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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:04:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_120522APB_FTO_49321
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-013-030/030273
(TAMADAPALLI) 		0208001000NRG23100520220896057 12/05/2022 Bhaskar Rao 0208001WL0021134 Bhaskar Rao 00019 APGB0003099 478 478 Processed 22/05/2022 1440566619 SREERAMSETTY BHASKAR RAO PUNJAB NATIONAL BANK(508568)
SubTotal 478 478
2 Yerragondapalem AP-08-001-013-030/030398
(TAMADAPALLI) 		0208001000NRG23100520220898939 12/05/2022 Prabudas 0208001WL0021149 Prabudas 00019 APGB0003183 920 920 Processed 22/05/2022 1440567053 Mr PRABHU DASU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-013-030/030525
(TAMADAPALLI) 		0208001000NRG23100520220898977 12/05/2022 Mahesh 0208001WL0021149 Mahesh 00019 APGB0003183 997 997 Processed 22/05/2022 1440567052 Mr Sannepogu Mahesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1917 1917
4 Yerragondapalem AP-08-001-002-014/060113
(VEERABHADRA PURAM) 		0208001000NRG23110520220968695 12/05/2022 Nagaiah 0208001WL0022065 Nagaiah 00019 APGB0005058 1074 1074 Processed 22/05/2022 1440567064 Mr NAGAIAH MEDICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-002-014/060212
(VEERABHADRA PURAM) 		0208001000NRG23110520220977292 12/05/2022 Mukka Srinu 0208001WL0022244 Mukka Srinu 00019 APGB0005058 1025 1025 Processed 22/05/2022 1440566636 Mr MUKKA SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-002-014/060212
(VEERABHADRA PURAM) 		0208001000NRG23110520220977293 12/05/2022 Viramma 0208001WL0022244 Viramma 00019 APGB0005058 1025 1025 Processed 22/05/2022 1440566761 Mrs MUKKA VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-002-014/060218
(VEERABHADRA PURAM) 		0208001000NRG23110520220977299 12/05/2022 Balaguravaiah 0208001WL0022244 Balaguravaiah 00019 APGB0005058 1025 1025 Processed 22/05/2022 1440566614 MR MEKALA BALA GURUVAIAH STATE BANK OF INDIA(508548)
8 Yerragondapalem AP-08-001-002-014/060218
(VEERABHADRA PURAM) 		0208001000NRG23110520220977300 12/05/2022 Mekala Nagamma 0208001WL0022244 Mekala Nagamma 00019 APGB0005058 1025 1025 Processed 22/05/2022 1440566620 Mrs NAGAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-002-014/060252
(VEERABHADRA PURAM) 		0208001000NRG23110520220977304 12/05/2022 Salamma 0208001WL0022244 Salamma 00019 APGB0005058 1025 1025 Processed 22/05/2022 1440567189 Mrs SALAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-002-014/060260
(VEERABHADRA PURAM) 		0208001000NRG23110520220977306 12/05/2022 DAVALAMMA DUDEKULA 0208001WL0022244 DAVALAMMA DUDEKULA 00019 APGB0005058 1025 1025 Processed 22/05/2022 1440566980 Mrs DAVALAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-002-014/060273
(VEERABHADRA PURAM) 		0208001000NRG23110520220968723 12/05/2022 Mukka Venkateswarlu 0208001WL0022065 Mukka Venkateswarlu 00019 APGB0005058 1074 1074 Processed 22/05/2022 1440566630 Mr Mukka Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-002-014/060336
(VEERABHADRA PURAM) 		0208001000NRG23110520220977312 12/05/2022 Padma 0208001WL0022244 Padma 00019 APGB0005058 1025 1025 Processed 22/05/2022 1440566756 PADMAVATHI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-002-014/060348
(VEERABHADRA PURAM) 		0208001000NRG23110520220968761 12/05/2022 Venkatarayudu 0208001WL0022065 Venkatarayudu 00019 APGB0005058 1074 1074 Processed 22/05/2022 1440566762 Mr BINGI VENKATARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-002-014/060350
(VEERABHADRA PURAM) 		0208001000NRG23110520220977322 12/05/2022 Nagaiah 0208001WL0022244 Nagaiah 00019 APGB0005058 1025 1025 Processed 22/05/2022 1440566760 Mr KURRA NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-002-014/060414
(VEERABHADRA PURAM) 		0208001000NRG23110520220977337 12/05/2022 Daasi Rajamma 0208001WL0022244 Daasi Rajamma 00019 APGB0005058 1025 1025 Processed 22/05/2022 1440566621 Mrs RAJAMMA DASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-002-014/060415
(VEERABHADRA PURAM) 		0208001000NRG23110520220968784 12/05/2022 Gangamma 0208001WL0022065 Gangamma 00019 APGB0005058 1074 1074 Processed 22/05/2022 1440566759 Mrs MUKKA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-002-014/060469
(VEERABHADRA PURAM) 		0208001000NRG23110520220968798 12/05/2022 Ankalaiah 0208001WL0022065 Ankalaiah 00019 APGB0005058 1074 1074 Processed 22/05/2022 1440567065 Mr ANKALAIAH BADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-002-014/060531
(VEERABHADRA PURAM) 		0208001000NRG23110520220968815 12/05/2022 Palankamma 0208001WL0022065 Palankamma 00019 APGB0005058 1074 1074 Processed 22/05/2022 1440567090 Miss DONGARI PALANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-002-014/060603
(VEERABHADRA PURAM) 		0208001000NRG23110520220977379 12/05/2022 Dudekula Bakkamma 0208001WL0022244 Dudekula Bakkamma 00019 APGB0005058 1025 1025 Processed 22/05/2022 1440566758 BAKKAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-002-014/060609
(VEERABHADRA PURAM) 		0208001000NRG23110520220968821 12/05/2022 Devaragattu Venkataiah 0208001WL0022065 Devaragattu Venkataiah 00019 APGB0005058 1074 1074 Processed 22/05/2022 1440567107 Mr VENKATAIAH DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-002-014/060750
(VEERABHADRA PURAM) 		0208001000NRG23110520220968839 12/05/2022 veeraiah 0208001WL0022065 veeraiah 00019 APGB0005058 1074 1074 Processed 22/05/2022 1440567190 Mr VEERAIAH GANGA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-002-014/060758
(VEERABHADRA PURAM) 		0208001000NRG23110520220968842 12/05/2022 Ravana 0208001WL0022065 Ravana 00019 APGB0005058 1074 1074 Processed 22/05/2022 1440566757 MRS DONGARI RAVANA STATE BANK OF INDIA(508548)
23 Yerragondapalem AP-08-001-002-014/060960
(VEERABHADRA PURAM) 		0208001000NRG23110520220977420 12/05/2022 dudekula ranjaan bi 0208001WL0022244 dudekula ranjaan bi 00019 APGB0005058 1025 1025 Processed 22/05/2022 1440567192 Mrs DUDEKULA RAMJANBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-002-014/061002
(VEERABHADRA PURAM) 		0208001000NRG23110520220977430 12/05/2022 Khajabi 0208001WL0022244 Khajabi 00019 APGB0005058 1025 1025 Processed 22/05/2022 1440567191 Mrs DUDEKULA KAJA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-002-014/061002
(VEERABHADRA PURAM) 		0208001000NRG23110520220977429 12/05/2022 Saidavali 0208001WL0022244 Saidavali 00019 APGB0005058 1025 1025 Processed 22/05/2022 1440567187 DUDEKULA SAIDAVALI AIRTEL PAYMENTS BANK LIMITED(990288)
