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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_210522APB_FTO_58565
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-08-001-004-017/012795
(YERRAGONDAPALEM) 		0208001000NRG23200520221427293 21/05/2022 venkatalakshmma 0208001WL0028948 venkatalakshmma 00019 APGB0001098 543 543 Processed 06/06/2022 1979347721 Mrs POTHUGANTI VENKATA LAKSHMAMMA W O ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 543 543
2 Yerragondapalem AP-08-001-004-017/010339
(YERRAGONDAPALEM) 		0208001000NRG23200520221427027 21/05/2022 Avulaiah 0208001WL0028948 Avulaiah 00019 APGB0005058 543 543 Processed 06/06/2022 1979347793 Mr AVULAIAH NILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-004-017/010339
(YERRAGONDAPALEM) 		0208001000NRG23200520221427028 21/05/2022 Ramana 0208001WL0028948 Ramana 00019 APGB0005058 543 543 Processed 06/06/2022 1979347282 Mrs VENKATA RAMANA NEELABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/010357
(YERRAGONDAPALEM) 		0208001000NRG23200520221427030 21/05/2022 Balanagamma 0208001WL0028948 Balanagamma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347725 Mrs BALANAGAMMA NELABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-004-017/010357
(YERRAGONDAPALEM) 		0208001000NRG23200520221427031 21/05/2022 gangamma 0208001WL0028948 gangamma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347726 Mrs GANGAMMA NEELABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-004-017/010397
(YERRAGONDAPALEM) 		0208001000NRG23200520221427036 21/05/2022 Khasimbi 0208001WL0028948 Khasimbi 00019 APGB0005058 543 543 Processed 06/06/2022 1979347783 Mrs KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-004-017/010530
(YERRAGONDAPALEM) 		0208001000NRG23200520221427045 21/05/2022 kotamma 0208001WL0028948 kotamma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347729 KOTA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Yerragondapalem AP-08-001-004-017/010610
(YERRAGONDAPALEM) 		0208001000NRG23200520221427051 21/05/2022 Ramadevi 0208001WL0028948 Ramadevi 00019 APGB0005058 543 543 Processed 06/06/2022 1979347852 Mrs RAMADEVI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-004-017/010689
(YERRAGONDAPALEM) 		0208001000NRG23200520221427055 21/05/2022 lakshmi 0208001WL0028948 lakshmi 00019 APGB0005058 543 543 Processed 06/06/2022 1979347651 Mrs LAKSHMI GUNDREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-004-017/010735
(YERRAGONDAPALEM) 		0208001000NRG23200520221427066 21/05/2022 Pedda Chennaiah 0208001WL0028948 Pedda Chennaiah 00019 APGB0005058 543 543 Processed 06/06/2022 1979347648 Mr PEDDA CHENNAIAH LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-004-017/010851
(YERRAGONDAPALEM) 		0208001000NRG23200520221427076 21/05/2022 V RAMANA 0208001WL0028948 V RAMANA 00019 APGB0005058 543 543 Processed 06/06/2022 1979347867 Mrs VENKATA RAMANA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-004-017/010967
(YERRAGONDAPALEM) 		0208001000NRG23200520221427081 21/05/2022 Rangaiah 0208001WL0028948 Rangaiah 00019 APGB0005058 543 543 Processed 06/06/2022 1979347646 Mr CHINNA RANGAIAH BELLAM KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-004-017/011044
(YERRAGONDAPALEM) 		0208001000NRG23200520221427089 21/05/2022 MUDAMANCHU BALAIAH 0208001WL0028948 MUDAMANCHU BALAIAH 00019 APGB0005058 543 543 Processed 06/06/2022 1979347854 Mr BALAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-004-017/011051
(YERRAGONDAPALEM) 		0208001000NRG23200520221427100 21/05/2022 Bhulakshmamma 0208001WL0028948 Bhulakshmamma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347784 MS KOLLI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
15 Yerragondapalem AP-08-001-004-017/011131
(YERRAGONDAPALEM) 		0208001000NRG23200520221427108 21/05/2022 Peddanna 0208001WL0028948 Peddanna 00019 APGB0005058 543 543 Processed 06/06/2022 1979347727 Mr PEDDANNA IRIGINABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-004-017/011166
(YERRAGONDAPALEM) 		0208001000NRG23200520221427135 21/05/2022 Galemma 0208001WL0028948 Galemma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347760 Mrs GALEMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/011166
(YERRAGONDAPALEM) 		0208001000NRG23200520221427134 21/05/2022 Lakshmi 0208001WL0028948 Lakshmi 00019 APGB0005058 543 543 Processed 06/06/2022 1979347762 Mrs LAKSHMI KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/011170
(YERRAGONDAPALEM) 		0208001000NRG23200520221427139 21/05/2022 Lingamma 0208001WL0028948 Lingamma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347724 MS LINGAMMA KAYAKULA STATE BANK OF INDIA(508548)
19 Yerragondapalem AP-08-001-004-017/011189
(YERRAGONDAPALEM) 		0208001000NRG23200520221427148 21/05/2022 Santi 0208001WL0028948 Santi 00019 APGB0005058 543 543 Processed 06/06/2022 1979347278 MRS GOPIDESI SANTHI STATE BANK OF INDIA(508548)
20 Yerragondapalem AP-08-001-004-017/011190
(YERRAGONDAPALEM) 		0208001000NRG23200520221427151 21/05/2022 PEDDA GURAVAIAH 0208001WL0028948 PEDDA GURAVAIAH 00019 APGB0005058 543 543 Processed 06/06/2022 1979347272 GURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-004-017/011191
(YERRAGONDAPALEM) 		0208001000NRG23200520221427153 21/05/2022 BATHULA PAVANI 0208001WL0028948 BATHULA PAVANI 00019 APGB0005058 543 543 Processed 06/06/2022 1979347283 PAVANI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-004-017/011191
(YERRAGONDAPALEM) 		0208001000NRG23200520221427154 21/05/2022 Guravaiah 0208001WL0028948 Guravaiah 00019 APGB0005058 543 543 Processed 06/06/2022 1979347856 Mr Battula Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/011193
(YERRAGONDAPALEM) 		0208001000NRG23200520221427157 21/05/2022 Ravanamma 0208001WL0028948 Ravanamma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347772 Mrs Neelaboina Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-004-017/011202
(YERRAGONDAPALEM) 		0208001000NRG23200520221427160 21/05/2022 Balaguravamma 0208001WL0028948 Balaguravamma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347766 Mrs BALA GURAVAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-004-017/011202
(YERRAGONDAPALEM) 		0208001000NRG23200520221427161 21/05/2022 Chennamma 0208001WL0028948 Chennamma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347767 Mrs CHANNAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-004-017/011441
(YERRAGONDAPALEM) 		0208001000NRG23200520221427177 21/05/2022 Salamma 0208001WL0028948 Salamma 00019 APGB0005058 362 362 Processed 06/06/2022 1979347831 Mrs SALAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-004-017/011507
(YERRAGONDAPALEM) 		0208001000NRG23200520221427180 21/05/2022 LAKSHMI 0208001WL0028948 LAKSHMI 00019 APGB0005058 543 543 Processed 06/06/2022 1979347835 Mrs LAKSHMI YARRAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-004-017/011729
(YERRAGONDAPALEM) 		0208001000NRG23200520221427185 21/05/2022 Yallamma 0208001WL0028948 Yallamma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347286 Mrs yellamma nakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-004-017/011743
(YERRAGONDAPALEM) 		0208001000NRG23200520221427192 21/05/2022 Mangamma 0208001WL0028948 Mangamma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347757 Mrs MANGAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-004-017/011760
(YERRAGONDAPALEM) 		0208001000NRG23200520221427204 21/05/2022 Rajamma 0208001WL0028948 Rajamma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347759 Mrs RAJAMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-004-017/011764
(YERRAGONDAPALEM) 		0208001000NRG23200520221427208 21/05/2022 Guravaiah 0208001WL0028948 Guravaiah 00019 APGB0005058 543 543 Processed 06/06/2022 1979347756 Mr GURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/011764
(YERRAGONDAPALEM) 		0208001000NRG23200520221427209 21/05/2022 Narayana 0208001WL0028948 Narayana 00019 APGB0005058 543 543 Processed 06/06/2022 1979347281 Mrs LAXMI NARAYANAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-004-017/011786
(YERRAGONDAPALEM) 		0208001000NRG23200520221427217 21/05/2022 Lakshmi Devi 0208001WL0028948 Lakshmi Devi 00019 APGB0005058 543 543 Processed 06/06/2022 1979347284 LAXMI DEVI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-004-017/011790
(YERRAGONDAPALEM) 		0208001000NRG23200520221427218 21/05/2022 Balamma 0208001WL0028948 Balamma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347754 Mrs BALAMMA MUDAMANCHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
35 Yerragondapalem AP-08-001-004-017/011946
(YERRAGONDAPALEM) 		0208001000NRG23200520221427240 21/05/2022 yallamma 0208001WL0028948 yallamma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347267 YELLAMMA PINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-004-017/011999
(YERRAGONDAPALEM) 		0208001000NRG23190520221347050 21/05/2022 kasamma 0208001WL0027881 kasamma 00019 APGB0005058 924 924 Processed 06/06/2022 1979347498 Mrs KASAMMA GOPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-004-017/012041
(YERRAGONDAPALEM) 		0208001000NRG23200520221427251 21/05/2022 kotamma 0208001WL0028948 kotamma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347477 Mrs KOTAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-004-017/012090
(YERRAGONDAPALEM) 		0208001000NRG23200520221427258 21/05/2022 ramana 0208001WL0028948 ramana 00019 APGB0005058 543 543 Processed 06/06/2022 1979347764 Mrs GURRAM RAVANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
39 Yerragondapalem AP-08-001-004-017/012301
(YERRAGONDAPALEM) 		0208001000NRG23200520221427268 21/05/2022 janaki 0208001WL0028948 janaki 00019 APGB0005058 543 543 Processed 06/06/2022 1979347833 Mrs JANAKI CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-004-017/012327
(YERRAGONDAPALEM) 		0208001000NRG23200520221427270 21/05/2022 Edukondalu 0208001WL0028948 Edukondalu 00019 APGB0005058 543 543 Processed 06/06/2022 1979347287 Mr GONUGUNTLA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-004-017/012474
(YERRAGONDAPALEM) 		0208001000NRG23200520221427276 21/05/2022 S Ramalakshmamma 0208001WL0028948 S Ramalakshmamma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347836 Mrs RAMA LAKSHAMMA SURE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
42 Yerragondapalem AP-08-001-004-017/012520
(YERRAGONDAPALEM) 		0208001000NRG23200520221427277 21/05/2022 Shivalingamma 0208001WL0028948 Shivalingamma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347430 Mrs SIVALINGAMMA VALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
43 Yerragondapalem AP-08-001-004-017/012727
(YERRAGONDAPALEM) 		0208001000NRG23200520221427282 21/05/2022 Yogamma 0208001WL0028948 Yogamma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347761 Mrs YOGAMMA NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-004-017/012737
(YERRAGONDAPALEM) 		0208001000NRG23200520221427283 21/05/2022 subbamma 0208001WL0028948 subbamma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347758 Mrs SUBBAMMA BALIGODUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/012787
(YERRAGONDAPALEM) 		0208001000NRG23200520221427287 21/05/2022 venkatasubbamma 0208001WL0028948 venkatasubbamma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347720 Mrs VENKATA SUBBAMMA SINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-004-017/012790
(YERRAGONDAPALEM) 		0208001000NRG23200520221427291 21/05/2022 galemma 0208001WL0028948 galemma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347279 Mrs GALEMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-004-017/012790
(YERRAGONDAPALEM) 		0208001000NRG23200520221427290 21/05/2022 lakshmaiah 0208001WL0028948 lakshmaiah 00019 APGB0005058 543 543 Processed 06/06/2022 1979347834 Mr LAKSHMAIAH TOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-004-017/012903
(YERRAGONDAPALEM) 		0208001000NRG23200520221427301 21/05/2022 NAGAMANI 0208001WL0028948 NAGAMANI 00019 APGB0005058 543 543 Processed 06/06/2022 1979347650 Mrs NAGA MANI YARRAGOLRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-004-017/012949
(YERRAGONDAPALEM) 		0208001000NRG23200520221427303 21/05/2022 venkateswarlu 0208001WL0028948 venkateswarlu 00019 APGB0005058 543 543 Processed 06/06/2022 1979347755 Mr Venkateswarlu Naarnapati ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-004-017/012987
(YERRAGONDAPALEM) 		0208001000NRG23200520221427305 21/05/2022 M MALLIKARJUNA CHARI 0208001WL0028948 M MALLIKARJUNA CHARI 00019 APGB0005058 543 543 Processed 06/06/2022 1979347837 Mr MALLIKARJUNA CHARI MUTHALURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
51 Yerragondapalem AP-08-001-004-017/012987
(YERRAGONDAPALEM) 		0208001000NRG23200520221427306 21/05/2022 veMkata lakshmi devi 0208001WL0028948 veMkata lakshmi devi 00019 APGB0005058 543 543 Processed 06/06/2022 1979347832 Mrs VENKATALAKSHMI DEVI MUTHLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-004-017/013040
(YERRAGONDAPALEM) 		0208001000NRG23200520221427310 21/05/2022 nagamanii 0208001WL0028948 nagamanii 00019 APGB0005058 543 543 Processed 06/06/2022 1979347769 Mrs Potu Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-004-017/013152
(YERRAGONDAPALEM) 		0208001000NRG23200520221427314 21/05/2022 Lakshmi 0208001WL0028948 Lakshmi 00019 APGB0005058 543 543 Processed 06/06/2022 1979347647 Mrs LAKSHMI ELCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-004-017/013156
(YERRAGONDAPALEM) 		0208001000NRG23200520221427316 21/05/2022 Padma 0208001WL0028948 Padma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347274 DEVARASETTY LAKSHMI UNION BANK OF INDIA(508500)
55 Yerragondapalem AP-08-001-004-017/013156
(YERRAGONDAPALEM) 		0208001000NRG23200520221427317 21/05/2022 Venkatalakshmi Narayana 0208001WL0028948 Venkatalakshmi Narayana 00019 APGB0005058 543 543 Processed 06/06/2022 1979347265 Mr VENKATA LAKSHMINARAYANA GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
56 Yerragondapalem AP-08-001-004-017/013284
(YERRAGONDAPALEM) 		0208001000NRG23200520221427332 21/05/2022 RAMANAREDDY MADAGAM 0208001WL0028948 RAMANAREDDY MADAGAM 00019 APGB0005058 543 543 Processed 06/06/2022 1979347645 Mr RAMANA REDDY MEDAGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
57 Yerragondapalem AP-08-001-004-017/013288
(YERRAGONDAPALEM) 		0208001000NRG23200520221427334 21/05/2022 lakshmamma 0208001WL0028948 lakshmamma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347723 Mrs LAKSHMAMMA DARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-004-017/013294
(YERRAGONDAPALEM) 		0208001000NRG23200520221427337 21/05/2022 NAGALAKSHMAMMA 0208001WL0028948 NAGALAKSHMAMMA 00019 APGB0005058 543 543 Processed 06/06/2022 1979347763 Mrs NAGALAKSHMI MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-004-017/013382
(YERRAGONDAPALEM) 		0208001000NRG23200520221427338 21/05/2022 Lakshamma 0208001WL0028948 Lakshamma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347475 Mrs LAKSHAMMA GADDENABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-004-017/013421
(YERRAGONDAPALEM) 		0208001000NRG23190520221347177 21/05/2022 Venkata Ramanamma 0208001WL0027881 Venkata Ramanamma 00019 APGB0005058 924 924 Processed 06/06/2022 1979347269 VENKATA RAVANAMMA NAGUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-004-017/013437
(YERRAGONDAPALEM) 		0208001000NRG23190520221347178 21/05/2022 venkata ramanamma 0208001WL0027881 venkata ramanamma 00019 APGB0005058 924 924 Processed 06/06/2022 1979347502 Mrs VENKATA RAMANAMMA DIGUDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
62 Yerragondapalem AP-08-001-004-017/013571
(YERRAGONDAPALEM) 		0208001000NRG23190520221347218 21/05/2022 mallaiah 0208001WL0027881 mallaiah 00019 APGB0005058 924 924 Processed 06/06/2022 1979347280 MALLAIAH MUNAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-004-017/013657
(YERRAGONDAPALEM) 		0208001000NRG23200520221427350 21/05/2022 Eswramma 0208001WL0028948 Eswramma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347722 Mrs ESWARAMMA MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-004-017/013847
(YERRAGONDAPALEM) 		0208001000NRG23200520221427360 21/05/2022 chinna Venkateswarlu 0208001WL0028948 chinna Venkateswarlu 00019 APGB0005058 543 543 Processed 06/06/2022 1979347276 CHINNA VENKATESWARLU NARNEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-004-017/013879
(YERRAGONDAPALEM) 		0208001000NRG23200520221427362 21/05/2022 DHANALAKSHMIi 0208001WL0028948 DHANALAKSHMIi 00019 APGB0005058 543 543 Processed 06/06/2022 1979347771 Mrs Gadhe Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-004-017/014161
(YERRAGONDAPALEM) 		0208001000NRG23190520221347323 21/05/2022 uma malliswari 0208001WL0027881 uma malliswari 00019 APGB0005058 924 924 Processed 06/06/2022 1979347428 Mrs Naarnapati Uma Malliswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-004-017/014166
(YERRAGONDAPALEM) 		0208001000NRG23200520221427378 21/05/2022 nagalakshmi 0208001WL0028948 nagalakshmi 00019 APGB0005058 543 543 Processed 06/06/2022 1979347853 Mrs NAGA LAKSHMI THUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-004-017/014166
(YERRAGONDAPALEM) 		0208001000NRG23200520221427377 21/05/2022 venkateswarlu 0208001WL0028948 venkateswarlu 00019 APGB0005058 543 543 Processed 06/06/2022 1979347855 Mr Thumati Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-004-017/014172
(YERRAGONDAPALEM) 		0208001000NRG23200520221427379 21/05/2022 prasanthi 0208001WL0028948 prasanthi 00019 APGB0005058 543 543 Processed 06/06/2022 1979347770 Mrs PRASANTI MURABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-004-017/014179
(YERRAGONDAPALEM) 		0208001000NRG23190520221347327 21/05/2022 Patan yasmin 0208001WL0027881 Patan yasmin 00019 APGB0005058 924 924 Processed 06/06/2022 1979347504 Mrs YASMIN PATHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
71 Yerragondapalem AP-08-001-004-017/014199
(YERRAGONDAPALEM) 		0208001000NRG23200520221427381 21/05/2022 sobha 0208001WL0028948 sobha 00019 APGB0005058 543 543 Processed 06/06/2022 1979347635 MISS LINGALA SOBHA STATE BANK OF INDIA(508548)
72 Yerragondapalem AP-08-001-004-017/014203
(YERRAGONDAPALEM) 		0208001000NRG23200520221427383 21/05/2022 lakshamma 0208001WL0028948 lakshamma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347765 Mr LAXUMMA PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-004-017/014224
(YERRAGONDAPALEM) 		0208001000NRG23200520221427385 21/05/2022 narasamma 0208001WL0028948 narasamma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347728 MRS NARASAMMA NADENDLA STATE BANK OF INDIA(508548)
74 Yerragondapalem AP-08-001-004-017/014225
(YERRAGONDAPALEM) 		0208001000NRG23200520221427387 21/05/2022 karimunni 0208001WL0028948 karimunni 00019 APGB0005058 543 543 Processed 06/06/2022 1979347289 Mrs SHAIK KARIMUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-004-017/014271
(YERRAGONDAPALEM) 		0208001000NRG23200520221427389 21/05/2022 sayanna 0208001WL0028948 sayanna 00019 APGB0005058 543 543 Processed 06/06/2022 1979347290 Mr BELLAMKONDA SAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-004-017/014271
(YERRAGONDAPALEM) 		0208001000NRG23200520221427390 21/05/2022 venkatamma 0208001WL0028948 venkatamma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347850 Mrs BELLAMKONDA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-004-017/014339
(YERRAGONDAPALEM) 		0208001000NRG23190520221347385 21/05/2022 padmavathi 0208001WL0027881 padmavathi 00019 APGB0005058 924 924 Processed 06/06/2022 1979347285 PADMAVATHI GONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-004-017/014339
(YERRAGONDAPALEM) 		0208001000NRG23190520221347384 21/05/2022 srinivasarao 0208001WL0027881 srinivasarao 00019 APGB0005058 924 924 Processed 06/06/2022 1979347497 Mr SRINIVASA RAO GONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-004-017/014340
(YERRAGONDAPALEM) 		0208001000NRG23190520221347386 21/05/2022 chinna seetha ramaiah 0208001WL0027881 chinna seetha ramaiah 00019 APGB0005058 924 924 Processed 06/06/2022 1979347263 Mr CHINNA SITA RAMAIAH DOGIPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-004-017/014340
(YERRAGONDAPALEM) 		0208001000NRG23190520221347387 21/05/2022 sesharatnam 0208001WL0027881 sesharatnam 00019 APGB0005058 924 924 Processed 06/06/2022 1979347496 DOOGIPARTI SITARAMAIAH UNION BANK OF INDIA(508500)
81 Yerragondapalem AP-08-001-004-017/014424
(YERRAGONDAPALEM) 		0208001000NRG23190520221347421 21/05/2022 sandya 0208001WL0027881 sandya 00019 APGB0005058 924 924 Processed 06/06/2022 1979347503 Miss DIGUDU SANDYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-004-017/014455
(YERRAGONDAPALEM) 		0208001000NRG23200520221427399 21/05/2022 nagendramma 0208001WL0028948 nagendramma 00019 APGB0005058 543 543 Processed 06/06/2022 1979347634 Mrs NAGENDRAMMA DAGGUBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-004-017/014455
(YERRAGONDAPALEM) 		0208001000NRG23200520221427401 21/05/2022 venkata subbaiah 0208001WL0028948 venkata subbaiah 00019 APGB0005058 543 543 Processed 06/06/2022 1979347260 Mr VENKATA SUBBAIAH DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-004-017/014517
(YERRAGONDAPALEM) 		0208001000NRG23200520221427404 21/05/2022 Khasim Vali 0208001WL0028948 Khasim Vali 00019 APGB0005058 543 543 Processed 06/06/2022 1979347768 Mr KASIM VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-004-017/014529
(YERRAGONDAPALEM) 		0208001000NRG23200520221427406 21/05/2022 Nagamani 0208001WL0028948 Nagamani 00019 APGB0005058 543 543 Processed 06/06/2022 1979347773 Mrs NAGAMANI PATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-004-017/014529
(YERRAGONDAPALEM) 		0208001000NRG23200520221427405 21/05/2022 Venkateswarlu 0208001WL0028948 Venkateswarlu 00019 APGB0005058 543 543 Processed 06/06/2022 1979347774 PALOORI VENKATESWARALU INDIA POST PAYMENTS BANK LIMITED(508528)
87 Yerragondapalem AP-08-001-004-017/014667
(YERRAGONDAPALEM) 		0208001000NRG23190520221347468 21/05/2022 subbamma 0208001WL0027881 subbamma 00019 APGB0005058 924 924 Processed 06/06/2022 1979347427 PEDDARAPU SUBBAMMA UNION BANK OF INDIA(508500)
88 Yerragondapalem AP-08-001-004-017/014668
(YERRAGONDAPALEM) 		0208001000NRG23190520221347470 21/05/2022 nagamani 0208001WL0027881 nagamani 00019 APGB0005058 924 924 Processed 06/06/2022 1979347426 Mrs NAGAMANI BITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-004-017/014687
(YERRAGONDAPALEM) 		0208001000NRG23190520221347476 21/05/2022 narayanamma 0208001WL0027881 narayanamma 00019 APGB0005058 924 924 Processed 06/06/2022 1979347429 NARAYANAMMA BATTULA STATE BANK OF INDIA(508548)
90 Yerragondapalem AP-08-001-004-017/014717
(YERRAGONDAPALEM) 		0208001000NRG23200520221427411 21/05/2022 anantha lakshmi 0208001WL0028948 anantha lakshmi 00019 APGB0005058 543 543 Processed 06/06/2022 1979347288 Mrs BEMISETTI ANANTHA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-004-017/014731
(YERRAGONDAPALEM) 		0208001000NRG23200520221427413 21/05/2022 chinna badharaiah 0208001WL0028948 chinna badharaiah 00019 APGB0005058 543 543 Processed 06/06/2022 1979347652 Mr Gopi Desi Chinna Badharaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-004-017/014731
(YERRAGONDAPALEM) 		0208001000NRG23200520221427412 21/05/2022 pramila 0208001WL0028948 pramila 00019 APGB0005058 543 543 Processed 06/06/2022 1979347649 Mrs PRAMEELA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-006-021/010157
(GOLLAVIDIPI) 		0208001000NRG23180520221321707 21/05/2022 Lakashamma 0208001WL0027336 Lakashamma 00019 APGB0005058 800 800 Processed 06/06/2022 1979347622 Mrs LAKSHMAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-006-021/010158
(GOLLAVIDIPI) 		0208001000NRG23180520221321709 21/05/2022 Nasaramma 0208001WL0027336 Nasaramma 00019 APGB0005058 1000 1000 Processed 06/06/2022 1979347829 Mrs NASARAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-006-021/010190
(GOLLAVIDIPI) 		0208001000NRG23200520221365486 21/05/2022 Nanneboyina Chinna Brahmaiah 0208001WL0028259 Nanneboyina Chinna Brahmaiah 00019 APGB0005058 1115 1115 Processed 06/06/2022 1979347261 Mr CHINNA BRAHAIAH VANNEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
96 Yerragondapalem AP-08-001-006-021/010191
(GOLLAVIDIPI) 		0208001000NRG23200520221365488 21/05/2022 Savitri 0208001WL0028259 Savitri 00019 APGB0005058 1115 1115 Processed 06/06/2022 1979347262 Mrs VUNADI SAVITHRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
97 Yerragondapalem AP-08-001-006-021/010196
(GOLLAVIDIPI) 		0208001000NRG23200520221365492 21/05/2022 Vunadi Anji Reddy 0208001WL0028259 Vunadi Anji Reddy 00019 APGB0005058 1115 1115 Processed 06/06/2022 1979347798 Mr VUNADI ANJI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
98 Yerragondapalem AP-08-001-006-021/010230
(GOLLAVIDIPI) 		0208001000NRG23200520221365503 21/05/2022 Gumma Pitchaiah 0208001WL0028259 Gumma Pitchaiah 00019 APGB0005058 1115 1115 Processed 06/06/2022 1979347797 Mr GUMMA PICHAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
99 Yerragondapalem AP-08-001-006-021/010232
(GOLLAVIDIPI) 		0208001000NRG23200520221356982 21/05/2022 Venkataguravaiah 0208001WL0028068 Venkataguravaiah 00019 APGB0005058 1150 1150 Processed 06/06/2022 1979347270 VENKATAGURAVAIAH NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-006-021/010239
(GOLLAVIDIPI) 		0208001000NRG23200520221365824 21/05/2022 Borraiah 0208001WL0028273 Borraiah 00019 APGB0005058 1100 1100 Processed 06/06/2022 1979347499 Mr BORRAIAH PASAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
101 Yerragondapalem AP-08-001-006-021/010244
(GOLLAVIDIPI) 		0208001000NRG23200520221365509 21/05/2022 P Chinnaborraiah 0208001WL0028259 P Chinnaborraiah 00019 APGB0005058 1115 1115 Processed 06/06/2022 1979347601 PASAM CHINNA BORRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 Yerragondapalem AP-08-001-006-021/010264
