208001WL0044615 Mariyamma 00468 UBIN0819417 1159 1159 Processed 27/07/2022 3340640621 PULUKURI MARIYAMMA UNION BANK OF INDIA(508500)
296 Yerragondapalem AP-08-001-003-016/040096
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623326 11/06/2022 Paravatamma 0208001WL0044615 Paravatamma 00468 UBIN0819417 1159 1159 Processed 27/07/2022 3340640661 DADIPOYINA PARVATHI UNION BANK OF INDIA(508500)
297 Yerragondapalem AP-08-001-003-016/040122
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623335 11/06/2022 Chinna Mariyamma 0208001WL0044615 Chinna Mariyamma 00468 UBIN0819417 1159 1159 Processed 27/07/2022 3340640636 KOTTAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
298 Yerragondapalem AP-08-001-003-016/040123
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623337 11/06/2022 Sallam 0208001WL0044615 Sallam 00468 UBIN0819417 1159 1159 Processed 27/07/2022 3340640635 SHAIK ABDUL SALAM UNION BANK OF INDIA(508500)
299 Yerragondapalem AP-08-001-003-016/040125
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623340 11/06/2022 saikrishna 0208001WL0044615 saikrishna 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340640617 Mr BOGEM SAI KRISHNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
300 Yerragondapalem AP-08-001-003-016/040131
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623342 11/06/2022 Shaik Kalam 0208001WL0044615 Shaik Kalam 00468 UBIN0819417 1159 1159 Processed 27/07/2022 3340640643 SHAIK KALAM UNION BANK OF INDIA(508500)
301 Yerragondapalem AP-08-001-003-016/040144
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623345 11/06/2022 Kasaiah 0208001WL0044615 Kasaiah 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340640622 NAMPALLI KASAIAH UNION BANK OF INDIA(508500)
302 Yerragondapalem AP-08-001-003-016/040151
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623347 11/06/2022 Venkateswarlu 0208001WL0044615 Venkateswarlu 00468 UBIN0819417 1159 1159 Processed 27/07/2022 3340640615 USOORLA VENKATESWARLU UNION BANK OF INDIA(508500)
303 Yerragondapalem AP-08-001-003-016/040155
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623350 11/06/2022 Khasim 0208001WL0044615 Khasim 00468 UBIN0819417 1159 1159 Processed 27/07/2022 3340640634 SHAIK KHASIM UNION BANK OF INDIA(508500)
304 Yerragondapalem AP-08-001-003-016/040236
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623361 11/06/2022 Daveedu 0208001WL0044615 Daveedu 00468 UBIN0819417 1159 1159 Processed 27/07/2022 3340640620 MR YANIBERA DAVEEDU STATE BANK OF INDIA(508548)
305 Yerragondapalem AP-08-001-003-016/040241
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623366 11/06/2022 Jyoti 0208001WL0044615 Jyoti 00468 UBIN0819417 1159 1159 Processed 27/07/2022 3340640667 UBBARAPU JYOTHI UNION BANK OF INDIA(508500)
306 Yerragondapalem AP-08-001-003-016/040246
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623371 11/06/2022 yashoda 0208001WL0044615 yashoda 00468 UBIN0819417 966 966 Processed 27/07/2022 3340640648 PALAVAI YASODA UNION BANK OF INDIA(508500)
307 Yerragondapalem AP-08-001-003-016/040254
(KAASIKUNTA THANDA) 		0208001000NRG23110620222623378 11/06/2022 subbaiah 0208001WL0044615 subbaiah 00468 UBIN0819417 1159 1159 Processed 27/07/2022 3340640618 BANDARU SUBBAIAH UNION BANK OF INDIA(508500)
308 Yerragondapalem AP-08-001-003-016/070019