26 Yerragondapalem AP-08-001-002-014/061012
(VEERABHADRA PURAM) 		0208001000NRG23110520220977435 12/05/2022 PULLAIAH 0208001WL0022244 PULLAIAH 00019 APGB0005058 1025 1025 Processed 22/05/2022 1440567188 Mr PULLAIAH GUNTAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
27 Yerragondapalem AP-08-001-002-014/061076
(VEERABHADRA PURAM) 		0208001000NRG23110520220968910 12/05/2022 SREENU 0208001WL0022065 SREENU 00019 APGB0005058 1074 1074 Processed 22/05/2022 1440567159 Mr TALLURI SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-002-014/061100
(VEERABHADRA PURAM) 		0208001000NRG23110520220977452 12/05/2022 Adi Keshavulu 0208001WL0022244 Adi Keshavulu 00019 APGB0005058 1025 1025 Processed 22/05/2022 1440567193 Mr NALLERU ADI KESHAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-010-028/010106
(AMMANIGUDIPADU) 		0208001000NRG23100520220909964 12/05/2022 Chinna Guruvaiah 0208001WL0021298 Chinna Guruvaiah 00019 APGB0005058 1100 1100 Processed 22/05/2022 1440566771 CHINNA GURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-010-028/010106
(AMMANIGUDIPADU) 		0208001000NRG23100520220909965 12/05/2022 Kotamma 0208001WL0021298 Kotamma 00019 APGB0005058 1100 1100 Processed 22/05/2022 1440566617 Mrs KOTAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-010-028/010753
(AMMANIGUDIPADU) 		0208001000NRG23100520220909970 12/05/2022 Kakkaiah 0208001WL0021298 Kakkaiah 00019 APGB0005058 1100 1100 Processed 22/05/2022 1440566770 TALLA KAKKAIAH UNION BANK OF INDIA(508500)
32 Yerragondapalem AP-08-001-010-028/010753
(AMMANIGUDIPADU) 		0208001000NRG23100520220909971 12/05/2022 Rajeswari 0208001WL0021298 Rajeswari 00019 APGB0005058 1100 1100 Processed 22/05/2022 1440566778 TALLA RAJESWARI UNION BANK OF INDIA(508500)
33 Yerragondapalem AP-08-001-010-028/010767
(AMMANIGUDIPADU) 		0208001000NRG23100520220909975 12/05/2022 Avulakka 0208001WL0021298 Avulakka 00019 APGB0005058 1100 1100 Processed 22/05/2022 1440566613 Mr AVULAKKA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-010-028/010767
(AMMANIGUDIPADU) 		0208001000NRG23100520220909976 12/05/2022 Rajaiah 0208001WL0021298 Rajaiah 00019 APGB0005058 1100 1100 Processed 22/05/2022 1440566769 Mr RAJAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-010-028/011932
(AMMANIGUDIPADU) 		0208001000NRG23100520220909986 12/05/2022 Chinna Venkata Subbaiah 0208001WL0021298 Chinna Venkata Subbaiah 00019 APGB0005058 1100 1100 Processed 22/05/2022 1440566764 Mr VENKATA SUBBAIAH SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-013-030/030429
(TAMADAPALLI) 		0208001000NRG23100520220898945 12/05/2022 Chiradala Petru 0208001WL0021149 Chiradala Petru 00019 APGB0005058 561 561 Processed 22/05/2022 1440567059 VENKATAIAH CHIRADALA AXIS BANK(607153)
SubTotal 34376 34376
37 Yerragondapalem AP-08-001-010-028/010098
(AMMANIGUDIPADU) 		0208001000NRG23100520220909961 12/05/2022 Pedda Guruvaiah 0208001WL0021298 Pedda Guruvaiah 00019 APGB0005088 1100 1100 Processed 22/05/2022 1440566772 NADIPI GURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-010-028/010105
(AMMANIGUDIPADU) 		0208001000NRG23100520220909962 12/05/2022 Rangamma 0208001WL0021298 Rangamma 00019 APGB0005088 1100 1100 Processed 22/05/2022 1440566774 Mrs RANGAMMA SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-010-028/010107
(AMMANIGUDIPADU) 		0208001000NRG23100520220909966 12/05/2022 Bala Marthamma 0208001WL0021298 Bala Marthamma 00019 APGB0005088 1100 1100 Processed 22/05/2022 1440566773 BALA MURTHAMMA MITTIKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-010-028/010695
(AMMANIGUDIPADU) 		0208001000NRG23100520220909969 12/05/2022 Gangabhavani 0208001WL0021298 Gangabhavani 00019 APGB0005088 1100 1100 Processed 22/05/2022 1440566632 Mrs TALLA GANGA BHAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-010-028/010695
(AMMANIGUDIPADU) 		0208001000NRG23100520220909968 12/05/2022 Gurunadham 0208001WL0021298 Gurunadham 00019 APGB0005088 1100 1100 Processed 22/05/2022 1440566765 Mr GURUNATHAM MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-010-028/010695
(AMMANIGUDIPADU) 		0208001000NRG23100520220909967 12/05/2022 Peddaavulakka 0208001WL0021298 Peddaavulakka 00019 APGB0005088 1100 1100 Processed 22/05/2022 1440566775 MUDAMANCHU PEDDA AVULAKKA UNION BANK OF INDIA(508500)
43 Yerragondapalem AP-08-001-010-028/010754
(AMMANIGUDIPADU) 		0208001000NRG23100520220909972 12/05/2022 chinnammi 0208001WL0021298 chinnammi 00019 APGB0005088 1100 1100 Processed 22/05/2022 1440566777 Mrs CHINNAMMA TALLA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-010-028/010763
(AMMANIGUDIPADU) 		0208001000NRG23100520220909973 12/05/2022 VenkataSubbaiah 0208001WL0021298 VenkataSubbaiah 00019 APGB0005088 1100 1100 Processed 22/05/2022 1440566776 Mr VENKATASUBBAIAH NALLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-010-028/010790
(AMMANIGUDIPADU) 		0208001000NRG23100520220909977 12/05/2022 Nagamani 0208001WL0021298 Nagamani 00019 APGB0005088 1100 1100 Processed 22/05/2022 1440566779 Mrs NAGAMANI TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-010-028/011014
(AMMANIGUDIPADU) 		0208001000NRG23100520220909978 12/05/2022 Avulakka 0208001WL0021298 Avulakka 00019 APGB0005088 1100 1100 Processed 22/05/2022 1440566615 AVULAKKA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-010-028/011281
(AMMANIGUDIPADU) 		0208001000NRG23100520220909980 12/05/2022 Ravanamma 0208001WL0021298 Ravanamma 00019 APGB0005088 1100 1100 Processed 22/05/2022 1440566618 Mrs RAVANA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-010-028/011281
(AMMANIGUDIPADU) 		0208001000NRG23100520220909979 12/05/2022 Rendava VEnkateswarlu 0208001WL0021298 Rendava VEnkateswarlu 00019 APGB0005088 1100 1100 Processed 22/05/2022 1440566766 VENKATESWARLU GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-010-028/011285
(AMMANIGUDIPADU) 		0208001000NRG23100520220909981 12/05/2022 Guravamma 0208001WL0021298 Guravamma 00019 APGB0005088 1100 1100 Processed 22/05/2022 1440566616 Mrs GURAVAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-010-028/011687
(AMMANIGUDIPADU) 		0208001000NRG23100520220909982 12/05/2022 chinnaavulaiah 0208001WL0021298 chinnaavulaiah 00019 APGB0005088 1100 1100 Processed 22/05/2022 1440566622 Mr CHINNA AVULA RAJU THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-010-028/011688