(GOLLAVIDIPI) 		0208001000NRG23200520221365511 21/05/2022 Padmavati 0208001WL0028259 Padmavati 00019 APGB0005058 1115 1115 Processed 06/06/2022 1979347271 MR PADMAVATHI SIKHARAM STATE BANK OF INDIA(508548)
103 Yerragondapalem AP-08-001-006-021/010271
(GOLLAVIDIPI) 		0208001000NRG23200520221365520 21/05/2022 Ramakka 0208001WL0028259 Ramakka 00019 APGB0005058 1115 1115 Processed 06/06/2022 1979347555 Mrs RAMUAMMA NANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
104 Yerragondapalem AP-08-001-006-021/010279
(GOLLAVIDIPI) 		0208001000NRG23180520221321722 21/05/2022 Peramma 0208001WL0027336 Peramma 00019 APGB0005058 597 597 Processed 06/06/2022 1979347858 Mrs NAKKA PERAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
105 Yerragondapalem AP-08-001-006-021/010284
(GOLLAVIDIPI) 		0208001000NRG23200520221365839 21/05/2022 srinivasulu 0208001WL0028273 srinivasulu 00019 APGB0005058 1100 1100 Processed 06/06/2022 1979347501 Mr SRINIVASULU PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-006-021/010284
(GOLLAVIDIPI) 		0208001000NRG23200520221365837 21/05/2022 Venkateswarlu 0208001WL0028273 Venkateswarlu 00019 APGB0005058 1100 1100 Processed 06/06/2022 1979347500 Mr VENKATESWARLU PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-006-021/010306
(GOLLAVIDIPI) 		0208001000NRG23200520221357023 21/05/2022 Katamraju 0208001WL0028068 Katamraju 00019 APGB0005058 1150 1150 Processed 06/06/2022 1979347597 Mr KATAMRAJU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-006-021/010323
(GOLLAVIDIPI) 		0208001000NRG23200520221365551 21/05/2022 P Chinnarajaiah 0208001WL0028259 P Chinnarajaiah 00019 APGB0005058 1115 1115 Processed 06/06/2022 1979347266 CHINNA RAJAIAH PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-006-021/010393
(GOLLAVIDIPI) 		0208001000NRG23200520221365879 21/05/2022 Gaddam Srinuvasareddy 0208001WL0028273 Gaddam Srinuvasareddy 00019 APGB0005058 1100 1100 Processed 06/06/2022 1979347600 Mr SRINIVASA REDDY GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-006-021/010436
(GOLLAVIDIPI) 		0208001000NRG23200520221357047 21/05/2022 Subbulu 0208001WL0028068 Subbulu 00019 APGB0005058 1150 1150 Processed 06/06/2022 1979347598 Mrs SUBBULU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-006-021/010438
(GOLLAVIDIPI) 		0208001000NRG23200520221365888 21/05/2022 Pasam pedda Yallaiah 0208001WL0028273 Pasam pedda Yallaiah 00019 APGB0005058 1100 1100 Processed 06/06/2022 1979347796 Mr PASAM PEDDA YALLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
112 Yerragondapalem AP-08-001-006-021/010459
(GOLLAVIDIPI) 		0208001000NRG23180520221321727 21/05/2022 Venaketesvralu 0208001WL0027336 Venaketesvralu 00019 APGB0005058 995 995 Processed 06/06/2022 1979347851 Mr VENKATESWARLU POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-006-021/010471
(GOLLAVIDIPI) 		0208001000NRG23200520221365592 21/05/2022 Sreenu 0208001WL0028259 Sreenu 00019 APGB0005058 1115 1115 Processed 06/06/2022 1979347554 TAMMINENI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Yerragondapalem AP-08-001-006-021/010471
(GOLLAVIDIPI) 		0208001000NRG23200520221365591 21/05/2022 VIjaya kumary 0208001WL0028259 VIjaya kumary 00019 APGB0005058 1115 1115 Processed 06/06/2022 1979347553 Mrs Tammineni Vijaya Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-006-021/010493
(GOLLAVIDIPI) 		0208001000NRG23200520221365906 21/05/2022 NandrnapatiVenkatalakshmi 0208001WL0028273 NandrnapatiVenkatalakshmi 00019 APGB0005058 1100 1100 Processed 06/06/2022 1979347704 Miss NANDRAPATI VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-006-021/010493
(GOLLAVIDIPI) 		0208001000NRG23200520221365905 21/05/2022 Narnapati Venkatanarayana 0208001WL0028273 Narnapati Venkatanarayana 00019 APGB0005058 1100 1100 Processed 06/06/2022 1979347703 Mr NANDRAPATI VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-006-021/010554
(GOLLAVIDIPI) 		0208001000NRG23200520221365624 21/05/2022 K Ashokreddy 0208001WL0028259 K Ashokreddy 00019 APGB0005058 1115 1115 Processed 06/06/2022 1979347506 Mr ASHOK REDDY KANGATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
118 Yerragondapalem AP-08-001-006-021/010557
(GOLLAVIDIPI) 		0208001000NRG23200520221365626 21/05/2022 Srinivasulu 0208001WL0028259 Srinivasulu 00019 APGB0005058 1115 1115 Processed 06/06/2022 1979347291 Mr SREENU BOMMANA BOIENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-006-021/010561
(GOLLAVIDIPI) 		0208001000NRG23200520221365629 21/05/2022 Lakshmi 0208001WL0028259 Lakshmi 00019 APGB0005058 1115 1115 Processed 06/06/2022 1979347599 Miss LAKSHMI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-006-021/010564
(GOLLAVIDIPI) 		0208001000NRG23200520221365635 21/05/2022 Jyothi 0208001WL0028259 Jyothi 00019 APGB0005058 1115 1115 Processed 06/06/2022 1979347702 Mrs Inolu Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-006-021/010571
(GOLLAVIDIPI) 		0208001000NRG23200520221365923 21/05/2022 Pandilla Sampurna 0208001WL0028273 Pandilla Sampurna 00019 APGB0005058 1100 1100 Processed 06/06/2022 1979347449 Mrs SAMPURNA PANDILLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
122 Yerragondapalem AP-08-001-006-021/010571
(GOLLAVIDIPI) 		0208001000NRG23200520221365924 21/05/2022 Pandilla Veeraguruvulu 0208001WL0028273 Pandilla Veeraguruvulu 00019 APGB0005058 1100 1100 Processed 06/06/2022 1979347450 Mr VERA GURUVULU PANDILLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
123 Yerragondapalem AP-08-001-006-021/010584
(GOLLAVIDIPI) 		0208001000NRG23200520221357078 21/05/2022 SIVAIAH 0208001WL0028068 SIVAIAH 00019 APGB0005058 1150 1150 Processed 06/06/2022 1979347505 Mr NAGINENI SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-006-021/010585
(GOLLAVIDIPI) 		0208001000NRG23200520221357080 21/05/2022 Lakshmi Devi 0208001WL0028068 Lakshmi Devi 00019 APGB0005058 1150 1150 Processed 06/06/2022 1979347445 MRS NAGINENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
125 Yerragondapalem AP-08-001-006-021/010585
(GOLLAVIDIPI) 		0208001000NRG23200520221357079 21/05/2022 RAMAKRISHNA 0208001WL0028068 RAMAKRISHNA 00019 APGB0005058 1150 1150 Processed 06/06/2022 1979347446 Mr NAGINENI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-006-021/010586
(GOLLAVIDIPI) 		0208001000NRG23200520221357081 21/05/2022 Padma 0208001WL0028068 Padma 00019 APGB0005058 1150 1150 Processed 06/06/2022 1979347447 TAMMINENI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Yerragondapalem AP-08-001-006-021/030001
(GOLLAVIDIPI) 		0208001000NRG23180520221321735 21/05/2022 Yallaiah 0208001WL0027336 Yallaiah 00019 APGB0005058 597 597 Processed 06/06/2022 1979347268 MALLAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-006-021/030058
(GOLLAVIDIPI) 		0208001000NRG23180520221321770 21/05/2022 Anjaiah 0208001WL0027336 Anjaiah 00019 APGB0005058 1000 1000 Processed 06/06/2022 1979347273 GARLAPATI ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-006-021/030095
(GOLLAVIDIPI) 		0208001000NRG23180520221321797 21/05/2022 Ankamma 0208001WL0027336 Ankamma 00019 APGB0005058 1000 1000 Processed 06/06/2022 1979347828 Mrs ANKAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-006-021/030149
(GOLLAVIDIPI) 		0208001000NRG23180520221321834 21/05/2022 ammerun 0208001WL0027336 ammerun 00019 APGB0005058 600 600 Processed 06/06/2022 1979347827 Mrs AMEERUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-006-021/030149
(GOLLAVIDIPI) 		0208001000NRG23180520221321833 21/05/2022 Nabi Saheb 0208001WL0027336 Nabi Saheb 00019 APGB0005058 600 600 Processed 06/06/2022 1979347277 MR SHAIK NABI SAHEB STATE BANK OF INDIA(508548)
132 Yerragondapalem AP-08-001-006-021/030150
(GOLLAVIDIPI) 		0208001000NRG23180520221321835 21/05/2022 Hussaian 0208001WL0027336 Hussaian 00019 APGB0005058 600 600 Processed 06/06/2022 1979347275 Mr HUSSAIN SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-006-021/030153
(GOLLAVIDIPI) 		0208001000NRG23180520221321837 21/05/2022 NagaLakshmi 0208001WL0027336 NagaLakshmi 00019 APGB0005058 1000 1000 Processed 06/06/2022 1979347624 Mrs NAGALAKSHMI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-006-021/030153
(GOLLAVIDIPI) 		0208001000NRG23180520221321836 21/05/2022 Venkateswarlu 0208001WL0027336 Venkateswarlu 00019 APGB0005058 1000 1000 Processed 06/06/2022 1979347623 Mrs VENKATESWARULU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-006-021/030179
(GOLLAVIDIPI) 		0208001000NRG23180520221321851 21/05/2022 padmavathi 0208001WL0027336 padmavathi 00019 APGB0005058 600 600 Processed 06/06/2022 1979347264 Mrs VALLEM PADMAVATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
136 Yerragondapalem AP-08-001-006-021/030186
(GOLLAVIDIPI) 		0208001000NRG23180520221321855 21/05/2022 Nakka anjamma 0208001WL0027336 Nakka anjamma 00019 APGB0005058 800 800 Processed 06/06/2022 1979347857 Mrs ANJAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 99315 99315
137 Yerragondapalem AP-08-001-006-021/030130
(GOLLAVIDIPI) 		0208001000NRG23180520221321817 21/05/2022 Malaiah 0208001WL0027336 Malaiah 00152 HDFC0002381 600 600 Processed 06/06/2022 1979347826 Mr POLEBOYINA YOGI MALLESWAR RAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 600 600
138 Yerragondapalem AP-08-001-013-030/030312
(TAMADAPALLI) 		0208001000NRG23180520221309265 21/05/2022 Yeliya 0208001WL0027229 Yeliya 00354 PUNB0282100 690 690 Processed 06/06/2022 1979347863 PUPPALA AVULAIAH PUNJAB NATIONAL BANK(508568)
139 Yerragondapalem AP-08-001-013-030/030367
(TAMADAPALLI) 		0208001000NRG23180520221309271 21/05/2022 Danamma 0208001WL0027229 Danamma 00354 PUNB0282100 920 920 Processed 06/06/2022 1979347862 SANNEPOGU DANAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
140 Yerragondapalem AP-08-001-004-017/010095
(YERRAGONDAPALEM) 		0208001000NRG23200520221427015 21/05/2022 Nageswarao 0208001WL0028948 Nageswarao 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347232 MR POLISETTI NAGESWARARAO STATE BANK OF INDIA(508548)
141 Yerragondapalem AP-08-001-004-017/010111
(YERRAGONDAPALEM) 		0208001000NRG23200520221427021 21/05/2022 Mangamma 0208001WL0028948 Mangamma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347710 Mrs Neelaboina Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-004-017/010113
(YERRAGONDAPALEM) 		0208001000NRG23200520221427022 21/05/2022 Sanjeevamma 0208001WL0028948 Sanjeevamma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347230 RAYALA SANJEEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Yerragondapalem AP-08-001-004-017/010114
(YERRAGONDAPALEM) 		0208001000NRG23200520221427023 21/05/2022 VEERAMMA ERAGABOYINA 0208001WL0028948 VEERAMMA ERAGABOYINA 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347707 MRS VEERAMMA ERAGINABOINA STATE BANK OF INDIA(508548)
144 Yerragondapalem AP-08-001-004-017/010123
(YERRAGONDAPALEM) 		0208001000NRG23200520221427024 21/05/2022 Pullaiah 0208001WL0028948 Pullaiah 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347840 MR PULLAIAH YELAKA STATE BANK OF INDIA(508548)
145 Yerragondapalem AP-08-001-004-017/010399
(YERRAGONDAPALEM) 		0208001000NRG23200520221427037 21/05/2022 Ramijabi 0208001WL0028948 Ramijabi 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347779 MS RAMIJANBEE SHAIK STATE BANK OF INDIA(508548)
146 Yerragondapalem AP-08-001-004-017/010402
(YERRAGONDAPALEM) 		0208001000NRG23200520221427041 21/05/2022 Kotamma 0208001WL0028948 Kotamma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347777 Mrs KOTAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-004-017/010606
(YERRAGONDAPALEM) 		0208001000NRG23200520221427047 21/05/2022 Salamma 0208001WL0028948 Salamma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347708 Mrs Eraganaboena Salamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-004-017/010606
(YERRAGONDAPALEM) 		0208001000NRG23200520221427048 21/05/2022 Veerappaiah 0208001WL0028948 Veerappaiah 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347223 MR IRAGABOYENA VEERAPPAIAH SO I GURAVAIA STATE BANK OF INDIA(508548)
149 Yerragondapalem AP-08-001-004-017/010610
(YERRAGONDAPALEM) 		0208001000NRG23200520221427050 21/05/2022 Mudamanchu Pedda Balaiah 0208001WL0028948 Mudamanchu Pedda Balaiah 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347636 MR BALAIAH MUDAMANCHU STATE BANK OF INDIA(508548)
150 Yerragondapalem AP-08-001-004-017/010660
(YERRAGONDAPALEM) 		0208001000NRG23200520221427054 21/05/2022 Ravana 0208001WL0028948 Ravana 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347448 Mrs RAVANA UPPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
151 Yerragondapalem AP-08-001-004-017/010708
(YERRAGONDAPALEM) 		0208001000NRG23200520221427057 21/05/2022 Boolakshmi 0208001WL0028948 Boolakshmi 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347629 Mrs BHULAKSHMI GURRAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
152 Yerragondapalem AP-08-001-004-017/010708
(YERRAGONDAPALEM) 		0208001000NRG23200520221427056 21/05/2022 Srinu 0208001WL0028948 Srinu 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347220 MR GURRAM SRINU SO G PEDDA NAGAIAH STATE BANK OF INDIA(508548)
153 Yerragondapalem AP-08-001-004-017/010709
(YERRAGONDAPALEM) 		0208001000NRG23200520221427058 21/05/2022 Venkatamma 0208001WL0028948 Venkatamma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347243 VENKATAMMA GURRAM STATE BANK OF INDIA(508548)
154 Yerragondapalem AP-08-001-004-017/010728
(YERRAGONDAPALEM) 		0208001000NRG23200520221427063 21/05/2022 Krishnaiahh 0208001WL0028948 Krishnaiahh 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347778 MR KRISHNAIAH ARLA STATE BANK OF INDIA(508548)
155 Yerragondapalem AP-08-001-004-017/010745
(YERRAGONDAPALEM) 		0208001000NRG23200520221427067 21/05/2022 Atchamma 0208001WL0028948 Atchamma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347711 MRS THALUPURI ATCHAMMA STATE BANK OF INDIA(508548)
156 Yerragondapalem AP-08-001-004-017/010793
(YERRAGONDAPALEM) 		0208001000NRG23200520221427071 21/05/2022 Salamma 0208001WL0028948 Salamma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347471 MRS SALEMMA VALLEM STATE BANK OF INDIA(508548)
157 Yerragondapalem AP-08-001-004-017/010812
(YERRAGONDAPALEM) 		0208001000NRG23200520221427075 21/05/2022 Subbamma 0208001WL0028948 Subbamma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347478 MRS SUBBAMMA RANGOJU STATE BANK OF INDIA(508548)
158 Yerragondapalem AP-08-001-004-017/010967
(YERRAGONDAPALEM) 		0208001000NRG23200520221427080 21/05/2022 Kotamma 0208001WL0028948 Kotamma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347637 MRS KOTAMMA BOMMANABOINA STATE BANK OF INDIA(508548)
159 Yerragondapalem AP-08-001-004-017/011004
(YERRAGONDAPALEM) 		0208001000NRG23200520221427082 21/05/2022 Rangaiah 0208001WL0028948 Rangaiah 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347846 BELLAMKONDA RANGAIAH UNION BANK OF INDIA(508500)
160 Yerragondapalem AP-08-001-004-017/011043
(YERRAGONDAPALEM) 		0208001000NRG23200520221427088 21/05/2022 Chinna Balaiah 0208001WL0028948 Chinna Balaiah 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347085 MUDAMANCHU YERRA BALAIAH STATE BANK OF INDIA(508548)
161 Yerragondapalem AP-08-001-004-017/011044
(YERRAGONDAPALEM) 		0208001000NRG23200520221427090 21/05/2022 Venkata Lakshmamma M 0208001WL0028948 Venkata Lakshmamma M 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347842 MS VENKATALAKSHAMMA MUDAMANCHU STATE BANK OF INDIA(508548)
162 Yerragondapalem AP-08-001-004-017/011051
(YERRAGONDAPALEM) 		0208001000NRG23200520221427099 21/05/2022 Venkateswarlu 0208001WL0028948 Venkateswarlu 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347775 Mr KOLLI CHINA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
163 Yerragondapalem AP-08-001-004-017/011058
(YERRAGONDAPALEM) 		0208001000NRG23200520221427103 21/05/2022 Ravana 0208001WL0028948 Ravana 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347781 MRS NEELABOYINA RAVANA STATE BANK OF INDIA(508548)
164 Yerragondapalem AP-08-001-004-017/011104
(YERRAGONDAPALEM) 		0208001000NRG23200520221427107 21/05/2022 Madarbhi 0208001WL0028948 Madarbhi 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347780 Mrs MADAR BHI SHEK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
165 Yerragondapalem AP-08-001-004-017/011149
(YERRAGONDAPALEM) 		0208001000NRG23200520221427121 21/05/2022 Pullamma 0208001WL0028948 Pullamma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347242 CHINNA PULLAMMA GOLA STATE BANK OF INDIA(508548)
166 Yerragondapalem AP-08-001-004-017/011149
(YERRAGONDAPALEM) 		0208001000NRG23200520221427123 21/05/2022 Veeramma 0208001WL0028948 Veeramma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347782 MRS VEERAMMA GOLLA STATE BANK OF INDIA(508548)
167 Yerragondapalem AP-08-001-004-017/011149
(YERRAGONDAPALEM) 		0208001000NRG23200520221427122 21/05/2022 Venkaiah 0208001WL0028948 Venkaiah 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347776 MR VENKAIAH KOLLI STATE BANK OF INDIA(508548)
168 Yerragondapalem AP-08-001-004-017/011150
(YERRAGONDAPALEM) 		0208001000NRG23200520221427124 21/05/2022 Lakshmii 0208001WL0028948 Lakshmii 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347847 MS SUBBALAKSHMAMMA BATTULA STATE BANK OF INDIA(508548)
169 Yerragondapalem AP-08-001-004-017/011152
(YERRAGONDAPALEM) 		0208001000NRG23200520221427125 21/05/2022 Peramma 0208001WL0028948 Peramma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347709 NEELABOINA PERAMMA UNION BANK OF INDIA(508500)
170 Yerragondapalem AP-08-001-004-017/011155
(YERRAGONDAPALEM) 		0208001000NRG23200520221427126 21/05/2022 Chinna Veeramma 0208001WL0028948 Chinna Veeramma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347705 MS IRAGABOINA CHINNA VEERAMMA STATE BANK OF INDIA(508548)
171 Yerragondapalem AP-08-001-004-017/011155
(YERRAGONDAPALEM) 		0208001000NRG23200520221427127 21/05/2022 Pedda Balaiah 0208001WL0028948 Pedda Balaiah 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347715 Mr PEDDA BALAIAH ERIGINABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-004-017/011157
(YERRAGONDAPALEM) 		0208001000NRG23200520221427128 21/05/2022 Guruvamma 0208001WL0028948 Guruvamma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347712 Mrs Neelaboyina Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-004-017/011167
(YERRAGONDAPALEM) 		0208001000NRG23200520221427136 21/05/2022 Rajakumari 0208001WL0028948 Rajakumari 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347849 MRS RAJA KUMARI IRIGIBOYANA STATE BANK OF INDIA(508548)
174 Yerragondapalem AP-08-001-004-017/011170
(YERRAGONDAPALEM) 		0208001000NRG23200520221427140 21/05/2022 CHINNAAVULAIAH 0208001WL0028948 CHINNAAVULAIAH 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347213 CHINNA AVULAIAH KAYAKAVLA STATE BANK OF INDIA(508548)
175 Yerragondapalem AP-08-001-004-017/011172
(YERRAGONDAPALEM) 		0208001000NRG23200520221427143 21/05/2022 Kasaiah 0208001WL0028948 Kasaiah 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347713 MR KASAIAH ERIGINABOINA STATE BANK OF INDIA(508548)
176 Yerragondapalem AP-08-001-004-017/011172
(YERRAGONDAPALEM) 		0208001000NRG23200520221427144 21/05/2022 Venkataravanamma 0208001WL0028948 Venkataravanamma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347231 IRIGINABOINA VENKATA RAMANA STATE BANK OF INDIA(508548)
177 Yerragondapalem AP-08-001-004-017/011186
(YERRAGONDAPALEM) 		0208001000NRG23200520221427145 21/05/2022 Balamma 0208001WL0028948 Balamma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347719 ERIGINABOINA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Yerragondapalem AP-08-001-004-017/011187
(YERRAGONDAPALEM) 		0208001000NRG23190520221347029 21/05/2022 Venkata Lakshamma 0208001WL0027881 Venkata Lakshamma 00415 SBIN0002815 924 924 Processed 06/06/2022 1979347494 Mrs VENKATA LAKSHAMMA CHENNA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
179 Yerragondapalem AP-08-001-004-017/011187
(YERRAGONDAPALEM) 		0208001000NRG23190520221347028 21/05/2022 Venkatareddy 0208001WL0027881 Venkatareddy 00415 SBIN0002815 924 924 Processed 06/06/2022 1979347080 VENKATA REDDY CHENNAREDDY STATE BANK OF INDIA(508548)
180 Yerragondapalem AP-08-001-004-017/011188
(YERRAGONDAPALEM) 		0208001000NRG23200520221427147 21/05/2022 Avulakka 0208001WL0028948 Avulakka 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347718 MRS AVULAKKA POTU STATE BANK OF INDIA(508548)
181 Yerragondapalem AP-08-001-004-017/011188
(YERRAGONDAPALEM) 		0208001000NRG23200520221427146 21/05/2022 VIRAIAH 0208001WL0028948 VIRAIAH 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347222 VEERAIAH POTU STATE BANK OF INDIA(508548)
182 Yerragondapalem AP-08-001-004-017/011190
(YERRAGONDAPALEM) 		0208001000NRG23200520221427149 21/05/2022 Balarajamma 0208001WL0028948 Balarajamma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347839 Mrs BALARAJAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-004-017/011191
(YERRAGONDAPALEM) 		0208001000NRG23200520221427152 21/05/2022 Chenchamma 0208001WL0028948 Chenchamma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347843 MS BATTULA CHENCHAMMA STATE BANK OF INDIA(508548)
184 Yerragondapalem AP-08-001-004-017/011192
(YERRAGONDAPALEM) 		0208001000NRG23200520221427155 21/05/2022 ERIGINABOINA NASARAMMA 0208001WL0028948 ERIGINABOINA NASARAMMA 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347848 MRS ERIGINABOINA NASARAMMA STATE BANK OF INDIA(508548)
185 Yerragondapalem AP-08-001-004-017/011192
(YERRAGONDAPALEM) 		0208001000NRG23200520221427156 21/05/2022 murthaiah 0208001WL0028948 murthaiah 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347229 MURTHAIAH ERRAGABOINA STATE BANK OF INDIA(508548)
186 Yerragondapalem AP-08-001-004-017/011227
(YERRAGONDAPALEM) 		0208001000NRG23200520221427164 21/05/2022 Brahmaiah 0208001WL0028948 Brahmaiah 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347744 BRAHMAIAH KURICHETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-004-017/011227
(YERRAGONDAPALEM) 		0208001000NRG23200520221427165 21/05/2022 sumdharamma 0208001WL0028948 sumdharamma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347750 Mrs SUNDARAMMA KURICHETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
188 Yerragondapalem AP-08-001-004-017/011320
(YERRAGONDAPALEM) 		0208001000NRG23200520221427168 21/05/2022 Lall bee 0208001WL0028948 Lall bee 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347452 MRS SHAIK LAL BEE STATE BANK OF INDIA(508548)
189 Yerragondapalem AP-08-001-004-017/011320
(YERRAGONDAPALEM) 		0208001000NRG23200520221427169 21/05/2022 Maboolii 0208001WL0028948 Maboolii 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347742 MRS MAABUJA SHAIK STATE BANK OF INDIA(508548)
190 Yerragondapalem AP-08-001-004-017/011344
(YERRAGONDAPALEM) 		0208001000NRG23200520221427171 21/05/2022 venkateswarlu 0208001WL0028948 venkateswarlu 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347082 MR VENKATESWARLU KAMISHETTY STATE BANK OF INDIA(508548)
191 Yerragondapalem AP-08-001-004-017/011438
(YERRAGONDAPALEM) 		0208001000NRG23200520221427176 21/05/2022 Vali 0208001WL0028948 Vali 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347743 Mr VALI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
192 Yerragondapalem AP-08-001-004-017/011447
(YERRAGONDAPALEM) 		0208001000NRG23200520221427178 21/05/2022 nagavenkatesh 0208001WL0028948 nagavenkatesh 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347746 MR POLISETTI NAGAVENKATESH STATE BANK OF INDIA(508548)
193 Yerragondapalem AP-08-001-004-017/011531
(YERRAGONDAPALEM) 		0208001000NRG23200520221427182 21/05/2022 nagamani 0208001WL0028948 nagamani 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347644 Mrs NAGAMANI YARAGORLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
194 Yerragondapalem AP-08-001-004-017/011630
(YERRAGONDAPALEM) 		0208001000NRG23200520221427184 21/05/2022 Mangamma 0208001WL0028948 Mangamma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347627 MS MANGAMMA POLEBOINA STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-004-017/011630
(YERRAGONDAPALEM) 		0208001000NRG23200520221427183 21/05/2022 Venkateswarlu 0208001WL0028948 Venkateswarlu 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347631 MR VENKATESWARLU POLEBOINA STATE BANK OF INDIA(508548)
196 Yerragondapalem AP-08-001-004-017/011741
(YERRAGONDAPALEM) 		0208001000NRG23200520221427187 21/05/2022 Balaguravaiahh 0208001WL0028948 Balaguravaiahh 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347738 MR BALAGURAVAIAH MUDAMANCHU STATE BANK OF INDIA(508548)
197 Yerragondapalem AP-08-001-004-017/011741
(YERRAGONDAPALEM) 		0208001000NRG23200520221427188 21/05/2022 LakshmiDevii 0208001WL0028948 LakshmiDevii 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347752 Mrs LAKSHMIDEVI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-004-017/011743
(YERRAGONDAPALEM) 		0208001000NRG23200520221427191 21/05/2022 Gurumurthy 0208001WL0028948 Gurumurthy 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347252 MR CH GURU MURTY MUDAMANUSU STATE BANK OF INDIA(508548)
199 Yerragondapalem AP-08-001-004-017/011763
(YERRAGONDAPALEM) 		0208001000NRG23200520221427207 21/05/2022 YERRAGOLLA VALIRAJU 0208001WL0028948 YERRAGOLLA VALIRAJU 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347643 MR YARRAGOLLA VALIRAJU STATE BANK OF INDIA(508548)
200 Yerragondapalem AP-08-001-004-017/011775
(YERRAGONDAPALEM) 		0208001000NRG23200520221427211 21/05/2022 Aruna 0208001WL0028948 Aruna 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347639 MS ARUNA THALUPURI STATE BANK OF INDIA(508548)
201 Yerragondapalem AP-08-001-004-017/011779