(MELLAMPALLI) 		0208001000NRG23110620222623473 11/06/2022 Vinoda 0208001WL0044618 Vinoda 00468 UBIN0819417 582 582 Processed 27/07/2022 3340640625 Mrs YESAPOGU VINODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-003-016/070026
(MELLAMPALLI) 		0208001000NRG23110620222623480 11/06/2022 Nagaiah 0208001WL0044618 Nagaiah 00468 UBIN0819417 585 585 Processed 27/07/2022 3340640630 BONDALAPATI NAGAIAH UNION BANK OF INDIA(508500)
310 Yerragondapalem AP-08-001-003-016/070185
(MELLAMPALLI) 		0208001000NRG23110620222623575 11/06/2022 Venkaiah 0208001WL0044618 Venkaiah 00468 UBIN0819417 582 582 Processed 27/07/2022 3340640647 THUDIMELLA VENKAIAH UNION BANK OF INDIA(508500)
311 Yerragondapalem AP-08-001-003-016/070343
(MELLAMPALLI) 		0208001000NRG23110620222623620 11/06/2022 Balavenkatamma 0208001WL0044618 Balavenkatamma 00468 UBIN0819417 582 582 Processed 27/07/2022 3340640631 Mrs Bala Venkatamma Gunti ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-003-016/070372
(MELLAMPALLI) 		0208001000NRG23110620222623646 11/06/2022 murtamma 0208001WL0044618 murtamma 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340640663 Miss KOTAPATI MURTHEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-003-016/070437
(MELLAMPALLI) 		0208001000NRG23110620222623666 11/06/2022 Polireddy 0208001WL0044618 Polireddy 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340640639 POTIREDDY POLIREDDY UNION BANK OF INDIA(508500)
314 Yerragondapalem AP-08-001-003-016/070615
(MELLAMPALLI) 		0208001000NRG23110620222623750 11/06/2022 Mariyalatha 0208001WL0044618 Mariyalatha 00468 UBIN0819417 585 585 Processed 27/07/2022 3340640632 Mrs MARIYA LATHA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-003-016/070616
(MELLAMPALLI) 		0208001000NRG23110620222623752 11/06/2022 Balamariyamma 0208001WL0044618 Balamariyamma 00468 UBIN0819417 585 585 Processed 27/07/2022 3340640645 Mrs UTUKURI BALA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-003-016/070804
(MELLAMPALLI) 		0208001000NRG23110620222623836 11/06/2022 Mariyamma 0208001WL0044618 Mariyamma 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340640628 YESUPOGU MARIYAMMA UNION BANK OF INDIA(508500)
317 Yerragondapalem AP-08-001-003-016/070806
(MELLAMPALLI) 		0208001000NRG23110620222623838 11/06/2022 akila 0208001WL0044618 akila 00468 UBIN0819417 585 585 Processed 27/07/2022 3340640676 MARAM AKHILA UNION BANK OF INDIA(508500)
318 Yerragondapalem AP-08-001-003-016/070806
(MELLAMPALLI) 		0208001000NRG23110620222623837 11/06/2022 rajaShekar reddy 0208001WL0044618 rajaShekar reddy 00468 UBIN0819417 585 585 Processed 27/07/2022 3340640613 MARAM RAJASEKHAR REDDY UNION BANK OF INDIA(508500)
319 Yerragondapalem AP-08-001-003-016/070817
(MELLAMPALLI) 		0208001000NRG23110620222623843 11/06/2022 suresh 0208001WL0044618 suresh 00468 UBIN0819417 585 585 Processed 27/07/2022 3340640664 Mr SURESH BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-003-016/070902
(MELLAMPALLI) 		0208001000NRG23110620222623892 11/06/2022 Sudhakar Reddy 0208001WL0044618 Sudhakar Reddy 00468 UBIN0819417 975 975 Processed 27/07/2022 3340640653 MADDULA SUDHAKAR REDDY UNION BANK OF INDIA(508500)
321 Yerragondapalem AP-08-001-003-016/070908
(MELLAMPALLI) 		0208001000NRG23110620222623898 11/06/2022 Gouse Mohiddin 0208001WL0044618 Gouse Mohiddin 00468 UBIN0819417 585 585 Processed 27/07/2022 3340640612 Mr GOUSE MODDEN CHERUKURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