(AMMANIGUDIPADU) 		0208001000NRG23100520220909983 12/05/2022 PEDDAAVULAIAH 0208001WL0021298 PEDDAAVULAIAH 00019 APGB0005088 1100 1100 Processed 22/05/2022 1440566767 Mr PEDDAAULAIAH TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-010-028/011688
(AMMANIGUDIPADU) 		0208001000NRG23100520220909984 12/05/2022 ravanamma 0208001WL0021298 ravanamma 00019 APGB0005088 1100 1100 Processed 22/05/2022 1440566631 Mrs Talla Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-010-028/011697
(AMMANIGUDIPADU) 		0208001000NRG23100520220909985 12/05/2022 Danamma 0208001WL0021298 Danamma 00019 APGB0005088 1100 1100 Processed 22/05/2022 1440566768 Mrs DHANAMMA SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-010-028/012106
(AMMANIGUDIPADU) 		0208001000NRG23100520220909987 12/05/2022 Dhanalakshmi 0208001WL0021298 Dhanalakshmi 00019 APGB0005088 1100 1100 Processed 22/05/2022 1440566629 Mrs Sure Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-010-028/012151
(AMMANIGUDIPADU) 		0208001000NRG23100520220909988 12/05/2022 Akkamma 0208001WL0021298 Akkamma 00019 APGB0005088 1100 1100 Processed 22/05/2022 1440566780 Mrs AKKAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-010-028/012151
(AMMANIGUDIPADU) 		0208001000NRG23100520220909989 12/05/2022 Pitchaiah 0208001WL0021298 Pitchaiah 00019 APGB0005088 1100 1100 Processed 22/05/2022 1440566763 Mr CHINNA PICHAIAH THALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
57 Yerragondapalem AP-08-001-013-030/030117
(TAMADAPALLI) 		0208001000NRG23100520220900959 12/05/2022 venkateswarlu 0208001WL0021166 venkateswarlu 00019 APGB0005088 520 520 Processed 22/05/2022 1440566633 Mr VENKATESWARLU KASHAM SHETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-013-030/030251
(TAMADAPALLI) 		0208001000NRG23100520220898908 12/05/2022 Chinnayesulu 0208001WL0021149 Chinnayesulu 00019 APGB0005088 400 400 Processed 22/05/2022 1440567007 Mr Sanne Pogu Chinna Yesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-013-030/030510
(TAMADAPALLI) 		0208001000NRG23100520220898972 12/05/2022 bala subbaiah 0208001WL0021149 bala subbaiah 00019 APGB0005088 542 542 Processed 22/05/2022 1440566968 Mr Sannepogu Bala Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23462 23462
60 Yerragondapalem AP-08-001-013-030/030016
(TAMADAPALLI) 		0208001000NRG23100520220898820 12/05/2022 Nirmala 0208001WL0021149 Nirmala 00019 APGB0005235 370 370 Processed 22/05/2022 1440567130 Mrs Sannepogu Nirmala ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-013-030/030016
(TAMADAPALLI) 		0208001000NRG23100520220898819 12/05/2022 Rambaabu 0208001WL0021149 Rambaabu 00019 APGB0005235 370 370 Processed 22/05/2022 1440566986 Mr RAMBABU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-013-030/030018
(TAMADAPALLI) 		0208001000NRG23100520220898823 12/05/2022 Vijayamma Sannepogu 0208001WL0021149 Vijayamma Sannepogu 00019 APGB0005235 560 560 Processed 22/05/2022 1440567005 Mrs VIJAYAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-013-030/030025
(TAMADAPALLI) 		0208001000NRG23100520220898832 12/05/2022 Salman 0208001WL0021149 Salman 00019 APGB0005235 599 599 Processed 22/05/2022 1440566987 Mr SALMAN CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-013-030/030029
(TAMADAPALLI) 		0208001000NRG23100520220898835 12/05/2022 Gangaiah 0208001WL0021149 Gangaiah 00019 APGB0005235 599 599 Processed 22/05/2022 1440567056 Mr Chiradala Gangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-013-030/030029
(TAMADAPALLI) 		0208001000NRG23100520220898838 12/05/2022 Kishore 0208001WL0021149 Kishore 00019 APGB0005235 599 599 Processed 22/05/2022 1440567058 CHIRADALA KISHORE INDIAN OVERSEAS BANK(508541)
66 Yerragondapalem AP-08-001-013-030/030029
(TAMADAPALLI) 		0208001000NRG23100520220898837 12/05/2022 Rajesh 0208001WL0021149 Rajesh 00019 APGB0005235 599 599 Processed 22/05/2022 1440567057 CHIRADALA RAJESH INDIAN OVERSEAS BANK(508541)
67 Yerragondapalem AP-08-001-013-030/030043
(TAMADAPALLI) 		0208001000NRG23100520220898854 12/05/2022 Bujji 0208001WL0021149 Bujji 00019 APGB0005235 546 546 Processed 22/05/2022 1440567055 Mr BUJJI SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-013-030/030045
(TAMADAPALLI) 		0208001000NRG23100520220898857 12/05/2022 Nagaraju Sannepogu 0208001WL0021149 Nagaraju Sannepogu 00019 APGB0005235 546 546 Processed 22/05/2022 1440567004 Mr NAGA RAJU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-013-030/030048
(TAMADAPALLI) 		0208001000NRG23100520220898861 12/05/2022 Marenaguluu 0208001WL0021149 Marenaguluu 00019 APGB0005235 560 560 Processed 22/05/2022 1440567129 Mrs MARIYA NAGULU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-013-030/030050
(TAMADAPALLI) 		0208001000NRG23100520220898866 12/05/2022 Ambamma 0208001WL0021149 Ambamma 00019 APGB0005235 550 550 Processed 22/05/2022 1440566626 Mrs AMBAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-013-030/030060
(TAMADAPALLI) 		0208001000NRG23100520220898874 12/05/2022 Chinnavenkateswarlu 0208001WL0021149 Chinnavenkateswarlu 00019 APGB0005235 550 550 Processed 22/05/2022 1440566625 Mr CHINNA VENKATESWARLU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-013-030/030073
(TAMADAPALLI) 		0208001000NRG23100520220898891 12/05/2022 Chinnabalaiahh 0208001WL0021149 Chinnabalaiahh 00019 APGB0005235 539 539 Processed 22/05/2022 1440567128 Mr CHINNA BALAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-013-030/030073
(TAMADAPALLI) 		0208001000NRG23100520220898892 12/05/2022 Divanammaa 0208001WL0021149 Divanammaa 00019 APGB0005235 539 539 Processed 22/05/2022 1440567127 Mrs DEEVENAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-013-030/030172
(TAMADAPALLI) 		0208001000NRG23100520220896007 12/05/2022 Pitchaiah 0208001WL0021134 Pitchaiah 00019 APGB0005235 477 477 Processed 22/05/2022 1440566623 Mr PITCHAIAH KASAM SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-013-030/030225
(TAMADAPALLI) 		0208001000NRG23100520220896029 12/05/2022 gopiraju 0208001WL0021134 gopiraju 00019 APGB0005235 480 480 Processed 22/05/2022 1440566624 Mr GOPI RAJU KASAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-013-030/030299
(TAMADAPALLI) 		0208001000NRG23100520220896089 12/05/2022 shreekanth 0208001WL0021134 shreekanth 00019 APGB0005235 478 478 Processed 22/05/2022 1440566627 Mr SRIKANTH KASHIM SHETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-013-030/030357