(YERRAGONDAPALEM) 		0208001000NRG23200520221427212 21/05/2022 Salamma 0208001WL0028948 Salamma 00415 SBIN0002815 181 181 Processed 06/06/2022 1979347617 MS SALAMMA PALURI STATE BANK OF INDIA(508548)
202 Yerragondapalem AP-08-001-004-017/011780
(YERRAGONDAPALEM) 		0208001000NRG23200520221427215 21/05/2022 Savitri 0208001WL0028948 Savitri 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347792 MRS SAVITRI GURRAM STATE BANK OF INDIA(508548)
203 Yerragondapalem AP-08-001-004-017/011785
(YERRAGONDAPALEM) 		0208001000NRG23200520221427216 21/05/2022 Khasimbi 0208001WL0028948 Khasimbi 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347211 Mrs KHASIMBI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
204 Yerragondapalem AP-08-001-004-017/011800
(YERRAGONDAPALEM) 		0208001000NRG23200520221427227 21/05/2022 Galemma 0208001WL0028948 Galemma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347786 MS GALEMMA BANKA STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-004-017/011800
(YERRAGONDAPALEM) 		0208001000NRG23200520221427226 21/05/2022 Yedukondalu 0208001WL0028948 Yedukondalu 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347787 MR BANKA YEDUKONDALU STATE BANK OF INDIA(508548)
206 Yerragondapalem AP-08-001-004-017/011895
(YERRAGONDAPALEM) 		0208001000NRG23200520221427237 21/05/2022 VEERAIAH 0208001WL0028948 VEERAIAH 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347717 MR NEELABOYINA VEERAIAH STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-004-017/011946
(YERRAGONDAPALEM) 		0208001000NRG23200520221427241 21/05/2022 srinivasulu 0208001WL0028948 srinivasulu 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347632 PINDI SRINIVASULU BANK OF INDIA(508505)
208 Yerragondapalem AP-08-001-004-017/011947
(YERRAGONDAPALEM) 		0208001000NRG23200520221427243 21/05/2022 seetha 0208001WL0028948 seetha 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347239 MR KANAMARLAPUDI SITHA STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-004-017/011997
(YERRAGONDAPALEM) 		0208001000NRG23200520221427245 21/05/2022 rameejaa 0208001WL0028948 rameejaa 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347741 MRS RAMJAN BEE SHAIK STATE BANK OF INDIA(508548)
210 Yerragondapalem AP-08-001-004-017/012041
(YERRAGONDAPALEM) 		0208001000NRG23200520221427250 21/05/2022 pichamma 0208001WL0028948 pichamma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347258 MR PITCHAMMA LINGALA STATE BANK OF INDIA(508548)
211 Yerragondapalem AP-08-001-004-017/012060
(YERRAGONDAPALEM) 		0208001000NRG23200520221427252 21/05/2022 sreenu 0208001WL0028948 sreenu 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347626 PALURI SRINU UNION BANK OF INDIA(508500)
212 Yerragondapalem AP-08-001-004-017/012109
(YERRAGONDAPALEM) 		0208001000NRG23200520221427263 21/05/2022 nasarbi 0208001WL0028948 nasarbi 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347748 MRS SHAIK NASAR BEE STATE BANK OF INDIA(508548)
213 Yerragondapalem AP-08-001-004-017/012295
(YERRAGONDAPALEM) 		0208001000NRG23200520221427266 21/05/2022 Arla venkaTamma 0208001WL0028948 Arla venkaTamma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347830 MS ARLA VENKATAMMA STATE BANK OF INDIA(508548)
214 Yerragondapalem AP-08-001-004-017/012407
(YERRAGONDAPALEM) 		0208001000NRG23200520221427274 21/05/2022 Atchamma 0208001WL0028948 Atchamma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347640 MS ATCHAMMA YARRAGORLA STATE BANK OF INDIA(508548)
215 Yerragondapalem AP-08-001-004-017/012407
(YERRAGONDAPALEM) 		0208001000NRG23200520221427273 21/05/2022 Badaramma 0208001WL0028948 Badaramma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347638 MRS BADARAMMA YARRAGOLLA STATE BANK OF INDIA(508548)
216 Yerragondapalem AP-08-001-004-017/012438
(YERRAGONDAPALEM) 		0208001000NRG23200520221427275 21/05/2022 GANGABHAVANI 0208001WL0028948 GANGABHAVANI 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347747 MS GANGA BAVANI BATHULA STATE BANK OF INDIA(508548)
217 Yerragondapalem AP-08-001-004-017/012607
(YERRAGONDAPALEM) 		0208001000NRG23200520221427279 21/05/2022 Alluraiah 0208001WL0028948 Alluraiah 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347734 GURRAM ALLURAIAH UNION BANK OF INDIA(508500)
218 Yerragondapalem AP-08-001-004-017/012607
(YERRAGONDAPALEM) 		0208001000NRG23200520221427278 21/05/2022 jayalakshmi 0208001WL0028948 jayalakshmi 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347739 Mrs JAYALAKSHMI GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-004-017/012640
(YERRAGONDAPALEM) 		0208001000NRG23200520221427280 21/05/2022 Purna 0208001WL0028948 Purna 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347785 Mrs PURANA THUMATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
220 Yerragondapalem AP-08-001-004-017/012727
(YERRAGONDAPALEM) 		0208001000NRG23200520221427281 21/05/2022 Venkateswarlu 0208001WL0028948 Venkateswarlu 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347246 NARNAPATI VENKATESWARLU SO POLAIAH STATE BANK OF INDIA(508548)
221 Yerragondapalem AP-08-001-004-017/012737
(YERRAGONDAPALEM) 		0208001000NRG23200520221427284 21/05/2022 aruNa 0208001WL0028948 aruNa 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347737 MS ARUNA BALIGIDUGULA STATE BANK OF INDIA(508548)
222 Yerragondapalem AP-08-001-004-017/012763
(YERRAGONDAPALEM) 		0208001000NRG23190520221347099 21/05/2022 praveen kumar 0208001WL0027881 praveen kumar 00415 SBIN0002815 924 924 Processed 06/06/2022 1979347487 MR PRAVEENKUMAR GORANTLA STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-004-017/012795
(YERRAGONDAPALEM) 		0208001000NRG23200520221427292 21/05/2022 guravaiah 0208001WL0028948 guravaiah 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347228 MR GURAVAIAH POTHUGANTI STATE BANK OF INDIA(508548)
224 Yerragondapalem AP-08-001-004-017/012807
(YERRAGONDAPALEM) 		0208001000NRG23190520221347107 21/05/2022 Malleshwar reddy 0208001WL0027881 Malleshwar reddy 00415 SBIN0002815 924 924 Processed 06/06/2022 1979347492 Ms CHENNAREDDY MALLESWARA REDDY CENTRAL BANK OF INDIA(607115)
225 Yerragondapalem AP-08-001-004-017/012807
(YERRAGONDAPALEM) 		0208001000NRG23190520221347108 21/05/2022 peddakka 0208001WL0027881 peddakka 00415 SBIN0002815 924 924 Processed 06/06/2022 1979347495 MRS PEDDAKKA CHENNAREDDY STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-004-017/012896
(YERRAGONDAPALEM) 		0208001000NRG23200520221427299 21/05/2022 Santosh 0208001WL0028948 Santosh 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347789 MRS SANTHOSHA BANKA STATE BANK OF INDIA(508548)
227 Yerragondapalem AP-08-001-004-017/012903
(YERRAGONDAPALEM) 		0208001000NRG23200520221427300 21/05/2022 BALARAJU yaragorla 0208001WL0028948 BALARAJU yaragorla 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347642 MR YARRAGOLRA BALARAJU STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-004-017/013011
(YERRAGONDAPALEM) 		0208001000NRG23200520221427308 21/05/2022 Savithri 0208001WL0028948 Savithri 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347791 MRS SAVITRI BADVEETI STATE BANK OF INDIA(508548)
229 Yerragondapalem AP-08-001-004-017/013011
(YERRAGONDAPALEM) 		0208001000NRG23200520221427307 21/05/2022 Venkata Rao 0208001WL0028948 Venkata Rao 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347790 MR BADVEDU VENKAT RAO STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-004-017/013040
(YERRAGONDAPALEM) 		0208001000NRG23200520221427309 21/05/2022 veeraprasadd 0208001WL0028948 veeraprasadd 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347751 MR VEERAPRASAD POTU STATE BANK OF INDIA(508548)
231 Yerragondapalem AP-08-001-004-017/013044
(YERRAGONDAPALEM) 		0208001000NRG23200520221427311 21/05/2022 chinna kasi reddy 0208001WL0028948 chinna kasi reddy 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347226 KASI REDDY MULA STATE BANK OF INDIA(508548)
232 Yerragondapalem AP-08-001-004-017/013170
(YERRAGONDAPALEM) 		0208001000NRG23200520221427319 21/05/2022 Venkata Lakshmi 0208001WL0028948 Venkata Lakshmi 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347749 MRS MALADI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-004-017/013178
(YERRAGONDAPALEM) 		0208001000NRG23200520221427323 21/05/2022 mastan bee 0208001WL0028948 mastan bee 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347735 MRS MASTANBEE SHAIK STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-004-017/013179
(YERRAGONDAPALEM) 		0208001000NRG23200520221427324 21/05/2022 mahaboob vali 0208001WL0028948 mahaboob vali 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347259 SHAIK MAHABOOB VALI SO PEDDA KHASIM STATE BANK OF INDIA(508548)
235 Yerragondapalem AP-08-001-004-017/013180
(YERRAGONDAPALEM) 		0208001000NRG23200520221427326 21/05/2022 Khasim vali 0208001WL0028948 Khasim vali 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347732 Mr KHASIM VALI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
236 Yerragondapalem AP-08-001-004-017/013180
(YERRAGONDAPALEM) 		0208001000NRG23200520221427325 21/05/2022 rajiya 0208001WL0028948 rajiya 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347733 MRS RAJIA SHAIK STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-004-017/013193
(YERRAGONDAPALEM) 		0208001000NRG23200520221427328 21/05/2022 nasarvali 0208001WL0028948 nasarvali 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347740 MR NASARVALI SHAIK STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-004-017/013201
(YERRAGONDAPALEM) 		0208001000NRG23190520221347159 21/05/2022 galemma 0208001WL0027881 galemma 00415 SBIN0002815 924 924 Processed 06/06/2022 1979347416 MRS GALEMMA DHIGUDU STATE BANK OF INDIA(508548)
239 Yerragondapalem AP-08-001-004-017/013208
(YERRAGONDAPALEM) 		0208001000NRG23200520221427329 21/05/2022 Subbamma 0208001WL0028948 Subbamma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347788 MRS SUBBAYAMMA YARRAGORLA STATE BANK OF INDIA(508548)
240 Yerragondapalem AP-08-001-004-017/013283
(YERRAGONDAPALEM) 		0208001000NRG23200520221427331 21/05/2022 nagalakshmii 0208001WL0028948 nagalakshmii 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347753 Mrs NAGALAKSHMI MULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
241 Yerragondapalem AP-08-001-004-017/013285
(YERRAGONDAPALEM) 		0208001000NRG23200520221427333 21/05/2022 venkat lakshmamma 0208001WL0028948 venkat lakshmamma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347641 MRS MEDAGAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-004-017/013573
(YERRAGONDAPALEM) 		0208001000NRG23190520221347220 21/05/2022 Rangaiah 0208001WL0027881 Rangaiah 00415 SBIN0002815 924 924 Processed 06/06/2022 1979347234 BELLAMKONDA RANGAIAH STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-004-017/013653
(YERRAGONDAPALEM) 		0208001000NRG23200520221427344 21/05/2022 Balakasiah 0208001WL0028948 Balakasiah 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347714 ERIGENABOYINA BALA KASAIAH UNION BANK OF INDIA(508500)
244 Yerragondapalem AP-08-001-004-017/013653
(YERRAGONDAPALEM) 		0208001000NRG23200520221427345 21/05/2022 chinna Murtaiah 0208001WL0028948 chinna Murtaiah 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347706 MR CHINNA MOORTHAIAH ERAGAMBOINA STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-004-017/013726
(YERRAGONDAPALEM) 		0208001000NRG23200520221427352 21/05/2022 venkateswarlu 0208001WL0028948 venkateswarlu 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347472 PINDI VENKATESWARLU BANK OF INDIA(508505)
246 Yerragondapalem AP-08-001-004-017/013821
(YERRAGONDAPALEM) 		0208001000NRG23200520221427355 21/05/2022 Subbulu 0208001WL0028948 Subbulu 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347864 MRS MOODAMANCHU SUBBULU STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-004-017/013847
(YERRAGONDAPALEM) 		0208001000NRG23200520221427361 21/05/2022 Kotamma 0208001WL0028948 Kotamma 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347736 Mrs KOTAMMA NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-004-017/014025
(YERRAGONDAPALEM) 		0208001000NRG23200520221427365 21/05/2022 mounika 0208001WL0028948 mounika 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347476 MS CHALAMACHARLA MOUNIKA STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-004-017/014037
(YERRAGONDAPALEM) 		0208001000NRG23200520221427366 21/05/2022 venkatanarayana 0208001WL0028948 venkatanarayana 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347630 MR VENKATA NARAYANA POSANI STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-004-017/014058
(YERRAGONDAPALEM) 		0208001000NRG23200520221427371 21/05/2022 venkata ravana 0208001WL0028948 venkata ravana 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347716 MRS VENKATA RAVANA ERIGINABOINA STATE BANK OF INDIA(508548)
251 Yerragondapalem AP-08-001-004-017/014069
(YERRAGONDAPALEM) 		0208001000NRG23190520221347302 21/05/2022 Ramaiah 0208001WL0027881 Ramaiah 00415 SBIN0002815 924 924 Processed 06/06/2022 1979347422 Mr RAMAIAH NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-004-017/014069
(YERRAGONDAPALEM) 		0208001000NRG23190520221347303 21/05/2022 veeramma 0208001WL0027881 veeramma 00415 SBIN0002815 924 924 Processed 06/06/2022 1979347225 Mrs Narnapati Veeramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-004-017/014080
(YERRAGONDAPALEM) 		0208001000NRG23190520221347306 21/05/2022 Anji babu 0208001WL0027881 Anji babu 00415 SBIN0002815 924 924 Processed 06/06/2022 1979347493 MR PALLAPU ANJI BABU STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-004-017/014161
(YERRAGONDAPALEM) 		0208001000NRG23190520221347322 21/05/2022 lakshmi narayana 0208001WL0027881 lakshmi narayana 00415 SBIN0002815 924 924 Processed 06/06/2022 1979347423 Mr Narnapati Lakshmi Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-004-017/014199
(YERRAGONDAPALEM) 		0208001000NRG23200520221427380 21/05/2022 aruna 0208001WL0028948 aruna 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347434 MRS ARUNA LINGALA STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-004-017/014203
(YERRAGONDAPALEM) 		0208001000NRG23200520221427382 21/05/2022 chinnapu reddyy 0208001WL0028948 chinnapu reddyy 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347084 Mr PERAM CHINNAPA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
257 Yerragondapalem AP-08-001-004-017/014261
(YERRAGONDAPALEM) 		0208001000NRG23190520221347372 21/05/2022 karimun 0208001WL0027881 karimun 00415 SBIN0002815 924 924 Processed 06/06/2022 1979347483 MRS KARIMUN DUDEKULA STATE BANK OF INDIA(508548)
258 Yerragondapalem AP-08-001-004-017/014261
(YERRAGONDAPALEM) 		0208001000NRG23190520221347371 21/05/2022 peera 0208001WL0027881 peera 00415 SBIN0002815 924 924 Processed 06/06/2022 1979347490 MR PEERA DUDEKULA STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-004-017/014312
(YERRAGONDAPALEM) 		0208001000NRG23200520221427391 21/05/2022 khasim peera 0208001WL0028948 khasim peera 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347253 SHAIK KHASIM PEERA UNION BANK OF INDIA(508500)
260 Yerragondapalem AP-08-001-004-017/014312
(YERRAGONDAPALEM) 		0208001000NRG23200520221427392 21/05/2022 mukthum bee 0208001WL0028948 mukthum bee 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347866 Mrs SHAIK MUKUTTUMBEE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
261 Yerragondapalem AP-08-001-004-017/014449
(YERRAGONDAPALEM) 		0208001000NRG23190520221347431 21/05/2022 sreenu 0208001WL0027881 sreenu 00415 SBIN0002815 924 924 Processed 06/06/2022 1979347420 MR SUNKARI SREENU STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-004-017/014453
(YERRAGONDAPALEM) 		0208001000NRG23190520221347433 21/05/2022 vaishNavi 0208001WL0027881 vaishNavi 00415 SBIN0002815 924 924 Processed 06/06/2022 1979347424 MS VAISHNAVI MUNAGALA STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-004-017/014455
(YERRAGONDAPALEM) 		0208001000NRG23200520221427400 21/05/2022 nagalakshmi 0208001WL0028948 nagalakshmi 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347633 MISS DAGGUBATI NAGA LAKSHMI STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-004-017/014479
(YERRAGONDAPALEM) 		0208001000NRG23200520221427403 21/05/2022 jyothi 0208001WL0028948 jyothi 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347628 MRS KANAMARLAPUDI JYOTHI STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-004-017/014479
(YERRAGONDAPALEM) 		0208001000NRG23200520221427402 21/05/2022 suresh kumar 0208001WL0028948 suresh kumar 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347625 MR KANAMARLAPUDI SURESHKUMAR STATE BANK OF INDIA(508548)
266 Yerragondapalem AP-08-001-004-017/014597
(YERRAGONDAPALEM) 		0208001000NRG23200520221427408 21/05/2022 bharathi suneela 0208001WL0028948 bharathi suneela 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347453 MRS MUNDLA DANI BHARATHI SUNEELA STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-004-017/014656
(YERRAGONDAPALEM) 		0208001000NRG23190520221347460 21/05/2022 surendran 0208001WL0027881 surendran 00415 SBIN0002815 924 924 Processed 06/06/2022 1979347486 MR SADANANDAM SURANDAR STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-004-017/014665
(YERRAGONDAPALEM) 		0208001000NRG23190520221347463 21/05/2022 Madhava sai 0208001WL0027881 Madhava sai 00415 SBIN0002815 924 924 Processed 06/06/2022 1979347489 GONTLA MADHAVA SAI BANK OF BARODA(606985)
269 Yerragondapalem AP-08-001-004-017/014665
(YERRAGONDAPALEM) 		0208001000NRG23190520221347464 21/05/2022 Sharmila sai 0208001WL0027881 Sharmila sai 00415 SBIN0002815 924 924 Processed 06/06/2022 1979347488 GONTLA SHARMILA SAI BANK OF BARODA(606985)
270 Yerragondapalem AP-08-001-004-017/014668
(YERRAGONDAPALEM) 		0208001000NRG23190520221347469 21/05/2022 nagaraju 0208001WL0027881 nagaraju 00415 SBIN0002815 924 924 Processed 06/06/2022 1979347421 MR NAGARAJU BITRA STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-004-017/014672
(YERRAGONDAPALEM) 		0208001000NRG23190520221347475 21/05/2022 yamuna 0208001WL0027881 yamuna 00415 SBIN0002815 924 924 Processed 06/06/2022 1979347425 MISS AVULA YAMUNA STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-004-017/050232
(YERRAGONDAPALEM) 		0208001000NRG23200520221427419 21/05/2022 Venkataravana 0208001WL0028948 Venkataravana 00415 SBIN0002815 543 543 Processed 06/06/2022 1979347745 MR VENKATARAMANA THOKALA STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-006-021/010154
(GOLLAVIDIPI) 		0208001000NRG23180520221321705 21/05/2022 Atachamma 0208001WL0027336 Atachamma 00415 SBIN0002815 1000 1000 Processed 06/06/2022 1979347808 MS ATCHAMMA CHENEBOINA STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-006-021/010154
(GOLLAVIDIPI) 		0208001000NRG23180520221321704 21/05/2022 Venkateswarlu 0208001WL0027336 Venkateswarlu 00415 SBIN0002815 1000 1000 Processed 06/06/2022 1979347089 VENKATESWARLU CHENNEBOYENA STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-006-021/010157
(GOLLAVIDIPI) 		0208001000NRG23180520221321706 21/05/2022 Rosaiah 0208001WL0027336 Rosaiah 00415 SBIN0002815 1000 1000 Processed 06/06/2022 1979347608 Mr ROSAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
276 Yerragondapalem AP-08-001-006-021/010159
(GOLLAVIDIPI) 		0208001000NRG23180520221321710 21/05/2022 Channakesavulu 0208001WL0027336 Channakesavulu 00415 SBIN0002815 1000 1000 Processed 06/06/2022 1979347611 CHENNAKESAVULU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-006-021/010164
(GOLLAVIDIPI) 		0208001000NRG23180520221321714 21/05/2022 Rathamma 0208001WL0027336 Rathamma 00415 SBIN0002815 1000 1000 Processed 06/06/2022 1979347604 MS POLEBOINA RATHAMMA STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-006-021/010171
(GOLLAVIDIPI) 		0208001000NRG23180520221321715 21/05/2022 Venkateswarlu 0208001WL0027336 Venkateswarlu 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347820 MR VENKATESWARLU GARLAPATI STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-006-021/010177
(GOLLAVIDIPI) 		0208001000NRG23180520221321718 21/05/2022 Guravaiah 0208001WL0027336 Guravaiah 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347203 GURAVAIAH NAKKA STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-006-021/010177
(GOLLAVIDIPI) 		0208001000NRG23180520221321717 21/05/2022 Nagalakshmi 0208001WL0027336 Nagalakshmi 00415 SBIN0002815 1000 1000 Processed 06/06/2022 1979347817 MRS NAKKA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-006-021/010181
(GOLLAVIDIPI) 		0208001000NRG23180520221321720 21/05/2022 Prabavati 0208001WL0027336 Prabavati 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347804 MS PALLEBOINA PRABHAVATHI STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-006-021/010181
(GOLLAVIDIPI) 		0208001000NRG23180520221321719 21/05/2022 Venkatapeddanna 0208001WL0027336 Venkatapeddanna 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347799 MR VENKATA PEDDANNA POLEBOINA STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-006-021/010186
(GOLLAVIDIPI) 		0208001000NRG23200520221365483 21/05/2022 Ravana 0208001WL0028259 Ravana 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347463 MS ONTERU RAVANA STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-006-021/010186
(GOLLAVIDIPI) 		0208001000NRG23200520221365482 21/05/2022 Venkateswarlu 0208001WL0028259 Venkateswarlu 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347467 MR VENKATESWARLU ONTERU STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-006-021/010187
(GOLLAVIDIPI) 		0208001000NRG23200520221365484 21/05/2022 Marthamma 0208001WL0028259 Marthamma 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347655 MR MANTHAMMA NANNEBOYINA STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-006-021/010187
(GOLLAVIDIPI) 		0208001000NRG23200520221365485 21/05/2022 Peddibrahmaiah 0208001WL0028259 Peddibrahmaiah 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347682 MR PEDDA BRAHMAIAH NANNEBOINA STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-006-021/010188
(GOLLAVIDIPI) 		0208001000NRG23200520221365795 21/05/2022 Katamamma 0208001WL0028273 Katamamma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347730 MR KATAMAMMA PANDILLA STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-006-021/010189
(GOLLAVIDIPI) 		0208001000NRG23200520221365796 21/05/2022 Yallamma 0208001WL0028273 Yallamma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347459 MRS OTERU YALLAMMA WO GURAVAIAH STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-006-021/010193
(GOLLAVIDIPI) 		0208001000NRG23200520221365798 21/05/2022 Venkateswarlu 0208001WL0028273 Venkateswarlu 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347207 MR P VENKATESWARLU NANDRAPATI STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-006-021/010194
(GOLLAVIDIPI) 		0208001000NRG23200520221365800 21/05/2022 Naramma 0208001WL0028273 Naramma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347593 MRS NARAYANAMMA KAMGANTI STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-006-021/010195
(GOLLAVIDIPI) 		0208001000NRG23200520221365490 21/05/2022 Ranga Rajamma 0208001WL0028259 Ranga Rajamma 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347673 MS PASHAM RANGARAJAMMA STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-006-021/010197
(GOLLAVIDIPI) 		0208001000NRG23200520221356967 21/05/2022 Peramma 0208001WL0028068 Peramma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347514 MS KODA PERAMMA STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-006-021/010200
(GOLLAVIDIPI) 		0208001000NRG23200520221356968 21/05/2022 Rajamma 0208001WL0028068 Rajamma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347512 MR RAJAMMA PANDILLA STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-006-021/010202
(GOLLAVIDIPI) 		0208001000NRG23200520221365801 21/05/2022 Avulakka 0208001WL0028273 Avulakka 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347569 MS PASAM AVULAKKA STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-006-021/010204
(GOLLAVIDIPI) 		0208001000NRG23200520221356969 21/05/2022 Pullamma 0208001WL0028068 Pullamma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347517 MS POLIBOYENE PULLAMMA STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-006-021/010206
(GOLLAVIDIPI) 		0208001000NRG23200520221365802 21/05/2022 Butchamma 0208001WL0028273 Butchamma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347235 VUNADI BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Yerragondapalem AP-08-001-006-021/010206
(GOLLAVIDIPI) 		0208001000NRG23200520221365803 21/05/2022 Subbalakshmamma 0208001WL0028273 Subbalakshmamma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347590 VUNADI SUBBA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Yerragondapalem AP-08-001-006-021/010209
(GOLLAVIDIPI) 		0208001000NRG23200520221365807 21/05/2022 Marthamma 0208001WL0028273 Marthamma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347576 MR NANNEBOINA MANTAMMA STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-006-021/010209
(GOLLAVIDIPI) 		0208001000NRG23200520221365805 21/05/2022 Rajanna 0208001WL0028273 Rajanna 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347588 MR RAJANNA NANNEBOYENA STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-006-021/010209
(GOLLAVIDIPI) 		0208001000NRG23200520221365806 21/05/2022 Venkatamma 0208001WL0028273 Venkatamma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347693 MRS PASAM VENKATAMMA STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-006-021/010210
(GOLLAVIDIPI) 		0208001000NRG23200520221356972 21/05/2022 Ademma 0208001WL0028068 Ademma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347516 MS POLEBOYINA ADEMMA STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-006-021/010210