322 Yerragondapalem AP-08-001-003-016/070919
(MELLAMPALLI) 		0208001000NRG23110620222623905 11/06/2022 Bondalapati Venkateswarlu 0208001WL0044618 Bondalapati Venkateswarlu 00468 UBIN0819417 582 582 Processed 27/07/2022 3340640673 Mr VENKATESWARLU BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-003-016/070919
(MELLAMPALLI) 		0208001000NRG23110620222623906 11/06/2022 suneetha 0208001WL0044618 suneetha 00468 UBIN0819417 582 582 Processed 27/07/2022 3340640633 BONADALAPATI SUNITHA UNION BANK OF INDIA(508500)
324 Yerragondapalem AP-08-001-003-016/070930
(MELLAMPALLI) 		0208001000NRG23110620222623915 11/06/2022 Tudimella Sumalatha 0208001WL0044618 Tudimella Sumalatha 00468 UBIN0819417 585 585 Processed 27/07/2022 3340640674 Mrs SUMALATHA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-003-016/070933
(MELLAMPALLI) 		0208001000NRG23110620222623920 11/06/2022 venkatalakshmi 0208001WL0044618 venkatalakshmi 00468 UBIN0819417 582 582 Processed 27/07/2022 3340640670 Mrs VENKATA LAKSHMI GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-015-001/020236
(GANJIVARI PALLI) 		0208001000NRG23110620222619644 11/06/2022 Konamma 0208001WL0044559 Konamma 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340640658 YODULA KONAMMA UNION BANK OF INDIA(508500)
327 Yerragondapalem AP-08-001-015-001/020236
(GANJIVARI PALLI) 		0208001000NRG23110620222619645 11/06/2022 Narayana 0208001WL0044559 Narayana 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340640654 YODULA NARAYANAREDDY UNION BANK OF INDIA(508500)
328 Yerragondapalem AP-08-001-015-001/020243
(GANJIVARI PALLI) 		0208001000NRG23110620222619657 11/06/2022 Regula Subbamma 0208001WL0044559 Regula Subbamma 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340640646 REGULA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
329 Yerragondapalem AP-08-001-015-001/020246
(GANJIVARI PALLI) 		0208001000NRG23110620222619661 11/06/2022 Kashaiah 0208001WL0044559 Kashaiah 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340640629 Mr PEDDA KASHAIAH TOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-015-001/020272
(GANJIVARI PALLI) 		0208001000NRG23110620222619680 11/06/2022 Ratham Malleswary 0208001WL0044559 Ratham Malleswary 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340640657 VADDELLI MALLESWARI CANARA BANK(508532)
331 Yerragondapalem AP-08-001-015-001/020273
(GANJIVARI PALLI) 		0208001000NRG23110620222619682 11/06/2022 Kommalapati Aruna 0208001WL0044559 Kommalapati Aruna 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340640651 KOMMALAPATI ARUNA UNION BANK OF INDIA(508500)
332 Yerragondapalem AP-08-001-015-001/020274
(GANJIVARI PALLI) 		0208001000NRG23110620222619685 11/06/2022 Bapanaiah 0208001WL0044559 Bapanaiah 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340640624 KOMMALAPATI BAPANAIAH UNION BANK OF INDIA(508500)
333 Yerragondapalem AP-08-001-015-001/020274
(GANJIVARI PALLI) 		0208001000NRG23110620222619684 11/06/2022 Kommalapati Ananthamma 0208001WL0044559 Kommalapati Ananthamma 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340640642 KOMMALAPATI ANANTHAMMA UNION BANK OF INDIA(508500)
334 Yerragondapalem AP-08-001-015-001/020275
(GANJIVARI PALLI) 		0208001000NRG23110620222619687 11/06/2022 Chinna Siddaiah 0208001WL0044559 Chinna Siddaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340640650 KOMMAPATI SIDDU UNION BANK OF INDIA(508500)