(TAMADAPALLI) 		0208001000NRG23100520220896106 12/05/2022 Venkatareddy 0208001WL0021134 Venkatareddy 00019 APGB0005235 480 480 Processed 22/05/2022 1440566628 Mr VENKATA REDDY GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-013-030/030378
(TAMADAPALLI) 		0208001000NRG23100520220898930 12/05/2022 Tirumalamma 0208001WL0021149 Tirumalamma 00019 APGB0005235 368 368 Processed 22/05/2022 1440567006 Mrs Sannepogu Tirumalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-013-030/030438
(TAMADAPALLI) 		0208001000NRG23100520220896141 12/05/2022 rani 0208001WL0021134 rani 00019 APGB0005235 476 476 Processed 22/05/2022 1440566634 Mrs Velagaturi Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-013-030/030530
(TAMADAPALLI) 		0208001000NRG23100520220898983 12/05/2022 kalavathi 0208001WL0021149 kalavathi 00019 APGB0005235 561 561 Processed 22/05/2022 1440566948 Mrs KALAVATHI VARAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-013-030/030538
(TAMADAPALLI) 		0208001000NRG23100520220898988 12/05/2022 Suresh 0208001WL0021149 Suresh 00019 APGB0005235 398 398 Processed 22/05/2022 1440566967 Mr SURESH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-013-030/030548
(TAMADAPALLI) 		0208001000NRG23100520220899012 12/05/2022 Mariyamma 0208001WL0021149 Mariyamma 00019 APGB0005235 542 542 Processed 22/05/2022 1440567126 Mrs MARIYAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-013-030/030562
(TAMADAPALLI) 		0208001000NRG23100520220896154 12/05/2022 Pullamma 0208001WL0021134 Pullamma 00019 APGB0005235 476 476 Processed 22/05/2022 1440566635 Mrs Kuricheti Pullamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-013-030/030591
(TAMADAPALLI) 		0208001000NRG23100520220896167 12/05/2022 triveni 0208001WL0021134 triveni 00019 APGB0005235 478 478 Processed 22/05/2022 1440566990 SRIRAMSETTY TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Yerragondapalem AP-08-001-013-030/030615
(TAMADAPALLI) 		0208001000NRG23100520220899062 12/05/2022 Jagan 0208001WL0021149 Jagan 00019 APGB0005235 561 561 Processed 22/05/2022 1440567054 SANNEPOGU JAGAN ICICI BANK LTD(508534)
SubTotal 13301 13301
86 Yerragondapalem AP-08-001-013-030/030062
(TAMADAPALLI) 		0208001000NRG23100520220898881 12/05/2022 Samson 0208001WL0021149 Samson 00032 UTIB0000293 999 999 Processed 22/05/2022 1440566637 MR SAMSON CHIRADALA STATE BANK OF INDIA(508548)
SubTotal 999 999
87 Yerragondapalem AP-08-001-013-030/030286
(TAMADAPALLI) 		0208001000NRG23100520220896071 12/05/2022 sreekanth 0208001WL0021134 sreekanth 00078 CNRB0013666 478 478 Processed 22/05/2022 1440566604 SRIRAMSETTY SRIKANTH CANARA BANK(508532)
SubTotal 478 478
88 Yerragondapalem AP-08-001-013-030/030074
(TAMADAPALLI) 		0208001000NRG23100520220898894 12/05/2022 Avularajuu 0208001WL0021149 Avularajuu 00176 IDIB000O002 539 539 Processed 22/05/2022 1440567125 Mr AVULA RAJU SANNEPOGU INDIAN BANK(607105)
SubTotal 539 539
89 Yerragondapalem AP-08-001-013-030/030001
(TAMADAPALLI) 		0208001000NRG23100520220898802 12/05/2022 Chinnayakobu 0208001WL0021149 Chinnayakobu 00354 PUNB0282100 597 597 Processed 22/05/2022 1440567235 PUPPALA CHINNA YAKOBU S O YELLAIAH PUNJAB NATIONAL BANK(508568)
90 Yerragondapalem AP-08-001-013-030/030001
(TAMADAPALLI) 		0208001000NRG23100520220898803 12/05/2022 Visrantamma 0208001WL0021149 Visrantamma 00354 PUNB0282100 597 597 Processed 22/05/2022 1440567262 PUPPALA VISRANTAMMA PUNJAB NATIONAL BANK(508568)
91 Yerragondapalem AP-08-001-013-030/030005
(TAMADAPALLI) 		0208001000NRG23100520220898807 12/05/2022 Sannepogu Rambabau 0208001WL0021149 Sannepogu Rambabau 00354 PUNB0282100 997 997 Processed 22/05/2022 1440567050 SANNEPOGU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Yerragondapalem AP-08-001-013-030/030005
(TAMADAPALLI) 		0208001000NRG23100520220898808 12/05/2022 Sannepogu Salomi 0208001WL0021149 Sannepogu Salomi 00354 PUNB0282100 997 997 Processed 22/05/2022 1440567048 SANNEPOGU SALONI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Yerragondapalem AP-08-001-013-030/030009
(TAMADAPALLI) 		0208001000NRG23100520220898813 12/05/2022 Susila 0208001WL0021149 Susila 00354 PUNB0282100 560 560 Processed 22/05/2022 1440566962 Mrs SUSHILAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-013-030/030009
(TAMADAPALLI) 		0208001000NRG23100520220898814 12/05/2022 Venkateswarlu 0208001WL0021149 Venkateswarlu 00354 PUNB0282100 560 560 Processed 22/05/2022 1440566719 Mr VENKATESWARLU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-013-030/030015
(TAMADAPALLI) 		0208001000NRG23100520220898816 12/05/2022 Israyil 0208001WL0021149 Israyil 00354 PUNB0282100 900 900 Processed 22/05/2022 1440566874 Mr ISRAIL SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-013-030/030016
(TAMADAPALLI) 		0208001000NRG23100520220898818 12/05/2022 Sarojanamma 0208001WL0021149 Sarojanamma 00354 PUNB0282100 360 360 Processed 22/05/2022 1440567270 SANNEPOGU SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Yerragondapalem AP-08-001-013-030/030017
(TAMADAPALLI) 		0208001000NRG23100520220898821 12/05/2022 Chennaiah 0208001WL0021149 Chennaiah 00354 PUNB0282100 599 599 Processed 22/05/2022 1440566871 VARAMANI CHENNAIAH PUNJAB NATIONAL BANK(508568)
98 Yerragondapalem AP-08-001-013-030/030017
(TAMADAPALLI) 		0208001000NRG23100520220898822 12/05/2022 Lakashamma 0208001WL0021149 Lakashamma 00354 PUNB0282100 599 599 Processed 22/05/2022 1440566997 Mrs LAKSHMAKKA VARAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-013-030/030019
(TAMADAPALLI) 		0208001000NRG23100520220898824 12/05/2022 Sannepogu Gangaiah 0208001WL0021149 Sannepogu Gangaiah 00354 PUNB0282100 997 997 Processed 22/05/2022 1440567049 SANNEPOGU GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 Yerragondapalem AP-08-001-013-030/030019
(TAMADAPALLI) 		0208001000NRG23100520220898825 12/05/2022 Sannepogu Gangamma 0208001WL0021149 Sannepogu Gangamma 00354 PUNB0282100 997 997 Processed 22/05/2022 1440566908 Mrs GANGAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-013-030/030023
(TAMADAPALLI) 		0208001000NRG23100520220898829 12/05/2022 Polamma 0208001WL0021149 Polamma 00354 PUNB0282100 599 599 Processed 22/05/2022 1440566918 SANNEPOGU POLAMMA PUNJAB NATIONAL BANK(508568)
102 Yerragondapalem AP-08-001-013-030/030025
(TAMADAPALLI) 		0208001000NRG23100520220898833 12/05/2022 Prasutha 0208001WL0021149 Prasutha 00354 PUNB0282100 599 599 Processed 22/05/2022 1440567031 CHIRADALA PRASUTHA PUNJAB NATIONAL BANK(508568)
103 Yerragondapalem AP-08-001-013-030/030026