(GOLLAVIDIPI) 		0208001000NRG23200520221356971 21/05/2022 Ambaiah 0208001WL0028068 Ambaiah 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347523 MR AMBAIAH POLEBOINA STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-006-021/010211
(GOLLAVIDIPI) 		0208001000NRG23200520221365493 21/05/2022 Potuluri 0208001WL0028259 Potuluri 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347668 MR CHINNA POTHULURAIAH NANNEBOINA STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-006-021/010211
(GOLLAVIDIPI) 		0208001000NRG23200520221365494 21/05/2022 Subbamma 0208001WL0028259 Subbamma 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347465 MR NANNEBOINA SUBBAMMA STATE BANK OF INDIA(508548)
305 Yerragondapalem AP-08-001-006-021/010212
(GOLLAVIDIPI) 		0208001000NRG23200520221356974 21/05/2022 Badaramma 0208001WL0028068 Badaramma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347660 MS KAYAKAKULA BADARAMMA STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-006-021/010212
(GOLLAVIDIPI) 		0208001000NRG23200520221356975 21/05/2022 Peddaatchaiah 0208001WL0028068 Peddaatchaiah 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347237 Mr PEDDA ACHAIAH KAYAKAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
307 Yerragondapalem AP-08-001-006-021/010216
(GOLLAVIDIPI) 		0208001000NRG23200520221365495 21/05/2022 Venkatasubbamma 0208001WL0028259 Venkatasubbamma 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347666 MS KAMGANTI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-006-021/010217
(GOLLAVIDIPI) 		0208001000NRG23200520221365809 21/05/2022 T Pothuluraiah 0208001WL0028273 T Pothuluraiah 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347595 THAMMINENI POTHULURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
309 Yerragondapalem AP-08-001-006-021/010218
(GOLLAVIDIPI) 		0208001000NRG23200520221365497 21/05/2022 Gangamma 0208001WL0028259 Gangamma 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347680 MS GANGAMMA BOMMANABOINA STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-006-021/010218
(GOLLAVIDIPI) 		0208001000NRG23200520221365496 21/05/2022 Srinu 0208001WL0028259 Srinu 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347240 BOMMANABOINA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Yerragondapalem AP-08-001-006-021/010220
(GOLLAVIDIPI) 		0208001000NRG23200520221365811 21/05/2022 Gangamma 0208001WL0028273 Gangamma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347567 MS BOMMANABOINA GANGAMMA STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-006-021/010222
(GOLLAVIDIPI) 		0208001000NRG23200520221365816 21/05/2022 Lakshmidevi 0208001WL0028273 Lakshmidevi 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347578 TAMMINENI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Yerragondapalem AP-08-001-006-021/010223
(GOLLAVIDIPI) 		0208001000NRG23200520221365818 21/05/2022 Guravamma 0208001WL0028273 Guravamma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347461 TAMMINENI GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Yerragondapalem AP-08-001-006-021/010223
(GOLLAVIDIPI) 		0208001000NRG23200520221365817 21/05/2022 T Venkatasubbaiah 0208001WL0028273 T Venkatasubbaiah 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347209 MR VENAKTA SUBBAIH TAMMINENI STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-006-021/010224
(GOLLAVIDIPI) 		0208001000NRG23200520221365820 21/05/2022 Chandramma 0208001WL0028273 Chandramma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347208 TAMMINENI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Yerragondapalem AP-08-001-006-021/010224
(GOLLAVIDIPI) 		0208001000NRG23200520221365819 21/05/2022 Venkata Rathnam 0208001WL0028273 Venkata Rathnam 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347592 TAMMINENI VENKATARATHNAM UNION BANK OF INDIA(508500)
317 Yerragondapalem AP-08-001-006-021/010225
(GOLLAVIDIPI) 		0208001000NRG23200520221365498 21/05/2022 Pitchamma 0208001WL0028259 Pitchamma 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347451 BOMMANABOINA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Yerragondapalem AP-08-001-006-021/010226
(GOLLAVIDIPI) 		0208001000NRG23200520221365499 21/05/2022 Ankamma 0208001WL0028259 Ankamma 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347681 MS ANKAMMA BOMMANABOINA STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-006-021/010230
(GOLLAVIDIPI) 		0208001000NRG23200520221365502 21/05/2022 Galaiah 0208001WL0028259 Galaiah 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347694 MR GALEIAH GUMMA STATE BANK OF INDIA(508548)
320 Yerragondapalem AP-08-001-006-021/010230
(GOLLAVIDIPI) 		0208001000NRG23200520221365504 21/05/2022 Gangamma 0208001WL0028259 Gangamma 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347665 MS GUMMA GANGAMMA STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-006-021/010231
(GOLLAVIDIPI) 		0208001000NRG23200520221356980 21/05/2022 Viramma 0208001WL0028068 Viramma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347515 NADRAPATI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Yerragondapalem AP-08-001-006-021/010232
(GOLLAVIDIPI) 		0208001000NRG23200520221356981 21/05/2022 Ravana 0208001WL0028068 Ravana 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347526 MS RAMANA NARNAPATI STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-006-021/010233
(GOLLAVIDIPI) 		0208001000NRG23200520221356985 21/05/2022 Ravikumar 0208001WL0028068 Ravikumar 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347244 TAMMINENI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 Yerragondapalem AP-08-001-006-021/010233
(GOLLAVIDIPI) 		0208001000NRG23200520221356984 21/05/2022 Viramma 0208001WL0028068 Viramma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347520 MRS TAMMINENI VEERAMMA STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-006-021/010235
(GOLLAVIDIPI) 		0208001000NRG23200520221365822 21/05/2022 Ademma 0208001WL0028273 Ademma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347560 NANDRAPATI ADEMMA UNION BANK OF INDIA(508500)
326 Yerragondapalem AP-08-001-006-021/010235
(GOLLAVIDIPI) 		0208001000NRG23200520221365821 21/05/2022 Musalaiah 0208001WL0028273 Musalaiah 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347574 NANDRAPATI MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
327 Yerragondapalem AP-08-001-006-021/010235
(GOLLAVIDIPI) 		0208001000NRG23200520221365823 21/05/2022 Satyanraayana 0208001WL0028273 Satyanraayana 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347583 Mr NANDRAPATI SATYANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-006-021/010236
(GOLLAVIDIPI) 		0208001000NRG23200520221356988 21/05/2022 Guravamma 0208001WL0028068 Guravamma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347524 Mrs NANDRAPATI GURAVAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
329 Yerragondapalem AP-08-001-006-021/010236
(GOLLAVIDIPI) 		0208001000NRG23200520221356987 21/05/2022 Venkateswarlu 0208001WL0028068 Venkateswarlu 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347534 Mr NANDRAPATI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
330 Yerragondapalem AP-08-001-006-021/010238
(GOLLAVIDIPI) 		0208001000NRG23200520221356989 21/05/2022 Subbaiah 0208001WL0028068 Subbaiah 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347083 Mr SUBBAIAH NANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
331 Yerragondapalem AP-08-001-006-021/010238
(GOLLAVIDIPI) 		0208001000NRG23200520221356990 21/05/2022 Subbamma 0208001WL0028068 Subbamma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347530 Mrs SUBBAMMA NANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
332 Yerragondapalem AP-08-001-006-021/010239
(GOLLAVIDIPI) 		0208001000NRG23200520221365825 21/05/2022 Ravana 0208001WL0028273 Ravana 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347484 MS PASAM RAVANA STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-006-021/010240
(GOLLAVIDIPI) 		0208001000NRG23200520221356992 21/05/2022 Kasamma 0208001WL0028068 Kasamma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347521 Mrs KASAMMA TAMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
334 Yerragondapalem AP-08-001-006-021/010243
(GOLLAVIDIPI) 		0208001000NRG23200520221365508 21/05/2022 Lingamma 0208001WL0028259 Lingamma 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347658 MS PASHAM LINGAMMA WO TIRUPATAIAH STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-006-021/010244
(GOLLAVIDIPI) 		0208001000NRG23200520221365510 21/05/2022 Narayanamma 0208001WL0028259 Narayanamma 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347664 MS PASAM NARAYANAMMA STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-006-021/010245
(GOLLAVIDIPI) 		0208001000NRG23200520221356993 21/05/2022 Peddagalaiah 0208001WL0028068 Peddagalaiah 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347683 MR PEDDA GALEIAH ONTERU STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-006-021/010245
(GOLLAVIDIPI) 		0208001000NRG23200520221356994 21/05/2022 Yogamma 0208001WL0028068 Yogamma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347657 MR YOGAMMA ONTERU STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-006-021/010247
(GOLLAVIDIPI) 		0208001000NRG23200520221365827 21/05/2022 Viramma 0208001WL0028273 Viramma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347591 MRS PASAM VEERAMMA STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-006-021/010247
(GOLLAVIDIPI) 		0208001000NRG23200520221365826 21/05/2022 Yallaiah 0208001WL0028273 Yallaiah 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347474 MR CHINNA YALLAIAH PASAM STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-006-021/010248
(GOLLAVIDIPI) 		0208001000NRG23200520221356997 21/05/2022 Gangamma 0208001WL0028068 Gangamma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347688 MS GANGAMMA ONTERU STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-006-021/010250
(GOLLAVIDIPI) 		0208001000NRG23200520221365828 21/05/2022 Chinnayallaiah 0208001WL0028273 Chinnayallaiah 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347470 Mr ONTERU CHINNA YALLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
342 Yerragondapalem AP-08-001-006-021/010251
(GOLLAVIDIPI) 		0208001000NRG23200520221365831 21/05/2022 Narayanamma 0208001WL0028273 Narayanamma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347580 MS NARAYANAMMA BOMMANABOENA STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-006-021/010255
(GOLLAVIDIPI) 		0208001000NRG23200520221356999 21/05/2022 Brahandareddy 0208001WL0028068 Brahandareddy 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347672 ALAVALA BRAHMANANDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
344 Yerragondapalem AP-08-001-006-021/010255
(GOLLAVIDIPI) 		0208001000NRG23200520221357000 21/05/2022 Ramakotamma 0208001WL0028068 Ramakotamma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347674 MRS ALAVALA RAMAKOTAMMA STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-006-021/010261
(GOLLAVIDIPI) 		0208001000NRG23200520221357002 21/05/2022 Adivamma 0208001WL0028068 Adivamma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347480 MRS THAMMINENI ADIVAMMA STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-006-021/010261
(GOLLAVIDIPI) 		0208001000NRG23200520221357001 21/05/2022 Venkatarathnam Tammineni 0208001WL0028068 Venkatarathnam Tammineni 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347481 TAMMINENI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 Yerragondapalem AP-08-001-006-021/010267
(GOLLAVIDIPI) 		0208001000NRG23200520221365512 21/05/2022 Gurubrahmacahri 0208001WL0028259 Gurubrahmacahri 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347256 Mr SHIKARAM GURU BRAHMA CHARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
348 Yerragondapalem AP-08-001-006-021/010267
(GOLLAVIDIPI) 		0208001000NRG23200520221365513 21/05/2022 Venkatasubbamma 0208001WL0028259 Venkatasubbamma 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347572 MRS SIKARAM VENKATASUBBAMMA STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-006-021/010269
(GOLLAVIDIPI) 		0208001000NRG23200520221365515 21/05/2022 N Chinnaguravaiah 0208001WL0028259 N Chinnaguravaiah 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347538 Mr SOKAIAH NANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
350 Yerragondapalem AP-08-001-006-021/010270
(GOLLAVIDIPI) 		0208001000NRG23200520221365518 21/05/2022 Balamma 0208001WL0028259 Balamma 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347518 NANDRAPATI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Yerragondapalem AP-08-001-006-021/010271
(GOLLAVIDIPI) 		0208001000NRG23200520221365519 21/05/2022 Guravaiah 0208001WL0028259 Guravaiah 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347238 NANDRAPATI GURAVAIAH UNION BANK OF INDIA(508500)
352 Yerragondapalem AP-08-001-006-021/010274
(GOLLAVIDIPI) 		0208001000NRG23200520221357004 21/05/2022 Savitri 0208001WL0028068 Savitri 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347686 Mrs SHIKARAM SAVITHRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
353 Yerragondapalem AP-08-001-006-021/010275
(GOLLAVIDIPI) 		0208001000NRG23200520221357005 21/05/2022 Chinnapuallaiah 0208001WL0028068 Chinnapuallaiah 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347236 CHINA PULLAIAH SIKARAM STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-006-021/010275
(GOLLAVIDIPI) 		0208001000NRG23200520221357006 21/05/2022 Malleswari 0208001WL0028068 Malleswari 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347689 SIKHARAM MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Yerragondapalem AP-08-001-006-021/010276
(GOLLAVIDIPI) 		0208001000NRG23200520221357008 21/05/2022 Murali 0208001WL0028068 Murali 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347662 BODDOJU MURALIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Yerragondapalem AP-08-001-006-021/010277
(GOLLAVIDIPI) 		0208001000NRG23200520221357010 21/05/2022 Anjamma 0208001WL0028068 Anjamma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347687 POLEBOYENA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Yerragondapalem AP-08-001-006-021/010277
(GOLLAVIDIPI) 		0208001000NRG23200520221357009 21/05/2022 Peddanna 0208001WL0028068 Peddanna 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347206 MR PEDDANNA POLEBOINA STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-006-021/010278
(GOLLAVIDIPI) 		0208001000NRG23200520221357012 21/05/2022 Ankamma 0208001WL0028068 Ankamma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347670 MS POLEBOINA ANKAMMA STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-006-021/010278
(GOLLAVIDIPI) 		0208001000NRG23200520221357011 21/05/2022 Venkatapeddanna 0208001WL0028068 Venkatapeddanna 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347214 POLEBOYINA VENKATA PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Yerragondapalem AP-08-001-006-021/010279
(GOLLAVIDIPI) 		0208001000NRG23180520221321721 21/05/2022 Chennaiah 0208001WL0027336 Chennaiah 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347821 Mr NAKKA CHENNAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
361 Yerragondapalem AP-08-001-006-021/010280
(GOLLAVIDIPI) 		0208001000NRG23200520221365833 21/05/2022 Chinnachirraiah 0208001WL0028273 Chinnachirraiah 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347217 Mr PANDILLA CHINNA CHIRRAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
362 Yerragondapalem AP-08-001-006-021/010280
(GOLLAVIDIPI) 		0208001000NRG23200520221365834 21/05/2022 Subbulu 0208001WL0028273 Subbulu 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347563 MRS SUBBULU PANDILLA STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-006-021/010282
(GOLLAVIDIPI) 		0208001000NRG23200520221365836 21/05/2022 Subbamma 0208001WL0028273 Subbamma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347210 MS SUBBAMMA PASAM STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-006-021/010282
(GOLLAVIDIPI) 		0208001000NRG23200520221365835 21/05/2022 Venkateswarlu 0208001WL0028273 Venkateswarlu 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347582 MR VENKATESWARLU PASAM STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-006-021/010283
(GOLLAVIDIPI) 		0208001000NRG23200520221365523 21/05/2022 Chinnaatmanandareddy 0208001WL0028259 Chinnaatmanandareddy 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347533 MR CHINNA ATMANANDA REDDY VUNADI STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-006-021/010283
(GOLLAVIDIPI) 		0208001000NRG23200520221365522 21/05/2022 Venkatalakshamma 0208001WL0028259 Venkatalakshamma 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347545 Mrs VUNADI VENKATA LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
367 Yerragondapalem AP-08-001-006-021/010284
(GOLLAVIDIPI) 		0208001000NRG23200520221365838 21/05/2022 Lingamma 0208001WL0028273 Lingamma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347250 Mrs Pasam Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Yerragondapalem AP-08-001-006-021/010285
(GOLLAVIDIPI) 		0208001000NRG23200520221357013 21/05/2022 Srinivasreddy 0208001WL0028068 Srinivasreddy 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347216 Mr KONDA REDDY SRINIVSAULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
369 Yerragondapalem AP-08-001-006-021/010285
(GOLLAVIDIPI) 		0208001000NRG23200520221357014 21/05/2022 Venkatalakshamma 0208001WL0028068 Venkatalakshamma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347241 KONDAREDDY VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Yerragondapalem AP-08-001-006-021/010290
(GOLLAVIDIPI) 		0208001000NRG23200520221365528 21/05/2022 Adilakshamma 0208001WL0028259 Adilakshamma 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347519 MS KONDAREDDY ADILAKSHMI STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-006-021/010290
(GOLLAVIDIPI) 		0208001000NRG23200520221365527 21/05/2022 Kotireddy 0208001WL0028259 Kotireddy 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347522 Mr KONDAREDDY KOTI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
372 Yerragondapalem AP-08-001-006-021/010293
(GOLLAVIDIPI) 		0208001000NRG23200520221357017 21/05/2022 Narasamma 0208001WL0028068 Narasamma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347671 MRS VUNADI NARASAMMA STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-006-021/010293
(GOLLAVIDIPI) 		0208001000NRG23200520221357016 21/05/2022 Subbareddy 0208001WL0028068 Subbareddy 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347679 MR SUBBA REDDY VUNADI STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-006-021/010294
(GOLLAVIDIPI) 		0208001000NRG23200520221357018 21/05/2022 Ravanamma 0208001WL0028068 Ravanamma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347656 GADDAM RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Yerragondapalem AP-08-001-006-021/010295
(GOLLAVIDIPI) 		0208001000NRG23200520221365843 21/05/2022 Antalakshamma 0208001WL0028273 Antalakshamma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347249 PASAM ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Yerragondapalem AP-08-001-006-021/010295
(GOLLAVIDIPI) 		0208001000NRG23200520221365842 21/05/2022 Srinu 0208001WL0028273 Srinu 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347571 Mr SRINU PASAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
377 Yerragondapalem AP-08-001-006-021/010296
(GOLLAVIDIPI) 		0208001000NRG23200520221357020 21/05/2022 Nadapisubbaiah 0208001WL0028068 Nadapisubbaiah 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347212 NADIPI SUBBAIAH KAMINENI STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-006-021/010298
(GOLLAVIDIPI) 		0208001000NRG23200520221365845 21/05/2022 Hunumayamma 0208001WL0028273 Hunumayamma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347469 MRS HANUMAYAMMA KANGATI STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-006-021/010298
(GOLLAVIDIPI) 		0208001000NRG23200520221365844 21/05/2022 Srinivasareddy 0208001WL0028273 Srinivasareddy 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347255 Mr SRINIVASA REDDY KANGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
380 Yerragondapalem AP-08-001-006-021/010299
(GOLLAVIDIPI) 		0208001000NRG23200520221365846 21/05/2022 Ramireddy 0208001WL0028273 Ramireddy 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347587 Mr RAMIREDDY KONDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Yerragondapalem AP-08-001-006-021/010299
(GOLLAVIDIPI) 		0208001000NRG23200520221365847 21/05/2022 Venkataravana 0208001WL0028273 Venkataravana 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347565 Mrs VENKATA RAVANA KONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Yerragondapalem AP-08-001-006-021/010300
(GOLLAVIDIPI) 		0208001000NRG23200520221365532 21/05/2022 Kotireddy 0208001WL0028259 Kotireddy 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347204 Mr KONDA REDDY KOTIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
383 Yerragondapalem AP-08-001-006-021/010300
(GOLLAVIDIPI) 		0208001000NRG23200520221365533 21/05/2022 Ravana 0208001WL0028259 Ravana 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347513 KONDAREDDY RAVANA UNION BANK OF INDIA(508500)
384 Yerragondapalem AP-08-001-006-021/010301
(GOLLAVIDIPI) 		0208001000NRG23200520221365848 21/05/2022 Ramakotireddy 0208001WL0028273 Ramakotireddy 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347570 Mr KANGANTI RAMAKOTI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
385 Yerragondapalem AP-08-001-006-021/010302
(GOLLAVIDIPI) 		0208001000NRG23200520221365850 21/05/2022 Guruvulu 0208001WL0028273 Guruvulu 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347218 Mr GURUVULU PANDILLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
386 Yerragondapalem AP-08-001-006-021/010302
(GOLLAVIDIPI) 		0208001000NRG23200520221365851 21/05/2022 Peramma 0208001WL0028273 Peramma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347435 MR PERAMMA PANDILLA STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-006-021/010303
(GOLLAVIDIPI) 		0208001000NRG23200520221357021 21/05/2022 Mangamma 0208001WL0028068 Mangamma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347464 MS BOMMANABOINA MANGAMMA STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-006-021/010304
(GOLLAVIDIPI) 		0208001000NRG23200520221365534 21/05/2022 Murthamma 0208001WL0028259 Murthamma 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347468 MRS MORTHAMMA BOMMANABOENA STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-006-021/010305
(GOLLAVIDIPI) 		0208001000NRG23200520221365853 21/05/2022 Ravana 0208001WL0028273 Ravana 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347485 Mrs RAVANA BOMMANABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
390 Yerragondapalem AP-08-001-006-021/010306
(GOLLAVIDIPI) 		0208001000NRG23200520221357022 21/05/2022 Guravamma 0208001WL0028068 Guravamma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347663 MS NALI GURAVAMMA STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-006-021/010308
(GOLLAVIDIPI) 		0208001000NRG23200520221357025 21/05/2022 Atchamma 0208001WL0028068 Atchamma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347460 Mrs ACHAMMA NALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
392 Yerragondapalem AP-08-001-006-021/010309
(GOLLAVIDIPI) 		0208001000NRG23200520221365854 21/05/2022 Narayanamma 0208001WL0028273 Narayanamma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347561 MR NARAYANAMMA BOMMANABOINA STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-006-021/010310
(GOLLAVIDIPI) 		0208001000NRG23200520221365538 21/05/2022 Mantaiah 0208001WL0028259 Mantaiah 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347676 MR PASAM MANTHAIAH STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-006-021/010311
(GOLLAVIDIPI) 		0208001000NRG23200520221365855 21/05/2022 Pitchaiah 0208001WL0028273 Pitchaiah 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347473 Mr BOMMABOINA PITCHAIAH SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
395 Yerragondapalem AP-08-001-006-021/010311
(GOLLAVIDIPI) 		0208001000NRG23200520221365856 21/05/2022 Subbulu 0208001WL0028273 Subbulu 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347457 MS BOMMANABOINA SUBBULU STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-006-021/010313
(GOLLAVIDIPI) 		0208001000NRG23200520221365540 21/05/2022 pullamma 0208001WL0028259 pullamma 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347511 Mrs KURRA CHINNA PULLAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
397 Yerragondapalem AP-08-001-006-021/010314
(GOLLAVIDIPI) 		0208001000NRG23200520221365543 21/05/2022 Lakshaminarasamma 0208001WL0028259 Lakshaminarasamma 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347661 MS BOMMANABOINA LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-006-021/010315
(GOLLAVIDIPI) 		0208001000NRG23200520221365857 21/05/2022 Avulaiah 0208001WL0028273 Avulaiah 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347581 Mr AVULAIAH PONNEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
399 Yerragondapalem AP-08-001-006-021/010315
(GOLLAVIDIPI) 		0208001000NRG23200520221365858 21/05/2022 Ponneboina Avulakka 0208001WL0028273 Ponneboina Avulakka 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347596 PONNEBOINA AVULAKKA UNION BANK OF INDIA(508500)
400 Yerragondapalem AP-08-001-006-021/010316