335 Yerragondapalem AP-08-001-015-001/020275
(GANJIVARI PALLI) 		0208001000NRG23110620222619688 11/06/2022 Mahalakshmamma 0208001WL0044559 Mahalakshmamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340640652 MRS KOMMALA PATI MAHALAKSHMI STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-015-001/020287
(GANJIVARI PALLI) 		0208001000NRG23110620222619690 11/06/2022 Kommalapati Kotamma 0208001WL0044559 Kommalapati Kotamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340640656 KOMMALAPATI KOTAMMA UNION BANK OF INDIA(508500)
337 Yerragondapalem AP-08-001-015-001/020287
(GANJIVARI PALLI) 		0208001000NRG23110620222619689 11/06/2022 Peddanna 0208001WL0044559 Peddanna 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340640627 KOMMALAPATI PEDDANNA UNION BANK OF INDIA(508500)
338 Yerragondapalem AP-08-001-015-001/020290
(GANJIVARI PALLI) 		0208001000NRG23110620222619693 11/06/2022 Mallareddy 0208001WL0044559 Mallareddy 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340640619 MULLA MALLAIAH UNION BANK OF INDIA(508500)
339 Yerragondapalem AP-08-001-015-001/020306
(GANJIVARI PALLI) 		0208001000NRG23110620222619705 11/06/2022 Lakshmi 0208001WL0044559 Lakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340640662 MRS ANNAPU REDDYLAKSHMI DEVI STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-015-001/020324
(GANJIVARI PALLI) 		0208001000NRG23110620222619725 11/06/2022 chinna konayya 0208001WL0044559 chinna konayya 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340640665 ANNAPUREDDY CHINNA KONAIAH UNION BANK OF INDIA(508500)
341 Yerragondapalem AP-08-001-015-001/020324
(GANJIVARI PALLI) 		0208001000NRG23110620222619723 11/06/2022 Venkata Narayana 0208001WL0044559 Venkata Narayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340640655 ANNAPUREDDY VENKATA NARAYANA UNION BANK OF INDIA(508500)
342 Yerragondapalem AP-08-001-015-001/020325
(GANJIVARI PALLI) 		0208001000NRG23110620222619728 11/06/2022 Annapureddy Venkateswarlu 0208001WL0044559 Annapureddy Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340640660 ANNAPU REDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
343 Yerragondapalem AP-08-001-015-001/020326
(GANJIVARI PALLI) 		0208001000NRG23110620222619729 11/06/2022 Annapureddy Venkata Subbaiah 0208001WL0044559 Annapureddy Venkata Subbaiah 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340640637 Mr VENKATA SUBBAIAH ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-015-001/020375
(GANJIVARI PALLI) 		0208001000NRG23110620222619757 11/06/2022 Yellareddy M 0208001WL0044559 Yellareddy M 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340640626 MULA YALLA REDDY UNION BANK OF INDIA(508500)
345 Yerragondapalem AP-08-001-015-001/020415
(GANJIVARI PALLI) 		0208001000NRG23110620222619774 11/06/2022 SIVA KUMARI 0208001WL0044559 SIVA KUMARI 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340640677 KOMMALAPATI SIVA KUMARI UNION BANK OF INDIA(508500)
346 Yerragondapalem AP-08-001-016-001/010009
(MOGULLAPALLI) 		0208001000NRG23110620222624735 11/06/2022 Devanamma 0208001WL0044640 Devanamma 00468 UBIN0819417 612 612 Processed 27/07/2022 3340640640 KANDULA DIVANAMMA UNION BANK OF INDIA(508500)
347 Yerragondapalem AP-08-001-016-001/010018
(MOGULLAPALLI) 		0208001000NRG23110620222624737 11/06/2022 Daveedu 0208001WL0044640 Daveedu 00468 UBIN0819417 1020 1020 Processed 27/07/2022 3340640614 Mr DEVEED BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-016-001/010018