(TAMADAPALLI) 		0208001000NRG23100520220898834 12/05/2022 Gangamma 0208001WL0021149 Gangamma 00354 PUNB0282100 599 599 Processed 22/05/2022 1440567046 TURIMELLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Yerragondapalem AP-08-001-013-030/030029
(TAMADAPALLI) 		0208001000NRG23100520220898836 12/05/2022 Samadinam 0208001WL0021149 Samadinam 00354 PUNB0282100 599 599 Processed 22/05/2022 1440567043 CHIRADALA SAMADANAM PUNJAB NATIONAL BANK(508568)
105 Yerragondapalem AP-08-001-013-030/030030
(TAMADAPALLI) 		0208001000NRG23100520220898839 12/05/2022 Mariyamma 0208001WL0021149 Mariyamma 00354 PUNB0282100 370 370 Processed 22/05/2022 1440566957 SANNEPOGU MARIYAMMA PUNJAB NATIONAL BANK(508568)
106 Yerragondapalem AP-08-001-013-030/030031
(TAMADAPALLI) 		0208001000NRG23100520220898842 12/05/2022 immaniyelu 0208001WL0021149 immaniyelu 00354 PUNB0282100 998 998 Processed 22/05/2022 1440566956 SANNEPOGU IMMANIYELU UNION BANK OF INDIA(508500)
107 Yerragondapalem AP-08-001-013-030/030031
(TAMADAPALLI) 		0208001000NRG23100520220898841 12/05/2022 Naga Lakshamma 0208001WL0021149 Naga Lakshamma 00354 PUNB0282100 998 998 Processed 22/05/2022 1440567121 SANNEPOGU NAGALAKSKHAMMA PUNJAB NATIONAL BANK(508568)
108 Yerragondapalem AP-08-001-013-030/030031
(TAMADAPALLI) 		0208001000NRG23100520220898840 12/05/2022 Sannepogu Gangaiahh 0208001WL0021149 Sannepogu Gangaiahh 00354 PUNB0282100 998 998 Processed 22/05/2022 1440566537 SANNEPOGU GANGAIAH PUNJAB NATIONAL BANK(508568)
109 Yerragondapalem AP-08-001-013-030/030033
(TAMADAPALLI) 		0208001000NRG23100520220898843 12/05/2022 Gangaiah 0208001WL0021149 Gangaiah 00354 PUNB0282100 599 599 Processed 22/05/2022 1440566917 Mr GANGAIAH CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-013-030/030033
(TAMADAPALLI) 		0208001000NRG23100520220898844 12/05/2022 Marthamma 0208001WL0021149 Marthamma 00354 PUNB0282100 546 546 Processed 22/05/2022 1440566743 Mrs MARATHAMMA chiradala ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-013-030/030038
(TAMADAPALLI) 		0208001000NRG23100520220898846 12/05/2022 Rajamma 0208001WL0021149 Rajamma 00354 PUNB0282100 597 597 Processed 22/05/2022 1440567298 PUPPALA RAJAMMA PUNJAB NATIONAL BANK(508568)
112 Yerragondapalem AP-08-001-013-030/030040
(TAMADAPALLI) 		0208001000NRG23100520220898847 12/05/2022 Sannepogu Marthamma 0208001WL0021149 Sannepogu Marthamma 00354 PUNB0282100 597 597 Processed 22/05/2022 1440567269 SANNEPOGU MARTHAMMA CANARA BANK(508532)
113 Yerragondapalem AP-08-001-013-030/030043
(TAMADAPALLI) 		0208001000NRG23100520220898853 12/05/2022 Pavul 0208001WL0021149 Pavul 00354 PUNB0282100 546 546 Processed 22/05/2022 1440566749 SANNEPOGU POUL INDIA POST PAYMENTS BANK LIMITED(508528)
114 Yerragondapalem AP-08-001-013-030/030043
(TAMADAPALLI) 		0208001000NRG23100520220898855 12/05/2022 Susila 0208001WL0021149 Susila 00354 PUNB0282100 546 546 Processed 22/05/2022 1440567044 SANNEPOGU SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Yerragondapalem AP-08-001-013-030/030045
(TAMADAPALLI) 		0208001000NRG23100520220898858 12/05/2022 Shantakumari 0208001WL0021149 Shantakumari 00354 PUNB0282100 546 546 Processed 22/05/2022 1440567259 SANNEPOGU SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Yerragondapalem AP-08-001-013-030/030050
(TAMADAPALLI) 		0208001000NRG23100520220898865 12/05/2022 Peddavenkateswarlu 0208001WL0021149 Peddavenkateswarlu 00354 PUNB0282100 550 550 Processed 22/05/2022 1440566958 SANNEPOGU VENKATESWARLU PUNJAB NATIONAL BANK(508568)
117 Yerragondapalem AP-08-001-013-030/030051
(TAMADAPALLI) 		0208001000NRG23100520220898867 12/05/2022 Atchamma 0208001WL0021149 Atchamma 00354 PUNB0282100 582 582 Processed 22/05/2022 1440567025 SANNEPOGU ACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Yerragondapalem AP-08-001-013-030/030051
(TAMADAPALLI) 		0208001000NRG23100520220898868 12/05/2022 Pedda Polayya 0208001WL0021149 Pedda Polayya 00354 PUNB0282100 582 582 Processed 22/05/2022 1440566863 Mr PEDDA POLAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-013-030/030058
(TAMADAPALLI) 		0208001000NRG23100520220898870 12/05/2022 Chinnasubbaiah 0208001WL0021149 Chinnasubbaiah 00354 PUNB0282100 550 550 Processed 22/05/2022 1440566872 SANNEPOGU CHINNA SUBBAIAH PUNJAB NATIONAL BANK(508568)
120 Yerragondapalem AP-08-001-013-030/030058
(TAMADAPALLI) 		0208001000NRG23100520220898871 12/05/2022 Santhosamma 0208001WL0021149 Santhosamma 00354 PUNB0282100 550 550 Processed 22/05/2022 1440566733 SANNEPOGU SANTOSHAMMA PUNJAB NATIONAL BANK(508568)
121 Yerragondapalem AP-08-001-013-030/030059
(TAMADAPALLI) 		0208001000NRG23100520220898873 12/05/2022 Polaiah 0208001WL0021149 Polaiah 00354 PUNB0282100 550 550 Processed 22/05/2022 1440566949 SANNEPOGU PAGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 Yerragondapalem AP-08-001-013-030/030059
(TAMADAPALLI) 		0208001000NRG23100520220898872 12/05/2022 Sujatha 0208001WL0021149 Sujatha 00354 PUNB0282100 550 550 Processed 22/05/2022 1440566951 SANNEPOGU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Yerragondapalem AP-08-001-013-030/030060
(TAMADAPALLI) 		0208001000NRG23100520220898876 12/05/2022 Bujji Babu 0208001WL0021149 Bujji Babu 00354 PUNB0282100 539 539 Processed 22/05/2022 1440566954 SANNEPOGU BUJJIBABU PUNJAB NATIONAL BANK(508568)
124 Yerragondapalem AP-08-001-013-030/030060
(TAMADAPALLI) 		0208001000NRG23100520220898875 12/05/2022 Rajamma 0208001WL0021149 Rajamma 00354 PUNB0282100 550 550 Processed 22/05/2022 1440567273 SANNEPOGU RAJAMMA PUNJAB NATIONAL BANK(508568)
125 Yerragondapalem AP-08-001-013-030/030061
(TAMADAPALLI) 		0208001000NRG23100520220898878 12/05/2022 Guravaiah 0208001WL0021149 Guravaiah 00354 PUNB0282100 924 924 Processed 22/05/2022 1440566992 JUTIKE GURAVAIAH S O CHINNA BENNY PUNJAB NATIONAL BANK(508568)
126 Yerragondapalem AP-08-001-013-030/030061
(TAMADAPALLI) 		0208001000NRG23100520220898879 12/05/2022 Suvarthamma 0208001WL0021149 Suvarthamma 00354 PUNB0282100 924 924 Processed 22/05/2022 1440567047 Mrs SUVARTHAMMA JUTIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-013-030/030063
(TAMADAPALLI) 		0208001000NRG23100520220898882 12/05/2022 Baabu 0208001WL0021149 Baabu 00354 PUNB0282100 539 539 Processed 22/05/2022 1440566734 Mr BABU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-013-030/030063
(TAMADAPALLI) 		0208001000NRG23100520220898883 12/05/2022 Jyoti 0208001WL0021149 Jyoti 00354 PUNB0282100 539 539 Processed 22/05/2022 1440567260 Mrs JYOTHI SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-013-030/030064