(GOLLAVIDIPI) 		0208001000NRG23200520221365544 21/05/2022 Venkateswarareddy 0208001WL0028259 Venkateswarareddy 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347081 MR VENKATESWARA REDDY GADDAM STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-006-021/010318
(GOLLAVIDIPI) 		0208001000NRG23200520221365545 21/05/2022 Chennamma 0208001WL0028259 Chennamma 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347525 Mrs VUNADI CHENNAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
402 Yerragondapalem AP-08-001-006-021/010318
(GOLLAVIDIPI) 		0208001000NRG23200520221365546 21/05/2022 Kotireddy 0208001WL0028259 Kotireddy 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347541 MR KOTI REDDY VUNADI STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-006-021/010320
(GOLLAVIDIPI) 		0208001000NRG23200520221365549 21/05/2022 Galemma 0208001WL0028259 Galemma 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347248 PASAM GALEMMA UNION BANK OF INDIA(508500)
404 Yerragondapalem AP-08-001-006-021/010320
(GOLLAVIDIPI) 		0208001000NRG23200520221365548 21/05/2022 Peddamantaiah 0208001WL0028259 Peddamantaiah 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347529 MR PEDDA MANTHAIAH PASAM STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-006-021/010323
(GOLLAVIDIPI) 		0208001000NRG23200520221365552 21/05/2022 Pasam Nagasheshamma 0208001WL0028259 Pasam Nagasheshamma 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347257 Mr NAGA SESAMMA PASAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
406 Yerragondapalem AP-08-001-006-021/010325
(GOLLAVIDIPI) 		0208001000NRG23200520221357028 21/05/2022 Peddavenkatareddy 0208001WL0028068 Peddavenkatareddy 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347692 VUNADI VENKATA REDDY UNION BANK OF INDIA(508500)
407 Yerragondapalem AP-08-001-006-021/010325
(GOLLAVIDIPI) 		0208001000NRG23200520221357029 21/05/2022 Raghavamma 0208001WL0028068 Raghavamma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347678 MS RAGAMMA VUNADI STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-006-021/010329
(GOLLAVIDIPI) 		0208001000NRG23200520221365859 21/05/2022 Guravamma 0208001WL0028273 Guravamma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347491 Mrs BOMMANABOINA GURAVAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
409 Yerragondapalem AP-08-001-006-021/010333
(GOLLAVIDIPI) 		0208001000NRG23200520221365560 21/05/2022 Kotireddy 0208001WL0028259 Kotireddy 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347531 MR GUNDREDDY KOTI REDDY STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-006-021/010334
(GOLLAVIDIPI) 		0208001000NRG23200520221365862 21/05/2022 Kamineni Peddasubbaiah 0208001WL0028273 Kamineni Peddasubbaiah 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347585 MR PEDDA SUBBAIAH KAMINENI STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-006-021/010334
(GOLLAVIDIPI) 		0208001000NRG23200520221365864 21/05/2022 Ramakka 0208001WL0028273 Ramakka 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347562 MR RAMAKKA KAMENENI STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-006-021/010348
(GOLLAVIDIPI) 		0208001000NRG23200520221365866 21/05/2022 Balamma 0208001WL0028273 Balamma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347573 MRS PASAM BALAMMA STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-006-021/010348
(GOLLAVIDIPI) 		0208001000NRG23200520221365865 21/05/2022 Pedda Yallaiah 0208001WL0028273 Pedda Yallaiah 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347586 MR YALLAIAH PASAM STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-006-021/010349
(GOLLAVIDIPI) 		0208001000NRG23200520221365867 21/05/2022 Shrinu 0208001WL0028273 Shrinu 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347466 MR PASAM SRINU STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-006-021/010350
(GOLLAVIDIPI) 		0208001000NRG23200520221365870 21/05/2022 Subbulu 0208001WL0028273 Subbulu 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347579 MS SUBBAMMA MURABOYANA STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-006-021/010351
(GOLLAVIDIPI) 		0208001000NRG23200520221357030 21/05/2022 Guruvaiah 0208001WL0028068 Guruvaiah 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347675 MR ONTERU GURAVAIAH STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-006-021/010353
(GOLLAVIDIPI) 		0208001000NRG23200520221357034 21/05/2022 veera narayanareddy 0208001WL0028068 veera narayanareddy 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347653 MR VEERA NARAYANA REDDY KONDAREDDY STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-006-021/010369
(GOLLAVIDIPI) 		0208001000NRG23200520221365873 21/05/2022 Guravamma 0208001WL0028273 Guravamma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347458 MS MUDAMANCHU GURAVAMMA STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-006-021/010373
(GOLLAVIDIPI) 		0208001000NRG23200520221357037 21/05/2022 Tirupataiah 0208001WL0028068 Tirupataiah 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347479 THAMMINENI THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
420 Yerragondapalem AP-08-001-006-021/010374
(GOLLAVIDIPI) 		0208001000NRG23200520221357039 21/05/2022 Ankamma 0208001WL0028068 Ankamma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347537 KURRA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Yerragondapalem AP-08-001-006-021/010390
(GOLLAVIDIPI) 		0208001000NRG23200520221365876 21/05/2022 Annapurnamma 0208001WL0028273 Annapurnamma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347594 VUNADI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Yerragondapalem AP-08-001-006-021/010390
(GOLLAVIDIPI) 		0208001000NRG23200520221365877 21/05/2022 Veeramma 0208001WL0028273 Veeramma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347584 MS VUNADI VEERAMMA STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-006-021/010390
(GOLLAVIDIPI) 		0208001000NRG23200520221365875 21/05/2022 Venkatareddy 0208001WL0028273 Venkatareddy 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347221 VUNADI VENKATAREDDY UNION BANK OF INDIA(508500)
424 Yerragondapalem AP-08-001-006-021/010393
(GOLLAVIDIPI) 		0208001000NRG23200520221365878 21/05/2022 Kotamma 0208001WL0028273 Kotamma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347575 Mrs KOTAMMA GADDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
425 Yerragondapalem AP-08-001-006-021/010394
(GOLLAVIDIPI) 		0208001000NRG23200520221357041 21/05/2022 Balamma 0208001WL0028068 Balamma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347540 MR NANDRAPATI BALAMMA STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-006-021/010394
(GOLLAVIDIPI) 		0208001000NRG23200520221357042 21/05/2022 Venkateswarlu 0208001WL0028068 Venkateswarlu 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347542 Mr VENKATESWARLU NANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
427 Yerragondapalem AP-08-001-006-021/010400
(GOLLAVIDIPI) 		0208001000NRG23200520221357043 21/05/2022 Subba Reddy 0208001WL0028068 Subba Reddy 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347532 Mr SUBBAREDDY VUNADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
428 Yerragondapalem AP-08-001-006-021/010416
(GOLLAVIDIPI) 		0208001000NRG23200520221365579 21/05/2022 M Venkatalakshmamma 0208001WL0028259 M Venkatalakshmamma 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347700 Mrs LAKSHMAMMA MARASU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
429 Yerragondapalem AP-08-001-006-021/010417
(GOLLAVIDIPI) 		0208001000NRG23180520221321725 21/05/2022 Ravana 0208001WL0027336 Ravana 00415 SBIN0002815 1000 1000 Processed 06/06/2022 1979347802 MS NANDRAPATI RAVANA STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-006-021/010417
(GOLLAVIDIPI) 		0208001000NRG23180520221321724 21/05/2022 Venkateswarlu 0208001WL0027336 Venkateswarlu 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347825 MR VENKATESWARLU NARNAPATI STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-006-021/010425
(GOLLAVIDIPI) 		0208001000NRG23200520221365884 21/05/2022 Avula Raju 0208001WL0028273 Avula Raju 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347462 Mr AVULARAJU PASAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
432 Yerragondapalem AP-08-001-006-021/010427
(GOLLAVIDIPI) 		0208001000NRG23200520221365580 21/05/2022 Venkatareddy 0208001WL0028259 Venkatareddy 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347544 VENKATA REDDY GADDAM STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-006-021/010433
(GOLLAVIDIPI) 		0208001000NRG23200520221365887 21/05/2022 Yallamma 0208001WL0028273 Yallamma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347456 MR YELLAMMA BOMMANABOINA STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-006-021/010434
(GOLLAVIDIPI) 		0208001000NRG23180520221321726 21/05/2022 Venkataguravaiah 0208001WL0027336 Venkataguravaiah 00415 SBIN0002815 995 995 Processed 06/06/2022 1979347607 MR NAKKA VENKATA GURAVAIAH STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-006-021/010438
(GOLLAVIDIPI) 		0208001000NRG23200520221365889 21/05/2022 Avulakka 0208001WL0028273 Avulakka 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347577 MS PASHAM AVULAKKA STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-006-021/010440
(GOLLAVIDIPI) 		0208001000NRG23200520221357048 21/05/2022 Chinnavenkatareddy 0208001WL0028068 Chinnavenkatareddy 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347684 UNADI CHINNA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
437 Yerragondapalem AP-08-001-006-021/010440
(GOLLAVIDIPI) 		0208001000NRG23200520221357049 21/05/2022 Subbulu 0208001WL0028068 Subbulu 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347654 MR SUBBULU VOONADI STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-006-021/010441
(GOLLAVIDIPI) 		0208001000NRG23200520221357050 21/05/2022 Chinnavenkatapeddanna 0208001WL0028068 Chinnavenkatapeddanna 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347219 Mr CHINNA VENKATAPEDDANNA POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
439 Yerragondapalem AP-08-001-006-021/010441
(GOLLAVIDIPI) 		0208001000NRG23200520221357051 21/05/2022 Venkatamma 0208001WL0028068 Venkatamma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347667 MS POLEBOINA VENKATAMMA STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-006-021/010444
(GOLLAVIDIPI) 		0208001000NRG23200520221365586 21/05/2022 Lakshminarayana 0208001WL0028259 Lakshminarayana 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347695 MR LAKSHMI NARAYANA PASHAM STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-006-021/010444
(GOLLAVIDIPI) 		0208001000NRG23200520221365587 21/05/2022 Sundramma 0208001WL0028259 Sundramma 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347659 MS PASAM SUNDARAMMA STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-006-021/010454
(GOLLAVIDIPI) 		0208001000NRG23200520221365897 21/05/2022 Mallamma 0208001WL0028273 Mallamma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347564 BOMMANABOINA MALLAMMA UNION BANK OF INDIA(508500)
443 Yerragondapalem AP-08-001-006-021/010454
(GOLLAVIDIPI) 		0208001000NRG23200520221365896 21/05/2022 Venkateswarlu 0208001WL0028273 Venkateswarlu 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347568 Mr VENKATESWARLU BOMMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Yerragondapalem AP-08-001-006-021/010456
(GOLLAVIDIPI) 		0208001000NRG23200520221365588 21/05/2022 Venkateswarlu 0208001WL0028259 Venkateswarlu 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347439 MR VENKATESWARLU NANNEBOINA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-006-021/010464
(GOLLAVIDIPI) 		0208001000NRG23200520221365901 21/05/2022 Punnareddy 0208001WL0028273 Punnareddy 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347438 MR KONDAREDDY PUNNAREDDY STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-006-021/010464
(GOLLAVIDIPI) 		0208001000NRG23200520221365902 21/05/2022 Rangamma 0208001WL0028273 Rangamma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347437 MS KONDAREDDY RANGAMMA STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-006-021/010468
(GOLLAVIDIPI) 		0208001000NRG23200520221357053 21/05/2022 sunitha srinivas 0208001WL0028068 sunitha srinivas 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347685 MRS SUNITHA SRINIVAS SIKHARAM STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-006-021/010471
(GOLLAVIDIPI) 		0208001000NRG23200520221365590 21/05/2022 Venkateswarlu 0208001WL0028259 Venkateswarlu 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347536 TAMMINENI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Yerragondapalem AP-08-001-006-021/010490
(GOLLAVIDIPI) 		0208001000NRG23200520221357054 21/05/2022 prasanna 0208001WL0028068 prasanna 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347528 POLEBOINA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Yerragondapalem AP-08-001-006-021/010492
(GOLLAVIDIPI) 		0208001000NRG23200520221365595 21/05/2022 Yesubabu 0208001WL0028259 Yesubabu 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347535 NANDRAPATI YESUBABU UNION BANK OF INDIA(508500)
451 Yerragondapalem AP-08-001-006-021/010496
(GOLLAVIDIPI) 		0208001000NRG23200520221357058 21/05/2022 Venkata Guravaiah 0208001WL0028068 Venkata Guravaiah 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347543 MR NANDRAPATI VENKATA GURAVAIAH STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-006-021/010497
(GOLLAVIDIPI) 		0208001000NRG23200520221365603 21/05/2022 Narnapati Srinu 0208001WL0028259 Narnapati Srinu 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347550 MR SRINU NANDRAPATI STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-006-021/010497
(GOLLAVIDIPI) 		0208001000NRG23200520221365602 21/05/2022 Venkatesh 0208001WL0028259 Venkatesh 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347547 MR VENKATESH NANDRAPATI STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-006-021/010501
(GOLLAVIDIPI) 		0208001000NRG23180520221321731 21/05/2022 Guravamma 0208001WL0027336 Guravamma 00415 SBIN0002815 796 796 Processed 06/06/2022 1979347614 Mrs Badweti Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Yerragondapalem AP-08-001-006-021/010502
(GOLLAVIDIPI) 		0208001000NRG23200520221365605 21/05/2022 Anji reddy 0208001WL0028259 Anji reddy 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347865 ANJI REDDY GUNDREDDY HDFC BANK LTD(607152)
456 Yerragondapalem AP-08-001-006-021/010505
(GOLLAVIDIPI) 		0208001000NRG23200520221365907 21/05/2022 k venkateswarlu 0208001WL0028273 k venkateswarlu 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347589 Mr VENKATESWARLU KAMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
457 Yerragondapalem AP-08-001-006-021/010509
(GOLLAVIDIPI) 		0208001000NRG23200520221365609 21/05/2022 Balavadiraju 0208001WL0028259 Balavadiraju 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347443 MR BALA VADIRAJU BOMMANABOENA STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-006-021/010511
(GOLLAVIDIPI) 		0208001000NRG23200520221357062 21/05/2022 pullamma 0208001WL0028068 pullamma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347677 Mrs KURRA PULLAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
459 Yerragondapalem AP-08-001-006-021/010511
(GOLLAVIDIPI) 		0208001000NRG23200520221357061 21/05/2022 Sanjeeva rao 0208001WL0028068 Sanjeeva rao 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347699 MR SANJEEVA RAO KURRA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-006-021/010512
(GOLLAVIDIPI) 		0208001000NRG23200520221357064 21/05/2022 Anjamma 0208001WL0028068 Anjamma 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347697 MRS NALI ANJAMMA STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-006-021/010512
(GOLLAVIDIPI) 		0208001000NRG23200520221357065 21/05/2022 Pitchaiah 0208001WL0028068 Pitchaiah 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347696 MR NALI PITCHAIAH PITCHAIAH STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-006-021/010528
(GOLLAVIDIPI) 		0208001000NRG23200520221365912 21/05/2022 Edukondalu 0208001WL0028273 Edukondalu 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347444 MURABOINA EDUKONDALU UNION BANK OF INDIA(508500)
463 Yerragondapalem AP-08-001-006-021/010533
(GOLLAVIDIPI) 		0208001000NRG23200520221365617 21/05/2022 Bramhaiah 0208001WL0028259 Bramhaiah 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347539 MR TAMMINENI BRAHMAIAH STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-006-021/010533
(GOLLAVIDIPI) 		0208001000NRG23200520221365618 21/05/2022 LakshmiDevi 0208001WL0028259 LakshmiDevi 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347549 MRS TAMMINENI LAKSHMI DEVI STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-006-021/010534
(GOLLAVIDIPI) 		0208001000NRG23200520221357071 21/05/2022 Venkata peddanna 0208001WL0028068 Venkata peddanna 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347548 POLEBOYINA VENKATA PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Yerragondapalem AP-08-001-006-021/010543
(GOLLAVIDIPI) 		0208001000NRG23200520221357073 21/05/2022 subbarao 0208001WL0028068 subbarao 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347254 Mr SUBBA RAO SHIKHARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
467 Yerragondapalem AP-08-001-006-021/010544
(GOLLAVIDIPI) 		0208001000NRG23200520221365619 21/05/2022 Jammoju venkata basava chari 0208001WL0028259 Jammoju venkata basava chari 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347251 Mr JAMMOJU VENKATA BASAVA CHARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
468 Yerragondapalem AP-08-001-006-021/010544
(GOLLAVIDIPI) 		0208001000NRG23200520221365622 21/05/2022 venkata srinivasa chari 0208001WL0028259 venkata srinivasa chari 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347698 MR VENKATA SRINIVASACHARY JAMMOJU STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-006-021/010554
(GOLLAVIDIPI) 		0208001000NRG23200520221365625 21/05/2022 k Koteswari 0208001WL0028259 k Koteswari 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347552 Mrs KOTESWARI KANGATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
470 Yerragondapalem AP-08-001-006-021/010556
(GOLLAVIDIPI) 		0208001000NRG23200520221365916 21/05/2022 Yallaiah 0208001WL0028273 Yallaiah 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347566 MR ONTERU YELLIAH STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-006-021/010557
(GOLLAVIDIPI) 		0208001000NRG23200520221365627 21/05/2022 Rajeswari 0208001WL0028259 Rajeswari 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347551 Mrs BOMMANABOINA RAJESWARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
472 Yerragondapalem AP-08-001-006-021/010563
(GOLLAVIDIPI) 		0208001000NRG23200520221365632 21/05/2022 Sreenu 0208001WL0028259 Sreenu 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347691 NANNEBOINA SRINU UNION BANK OF INDIA(508500)
473 Yerragondapalem AP-08-001-006-021/010564
(GOLLAVIDIPI) 		0208001000NRG23200520221365634 21/05/2022 Venkateswarlu 0208001WL0028259 Venkateswarlu 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347690 PAVULURI VENKATESWARLU BANK OF BARODA(606985)
474 Yerragondapalem AP-08-001-006-021/010565
(GOLLAVIDIPI) 		0208001000NRG23200520221365636 21/05/2022 Baalavenkata reddy 0208001WL0028259 Baalavenkata reddy 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347442 VUNADI BALA VENKATA REDDI UNION BANK OF INDIA(508500)
475 Yerragondapalem AP-08-001-006-021/010567
(GOLLAVIDIPI) 		0208001000NRG23200520221365920 21/05/2022 Unadi Subbulu 0208001WL0028273 Unadi Subbulu 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347247 Mrs SUBBULU VUNADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
476 Yerragondapalem AP-08-001-006-021/010581
(GOLLAVIDIPI) 		0208001000NRG23200520221365929 21/05/2022 polamma 0208001WL0028273 polamma 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347436 BOMMANABOINA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Yerragondapalem AP-08-001-006-021/010583
(GOLLAVIDIPI) 		0208001000NRG23200520221365644 21/05/2022 Kotereddy 0208001WL0028259 Kotereddy 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347527 Mr KOTI REDDY GUNDREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
478 Yerragondapalem AP-08-001-006-021/010591
(GOLLAVIDIPI) 		0208001000NRG23200520221365932 21/05/2022 Chinna Venkatareddy 0208001WL0028273 Chinna Venkatareddy 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347433 VUNADI CHINNA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
479 Yerragondapalem AP-08-001-006-021/010592
(GOLLAVIDIPI) 		0208001000NRG23200520221365934 21/05/2022 SIREESHA 0208001WL0028273 SIREESHA 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347701 MRS PASAM SIREESHA STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-006-021/010595
(GOLLAVIDIPI) 		0208001000NRG23200520221365937 21/05/2022 Bala Guruvaiah 0208001WL0028273 Bala Guruvaiah 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347440 MR BALA GURAVAIAH ONTERU STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-006-021/010606
(GOLLAVIDIPI) 		0208001000NRG23200520221365939 21/05/2022 Venkateswarlu 0208001WL0028273 Venkateswarlu 00415 SBIN0002815 1100 1100 Processed 06/06/2022 1979347441 Mr VENKATESWARLU NANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
482 Yerragondapalem AP-08-001-006-021/010607
(GOLLAVIDIPI) 		0208001000NRG23200520221357083 21/05/2022 Kotaiah 0208001WL0028068 Kotaiah 00415 SBIN0002815 1150 1150 Processed 06/06/2022 1979347546 MR KAMINENI KOTAIAH STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-006-021/010616
(GOLLAVIDIPI) 		0208001000NRG23200520221365648 21/05/2022 Peddiraju 0208001WL0028259 Peddiraju 00415 SBIN0002815 1115 1115 Processed 06/06/2022 1979347669 MR NANNEBOINA PEDDI RAJU STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-006-021/030007
(GOLLAVIDIPI) 		0208001000NRG23180520221321737 21/05/2022 Lakshmi 0208001WL0027336 Lakshmi 00415 SBIN0002815 597 597 Processed 06/06/2022 1979347841 MS LAKSHMI MANDLAMURI STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-006-021/030024
(GOLLAVIDIPI) 		0208001000NRG23180520221321740 21/05/2022 Peddakka 0208001WL0027336 Peddakka 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347822 MS PEDDAKKA GARLAPATI STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-006-021/030025
(GOLLAVIDIPI) 		0208001000NRG23180520221321743 21/05/2022 Raghavamma 0208001WL0027336 Raghavamma 00415 SBIN0002815 1000 1000 Processed 06/06/2022 1979347602 MRS PALEBOYENA RAGHAVAMMA STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-006-021/030025
(GOLLAVIDIPI) 		0208001000NRG23180520221321742 21/05/2022 Srinivasulu 0208001WL0027336 Srinivasulu 00415 SBIN0002815 1000 1000 Processed 06/06/2022 1979347612 MR SRINIVASULU POLIBOINA STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-006-021/030026
(GOLLAVIDIPI) 		0208001000NRG23180520221321744 21/05/2022 Adilakshmi 0208001WL0027336 Adilakshmi 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347803 MS POLEBOYINA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-006-021/030028
(GOLLAVIDIPI) 		0208001000NRG23180520221321745 21/05/2022 Chendrakalla 0208001WL0027336 Chendrakalla 00415 SBIN0002815 1000 1000 Processed 06/06/2022 1979347609 MS CHANDRAKALA PINNEBOINA STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-006-021/030029
(GOLLAVIDIPI) 		0208001000NRG23180520221321747 21/05/2022 Sundraiah 0208001WL0027336 Sundraiah 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347615 MR SUNDARAIAH POLEBOINA STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-006-021/030029
(GOLLAVIDIPI) 		0208001000NRG23180520221321748 21/05/2022 Venkatasubbamma 0208001WL0027336 Venkatasubbamma 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347823 MS POLEBOINA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-006-021/030030
(GOLLAVIDIPI) 		0208001000NRG23180520221321749 21/05/2022 Lakshmi 0208001WL0027336 Lakshmi 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347819 MRS LAKSHMI POLIBOINA STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-006-021/030030
(GOLLAVIDIPI) 		0208001000NRG23180520221321750 21/05/2022 Venkteswrulu 0208001WL0027336 Venkteswrulu 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347087 VENKATESWARALU POLEBOYENA STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-006-021/030031
(GOLLAVIDIPI) 		0208001000NRG23180520221321752 21/05/2022 Ankamma 0208001WL0027336 Ankamma 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347605 MS ANKAMMA POLEBOYINA STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-006-021/030042
(GOLLAVIDIPI) 		0208001000NRG23180520221321755 21/05/2022 Yogaiah 0208001WL0027336 Yogaiah 00415 SBIN0002815 597 597 Processed 06/06/2022 1979347224 YOGAIAH GADE STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-006-021/030043
(GOLLAVIDIPI) 		0208001000NRG23180520221321758 21/05/2022 Tirupataiah 0208001WL0027336 Tirupataiah 00415 SBIN0002815 1000 1000 Processed 06/06/2022 1979347090 Mr THIRUPATAIAH MALLAPURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
497 Yerragondapalem AP-08-001-006-021/030043
(GOLLAVIDIPI) 		0208001000NRG23180520221321759 21/05/2022 Venkatanarayanamma 0208001WL0027336 Venkatanarayanamma 00415 SBIN0002815 1000 1000 Processed 06/06/2022 1979347245 Mrs NARAYANAMMA MALLAPURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
498 Yerragondapalem AP-08-001-006-021/030048
(GOLLAVIDIPI) 		0208001000NRG23180520221321760 21/05/2022 Ankaiah 0208001WL0027336 Ankaiah 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347086 NAKKA CHINNA ANKAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