(MOGULLAPALLI) 		0208001000NRG23110620222624738 11/06/2022 Yesu Mariyamma 0208001WL0044640 Yesu Mariyamma 00468 UBIN0819417 1020 1020 Processed 27/07/2022 3340640623 Mrs Boppuri Yeasu Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-016-001/010053
(MOGULLAPALLI) 		0208001000NRG23110620222626223 11/06/2022 pedduiu 0208001WL0044661 pedduiu 00468 UBIN0819417 1020 1020 Processed 27/07/2022 3340640659 BOYALAPALLI PEDDULU UNION BANK OF INDIA(508500)
350 Yerragondapalem AP-08-001-016-001/010058
(MOGULLAPALLI) 		0208001000NRG23110620222624755 11/06/2022 Guravaiah 0208001WL0044640 Guravaiah 00468 UBIN0819417 1020 1020 Processed 27/07/2022 3340640616 GURAVAIAH PALLE UNION BANK OF INDIA(508500)
351 Yerragondapalem AP-08-001-016-001/010196
(MOGULLAPALLI) 		0208001000NRG23110620222624769 11/06/2022 mariyabavbu 0208001WL0044640 mariyabavbu 00468 UBIN0819417 612 612 Processed 27/07/2022 3340640669 KANDULA MARIYABABU UNION BANK OF INDIA(508500)
352 Yerragondapalem AP-08-001-016-001/010350
(MOGULLAPALLI) 		0208001000NRG23110620222626250 11/06/2022 Ramarao 0208001WL0044661 Ramarao 00468 UBIN0819417 1020 1020 Processed 27/07/2022 3340640641 CHATLA RAMA RAO UNION BANK OF INDIA(508500)
353 Yerragondapalem AP-08-001-016-001/010370
(MOGULLAPALLI) 		0208001000NRG23110620222624773 11/06/2022 Pedda Mariyabaabu 0208001WL0044640 Pedda Mariyabaabu 00468 UBIN0819417 1020 1020 Processed 27/07/2022 3340640671 Mr MARIYABABU BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-016-001/010463
(MOGULLAPALLI) 		0208001000NRG23110620222624785 11/06/2022 NAGANDRAPRASAD 0208001WL0044640 NAGANDRAPRASAD 00468 UBIN0819417 1020 1020 Processed 27/07/2022 3340640644 BOYALAPALLI NAGENDRAPRASAD UNION BANK OF INDIA(508500)
355 Yerragondapalem AP-08-001-016-001/010555
(MOGULLAPALLI) 		0208001000NRG23110620222626261 11/06/2022 Adipi Mahesh 0208001WL0044661 Adipi Mahesh 00468 UBIN0819417 816 816 Processed 27/07/2022 3340640649 ADIPE MAHESH BABU UNION BANK OF INDIA(508500)
356 Yerragondapalem AP-08-001-016-001/010560
(MOGULLAPALLI) 		0208001000NRG23110620222624791 11/06/2022 Kandula ankamma 0208001WL0044640 Kandula ankamma 00468 UBIN0819417 1020 1020 Processed 27/07/2022 3340640675 Mrs ANKAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-016-001/010592
(MOGULLAPALLI) 		0208001000NRG23110620222626262 11/06/2022 Mariyamma 0208001WL0044661 Mariyamma 00468 UBIN0819417 1020 1020 Processed 27/07/2022 3340640666 BOYALAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 66310 66310
Total 334628 334628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_110622APB_FTO_83547 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 148235
2 Yerragondapalem AP0208001_110622APB_FTO_83547 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 1170
3 Yerragondapalem AP0208001_110622APB_FTO_83547 STATE BANK OF INDIA SBIN0001010 MACHERLA 1159
4 Yerragondapalem AP0208001_110622APB_FTO_83547 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 115428
5 Yerragondapalem AP0208001_110622APB_FTO_83547 STATE BANK OF INDIA SBIN0007535 VOLETIVARIPALEM 1744
6 Yerragondapalem AP0208001_110622APB_FTO_83547 UNION BANK OF INDIA UBIN0802549 MEDAPI 582
7 Yerragondapalem AP0208001_110622APB_FTO_83547 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 66310

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