(TAMADAPALLI) 		0208001000NRG23100520220898885 12/05/2022 Atchamma 0208001WL0021149 Atchamma 00354 PUNB0282100 539 539 Processed 22/05/2022 1440566878 SANNEPOGU ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Yerragondapalem AP-08-001-013-030/030064
(TAMADAPALLI) 		0208001000NRG23100520220898884 12/05/2022 Sannepogu Prasad 0208001WL0021149 Sannepogu Prasad 00354 PUNB0282100 539 539 Processed 22/05/2022 1440566994 SANNEPOGU PRASADU S O POLAIAH PUNJAB NATIONAL BANK(508568)
131 Yerragondapalem AP-08-001-013-030/030065
(TAMADAPALLI) 		0208001000NRG23100520220898886 12/05/2022 Marthamma 0208001WL0021149 Marthamma 00354 PUNB0282100 1000 1000 Processed 22/05/2022 1440566922 SANNEPOGU MARTHAMMA PUNJAB NATIONAL BANK(508568)
132 Yerragondapalem AP-08-001-013-030/030068
(TAMADAPALLI) 		0208001000NRG23100520220898888 12/05/2022 Janakamma 0208001WL0021149 Janakamma 00354 PUNB0282100 582 582 Processed 22/05/2022 1440567263 SANNEPOGU JANAKAMMA PUNJAB NATIONAL BANK(508568)
133 Yerragondapalem AP-08-001-013-030/030068
(TAMADAPALLI) 		0208001000NRG23100520220898887 12/05/2022 Polaiah 0208001WL0021149 Polaiah 00354 PUNB0282100 582 582 Processed 22/05/2022 1440567109 SANNEPOGU POLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
134 Yerragondapalem AP-08-001-013-030/030077
(TAMADAPALLI) 		0208001000NRG23100520220898900 12/05/2022 Sannepogu Nandamma 0208001WL0021149 Sannepogu Nandamma 00354 PUNB0282100 539 539 Processed 22/05/2022 1440567213 Mrs NANDAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-013-030/030077
(TAMADAPALLI) 		0208001000NRG23100520220898899 12/05/2022 Vijayabaskar 0208001WL0021149 Vijayabaskar 00354 PUNB0282100 539 539 Processed 22/05/2022 1440566702 Mr VIJAYABASKAR SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-013-030/030078
(TAMADAPALLI) 		0208001000NRG23100520220898902 12/05/2022 Janshi 0208001WL0021149 Janshi 00354 PUNB0282100 536 536 Processed 22/05/2022 1440566950 Mrs JHANSI SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-013-030/030078
(TAMADAPALLI) 		0208001000NRG23100520220898901 12/05/2022 Yesunagulu 0208001WL0021149 Yesunagulu 00354 PUNB0282100 539 539 Processed 22/05/2022 1440566920 SANNEPOGU ESU NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Yerragondapalem AP-08-001-013-030/030079
(TAMADAPALLI) 		0208001000NRG23100520220898903 12/05/2022 Mariyakumari 0208001WL0021149 Mariyakumari 00354 PUNB0282100 536 536 Processed 22/05/2022 1440567261 Mrs MARIYA KUMARI SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-013-030/030080
(TAMADAPALLI) 		0208001000NRG23100520220900931 12/05/2022 Chinnakashaiah 0208001WL0021166 Chinnakashaiah 00354 PUNB0282100 529 529 Processed 22/05/2022 1440566897 PANUGANTI CHINNA KASAIAH PUNJAB NATIONAL BANK(508568)
140 Yerragondapalem AP-08-001-013-030/030080
(TAMADAPALLI) 		0208001000NRG23100520220900932 12/05/2022 Ravana 0208001WL0021166 Ravana 00354 PUNB0282100 529 529 Processed 22/05/2022 1440567303 Mrs RAMANA PANUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-013-030/030081
(TAMADAPALLI) 		0208001000NRG23100520220900936 12/05/2022 Ganagamma 0208001WL0021166 Ganagamma 00354 PUNB0282100 529 529 Processed 22/05/2022 1440567224 PANUGANTI GANGAMMA W O CHINNA NAGIAH PUNJAB NATIONAL BANK(508568)
142 Yerragondapalem AP-08-001-013-030/030081
(TAMADAPALLI) 		0208001000NRG23100520220900933 12/05/2022 Peddakashaiah 0208001WL0021166 Peddakashaiah 00354 PUNB0282100 529 529 Processed 22/05/2022 1440566881 PANUGANTI PEDDAKASAIAH PUNJAB NATIONAL BANK(508568)
143 Yerragondapalem AP-08-001-013-030/030081
(TAMADAPALLI) 		0208001000NRG23100520220900935 12/05/2022 Tirumalamma 0208001WL0021166 Tirumalamma 00354 PUNB0282100 529 529 Processed 22/05/2022 1440566532 PANUGANTI TIRUMALAMMA PUNJAB NATIONAL BANK(508568)
144 Yerragondapalem AP-08-001-013-030/030086
(TAMADAPALLI) 		0208001000NRG23100520220900940 12/05/2022 Paapulamma 0208001WL0021166 Paapulamma 00354 PUNB0282100 529 529 Processed 22/05/2022 1440566534 PANUGANTI PAPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Yerragondapalem AP-08-001-013-030/030087
(TAMADAPALLI) 		0208001000NRG23100520220900941 12/05/2022 Polaiah 0208001WL0021166 Polaiah 00354 PUNB0282100 517 517 Processed 22/05/2022 1440566533 Mr POLAIAH PANA GANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-013-030/030087
(TAMADAPALLI) 		0208001000NRG23100520220900943 12/05/2022 Ravana 0208001WL0021166 Ravana 00354 PUNB0282100 517 517 Processed 22/05/2022 1440566528 PANU GANTI RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Yerragondapalem AP-08-001-013-030/030089
(TAMADAPALLI) 		0208001000NRG23100520220895994 12/05/2022 Danalakshmi 0208001WL0021134 Danalakshmi 00354 PUNB0282100 478 478 Processed 22/05/2022 1440567251 KAMISETTY DHANALAKSHMI W O GANDIRAIAH PUNJAB NATIONAL BANK(508568)
148 Yerragondapalem AP-08-001-013-030/030089
(TAMADAPALLI) 		0208001000NRG23100520220895993 12/05/2022 Gandiviraiah 0208001WL0021134 Gandiviraiah 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566882 KAMISETTY GANDIVEERAIAH PUNJAB NATIONAL BANK(508568)
149 Yerragondapalem AP-08-001-013-030/030093
(TAMADAPALLI) 		0208001000NRG23100520220900947 12/05/2022 Chinnasubbaiah 0208001WL0021166 Chinnasubbaiah 00354 PUNB0282100 517 517 Processed 22/05/2022 1440566928 THALLA CHINNA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 Yerragondapalem AP-08-001-013-030/030093
(TAMADAPALLI) 		0208001000NRG23100520220900949 12/05/2022 Subbamma 0208001WL0021166 Subbamma 00354 PUNB0282100 517 517 Processed 22/05/2022 1440567293 THALLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Yerragondapalem AP-08-001-013-030/030097
(TAMADAPALLI) 		0208001000NRG23100520220900951 12/05/2022 Peddalakshamaiah 0208001WL0021166 Peddalakshamaiah 00354 PUNB0282100 517 517 Processed 22/05/2022 1440566919 MEENIGA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
152 Yerragondapalem AP-08-001-013-030/030097
(TAMADAPALLI) 		0208001000NRG23100520220900952 12/05/2022 Vengamma 0208001WL0021166 Vengamma 00354 PUNB0282100 517 517 Processed 22/05/2022 1440567296 MEENIGA VENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Yerragondapalem AP-08-001-013-030/030098
(TAMADAPALLI) 		0208001000NRG23100520220900954 12/05/2022 Ademma 0208001WL0021166 Ademma 00354 PUNB0282100 517 517 Processed 22/05/2022 1440567297 MINEGA ADEMMA PUNJAB NATIONAL BANK(508568)