499 Yerragondapalem AP-08-001-006-021/030048
(GOLLAVIDIPI) 		0208001000NRG23180520221321761 21/05/2022 Subbulu 0208001WL0027336 Subbulu 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347805 MRS NAKKA SUBBULU STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-006-021/030052
(GOLLAVIDIPI) 		0208001000NRG23180520221321764 21/05/2022 Guramma 0208001WL0027336 Guramma 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347603 MRS NAKKA GURAVAMMA STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-006-021/030052
(GOLLAVIDIPI) 		0208001000NRG23180520221321763 21/05/2022 Peddaiah 0208001WL0027336 Peddaiah 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347815 MR PEDDAIAH NAKKA STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-006-021/030053
(GOLLAVIDIPI) 		0208001000NRG23180520221321766 21/05/2022 Venkatalakashamma 0208001WL0027336 Venkatalakashamma 00415 SBIN0002815 1000 1000 Processed 06/06/2022 1979347801 MRS POLEBOINA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-006-021/030055
(GOLLAVIDIPI) 		0208001000NRG23180520221321768 21/05/2022 Yogamma 0208001WL0027336 Yogamma 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347800 MRS NAKKA YOGAMMA STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-006-021/030058
(GOLLAVIDIPI) 		0208001000NRG23180520221321771 21/05/2022 Padma 0208001WL0027336 Padma 00415 SBIN0002815 1000 1000 Processed 06/06/2022 1979347809 MS PADMA GARLAPATI STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-006-021/030059
(GOLLAVIDIPI) 		0208001000NRG23180520221321772 21/05/2022 Peddakka 0208001WL0027336 Peddakka 00415 SBIN0002815 1000 1000 Processed 06/06/2022 1979347620 MRS PEDDAKKA NAKKA STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-006-021/030064
(GOLLAVIDIPI) 		0208001000NRG23180520221321773 21/05/2022 Viranarayana 0208001WL0027336 Viranarayana 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347215 NAKKA VIRANARAYANA PUNJAB NATIONAL BANK(508568)
507 Yerragondapalem AP-08-001-006-021/030082
(GOLLAVIDIPI) 		0208001000NRG23180520221321786 21/05/2022 vemkateswarlu 0208001WL0027336 vemkateswarlu 00415 SBIN0002815 1000 1000 Processed 06/06/2022 1979347618 MR POLEBOINA VENKATESWARLU STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-006-021/030082
(GOLLAVIDIPI) 		0208001000NRG23180520221321785 21/05/2022 Yallaiah Poleboina 0208001WL0027336 Yallaiah Poleboina 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347845 MR YALLAIAH PELEBOINA STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-006-021/030083
(GOLLAVIDIPI) 		0208001000NRG23180520221321787 21/05/2022 Peddanna 0208001WL0027336 Peddanna 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347813 MR PEDDANNA POLEBOENA STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-006-021/030091
(GOLLAVIDIPI) 		0208001000NRG23180520221321792 21/05/2022 Padmaavati 0208001WL0027336 Padmaavati 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347233 VALLAM PADMAVATHI STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-006-021/030094
(GOLLAVIDIPI) 		0208001000NRG23180520221321794 21/05/2022 Edukondalu 0208001WL0027336 Edukondalu 00415 SBIN0002815 1000 1000 Processed 06/06/2022 1979347812 Mr GARLAPATI YEDUKONDALU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
512 Yerragondapalem AP-08-001-006-021/030095
(GOLLAVIDIPI) 		0208001000NRG23180520221321796 21/05/2022 Venkateswarlu 0208001WL0027336 Venkateswarlu 00415 SBIN0002815 1000 1000 Processed 06/06/2022 1979347613 GARLAPAATI VENKATESWARLU UNION BANK OF INDIA(508500)
513 Yerragondapalem AP-08-001-006-021/030098
(GOLLAVIDIPI) 		0208001000NRG23180520221321798 21/05/2022 Atchamma 0208001WL0027336 Atchamma 00415 SBIN0002815 1000 1000 Processed 06/06/2022 1979347616 MS ATCHAMMA POLEBOYINA STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-006-021/030121
(GOLLAVIDIPI) 		0208001000NRG23180520221321806 21/05/2022 Naaga malleswari 0208001WL0027336 Naaga malleswari 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347844 MS NAGAMALLESWARI POLEBOINA STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-006-021/030121
(GOLLAVIDIPI) 		0208001000NRG23180520221321805 21/05/2022 Satya narayana 0208001WL0027336 Satya narayana 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347088 SATYANARAYANA POLEBOINA STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-006-021/030128
(GOLLAVIDIPI) 		0208001000NRG23180520221321814 21/05/2022 Poleboina Ramalakshmi 0208001WL0027336 Poleboina Ramalakshmi 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347619 MRS RAMA LAKSHMI POLEBOINA STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-006-021/030129
(GOLLAVIDIPI) 		0208001000NRG23180520221321815 21/05/2022 Yogimallaswarao 0208001WL0027336 Yogimallaswarao 00415 SBIN0002815 1000 1000 Processed 06/06/2022 1979347806 Mr YOGESWARA RAO POLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
518 Yerragondapalem AP-08-001-006-021/030131
(GOLLAVIDIPI) 		0208001000NRG23180520221321819 21/05/2022 Ravanaiah 0208001WL0027336 Ravanaiah 00415 SBIN0002815 1000 1000 Processed 06/06/2022 1979347816 MR GARLAPATI RAMANAIAH STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-006-021/030132
(GOLLAVIDIPI) 		0208001000NRG23180520221321821 21/05/2022 Eadukondalu 0208001WL0027336 Eadukondalu 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347205 YEDUKONDALU GARILAPATI STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-006-021/030136
(GOLLAVIDIPI) 		0208001000NRG23180520221321822 21/05/2022 Srinu 0208001WL0027336 Srinu 00415 SBIN0002815 800 800 Processed 06/06/2022 1979347807 MR SRINU NAKKA STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-006-021/030137
(GOLLAVIDIPI) 		0208001000NRG23180520221321824 21/05/2022 Venkatarao 0208001WL0027336 Venkatarao 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347810 MR VENKATA RAO NAKKA STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-006-021/030138
(GOLLAVIDIPI) 		0208001000NRG23180520221321826 21/05/2022 Ravana 0208001WL0027336 Ravana 00415 SBIN0002815 1000 1000 Processed 06/06/2022 1979347621 MRS VENKATA RAVANA NAKKA STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-006-021/030138
(GOLLAVIDIPI) 		0208001000NRG23180520221321825 21/05/2022 Venkata Guruvaiah 0208001WL0027336 Venkata Guruvaiah 00415 SBIN0002815 1000 1000 Processed 06/06/2022 1979347606 Mr NAKKA VENKATA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
524 Yerragondapalem AP-08-001-006-021/030140
(GOLLAVIDIPI) 		0208001000NRG23180520221321828 21/05/2022 Narayanamma 0208001WL0027336 Narayanamma 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347811 MS NARAYANAMMA CHENNABOINA STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-006-021/030141
(GOLLAVIDIPI) 		0208001000NRG23180520221321830 21/05/2022 Venkata Lakshmamma 0208001WL0027336 Venkata Lakshmamma 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347814 MS VENKATA LAKSHMAMMA CHENNABOINA STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-006-021/030141
(GOLLAVIDIPI) 		0208001000NRG23180520221321829 21/05/2022 Venkateswarulu 0208001WL0027336 Venkateswarulu 00415 SBIN0002815 1000 1000 Processed 06/06/2022 1979347431 MR VENKATESWARLU CHENNABOINA STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-006-021/030154
(GOLLAVIDIPI) 		0208001000NRG23180520221321838 21/05/2022 venkata chennaiah nakka 0208001WL0027336 venkata chennaiah nakka 00415 SBIN0002815 1000 1000 Processed 06/06/2022 1979347227 VENKATA CHANNAIAH NAKKA STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-006-021/030157
(GOLLAVIDIPI) 		0208001000NRG23180520221321840 21/05/2022 gangadhara rao 0208001WL0027336 gangadhara rao 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347824 Mr GANGADHARA RAO POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
529 Yerragondapalem AP-08-001-006-021/030170
(GOLLAVIDIPI) 		0208001000NRG23180520221321846 21/05/2022 brahmaiah 0208001WL0027336 brahmaiah 00415 SBIN0002815 600 600 Processed 06/06/2022 1979347818 MR BRAHMAIAH MARASU STATE BANK OF INDIA(508548)
SubTotal 346512 346512
530 Yerragondapalem AP-08-001-006-021/030105
(GOLLAVIDIPI) 		0208001000NRG23180520221321803 21/05/2022 Desai 0208001WL0027336 Desai 00415 SBIN0007535 1000 1000 Processed 06/06/2022 1979347610 MR DESAI MADASU STATE BANK OF INDIA(508548)
SubTotal 1000 1000
531 Yerragondapalem AP-08-001-004-017/014025
(YERRAGONDAPALEM) 		0208001000NRG23200520221427364 21/05/2022 vijaylakshmi 0208001WL0028948 vijaylakshmi 00468 UBIN0803812 543 543 Processed 06/06/2022 1979347077 CHALAMCHARLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
532 Yerragondapalem AP-08-001-006-021/010217
(GOLLAVIDIPI) 		0208001000NRG23200520221365808 21/05/2022 Venkateswarlu 0208001WL0028273 Venkateswarlu 00468 UBIN0803812 1100 1100 Processed 06/06/2022 1979347079 THAMMINENI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 1643 1643
533 Yerragondapalem AP-08-001-006-021/010567
(GOLLAVIDIPI) 		0208001000NRG23200520221365919 21/05/2022 Unadhi Atmanadareddy 0208001WL0028273 Unadhi Atmanadareddy 00468 UBIN0804428 1100 1100 Processed 06/06/2022 1979347078 MR ATMANANDA REDDY VUNADI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
534 Yerragondapalem AP-08-001-004-017/010400
(YERRAGONDAPALEM) 		0208001000NRG23200520221427039 21/05/2022 Mabunni 0208001WL0028948 Mabunni 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347156 SHEK MAHABUNNI UNION BANK OF INDIA(508500)
535 Yerragondapalem AP-08-001-004-017/010400
(YERRAGONDAPALEM) 		0208001000NRG23200520221427040 21/05/2022 masthan vali 0208001WL0028948 masthan vali 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347302 SHAIK MASTANVALI UNION BANK OF INDIA(508500)
536 Yerragondapalem AP-08-001-004-017/010530
(YERRAGONDAPALEM) 		0208001000NRG23200520221427046 21/05/2022 KOTA NASAR REDDY 0208001WL0028948 KOTA NASAR REDDY 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347118 Mr NASAR REDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
537 Yerragondapalem AP-08-001-004-017/010606
(YERRAGONDAPALEM) 		0208001000NRG23200520221427049 21/05/2022 srinu 0208001WL0028948 srinu 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347392 ERAGANABOINA SRINU UNION BANK OF INDIA(508500)
538 Yerragondapalem AP-08-001-004-017/010762
(YERRAGONDAPALEM) 		0208001000NRG23200520221427068 21/05/2022 ramanaiah 0208001WL0028948 ramanaiah 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347102 BOMMANABOYINA RAMANAIAH UNION BANK OF INDIA(508500)
539 Yerragondapalem AP-08-001-004-017/010793
(YERRAGONDAPALEM) 		0208001000NRG23200520221427072 21/05/2022 hanumantha rao 0208001WL0028948 hanumantha rao 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347455 VALLEM HANUMANTHA RAO UNION BANK OF INDIA(508500)
540 Yerragondapalem AP-08-001-004-017/010851
(YERRAGONDAPALEM) 		0208001000NRG23200520221427077 21/05/2022 Edukondalu 0208001WL0028948 Edukondalu 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347104 VADLAMUDI YEDUKONDALU UNION BANK OF INDIA(508500)
541 Yerragondapalem AP-08-001-004-017/011004
(YERRAGONDAPALEM) 		0208001000NRG23200520221427083 21/05/2022 ravana 0208001WL0028948 ravana 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347111 BELLAMKONDA RAVANA UNION BANK OF INDIA(508500)
542 Yerragondapalem AP-08-001-004-017/011146
(YERRAGONDAPALEM) 		0208001000NRG23200520221427115 21/05/2022 NAGAIAH 0208001WL0028948 NAGAIAH 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347146 MR POLISETTY NAGAIAH STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-004-017/011165
(YERRAGONDAPALEM) 		0208001000NRG23200520221427133 21/05/2022 IRIGINABOYINA MAGANMMA 0208001WL0028948 IRIGINABOYINA MAGANMMA 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347387 Mrs MANGAMMA IRIGINABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
544 Yerragondapalem AP-08-001-004-017/011165
(YERRAGONDAPALEM) 		0208001000NRG23200520221427132 21/05/2022 IRIGINABOYINA PEDDA BALAIAH 0208001WL0028948 IRIGINABOYINA PEDDA BALAIAH 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347113 IRIGINABOYINA PEDDA BALAIAH UNION BANK OF INDIA(508500)
545 Yerragondapalem AP-08-001-004-017/011190
(YERRAGONDAPALEM) 		0208001000NRG23200520221427150 21/05/2022 Subbulu 0208001WL0028948 Subbulu 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347122 MUDAMANCHU SUBBULU UNION BANK OF INDIA(508500)
546 Yerragondapalem AP-08-001-004-017/011193
(YERRAGONDAPALEM) 		0208001000NRG23200520221427158 21/05/2022 veeraiah 0208001WL0028948 veeraiah 00468 UBIN0819417 543 543 Rejected 06/06/2022 1979347360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 Yerragondapalem AP-08-001-004-017/011202
(YERRAGONDAPALEM) 		0208001000NRG23200520221427163 21/05/2022 anjaneyulu 0208001WL0028948 anjaneyulu 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347375 GOPIDESI ANJANEYULU UNION BANK OF INDIA(508500)
548 Yerragondapalem AP-08-001-004-017/011202
(YERRAGONDAPALEM) 		0208001000NRG23200520221427162 21/05/2022 Gopidesi SRINU 0208001WL0028948 Gopidesi SRINU 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347361 GOPIDESI SREENIVASULU UNION BANK OF INDIA(508500)
549 Yerragondapalem AP-08-001-004-017/011344
(YERRAGONDAPALEM) 		0208001000NRG23200520221427170 21/05/2022 Chinnalakshmi 0208001WL0028948 Chinnalakshmi 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347148 KAMISETTY ADI LAKSHMI UNION BANK OF INDIA(508500)
550 Yerragondapalem AP-08-001-004-017/011353
(YERRAGONDAPALEM) 		0208001000NRG23200520221427173 21/05/2022 Peddalakshmi 0208001WL0028948 Peddalakshmi 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347147 KAMISETTY LAKSHMIDEVI UNION BANK OF INDIA(508500)
551 Yerragondapalem AP-08-001-004-017/011531
(YERRAGONDAPALEM) 		0208001000NRG23200520221427181 21/05/2022 edukondalu 0208001WL0028948 edukondalu 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347137 YARRAGORLA YEDUKONDALU UNION BANK OF INDIA(508500)
552 Yerragondapalem AP-08-001-004-017/011879
(YERRAGONDAPALEM) 		0208001000NRG23200520221427233 21/05/2022 Chilakala Ankaiah 0208001WL0028948 Chilakala Ankaiah 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347295 CHILAKALA ANKAIAH UNION BANK OF INDIA(508500)
553 Yerragondapalem AP-08-001-004-017/011879
(YERRAGONDAPALEM) 		0208001000NRG23200520221427234 21/05/2022 subbamma 0208001WL0028948 subbamma 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347130 CHILAKALA SUBBAMMA UNION BANK OF INDIA(508500)
554 Yerragondapalem AP-08-001-004-017/011946
(YERRAGONDAPALEM) 		0208001000NRG23200520221427239 21/05/2022 venkanna 0208001WL0028948 venkanna 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347096 Mr VENKANNA PINDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
555 Yerragondapalem AP-08-001-004-017/011947
(YERRAGONDAPALEM) 		0208001000NRG23200520221427242 21/05/2022 venkatayya 0208001WL0028948 venkatayya 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347126 KANAMARLAPUDI BALA VENKATAIAH UNION BANK OF INDIA(508500)
556 Yerragondapalem AP-08-001-004-017/011976
(YERRAGONDAPALEM) 		0208001000NRG23200520221427244 21/05/2022 K subba rao 0208001WL0028948 K subba rao 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347151 MR SUBBA RAO KANUMARLAPUDI STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-004-017/011997
(YERRAGONDAPALEM) 		0208001000NRG23200520221427246 21/05/2022 chand bashaa 0208001WL0028948 chand bashaa 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347097 SHAIK CHANDBASHA UNION BANK OF INDIA(508500)
558 Yerragondapalem AP-08-001-004-017/012060
(YERRAGONDAPALEM) 		0208001000NRG23200520221427253 21/05/2022 P LAKSHMI 0208001WL0028948 P LAKSHMI 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347116 PALURI LAKSHMI UNION BANK OF INDIA(508500)
559 Yerragondapalem AP-08-001-004-017/012327
(YERRAGONDAPALEM) 		0208001000NRG23200520221427271 21/05/2022 Chinna Ravana 0208001WL0028948 Chinna Ravana 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347125 MS GONUGUNTLA CHINNARAVANA STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-004-017/012737
(YERRAGONDAPALEM) 		0208001000NRG23200520221427285 21/05/2022 nagamani 0208001WL0028948 nagamani 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347401 BALIGODUGULA NAGAMANI UNION BANK OF INDIA(508500)
561 Yerragondapalem AP-08-001-004-017/012738
(YERRAGONDAPALEM) 		0208001000NRG23200520221427286 21/05/2022 venkateswarluu 0208001WL0028948 venkateswarluu 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347402 BALIGODUGULA VENKATESWARLU UNION BANK OF INDIA(508500)
562 Yerragondapalem AP-08-001-004-017/012763
(YERRAGONDAPALEM) 		0208001000NRG23190520221347098 21/05/2022 ramanjali 0208001WL0027881 ramanjali 00468 UBIN0819417 924 924 Processed 06/06/2022 1979347166 Miss GORANTLA RAMANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Yerragondapalem AP-08-001-004-017/012787
(YERRAGONDAPALEM) 		0208001000NRG23200520221427289 21/05/2022 srinivasa reddy 0208001WL0028948 srinivasa reddy 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347110 SINGAM SRINIVASA REDDY UNION BANK OF INDIA(508500)
564 Yerragondapalem AP-08-001-004-017/012787
(YERRAGONDAPALEM) 		0208001000NRG23200520221427288 21/05/2022 venkata reddy 0208001WL0028948 venkata reddy 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347107 SINGAM VENKATA REDDY UNION BANK OF INDIA(508500)
565 Yerragondapalem AP-08-001-004-017/012949
(YERRAGONDAPALEM) 		0208001000NRG23200520221427304 21/05/2022 Srinivasulu 0208001WL0028948 Srinivasulu 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347193 NARNAPATI SRINIVASULU UNION BANK OF INDIA(508500)
566 Yerragondapalem AP-08-001-004-017/013092
(YERRAGONDAPALEM) 		0208001000NRG23200520221427313 21/05/2022 chinnabalavenkateswarlu 0208001WL0028948 chinnabalavenkateswarlu 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347190 ERIGINABOINA BALA VENKATESWARLU UNION BANK OF INDIA(508500)
567 Yerragondapalem AP-08-001-004-017/013092
(YERRAGONDAPALEM) 		0208001000NRG23200520221427312 21/05/2022 PEDDABALAVENKATESWARLU 0208001WL0028948 PEDDABALAVENKATESWARLU 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347123 ERIGINABOINA PEDDA BALAVENKATESWARLU UNION BANK OF INDIA(508500)
568 Yerragondapalem AP-08-001-004-017/013170
(YERRAGONDAPALEM) 		0208001000NRG23200520221427320 21/05/2022 naga mahesh babu 0208001WL0028948 naga mahesh babu 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347413 MALADI NAGA MAHESH BABU UNION BANK OF INDIA(508500)
569 Yerragondapalem AP-08-001-004-017/013174
(YERRAGONDAPALEM) 		0208001000NRG23200520221427321 21/05/2022 CHILAKALA VENKATESWARLU 0208001WL0028948 CHILAKALA VENKATESWARLU 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347345 CHILAKALA VENKATESWARLU UNION BANK OF INDIA(508500)
570 Yerragondapalem AP-08-001-004-017/013283
(YERRAGONDAPALEM) 		0208001000NRG23200520221427330 21/05/2022 venkat reddy 0208001WL0028948 venkat reddy 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347106 MULA VENKATA REDDY UNION BANK OF INDIA(508500)
571 Yerragondapalem AP-08-001-004-017/013289
(YERRAGONDAPALEM) 		0208001000NRG23200520221427336 21/05/2022 mallishwari 0208001WL0028948 mallishwari 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347158 DARAM MALLESWARI UNION BANK OF INDIA(508500)
572 Yerragondapalem AP-08-001-004-017/013289
(YERRAGONDAPALEM) 		0208001000NRG23200520221427335 21/05/2022 vengal reddy 0208001WL0028948 vengal reddy 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347329 DARAM VENGALAREDDY UNION BANK OF INDIA(508500)
573 Yerragondapalem AP-08-001-004-017/013571
(YERRAGONDAPALEM) 		0208001000NRG23190520221347219 21/05/2022 Lakshmi 0208001WL0027881 Lakshmi 00468 UBIN0819417 924 924 Processed 06/06/2022 1979347114 Mrs MUNAGALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Yerragondapalem AP-08-001-004-017/013573
(YERRAGONDAPALEM) 		0208001000NRG23190520221347221 21/05/2022 Subbulu 0208001WL0027881 Subbulu 00468 UBIN0819417 924 924 Processed 06/06/2022 1979347308 BELLAMKONDA SUBBULU UNION BANK OF INDIA(508500)
575 Yerragondapalem AP-08-001-004-017/013657
(YERRAGONDAPALEM) 		0208001000NRG23200520221427349 21/05/2022 Kasireddy 0208001WL0028948 Kasireddy 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347178 MR KASI REDDY MULA STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-004-017/013754
(YERRAGONDAPALEM) 		0208001000NRG23200520221427354 21/05/2022 Sree lakshamma 0208001WL0028948 Sree lakshamma 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347157 MR SRI LAKSHMAMMA MUSTURI STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-004-017/013754
(YERRAGONDAPALEM) 		0208001000NRG23200520221427353 21/05/2022 Venkateswarlu 0208001WL0028948 Venkateswarlu 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347296 Mr VENKATESWARLU MUSYURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
578 Yerragondapalem AP-08-001-004-017/013822
(YERRAGONDAPALEM) 		0208001000NRG23200520221427357 21/05/2022 Chenna Kesavulu 0208001WL0028948 Chenna Kesavulu 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347350 LINGALA CHENNAKESAVULU UNION BANK OF INDIA(508500)
579 Yerragondapalem AP-08-001-004-017/013822
(YERRAGONDAPALEM) 		0208001000NRG23200520221427356 21/05/2022 Chinna Chennaiah 0208001WL0028948 Chinna Chennaiah 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347303 Mr LINGALA CHINNA CHENNAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
580 Yerragondapalem AP-08-001-004-017/013958
(YERRAGONDAPALEM) 		0208001000NRG23190520221347293 21/05/2022 Kasamma 0208001WL0027881 Kasamma 00468 UBIN0819417 924 924 Processed 06/06/2022 1979347115 MUNAGALA KASHAMMA UNION BANK OF INDIA(508500)
581 Yerragondapalem AP-08-001-004-017/014037
(YERRAGONDAPALEM) 		0208001000NRG23200520221427367 21/05/2022 lakshmidevi 0208001WL0028948 lakshmidevi 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347194 Mrs Posani Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Yerragondapalem AP-08-001-004-017/014042
(YERRAGONDAPALEM) 		0208001000NRG23200520221427368 21/05/2022 CHINNA KASAIAH 0208001WL0028948 CHINNA KASAIAH 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347316 ERIGINABOINA CHINNA KASAIAH UNION BANK OF INDIA(508500)
583 Yerragondapalem AP-08-001-004-017/014042
(YERRAGONDAPALEM) 		0208001000NRG23200520221427369 21/05/2022 rajeswari 0208001WL0028948 rajeswari 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347348 ERIGINABOINA RAJESWARI UNION BANK OF INDIA(508500)
584 Yerragondapalem AP-08-001-004-017/014080
(YERRAGONDAPALEM) 		0208001000NRG23190520221347307 21/05/2022 prameela 0208001WL0027881 prameela 00468 UBIN0819417 924 924 Processed 06/06/2022 1979347188 BHANDARU PRAMEELA UNION BANK OF INDIA(508500)
585 Yerragondapalem AP-08-001-004-017/014108
(YERRAGONDAPALEM) 		0208001000NRG23200520221427373 21/05/2022 padmavati 0208001WL0028948 padmavati 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347301 MRS PADMAVATI GALI STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-004-017/014109
(YERRAGONDAPALEM) 		0208001000NRG23200520221427374 21/05/2022 NARAYANAMMA 0208001WL0028948 NARAYANAMMA 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347351 SANIKOMMU NARAYANAMMA UNION BANK OF INDIA(508500)
587 Yerragondapalem AP-08-001-004-017/014116
(YERRAGONDAPALEM) 		0208001000NRG23190520221347311 21/05/2022 anjaneyulu 0208001WL0027881 anjaneyulu 00468 UBIN0819417 924 924 Processed 06/06/2022 1979347326 AVULA ANJANEYULU UNION BANK OF INDIA(508500)
588 Yerragondapalem AP-08-001-004-017/014124
(YERRAGONDAPALEM) 		0208001000NRG23200520221427375 21/05/2022 sridevi 0208001WL0028948 sridevi 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347197 ANNAPUREDDY SRIDEVI UNION BANK OF INDIA(508500)
589 Yerragondapalem AP-08-001-004-017/014179
(YERRAGONDAPALEM) 		0208001000NRG23190520221347326 21/05/2022 bajikhan 0208001WL0027881 bajikhan 00468 UBIN0819417 924 924 Processed 06/06/2022 1979347309 PATTAN BAJI KHAN UNION BANK OF INDIA(508500)
590 Yerragondapalem AP-08-001-004-017/014187
(YERRAGONDAPALEM) 		0208001000NRG23190520221347328 21/05/2022 lakshmi narasamma 0208001WL0027881 lakshmi narasamma 00468 UBIN0819417 924 924 Processed 06/06/2022 1979347129 MRS KOTLA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-004-017/014187
(YERRAGONDAPALEM) 		0208001000NRG23190520221347329 21/05/2022 rahul wilson 0208001WL0027881 rahul wilson 00468 UBIN0819417 924 924 Processed 06/06/2022 1979347128 KOTLA RAHUL WILSON INDIA POST PAYMENTS BANK LIMITED(508528)
592 Yerragondapalem AP-08-001-004-017/014224
(YERRAGONDAPALEM) 		0208001000NRG23200520221427384 21/05/2022 lakshmi subbarao 0208001WL0028948 lakshmi subbarao 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347092 NADENDLA LAXMI SUBBARAO UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-004-017/014424
(YERRAGONDAPALEM) 		0208001000NRG23190520221347420 21/05/2022 sri ramulu 0208001WL0027881 sri ramulu 00468 UBIN0819417 924 924 Processed 06/06/2022 1979347176 AVULA SRI RAMULU UNION BANK OF INDIA(508500)
594 Yerragondapalem AP-08-001-004-017/014438
(YERRAGONDAPALEM) 		0208001000NRG23200520221427398 21/05/2022 nagalakshmi 0208001WL0028948 nagalakshmi 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347150 PAMURI NAGALAKSHMI UNION BANK OF INDIA(508500)
595 Yerragondapalem AP-08-001-004-017/014438
(YERRAGONDAPALEM) 		0208001000NRG23200520221427397 21/05/2022 nagaraju 0208001WL0028948 nagaraju 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347149 PAMURI NAGARAJU UNION BANK OF INDIA(508500)
596 Yerragondapalem AP-08-001-004-017/014449
(YERRAGONDAPALEM) 		0208001000NRG23190520221347430 21/05/2022 kondamma 0208001WL0027881 kondamma 00468 UBIN0819417 924 924 Processed 06/06/2022 1979347418 Mrs Sunkari Kondamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Yerragondapalem AP-08-001-004-017/014453