154 Yerragondapalem AP-08-001-013-030/030098
(TAMADAPALLI) 		0208001000NRG23100520220900953 12/05/2022 Chinnalakshamaiah 0208001WL0021166 Chinnalakshamaiah 00354 PUNB0282100 517 517 Processed 22/05/2022 1440566934 MINIGA CHINNA LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
155 Yerragondapalem AP-08-001-013-030/030099
(TAMADAPALLI) 		0208001000NRG23100520220900956 12/05/2022 Madakka 0208001WL0021166 Madakka 00354 PUNB0282100 517 517 Processed 22/05/2022 1440566891 MINIGA MADDAKKA PUNJAB NATIONAL BANK(508568)
156 Yerragondapalem AP-08-001-013-030/030117
(TAMADAPALLI) 		0208001000NRG23100520220900958 12/05/2022 Kasimsetty Sarada 0208001WL0021166 Kasimsetty Sarada 00354 PUNB0282100 520 520 Processed 22/05/2022 1440567289 KASAMISETTY SARADA PUNJAB NATIONAL BANK(508568)
157 Yerragondapalem AP-08-001-013-030/030117
(TAMADAPALLI) 		0208001000NRG23100520220900957 12/05/2022 Srinivasulu 0208001WL0021166 Srinivasulu 00354 PUNB0282100 520 520 Processed 22/05/2022 1440566737 KASEMSETTY SRINIVASULU PUNJAB NATIONAL BANK(508568)
158 Yerragondapalem AP-08-001-013-030/030119
(TAMADAPALLI) 		0208001000NRG23100520220900962 12/05/2022 Gurramma 0208001WL0021166 Gurramma 00354 PUNB0282100 517 517 Processed 22/05/2022 1440567285 THALLA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Yerragondapalem AP-08-001-013-030/030119
(TAMADAPALLI) 		0208001000NRG23100520220900961 12/05/2022 Peddaguravaiah 0208001WL0021166 Peddaguravaiah 00354 PUNB0282100 517 517 Processed 22/05/2022 1440566535 THALLA PEDDA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
160 Yerragondapalem AP-08-001-013-030/030122
(TAMADAPALLI) 		0208001000NRG23100520220900965 12/05/2022 Bala Anjaneyulu 0208001WL0021166 Bala Anjaneyulu 00354 PUNB0282100 520 520 Processed 22/05/2022 1440567194 SRIRAMASETTY BALA ANJANEYALU PUNJAB NATIONAL BANK(508568)
161 Yerragondapalem AP-08-001-013-030/030122
(TAMADAPALLI) 		0208001000NRG23100520220900964 12/05/2022 Malleswari 0208001WL0021166 Malleswari 00354 PUNB0282100 520 520 Processed 22/05/2022 1440567229 SRIRAMSETTY MALLESWARY W O VENKATESWARLU PUNJAB NATIONAL BANK(508568)
162 Yerragondapalem AP-08-001-013-030/030122
(TAMADAPALLI) 		0208001000NRG23100520220900963 12/05/2022 Venkateswarlu 0208001WL0021166 Venkateswarlu 00354 PUNB0282100 520 520 Processed 22/05/2022 1440566717 SRIRAMSETTY VENKATESWARLU PUNJAB NATIONAL BANK(508568)
163 Yerragondapalem AP-08-001-013-030/030123
(TAMADAPALLI) 		0208001000NRG23100520220900968 12/05/2022 Galemma 0208001WL0021166 Galemma 00354 PUNB0282100 517 517 Processed 22/05/2022 1440566698 ADDANKI GALEMMA PUNJAB NATIONAL BANK(508568)
164 Yerragondapalem AP-08-001-013-030/030123
(TAMADAPALLI) 		0208001000NRG23100520220900970 12/05/2022 Kumari 0208001WL0021166 Kumari 00354 PUNB0282100 517 517 Processed 22/05/2022 1440567306 Mrs KUMARI ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-013-030/030123
(TAMADAPALLI) 		0208001000NRG23100520220900967 12/05/2022 Srinivasulu 0208001WL0021166 Srinivasulu 00354 PUNB0282100 517 517 Processed 22/05/2022 1440566885 ADDANKI SRINIVASULU PUNJAB NATIONAL BANK(508568)
166 Yerragondapalem AP-08-001-013-030/030125
(TAMADAPALLI) 		0208001000NRG23100520220900972 12/05/2022 Kumari 0208001WL0021166 Kumari 00354 PUNB0282100 520 520 Processed 22/05/2022 1440566745 KASEMSETTY KUMARAI PUNJAB NATIONAL BANK(508568)
167 Yerragondapalem AP-08-001-013-030/030125
(TAMADAPALLI) 		0208001000NRG23100520220900971 12/05/2022 Ramesh 0208001WL0021166 Ramesh 00354 PUNB0282100 520 520 Processed 22/05/2022 1440566880 KASHIMSETTI RAMESH PUNJAB NATIONAL BANK(508568)
168 Yerragondapalem AP-08-001-013-030/030127
(TAMADAPALLI) 		0208001000NRG23100520220900974 12/05/2022 Venkamma 0208001WL0021166 Venkamma 00354 PUNB0282100 520 520 Processed 22/05/2022 1440566877 DULLA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Yerragondapalem AP-08-001-013-030/030128
(TAMADAPALLI) 		0208001000NRG23100520220900975 12/05/2022 Pitchamma 0208001WL0021166 Pitchamma 00354 PUNB0282100 522 522 Processed 22/05/2022 1440567291 KASAMSETTY PITCHAMMA PUNJAB NATIONAL BANK(508568)
170 Yerragondapalem AP-08-001-013-030/030130
(TAMADAPALLI) 		0208001000NRG23100520220895996 12/05/2022 Sivamma 0208001WL0021134 Sivamma 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566898 UDDIPATI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Yerragondapalem AP-08-001-013-030/030130
(TAMADAPALLI) 		0208001000NRG23100520220895995 12/05/2022 Venkateswarlu 0208001WL0021134 Venkateswarlu 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566712 VODDIPATI VENKATESWARLU PUNJAB NATIONAL BANK(508568)
172 Yerragondapalem AP-08-001-013-030/030132
(TAMADAPALLI) 		0208001000NRG23100520220895998 12/05/2022 Jaggamma 0208001WL0021134 Jaggamma 00354 PUNB0282100 480 480 Processed 22/05/2022 1440567274 KASAM SETTI JAGGAMMA PUNJAB NATIONAL BANK(508568)
173 Yerragondapalem AP-08-001-013-030/030132
(TAMADAPALLI) 		0208001000NRG23100520220895997 12/05/2022 Peddapitchaiah 0208001WL0021134 Peddapitchaiah 00354 PUNB0282100 480 480 Processed 22/05/2022 1440566706 Mr PEDDA PICHCHAIAH KASAM SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-013-030/030133
(TAMADAPALLI) 		0208001000NRG23100520220895999 12/05/2022 Peddatirumalaiah 0208001WL0021134 Peddatirumalaiah 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566935 UDDIPATI TIRUMALAIAH PUNJAB NATIONAL BANK(508568)
175 Yerragondapalem AP-08-001-013-030/030134
(TAMADAPALLI) 		0208001000NRG23100520220896000 12/05/2022 Narayanamma 0208001WL0021134 Narayanamma 00354 PUNB0282100 476 476 Processed 22/05/2022 1440566923 SRIRAMSETTY NARAYANAMMA PUNJAB NATIONAL BANK(508568)
176 Yerragondapalem AP-08-001-013-030/030136
(TAMADAPALLI) 		0208001000NRG23100520220896002 12/05/2022 Bagyamma 0208001WL0021134 Bagyamma 00354 PUNB0282100 476 476 Processed 22/05/2022 1440567302 MRS VADDIPATI BHAGYAMMA STATE BANK OF INDIA(508548)
177 Yerragondapalem AP-08-001-013-030/030136
(TAMADAPALLI) 		0208001000NRG23100520220896001 12/05/2022 Venkatasubbaih 0208001WL0021134 Venkatasubbaih 00354 PUNB0282100 476 476 Processed 22/05/2022 1440566890 VADDIPATI VENKATASUBBAIAH PUNJAB NATIONAL BANK(508568)
178 Yerragondapalem AP-08-001-013-030/030137
(TAMADAPALLI) 		0208001000NRG23100520220900980 12/05/2022 Adilakshamma 0208001WL0021166 Adilakshamma 00354 PUNB0282100 522 522 Processed 22/05/2022 1440567287 SRIRAMISETTY AUDILAKSHAMMA PUNJAB NATIONAL BANK(508568)