(YERRAGONDAPALEM) 		0208001000NRG23190520221347432 21/05/2022 siva kumar 0208001WL0027881 siva kumar 00468 UBIN0819417 924 924 Processed 06/06/2022 1979347417 MR SIVA KUMAR MUNAGALA STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-004-017/014489
(YERRAGONDAPALEM) 		0208001000NRG23190520221347434 21/05/2022 lakshmi 0208001WL0027881 lakshmi 00468 UBIN0819417 924 924 Processed 06/06/2022 1979347192 NARNEPATI LAKSHMI UNION BANK OF INDIA(508500)
599 Yerragondapalem AP-08-001-004-017/014597
(YERRAGONDAPALEM) 		0208001000NRG23200520221427407 21/05/2022 vijaya kumar 0208001WL0028948 vijaya kumar 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347337 MR VIJAYA KUMAR ENIBERA STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-004-017/014666
(YERRAGONDAPALEM) 		0208001000NRG23190520221347466 21/05/2022 Bhargavi 0208001WL0027881 Bhargavi 00468 UBIN0819417 924 924 Processed 06/06/2022 1979347412 DOGIPARTHI BHARGAVI UNION BANK OF INDIA(508500)
601 Yerragondapalem AP-08-001-004-017/014666
(YERRAGONDAPALEM) 		0208001000NRG23190520221347465 21/05/2022 Sravani 0208001WL0027881 Sravani 00468 UBIN0819417 924 924 Processed 06/06/2022 1979347482 DOGIPARTHI SRAVANI BANK OF BARODA(606985)
602 Yerragondapalem AP-08-001-004-017/014667
(YERRAGONDAPALEM) 		0208001000NRG23190520221347467 21/05/2022 venkateswarlu 0208001WL0027881 venkateswarlu 00468 UBIN0819417 924 924 Processed 06/06/2022 1979347103 PEDDARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-004-017/014669
(YERRAGONDAPALEM) 		0208001000NRG23190520221347471 21/05/2022 galaiah 0208001WL0027881 galaiah 00468 UBIN0819417 924 924 Processed 06/06/2022 1979347400 NARNAPATI GALAIAH UNION BANK OF INDIA(508500)
604 Yerragondapalem AP-08-001-004-017/014669
(YERRAGONDAPALEM) 		0208001000NRG23190520221347472 21/05/2022 lalitha 0208001WL0027881 lalitha 00468 UBIN0819417 924 924 Processed 06/06/2022 1979347191 NARNAPATI LALITHA UNION BANK OF INDIA(508500)
605 Yerragondapalem AP-08-001-004-017/014671
(YERRAGONDAPALEM) 		0208001000NRG23190520221347473 21/05/2022 venkateswarlu 0208001WL0027881 venkateswarlu 00468 UBIN0819417 924 924 Processed 06/06/2022 1979347419 MR VENKATESWARLU KURICHETI STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-004-017/050232
(YERRAGONDAPALEM) 		0208001000NRG23200520221427420 21/05/2022 subbamma 0208001WL0028948 subbamma 00468 UBIN0819417 543 543 Processed 06/06/2022 1979347731 THOKALA SUBBAMMA UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-006-021/010150
(GOLLAVIDIPI) 		0208001000NRG23180520221321698 21/05/2022 annapurna 0208001WL0027336 annapurna 00468 UBIN0819417 600 600 Processed 06/06/2022 1979347322 POLEBOINA KASI ANNAPURNA UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-006-021/010150
(GOLLAVIDIPI) 		0208001000NRG23180520221321699 21/05/2022 Veeranjaneeulu 0208001WL0027336 Veeranjaneeulu 00468 UBIN0819417 1000 1000 Processed 06/06/2022 1979347323 POLEBOINA VEERANJANEYULU UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-006-021/010158
(GOLLAVIDIPI) 		0208001000NRG23180520221321708 21/05/2022 Venkateswarlu 0208001WL0027336 Venkateswarlu 00468 UBIN0819417 1000 1000 Processed 06/06/2022 1979347174 Mr VENKATESWARLU GARLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
610 Yerragondapalem AP-08-001-006-021/010159
(GOLLAVIDIPI) 		0208001000NRG23180520221321711 21/05/2022 Sivamma 0208001WL0027336 Sivamma 00468 UBIN0819417 800 800 Processed 06/06/2022 1979347094 NAKKA SIVAMMA UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-006-021/010160
(GOLLAVIDIPI) 		0208001000NRG23180520221321713 21/05/2022 Govindamma 0208001WL0027336 Govindamma 00468 UBIN0819417 1000 1000 Processed 06/06/2022 1979347154 NAKKA GOVINDAMMA UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-006-021/010160
(GOLLAVIDIPI) 		0208001000NRG23180520221321712 21/05/2022 Venktachenaiah 0208001WL0027336 Venktachenaiah 00468 UBIN0819417 1000 1000 Processed 06/06/2022 1979347307 Mr VENKATA CHENNAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
613 Yerragondapalem AP-08-001-006-021/010171
(GOLLAVIDIPI) 		0208001000NRG23180520221321716 21/05/2022 Akkamma 0208001WL0027336 Akkamma 00468 UBIN0819417 600 600 Processed 06/06/2022 1979347321 GARLAPAATI AKKAMMA UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-006-021/010189
(GOLLAVIDIPI) 		0208001000NRG23200520221365797 21/05/2022 Guruvaiah 0208001WL0028273 Guruvaiah 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347340 ONTERU GURAVAIAH UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-006-021/010190
(GOLLAVIDIPI) 		0208001000NRG23200520221365487 21/05/2022 Pitchamma 0208001WL0028259 Pitchamma 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347120 Mrs PITCHAMMA NANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Yerragondapalem AP-08-001-006-021/010193
(GOLLAVIDIPI) 		0208001000NRG23200520221365799 21/05/2022 Sundaramma 0208001WL0028273 Sundaramma 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347164 NANDRAPATI SUNDARAMMA UNION BANK OF INDIA(508500)
617 Yerragondapalem AP-08-001-006-021/010195
(GOLLAVIDIPI) 		0208001000NRG23200520221365489 21/05/2022 Pasam Chinna Yellaiah 0208001WL0028259 Pasam Chinna Yellaiah 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347860 Mr PASAM CHINNA YALLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
618 Yerragondapalem AP-08-001-006-021/010196
(GOLLAVIDIPI) 		0208001000NRG23200520221365491 21/05/2022 Naga Lakshmamma 0208001WL0028259 Naga Lakshmamma 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347160 VUNADI NAGALAKSHMI UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-006-021/010197
(GOLLAVIDIPI) 		0208001000NRG23200520221356966 21/05/2022 Venkayamma 0208001WL0028068 Venkayamma 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347312 KONDA VENKAYAMMA UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-006-021/010207
(GOLLAVIDIPI) 		0208001000NRG23200520221365804 21/05/2022 Lakshmi Narayana 0208001WL0028273 Lakshmi Narayana 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347396 NANDRAPATI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-006-021/010210
(GOLLAVIDIPI) 		0208001000NRG23200520221356973 21/05/2022 Subbulu 0208001WL0028068 Subbulu 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347310 POLEBOINA VENKATA SUBBULU UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-006-021/010214
(GOLLAVIDIPI) 		0208001000NRG23200520221356976 21/05/2022 Venkatasubbamma 0208001WL0028068 Venkatasubbamma 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347330 BADVEETI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-006-021/010220
(GOLLAVIDIPI) 		0208001000NRG23200520221365810 21/05/2022 Ankaiah 0208001WL0028273 Ankaiah 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347306 Mr ANKAIAH BOMMANABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
624 Yerragondapalem AP-08-001-006-021/010220
(GOLLAVIDIPI) 		0208001000NRG23200520221365812 21/05/2022 Yallaiah 0208001WL0028273 Yallaiah 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347391 BOMMANABOINA YELLAIAH UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-006-021/010221
(GOLLAVIDIPI) 		0208001000NRG23200520221365813 21/05/2022 bommanaboina Badaraiah 0208001WL0028273 bommanaboina Badaraiah 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347177 Mr BOMMANABOINA BADARAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
626 Yerragondapalem AP-08-001-006-021/010221
(GOLLAVIDIPI) 		0208001000NRG23200520221365814 21/05/2022 Vengamma 0208001WL0028273 Vengamma 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347314 Mrs VENGAMMA BOMMANABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
627 Yerragondapalem AP-08-001-006-021/010222
(GOLLAVIDIPI) 		0208001000NRG23200520221365815 21/05/2022 Tammineni Peddasrinu 0208001WL0028273 Tammineni Peddasrinu 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347368 TAMMINENI PEDDA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
628 Yerragondapalem AP-08-001-006-021/010226
(GOLLAVIDIPI) 		0208001000NRG23200520221365500 21/05/2022 Bommanaboina Ankaiah 0208001WL0028259 Bommanaboina Ankaiah 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347353 BOMMANABOINA ANKAIAH UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-006-021/010226
(GOLLAVIDIPI) 		0208001000NRG23200520221365501 21/05/2022 venkateswarlu 0208001WL0028259 venkateswarlu 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347410 BOMMANABOINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
630 Yerragondapalem AP-08-001-006-021/010229
(GOLLAVIDIPI) 		0208001000NRG23200520221356978 21/05/2022 Kashamma 0208001WL0028068 Kashamma 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347135 MRS TAMMINENI KASAMMA LTI STATE BANK OF INDIA(508548)
631 Yerragondapalem AP-08-001-006-021/010231
(GOLLAVIDIPI) 		0208001000NRG23200520221356979 21/05/2022 Narnapati Venkateswarlu 0208001WL0028068 Narnapati Venkateswarlu 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347369 NADRAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-006-021/010233
(GOLLAVIDIPI) 		0208001000NRG23200520221356983 21/05/2022 Easwaramma 0208001WL0028068 Easwaramma 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347095 THAMMINENI ESWARAMMA UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-006-021/010233
(GOLLAVIDIPI) 		0208001000NRG23200520221356986 21/05/2022 edukondalu 0208001WL0028068 edukondalu 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347405 THAMMINENI EDUKONDALU UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-006-021/010240
(GOLLAVIDIPI) 		0208001000NRG23200520221356991 21/05/2022 Tammineni Anjaneyulu 0208001WL0028068 Tammineni Anjaneyulu 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347794 Mr TAMMINENI ANJANEYULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
635 Yerragondapalem AP-08-001-006-021/010242
(GOLLAVIDIPI) 		0208001000NRG23200520221365505 21/05/2022 Pollamma 0208001WL0028259 Pollamma 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347378 PASAM POLAMMA UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-006-021/010243
(GOLLAVIDIPI) 		0208001000NRG23200520221365506 21/05/2022 Pasam Saidamma 0208001WL0028259 Pasam Saidamma 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347390 PASHAM SAIDAMMA UNION BANK OF INDIA(508500)
637 Yerragondapalem AP-08-001-006-021/010243
(GOLLAVIDIPI) 		0208001000NRG23200520221365507 21/05/2022 PasamAmmiraju 0208001WL0028259 PasamAmmiraju 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347320 PASHAM AMMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
638 Yerragondapalem AP-08-001-006-021/010246
(GOLLAVIDIPI) 		0208001000NRG23200520221356996 21/05/2022 CHINNA GALEIAH 0208001WL0028068 CHINNA GALEIAH 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347454 ONTERU CHINNA GALEIAH UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-006-021/010246
(GOLLAVIDIPI) 		0208001000NRG23200520221356995 21/05/2022 Manemma 0208001WL0028068 Manemma 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347132 ONTERU MANNEMMA UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-006-021/010250
(GOLLAVIDIPI) 		0208001000NRG23200520221365829 21/05/2022 Tirupatamma 0208001WL0028273 Tirupatamma 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347305 ONTERU TIRUPATAMMA UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-006-021/010251
(GOLLAVIDIPI) 		0208001000NRG23200520221365830 21/05/2022 Venkateswarlu 0208001WL0028273 Venkateswarlu 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347181 BOMMANABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-006-021/010267
(GOLLAVIDIPI) 		0208001000NRG23200520221365514 21/05/2022 bala srinivasachari 0208001WL0028259 bala srinivasachari 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347341 SHIKARAM SRINIVASA CHARI UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-006-021/010269
(GOLLAVIDIPI) 		0208001000NRG23200520221365516 21/05/2022 N Tirupatamma 0208001WL0028259 N Tirupatamma 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347510 Mrs TRIPURAMMA NANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
644 Yerragondapalem AP-08-001-006-021/010270
(GOLLAVIDIPI) 		0208001000NRG23200520221365517 21/05/2022 Guravaiah 0208001WL0028259 Guravaiah 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347200 Mr GURUVAIAH NANDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
645 Yerragondapalem AP-08-001-006-021/010272
(GOLLAVIDIPI) 		0208001000NRG23200520221365832 21/05/2022 edukondalu 0208001WL0028273 edukondalu 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347395 GUTTA EDUKONDALU UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-006-021/010274
(GOLLAVIDIPI) 		0208001000NRG23200520221357003 21/05/2022 Krishanaparbakarachari 0208001WL0028068 Krishanaparbakarachari 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347292 MR KRISHNAPRABHAKARAVHARI SIKARAM STATE BANK OF INDIA(508548)
647 Yerragondapalem AP-08-001-006-021/010276
(GOLLAVIDIPI) 		0208001000NRG23200520221357007 21/05/2022 Adinarayanamma 0208001WL0028068 Adinarayanamma 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347311 BODDOJU ADINARAYANAMMA UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-006-021/010285
(GOLLAVIDIPI) 		0208001000NRG23200520221357015 21/05/2022 gopireddy 0208001WL0028068 gopireddy 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347556 KONDAREDDY GOPIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
649 Yerragondapalem AP-08-001-006-021/010288
(GOLLAVIDIPI) 		0208001000NRG23200520221365840 21/05/2022 Sridevi 0208001WL0028273 Sridevi 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347143 VUNADI SREEDEVI UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-006-021/010294
(GOLLAVIDIPI) 		0208001000NRG23200520221357019 21/05/2022 kotireddy 0208001WL0028068 kotireddy 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347559 GADDAM KOTI REDDY UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-006-021/010301
(GOLLAVIDIPI) 		0208001000NRG23200520221365849 21/05/2022 kangati Ramulamma 0208001WL0028273 kangati Ramulamma 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347376 KANGATI RAMULAMMA UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-006-021/010305
(GOLLAVIDIPI) 		0208001000NRG23200520221365852 21/05/2022 Venkateswarlu 0208001WL0028273 Venkateswarlu 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347189 BOMMANA BOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-006-021/010306
(GOLLAVIDIPI) 		0208001000NRG23200520221357024 21/05/2022 ramana 0208001WL0028068 ramana 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347415 MISS NALI RAMANA STATE BANK OF INDIA(508548)
654 Yerragondapalem AP-08-001-006-021/010312
(GOLLAVIDIPI) 		0208001000NRG23200520221357027 21/05/2022 Pasam Pedda rajaiah 0208001WL0028068 Pasam Pedda rajaiah 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347356 PASAM PEDDA RAJAIAH UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-006-021/010312
(GOLLAVIDIPI) 		0208001000NRG23200520221357026 21/05/2022 Yallamma 0208001WL0028068 Yallamma 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347133 PASAM YALLAMMA UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-006-021/010313
(GOLLAVIDIPI) 		0208001000NRG23200520221365539 21/05/2022 Malliakarjunarao 0208001WL0028259 Malliakarjunarao 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347300 Mr MALLIKARJUNA RAO KURRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
657 Yerragondapalem AP-08-001-006-021/010314
(GOLLAVIDIPI) 		0208001000NRG23200520221365542 21/05/2022 Peddayarraiah 0208001WL0028259 Peddayarraiah 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347127 BOMMANABOYENA PEDDA YARRAIAH UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-006-021/010318
(GOLLAVIDIPI) 		0208001000NRG23200520221365547 21/05/2022 Srinivasareddy 0208001WL0028259 Srinivasareddy 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347509 VUNADI SRINIVASA REDDY UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-006-021/010320
(GOLLAVIDIPI) 		0208001000NRG23200520221365550 21/05/2022 veeranjanevulu 0208001WL0028259 veeranjanevulu 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347508 PASAM VEERANJANEYULU UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-006-021/010331
(GOLLAVIDIPI) 		0208001000NRG23200520221365860 21/05/2022 Pullareddy 0208001WL0028273 Pullareddy 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347339 KANGATI PULLA REDDY UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-006-021/010334
(GOLLAVIDIPI) 		0208001000NRG23200520221365863 21/05/2022 Venkateswarlu 0208001WL0028273 Venkateswarlu 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347363 KAMINENI VENKATESWARLU UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-006-021/010350
(GOLLAVIDIPI) 		0208001000NRG23200520221365869 21/05/2022 Muraboina Hanumaiah 0208001WL0028273 Muraboina Hanumaiah 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347382 MURABOINA HANUMAIAH UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-006-021/010351
(GOLLAVIDIPI) 		0208001000NRG23200520221357031 21/05/2022 Guruvamma 0208001WL0028068 Guruvamma 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347384 ONTERU MALLESWARI UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-006-021/010353
(GOLLAVIDIPI) 		0208001000NRG23200520221357032 21/05/2022 kondareddy Vengala Reddy 0208001WL0028068 kondareddy Vengala Reddy 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347099 KONDAREDDY VENGALAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
665 Yerragondapalem AP-08-001-006-021/010353
(GOLLAVIDIPI) 		0208001000NRG23200520221357033 21/05/2022 Ravana 0208001WL0028068 Ravana 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347373 KONDAREDDY VENKATA RAVANA UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-006-021/010354
(GOLLAVIDIPI) 		0208001000NRG23200520221357036 21/05/2022 P Yallamma 0208001WL0028068 P Yallamma 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347558 PANDILLA YALLAMMA UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-006-021/010354
(GOLLAVIDIPI) 		0208001000NRG23200520221357035 21/05/2022 Venkateswarlu 0208001WL0028068 Venkateswarlu 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347317 PANDILLA PEDDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
668 Yerragondapalem AP-08-001-006-021/010367
(GOLLAVIDIPI) 		0208001000NRG23200520221365871 21/05/2022 Akkamma 0208001WL0028273 Akkamma 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347389 ONTERU AKKAMMA UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-006-021/010367
(GOLLAVIDIPI) 		0208001000NRG23200520221365872 21/05/2022 Avulaiah 0208001WL0028273 Avulaiah 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347411 MR AVULAIAH ONTERU STATE BANK OF INDIA(508548)
670 Yerragondapalem AP-08-001-006-021/010369
(GOLLAVIDIPI) 		0208001000NRG23200520221365874 21/05/2022 Mudamanchu Guravaiah 0208001WL0028273 Mudamanchu Guravaiah 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347370 MUDAMANCHU GURAVAIAH UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-006-021/010374
(GOLLAVIDIPI) 		0208001000NRG23200520221357038 21/05/2022 Malaiah 0208001WL0028068 Malaiah 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347386 MR KURRA PEDDA MALLAIAH STATE BANK OF INDIA(508548)
672 Yerragondapalem AP-08-001-006-021/010385
(GOLLAVIDIPI) 		0208001000NRG23200520221365564 21/05/2022 Chinnaavulaiah 0208001WL0028259 Chinnaavulaiah 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347162 GJPS PATA GOLLAVIDIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 Yerragondapalem AP-08-001-006-021/010400
(GOLLAVIDIPI) 		0208001000NRG23200520221357044 21/05/2022 Veera Raghavamamma 0208001WL0028068 Veera Raghavamamma 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347124 VUNADI VEERA NAGAMMA UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-006-021/010400
(GOLLAVIDIPI) 		0208001000NRG23200520221357045 21/05/2022 Vunadi Anjamma 0208001WL0028068 Vunadi Anjamma 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347859 Mrs VUNADI ANJAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
675 Yerragondapalem AP-08-001-006-021/010414
(GOLLAVIDIPI) 		0208001000NRG23200520221365575 21/05/2022 Krishna reddy 0208001WL0028259 Krishna reddy 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347313 GUNDREDDY KRISHNA REDDY UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-006-021/010414
(GOLLAVIDIPI) 		0208001000NRG23200520221365576 21/05/2022 Srinivaasa reddy 0208001WL0028259 Srinivaasa reddy 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347182 GUNDREDDY SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
677 Yerragondapalem AP-08-001-006-021/010414
(GOLLAVIDIPI) 		0208001000NRG23200520221365577 21/05/2022 subhasini 0208001WL0028259 subhasini 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347507 KOLLI SUBHASINI UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-006-021/010416
(GOLLAVIDIPI) 		0208001000NRG23200520221365578 21/05/2022 Subbaiah 0208001WL0028259 Subbaiah 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347180 Mr SUBBAIAH MARASU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
679 Yerragondapalem AP-08-001-006-021/010422
(GOLLAVIDIPI) 		0208001000NRG23200520221365881 21/05/2022 Aruna 0208001WL0028273 Aruna 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347134 VUNADI ARUNA UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-006-021/010422
(GOLLAVIDIPI) 		0208001000NRG23200520221365880 21/05/2022 Venkateswarlu 0208001WL0028273 Venkateswarlu 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347293 Mr VENKATESWARA REDDY VUNADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Yerragondapalem AP-08-001-006-021/010424
(GOLLAVIDIPI) 		0208001000NRG23200520221365882 21/05/2022 Shrinu 0208001WL0028273 Shrinu 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347161 Mr SRINU PASAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
682 Yerragondapalem AP-08-001-006-021/010425
(GOLLAVIDIPI) 		0208001000NRG23200520221365885 21/05/2022 Sampurna 0208001WL0028273 Sampurna 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347366 PASHAM SAMPURNA UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-006-021/010427
(GOLLAVIDIPI) 		0208001000NRG23200520221365581 21/05/2022 Gadam Narayanamma 0208001WL0028259 Gadam Narayanamma 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347403 Mrs GADDAM NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
684 Yerragondapalem AP-08-001-006-021/010433
(GOLLAVIDIPI) 		0208001000NRG23200520221365886 21/05/2022 Bommanaboina Venkatanarayana 0208001WL0028273 Bommanaboina Venkatanarayana 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347371 BOMMANABOINA VENKATANARAYANA UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-006-021/010436
(GOLLAVIDIPI) 		0208001000NRG23200520221357046 21/05/2022 nali Eadukondalu 0208001WL0028068 nali Eadukondalu 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347091 NALI YEDUKONDALU UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-006-021/010442
(GOLLAVIDIPI) 		0208001000NRG23200520221365891 21/05/2022 Manthamma 0208001WL0028273 Manthamma 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347101 BOMMANABOYINA MANTHAMMA UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-006-021/010442
(GOLLAVIDIPI) 		0208001000NRG23200520221365890 21/05/2022 Veeranjaneyulu 0208001WL0028273 Veeranjaneyulu 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347093 BOMMANABOYINA PEDDA VEERANJANEYULU UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-006-021/010443
(GOLLAVIDIPI) 		0208001000NRG23200520221365893 21/05/2022 Anjamma 0208001WL0028273 Anjamma 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347159 VUNADI ANJAMMA UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-006-021/010443
(GOLLAVIDIPI) 		0208001000NRG23200520221365892 21/05/2022 Subbareddy 0208001WL0028273 Subbareddy 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347098 VUNADHI SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
690 Yerragondapalem AP-08-001-006-021/010445
(GOLLAVIDIPI) 		0208001000NRG23200520221365895 21/05/2022 Chandramma 0208001WL0028273 Chandramma 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347198 PASAM CHANDRAMMA UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-006-021/010445
(GOLLAVIDIPI) 		0208001000NRG23200520221365894 21/05/2022 Pedda Yadava Raju 0208001WL0028273 Pedda Yadava Raju 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347131 PASAM RAJU UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-006-021/010455
(GOLLAVIDIPI) 		0208001000NRG23200520221365898 21/05/2022 Bommanaboina Mangamma 0208001WL0028273 Bommanaboina Mangamma 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347349 BOMMANABOINA MANGAMMA UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-006-021/010457
(GOLLAVIDIPI) 		0208001000NRG23200520221365900 21/05/2022 Malleswari 0208001WL0028273 Malleswari 00468 UBIN0819417 1100 1100 Rejected 06/06/2022 1979347163 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
694 Yerragondapalem AP-08-001-006-021/010457
(GOLLAVIDIPI) 		0208001000NRG23200520221365899 21/05/2022 Ravanareddy 0208001WL0028273 Ravanareddy 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347100 KANGATI RAMANA REDDY UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-006-021/010466
(GOLLAVIDIPI) 		0208001000NRG23200520221365904 21/05/2022 P Vengamma 0208001WL0028273 P Vengamma 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347377 PONNEBOINA VENGAMMA UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-006-021/010466
(GOLLAVIDIPI) 		0208001000NRG23200520221365903 21/05/2022 Venkateswarlu 0208001WL0028273 Venkateswarlu 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347179 PONNEBOINA VENKATESWARLU UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-006-021/010468
(GOLLAVIDIPI) 		0208001000NRG23200520221357052 21/05/2022 venkateswarlu 0208001WL0028068 venkateswarlu 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347155 SIKHARAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
698 Yerragondapalem AP-08-001-006-021/010490
(GOLLAVIDIPI) 		0208001000NRG23200520221357055 21/05/2022 Srinu 0208001WL0028068 Srinu 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347202 POLEBOYINA SRINU UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-006-021/010491
(GOLLAVIDIPI) 		0208001000NRG23200520221357056 21/05/2022 Veeranjaneulu 0208001WL0028068 Veeranjaneulu 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347140 BADVEETI VEERANJANEYULU UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-006-021/010491
(GOLLAVIDIPI) 		0208001000NRG23200520221357057 21/05/2022 Venkataravana 0208001WL0028068 Venkataravana 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347139 BADVEETI VENKATA RAVANA UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-006-021/010492
(GOLLAVIDIPI) 		0208001000NRG23200520221365597 21/05/2022 Sandrapati Janu babu 0208001WL0028259 Sandrapati Janu babu 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347383 NANDRAPATI JANU BABU UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-006-021/010492
(GOLLAVIDIPI) 		0208001000NRG23200520221365596 21/05/2022 Swathi 0208001WL0028259 Swathi 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347109 PEDDARAPU SWATHI UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-006-021/010494
(GOLLAVIDIPI) 		0208001000NRG23200520221365598 21/05/2022 Chinna Yerraiah 0208001WL0028259 Chinna Yerraiah 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347105 BOMMANABOYINA CHINNA YARRAIAH UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-006-021/010494
(GOLLAVIDIPI) 		0208001000NRG23200520221365599 21/05/2022 Galemma 0208001WL0028259 Galemma 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347367 BOMMANABOINA GALEMMA UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-006-021/010495
(GOLLAVIDIPI) 		0208001000NRG23200520221365600 21/05/2022 V Veeranarayana Reddy 0208001WL0028259 V Veeranarayana Reddy 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347414 Mr VEERA NARAYANA REDDY VUNADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
706 Yerragondapalem AP-08-001-006-021/010497
(GOLLAVIDIPI) 		0208001000NRG23200520221365604 21/05/2022 Anjamma 0208001WL0028259 Anjamma 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347315 NANDRAPATI ANJAMMA UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-006-021/010505
(GOLLAVIDIPI) 		0208001000NRG23200520221365908 21/05/2022 K Sundaramma 0208001WL0028273 K Sundaramma 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347388 Mrs SUNDARAMMA KAMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
708 Yerragondapalem AP-08-001-006-021/010505
(GOLLAVIDIPI) 		0208001000NRG23200520221365909 21/05/2022 nagaiah 0208001WL0028273 nagaiah 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347407 KAMINENI NAGAIAH UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-006-021/010507
(GOLLAVIDIPI) 		0208001000NRG23200520221357059 21/05/2022 CHINNA venkataiah 0208001WL0028068 CHINNA venkataiah 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347304 KAYAKAKULA CHINNA VENKAIAH UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-006-021/010507
(GOLLAVIDIPI) 		0208001000NRG23200520221357060 21/05/2022 NAGA lakshmamma 0208001WL0028068 NAGA lakshmamma 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347201 MRS KAYAKAKULA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
711 Yerragondapalem AP-08-001-006-021/010513
(GOLLAVIDIPI) 		0208001000NRG23200520221365911 21/05/2022 anjali 0208001WL0028273 anjali 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347355 BOMMANABOYINA ANJALI UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-006-021/010513
(GOLLAVIDIPI) 		0208001000NRG23200520221365910 21/05/2022 Chinna veeranjaneyulu 0208001WL0028273 Chinna veeranjaneyulu 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347319 Mr CHINNA VEERANJANEYULU BOMMANABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
713 Yerragondapalem AP-08-001-006-021/010517
(GOLLAVIDIPI) 		0208001000NRG23200520221357066 21/05/2022 Vunadi Srinivasareddy 0208001WL0028068 Vunadi Srinivasareddy 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347861 Mr SRINIVASA REDDY VUNADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
714 Yerragondapalem AP-08-001-006-021/010525
(GOLLAVIDIPI) 		0208001000NRG23200520221365615 21/05/2022 chinna venkatasubbareddy 0208001WL0028259 chinna venkatasubbareddy 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347299 KONDAREDDY SUBBAREDDY UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-006-021/010525
(GOLLAVIDIPI) 		0208001000NRG23200520221365616 21/05/2022 kondareddy subbamma 0208001WL0028259 kondareddy subbamma 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347372 KONDAREDDY SUBBAMMA UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-006-021/010526
(GOLLAVIDIPI) 		0208001000NRG23200520221357068 21/05/2022 peddanna 0208001WL0028068 peddanna 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347354 POLABOYINA PEDDANNA UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-006-021/010526
(GOLLAVIDIPI) 		0208001000NRG23200520221357067 21/05/2022 Savitri 0208001WL0028068 Savitri 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347352 POLABOYINA SAVITHRI UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-006-021/010527
(GOLLAVIDIPI) 		0208001000NRG23200520221357069 21/05/2022 balaguravamma 0208001WL0028068 balaguravamma 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347145 POLEBOYANA BALA GURAVAMMA UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-006-021/010527
(GOLLAVIDIPI) 		0208001000NRG23200520221357070 21/05/2022 Chinnapeddanna 0208001WL0028068 Chinnapeddanna 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347331 POLEBOYANA CHINNA PEDDANNA UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-006-021/010528
(GOLLAVIDIPI) 		0208001000NRG23200520221365913 21/05/2022 Lalikumari 0208001WL0028273 Lalikumari 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347374 MORABOINA LALI KUMARI UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-006-021/010534
(GOLLAVIDIPI) 		0208001000NRG23200520221357072 21/05/2022 Bhulakshmi 0208001WL0028068 Bhulakshmi 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347365 MRS POLEBOYINA BHULAKSHMI STATE BANK OF INDIA(508548)
722 Yerragondapalem AP-08-001-006-021/010544
(GOLLAVIDIPI) 		0208001000NRG23200520221365621 21/05/2022 brahma chari 0208001WL0028259 brahma chari 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347108 JAMMOJU BRAMHA CHARI UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-006-021/010552
(GOLLAVIDIPI) 		0208001000NRG23200520221365623 21/05/2022 Gouri 0208001WL0028259 Gouri 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347385 PASAM GOURI UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-006-021/010558
(GOLLAVIDIPI) 		0208001000NRG23200520221357074 21/05/2022 Nagarjuna 0208001WL0028068 Nagarjuna 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347408 KODA NAGARJUNA UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-006-021/010558
(GOLLAVIDIPI) 		0208001000NRG23200520221357075 21/05/2022 Subbamma 0208001WL0028068 Subbamma 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347409 KONDA SUBBAMMA UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-006-021/010559
(GOLLAVIDIPI) 		0208001000NRG23200520221365918 21/05/2022 B Rajeswari 0208001WL0028273 B Rajeswari 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347432 Mrs RAJESWARI BOMMANABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
727 Yerragondapalem AP-08-001-006-021/010560
(GOLLAVIDIPI) 		0208001000NRG23200520221357076 21/05/2022 Venkatasubbamma 0208001WL0028068 Venkatasubbamma 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347171 KONDAREDDY VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Yerragondapalem AP-08-001-006-021/010561
(GOLLAVIDIPI) 		0208001000NRG23200520221365628 21/05/2022 Pasam Naraiah 0208001WL0028259 Pasam Naraiah 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347379 PASAM NARAIAH UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-006-021/010562
(GOLLAVIDIPI) 		0208001000NRG23200520221365630 21/05/2022 Govindaraju 0208001WL0028259 Govindaraju 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347394 Mr GOVINDA RAJU MURABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
730 Yerragondapalem AP-08-001-006-021/010562
(GOLLAVIDIPI) 		0208001000NRG23200520221365631 21/05/2022 Venkatasujatha 0208001WL0028259 Venkatasujatha 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347557 MURABOINA VENKATA SUJATHA UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-006-021/010565
(GOLLAVIDIPI) 		0208001000NRG23200520221365637 21/05/2022 Punneswari 0208001WL0028259 Punneswari 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347380 KONDAREDDY PUNNESWARI UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-006-021/010570
(GOLLAVIDIPI) 		0208001000NRG23200520221365921 21/05/2022 Sairamya 0208001WL0028273 Sairamya 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347406 BANKA SAI RAMYA UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-006-021/010572
(GOLLAVIDIPI) 		0208001000NRG23200520221365926 21/05/2022 Anjamma 0208001WL0028273 Anjamma 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347381 AALLA ANJAMMA UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-006-021/010578
(GOLLAVIDIPI) 		0208001000NRG23200520221365928 21/05/2022 ravana 0208001WL0028273 ravana 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347357 PANDILLA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Yerragondapalem AP-08-001-006-021/010578
(GOLLAVIDIPI) 		0208001000NRG23200520221365927 21/05/2022 Veeranarayana 0208001WL0028273 Veeranarayana 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347358 PANDILLA VEERA NARAYANA UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-006-021/010579
(GOLLAVIDIPI) 		0208001000NRG23180520221321732 21/05/2022 venkataviranagulu 0208001WL0027336 venkataviranagulu 00468 UBIN0819417 600 600 Processed 06/06/2022 1979347336 POLEBOINA VENKATA VEERANAGULU UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-006-021/010583
(GOLLAVIDIPI) 		0208001000NRG23200520221365645 21/05/2022 Prabhavathi 0208001WL0028259 Prabhavathi 00468 UBIN0819417 1115 1115 Processed 06/06/2022 1979347112 PADMAVATHI GUNDREDDY UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-006-021/010584
(GOLLAVIDIPI) 		0208001000NRG23200520221357077 21/05/2022 Venkata Ravanamma 0208001WL0028068 Venkata Ravanamma 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347399 MRS NAGINENI VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
739 Yerragondapalem AP-08-001-006-021/010587
(GOLLAVIDIPI) 		0208001000NRG23200520221357082 21/05/2022 VENKATA RAVANA 0208001WL0028068 VENKATA RAVANA 00468 UBIN0819417 1150 1150 Processed 06/06/2022 1979347398 KAYAKAKULA VENKATA RAVANA UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-006-021/010588
(GOLLAVIDIPI) 		0208001000NRG23200520221365930 21/05/2022 Govindaiah 0208001WL0028273 Govindaiah 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347297 NANDRAPATI GOVINDU UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-006-021/010588
(GOLLAVIDIPI) 		0208001000NRG23200520221365931 21/05/2022 Parvathi 0208001WL0028273 Parvathi 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347165 MRS NANDRAPATI PARVATHI STATE BANK OF INDIA(508548)
742 Yerragondapalem AP-08-001-006-021/010592
(GOLLAVIDIPI) 		0208001000NRG23200520221365933 21/05/2022 SRINU 0208001WL0028273 SRINU 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347404 PASAM SRINU UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-006-021/010593
(GOLLAVIDIPI) 		0208001000NRG23200520221365935 21/05/2022 Chinna Bala Guruvulu 0208001WL0028273 Chinna Bala Guruvulu 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347199 PANDILLA CHINNA BALA GURUVULU UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-006-021/010610
(GOLLAVIDIPI) 		0208001000NRG23200520221365941 21/05/2022 Narnapati Srinivqasulu 0208001WL0028273 Narnapati Srinivqasulu 00468 UBIN0819417 1100 1100 Processed 06/06/2022 1979347795 Mr NANDRAPATI SRINIVASULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
745 Yerragondapalem AP-08-001-006-021/030007
(GOLLAVIDIPI) 		0208001000NRG23180520221321736 21/05/2022 Krishnamachari 0208001WL0027336 Krishnamachari 00468 UBIN0819417 597 597 Processed 06/06/2022 1979347344 MUNDLAMURI KRISHNAMA CHARI UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-006-021/030016
(GOLLAVIDIPI) 		0208001000NRG23180520221321738 21/05/2022 Chinnavenkateswarlu 0208001WL0027336 Chinnavenkateswarlu 00468 UBIN0819417 800 800 Processed 06/06/2022 1979347334 NAKKA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-006-021/030016
(GOLLAVIDIPI) 		0208001000NRG23180520221321739 21/05/2022 Venkatasubbamma 0208001WL0027336 Venkatasubbamma 00468 UBIN0819417 800 800 Processed 06/06/2022 1979347172 Mrs NAKKA VENKATA SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
748 Yerragondapalem AP-08-001-006-021/030024
(GOLLAVIDIPI) 		0208001000NRG23180520221321741 21/05/2022 srInu 0208001WL0027336 srInu 00468 UBIN0819417 600 600 Processed 06/06/2022 1979347343 GARLAPATI SRINU UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-006-021/030028
(GOLLAVIDIPI) 		0208001000NRG23180520221321746 21/05/2022 Shrinivasulu 0208001WL0027336 Shrinivasulu 00468 UBIN0819417 600 600 Processed 06/06/2022 1979347142 PENEBOINA SRINIVASA RAO UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-006-021/030030
(GOLLAVIDIPI) 		0208001000NRG23180520221321751 21/05/2022 suresh 0208001WL0027336 suresh 00468 UBIN0819417 600 600 Processed 06/06/2022 1979347347 POLEBOYINA SURESH UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-006-021/030031
(GOLLAVIDIPI) 		0208001000NRG23180520221321753 21/05/2022 Srinu 0208001WL0027336 Srinu 00468 UBIN0819417 600 600 Processed 06/06/2022 1979347168 SREENU POLEBOINA STATE BANK OF INDIA(508548)
752 Yerragondapalem AP-08-001-006-021/030036
(GOLLAVIDIPI) 		0208001000NRG23180520221321754 21/05/2022 Ramaiah 0208001WL0027336 Ramaiah 00468 UBIN0819417 995 995 Processed 06/06/2022 1979347325 NAKKA RAMAIAH UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-006-021/030042
(GOLLAVIDIPI) 		0208001000NRG23180520221321756 21/05/2022 Narayanamma 0208001WL0027336 Narayanamma 00468 UBIN0819417 600 600 Processed 06/06/2022 1979347169 KATARU NARAYANA UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-006-021/030042
(GOLLAVIDIPI) 		0208001000NRG23180520221321757 21/05/2022 Tirupatamma 0208001WL0027336 Tirupatamma 00468 UBIN0819417 1000 1000 Processed 06/06/2022 1979347170 Mrs TIRUPATHAMMA GADE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
755 Yerragondapalem AP-08-001-006-021/030053
(GOLLAVIDIPI) 		0208001000NRG23180520221321765 21/05/2022 Tirupataiah 0208001WL0027336 Tirupataiah 00468 UBIN0819417 1000 1000 Processed 06/06/2022 1979347119 POLEBOINA THIRUPATAIAH UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-006-021/030055
(GOLLAVIDIPI) 		0208001000NRG23180520221321767 21/05/2022 Bramaiah 0208001WL0027336 Bramaiah 00468 UBIN0819417 1000 1000 Processed 06/06/2022 1979347173 Mr BRAHMAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
757 Yerragondapalem AP-08-001-006-021/030073
(GOLLAVIDIPI) 		0208001000NRG23180520221321782 21/05/2022 Adilakshmi 0208001WL0027336 Adilakshmi 00468 UBIN0819417 1000 1000 Processed 06/06/2022 1979347327 NAKKA AADILAXMI UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-006-021/030073
(GOLLAVIDIPI) 		0208001000NRG23180520221321781 21/05/2022 Viraiah 0208001WL0027336 Viraiah 00468 UBIN0819417 1000 1000 Processed 06/06/2022 1979347144 NAKKA VEERAIAH UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-006-021/030082
(GOLLAVIDIPI) 		0208001000NRG23180520221321784 21/05/2022 Ramulamma 0208001WL0027336 Ramulamma 00468 UBIN0819417 600 600 Processed 06/06/2022 1979347185 POLEBOINA RAMULU UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-006-021/030091
(GOLLAVIDIPI) 		0208001000NRG23180520221321793 21/05/2022 Chennakeshavulu 0208001WL0027336 Chennakeshavulu 00468 UBIN0819417 600 600 Processed 06/06/2022 1979347294 VALLEM CHENNAKESAVULU UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-006-021/030094
(GOLLAVIDIPI) 		0208001000NRG23180520221321795 21/05/2022 Savitri 0208001WL0027336 Savitri 00468 UBIN0819417 600 600 Processed 06/06/2022 1979347332 GARLAPATI SAVITHRI UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-006-021/030103
(GOLLAVIDIPI) 		0208001000NRG23180520221321800 21/05/2022 hemamth 0208001WL0027336 hemamth 00468 UBIN0819417 1000 1000 Processed 06/06/2022 1979347195 SIKHARAM HEMANTH UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-006-021/030103
(GOLLAVIDIPI) 		0208001000NRG23180520221321799 21/05/2022 Nagamani 0208001WL0027336 Nagamani 00468 UBIN0819417 1000 1000 Processed 06/06/2022 1979347175 SIKHARAM NAGAMANI UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-006-021/030103
(GOLLAVIDIPI) 		0208001000NRG23180520221321801 21/05/2022 srinivasa chari 0208001WL0027336 srinivasa chari 00468 UBIN0819417 1000 1000 Processed 06/06/2022 1979347324 SIKHARAM SRINIVASA CHARI UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-006-021/030103
(GOLLAVIDIPI) 		0208001000NRG23180520221321802 21/05/2022 suresh 0208001WL0027336 suresh 00468 UBIN0819417 600 600 Processed 06/06/2022 1979347397 SIKHARAM SURESH UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-006-021/030105
(GOLLAVIDIPI) 		0208001000NRG23180520221321804 21/05/2022 Mastanamma 0208001WL0027336 Mastanamma 00468 UBIN0819417 600 600 Processed 06/06/2022 1979347187 MARASU MASTANAMMA UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-006-021/030123
(GOLLAVIDIPI) 		0208001000NRG23180520221321808 21/05/2022 Anjalli 0208001WL0027336 Anjalli 00468 UBIN0819417 1000 1000 Processed 06/06/2022 1979347153 POLEBOINA ANJALI UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-006-021/030123
(GOLLAVIDIPI) 		0208001000NRG23180520221321807 21/05/2022 Venkata Rao 0208001WL0027336 Venkata Rao 00468 UBIN0819417 1000 1000 Processed 06/06/2022 1979347121 POLEBOINA VENKATA RAO UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-006-021/030127
(GOLLAVIDIPI) 		0208001000NRG23180520221321812 21/05/2022 Nagamalleswary 0208001WL0027336 Nagamalleswary 00468 UBIN0819417 600 600 Processed 06/06/2022 1979347167 Miss POLEBOINA NAGA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Yerragondapalem AP-08-001-006-021/030127
(GOLLAVIDIPI) 		0208001000NRG23180520221321811 21/05/2022 Yedukondalu 0208001WL0027336 Yedukondalu 00468 UBIN0819417 1000 1000 Processed 06/06/2022 1979347318 POLEBOINA EDUKONDALU UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-006-021/030128
(GOLLAVIDIPI) 		0208001000NRG23180520221321813 21/05/2022 Venkata Subbaiah 0208001WL0027336 Venkata Subbaiah 00468 UBIN0819417 1000 1000 Processed 06/06/2022 1979347152 MR VENKATA SUBBAIAH POLEBOINA STATE BANK OF INDIA(508548)
772 Yerragondapalem AP-08-001-006-021/030129
(GOLLAVIDIPI) 		0208001000NRG23180520221321816 21/05/2022 Yallamma 0208001WL0027336 Yallamma 00468 UBIN0819417 600 600 Processed 06/06/2022 1979347328 POLEBOYINA YALLAMMA UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-006-021/030131
(GOLLAVIDIPI) 		0208001000NRG23180520221321820 21/05/2022 Venkatalakshamma 0208001WL0027336 Venkatalakshamma 00468 UBIN0819417 1000 1000 Processed 06/06/2022 1979347141 GARLAPATI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-006-021/030136
(GOLLAVIDIPI) 		0208001000NRG23180520221321823 21/05/2022 Venkata Ravana 0208001WL0027336 Venkata Ravana 00468 UBIN0819417 1000 1000 Processed 06/06/2022 1979347342 NAKKA VENKATA RAVANA UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-006-021/030140
(GOLLAVIDIPI) 		0208001000NRG23180520221321827 21/05/2022 Chinna Venkateswarlu 0208001WL0027336 Chinna Venkateswarlu 00468 UBIN0819417 1000 1000 Processed 06/06/2022 1979347138 CHENNABOYINA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-006-021/030148
(GOLLAVIDIPI) 		0208001000NRG23180520221321831 21/05/2022 Sabiya Begam 0208001WL0027336 Sabiya Begam 00468 UBIN0819417 600 600 Processed 06/06/2022 1979347359 MRS SABIABEGUM SHAIK STATE BANK OF INDIA(508548)
777 Yerragondapalem AP-08-001-006-021/030154
(GOLLAVIDIPI) 		0208001000NRG23180520221321839 21/05/2022 Subbamma 0208001WL0027336 Subbamma 00468 UBIN0819417 600 600 Processed 06/06/2022 1979347136 Mrs NAKKA SUBBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
778 Yerragondapalem AP-08-001-006-021/030157
(GOLLAVIDIPI) 		0208001000NRG23180520221321841 21/05/2022 venkataravana 0208001WL0027336 venkataravana 00468 UBIN0819417 1000 1000 Processed 06/06/2022 1979347333 POLEBOYINA VENKATA RAVANA UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-006-021/030162
(GOLLAVIDIPI) 		0208001000NRG23180520221321843 21/05/2022 Anjali 0208001WL0027336 Anjali 00468 UBIN0819417 600 600 Processed 06/06/2022 1979347346 POLEBOINA ANJALI UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-006-021/030162
(GOLLAVIDIPI) 		0208001000NRG23180520221321842 21/05/2022 Edukondal 0208001WL0027336 Edukondal 00468 UBIN0819417 600 600 Processed 06/06/2022 1979347335 MR EDUKONDALU POLEBOYINA STATE BANK OF INDIA(508548)
781 Yerragondapalem AP-08-001-006-021/030164
(GOLLAVIDIPI) 		0208001000NRG23180520221321844 21/05/2022 Marasu Venkatarao 0208001WL0027336 Marasu Venkatarao 00468 UBIN0819417 1000 1000 Processed 06/06/2022 1979347393 MARASU VENKATA RAO UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-006-021/030164
(GOLLAVIDIPI) 		0208001000NRG23180520221321845 21/05/2022 Venkatalakshmi 0208001WL0027336 Venkatalakshmi 00468 UBIN0819417 600 600 Processed 06/06/2022 1979347838 MARASU VENKATALAKSHMI UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-006-021/030170
(GOLLAVIDIPI) 		0208001000NRG23180520221321847 21/05/2022 Subbayamma 0208001WL0027336 Subbayamma 00468 UBIN0819417 1000 1000 Processed 06/06/2022 1979347362 MARASU SUBBAYAMMA UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-006-021/030175
(GOLLAVIDIPI) 		0208001000NRG23180520221321850 21/05/2022 Saikumari 0208001WL0027336 Saikumari 00468 UBIN0819417 600 600 Processed 06/06/2022 1979347117 NAKKA SAI KUMARI UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-006-021/030175
(GOLLAVIDIPI) 		0208001000NRG23180520221321849 21/05/2022 Venkata Chennaiah 0208001WL0027336 Venkata Chennaiah 00468 UBIN0819417 1000 1000 Processed 06/06/2022 1979347298 Mr VENKATACHENNAIAH VALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
786 Yerragondapalem AP-08-001-006-021/030186
(GOLLAVIDIPI) 		0208001000NRG23180520221321854 21/05/2022 venkateswarlu 0208001WL0027336 venkateswarlu 00468 UBIN0819417 800 800 Processed 06/06/2022 1979347196 NAKKA VENKATESWARLU UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-006-021/030190
(GOLLAVIDIPI) 		0208001000NRG23180520221321857 21/05/2022 Sai rajeswari 0208001WL0027336 Sai rajeswari 00468 UBIN0819417 600 600 Processed 06/06/2022 1979347338 POLEBOINA SAI RAJESWARI UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-006-021/030190
(GOLLAVIDIPI) 		0208001000NRG23180520221321856 21/05/2022 Vishnuvardhana baabu 0208001WL0027336 Vishnuvardhana baabu 00468 UBIN0819417 1000 1000 Processed 06/06/2022 1979347183 POLEBOYINA VISHNUVARDAN BABU UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-006-021/030191
(GOLLAVIDIPI) 		0208001000NRG23180520221321858 21/05/2022 saayi krishna 0208001WL0027336 saayi krishna 00468 UBIN0819417 600 600 Processed 06/06/2022 1979347186 POLEBOYINA SAI KRISHNA UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-006-021/030192
(GOLLAVIDIPI) 		0208001000NRG23180520221321861 21/05/2022 saayi anita 0208001WL0027336 saayi anita 00468 UBIN0819417 600 600 Processed 06/06/2022 1979347364 MALLAPURAM SAI ANITHA UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-006-021/030192
(GOLLAVIDIPI) 		0208001000NRG23180520221321860 21/05/2022 Saikrishna 0208001WL0027336 Saikrishna 00468 UBIN0819417 600 600 Processed 06/06/2022 1979347184 MALLLA PURAM SAI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 236360 236360
Total 688683 688683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_210522APB_FTO_58565 Andhra Pragathi Grameena Bank APGB0001098 BASAVANAHALLI 543
2 Yerragondapalem AP0208001_210522APB_FTO_58565 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 99315
3 Yerragondapalem AP0208001_210522APB_FTO_58565 HDFC Bank HDFC0002381 MARKAPUR 600
4 Yerragondapalem AP0208001_210522APB_FTO_58565 Punjab National Bank PUNB0282100 SANIKAVARAM 1610
5 Yerragondapalem AP0208001_210522APB_FTO_58565 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 346512
6 Yerragondapalem AP0208001_210522APB_FTO_58565 STATE BANK OF INDIA SBIN0007535 VOLETIVARIPALEM 1000
7 Yerragondapalem AP0208001_210522APB_FTO_58565 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 1643
8 Yerragondapalem AP0208001_210522APB_FTO_58565 UNION BANK OF INDIA UBIN0804428 PATNAM BAZAR 1100
9 Yerragondapalem AP0208001_210522APB_FTO_58565 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 236360

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