179 Yerragondapalem AP-08-001-013-030/030137
(TAMADAPALLI) 		0208001000NRG23100520220900981 12/05/2022 Brahmanayadu 0208001WL0021166 Brahmanayadu 00354 PUNB0282100 522 522 Processed 22/05/2022 1440567225 SRIRAMASETTY BRAHMA NAIDU PUNJAB NATIONAL BANK(508568)
180 Yerragondapalem AP-08-001-013-030/030137
(TAMADAPALLI) 		0208001000NRG23100520220900979 12/05/2022 Venkateswarlu 0208001WL0021166 Venkateswarlu 00354 PUNB0282100 522 522 Processed 22/05/2022 1440566544 SRIRAMISETTY VENKATESWARLU PUNJAB NATIONAL BANK(508568)
181 Yerragondapalem AP-08-001-013-030/030138
(TAMADAPALLI) 		0208001000NRG23100520220900984 12/05/2022 Rajamma 0208001WL0021166 Rajamma 00354 PUNB0282100 522 522 Processed 22/05/2022 1440566864 PANDI RAJAMMA PUNJAB NATIONAL BANK(508568)
182 Yerragondapalem AP-08-001-013-030/030138
(TAMADAPALLI) 		0208001000NRG23100520220900982 12/05/2022 Venkateswarlu 0208001WL0021166 Venkateswarlu 00354 PUNB0282100 522 522 Processed 22/05/2022 1440566865 PANDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Yerragondapalem AP-08-001-013-030/030142
(TAMADAPALLI) 		0208001000NRG23100520220896003 12/05/2022 Bebi 0208001WL0021134 Bebi 00354 PUNB0282100 476 476 Processed 22/05/2022 1440567283 Mrs BEBI SIRAM SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-013-030/030143
(TAMADAPALLI) 		0208001000NRG23100520220900986 12/05/2022 Chinnapalanakaiah 0208001WL0021166 Chinnapalanakaiah 00354 PUNB0282100 522 522 Processed 22/05/2022 1440566867 PANDI CHINNA PALANKAIAH PUNJAB NATIONAL BANK(508568)
185 Yerragondapalem AP-08-001-013-030/030143
(TAMADAPALLI) 		0208001000NRG23100520220900987 12/05/2022 Rajamma 0208001WL0021166 Rajamma 00354 PUNB0282100 522 522 Processed 22/05/2022 1440567294 PANDI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Yerragondapalem AP-08-001-013-030/030147
(TAMADAPALLI) 		0208001000NRG23100520220900993 12/05/2022 Venkataramaiah 0208001WL0021166 Venkataramaiah 00354 PUNB0282100 517 517 Processed 22/05/2022 1440566729 VADDALAPATI VENKATA RAMAIAH PUNJAB NATIONAL BANK(508568)
187 Yerragondapalem AP-08-001-013-030/030147
(TAMADAPALLI) 		0208001000NRG23100520220900994 12/05/2022 Viramma 0208001WL0021166 Viramma 00354 PUNB0282100 517 517 Processed 22/05/2022 1440567304 Mrs VEERAMMA VADDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-013-030/030153
(TAMADAPALLI) 		0208001000NRG23100520220896005 12/05/2022 Chandaramma 0208001WL0021134 Chandaramma 00354 PUNB0282100 480 480 Processed 22/05/2022 1440567301 KOPPUKONDA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Yerragondapalem AP-08-001-013-030/030153
(TAMADAPALLI) 		0208001000NRG23100520220896004 12/05/2022 Srinu 0208001WL0021134 Srinu 00354 PUNB0282100 480 480 Processed 22/05/2022 1440566720 Mr SREENU KOPPUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-013-030/030161
(TAMADAPALLI) 		0208001000NRG23100520220901003 12/05/2022 Peddabalaiah 0208001WL0021166 Peddabalaiah 00354 PUNB0282100 533 533 Processed 22/05/2022 1440566748 GANJI PEDDA BALAIAH PUNJAB NATIONAL BANK(508568)
191 Yerragondapalem AP-08-001-013-030/030161
(TAMADAPALLI) 		0208001000NRG23100520220901004 12/05/2022 Venkamma 0208001WL0021166 Venkamma 00354 PUNB0282100 533 533 Processed 22/05/2022 1440567112 GANJI VENKAMMA PUNJAB NATIONAL BANK(508568)
192 Yerragondapalem AP-08-001-013-030/030166
(TAMADAPALLI) 		0208001000NRG23100520220901005 12/05/2022 Chennareddy 0208001WL0021166 Chennareddy 00354 PUNB0282100 533 533 Processed 22/05/2022 1440566945 GANJI CHENNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
193 Yerragondapalem AP-08-001-013-030/030166
(TAMADAPALLI) 		0208001000NRG23100520220901006 12/05/2022 Malleswari 0208001WL0021166 Malleswari 00354 PUNB0282100 533 533 Processed 22/05/2022 1440566742 GANJI MALLESWARI PUNJAB NATIONAL BANK(508568)
194 Yerragondapalem AP-08-001-013-030/030172
(TAMADAPALLI) 		0208001000NRG23100520220896008 12/05/2022 Tripuramma 0208001WL0021134 Tripuramma 00354 PUNB0282100 477 477 Processed 22/05/2022 1440567292 KASAMSETTY TIRUPATAMMA PUNJAB NATIONAL BANK(508568)
195 Yerragondapalem AP-08-001-013-030/030176
(TAMADAPALLI) 		0208001000NRG23100520220901015 12/05/2022 Mogalaali 0208001WL0021166 Mogalaali 00354 PUNB0282100 522 522 Processed 22/05/2022 1440566900 PANUGANTI MOULALI PUNJAB NATIONAL BANK(508568)
196 Yerragondapalem AP-08-001-013-030/030176
(TAMADAPALLI) 		0208001000NRG23100520220901016 12/05/2022 Narayanamma 0208001WL0021166 Narayanamma 00354 PUNB0282100 517 517 Processed 22/05/2022 1440566728 PANUGANTI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Yerragondapalem AP-08-001-013-030/030177
(TAMADAPALLI) 		0208001000NRG23100520220901017 12/05/2022 Chinnaguravamma 0208001WL0021166 Chinnaguravamma 00354 PUNB0282100 529 529 Processed 22/05/2022 1440566906 KOPPU KONDA CHINNA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Yerragondapalem AP-08-001-013-030/030177
(TAMADAPALLI) 		0208001000NRG23100520220901018 12/05/2022 Peddaguravamma 0208001WL0021166 Peddaguravamma 00354 PUNB0282100 529 529 Processed 22/05/2022 1440566907 KOPPU KONDA PEDDAGURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Yerragondapalem AP-08-001-013-030/030179
(TAMADAPALLI) 		0208001000NRG23100520220901023 12/05/2022 Ramakrishana 0208001WL0021166 Ramakrishana 00354 PUNB0282100 517 517 Processed 22/05/2022 1440567202 KASAMSETTY RAMAKRISHNA PUNJAB NATIONAL BANK(508568)
200 Yerragondapalem AP-08-001-013-030/030179
(TAMADAPALLI) 		0208001000NRG23100520220901022 12/05/2022 Ramalakshamma 0208001WL0021166 Ramalakshamma 00354 PUNB0282100 517 517 Processed 22/05/2022 1440566529 KASAMSETTY RAMALAKSHAMMA PUNJAB NATIONAL BANK(508568)
201 Yerragondapalem AP-08-001-013-030/030179
(TAMADAPALLI) 		0208001000NRG23100520220901021 12/05/2022 Yarraiah 0208001WL0021166 Yarraiah 00354 PUNB0282100 517 517 Processed 22/05/2022 1440566888 KASAM SETTY YERRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
202 Yerragondapalem AP-08-001-013-030/030180
(TAMADAPALLI) 		0208001000NRG23100520220901026 12/05/2022 Mallikarjuna 0208001WL0021166 Mallikarjuna 00354 PUNB0282100 517 517 Processed 22/05/2022 1440567226 KASAMSETTY MALLIKARJUNA PUNJAB NATIONAL BANK(508568)
203 Yerragondapalem AP-08-001-013-030/030180
(TAMADAPALLI) 		0208001000NRG23100520220901027 12/05/2022 Tulusi 0208001WL0021166 Tulusi 00354 PUNB0282100 517 517 Processed 22/05/2022 1440567230 KASAMSETTY TULASI W O MALLIKHARJUNA PUNJAB NATIONAL BANK(508568)
204 Yerragondapalem AP-08-001-013-030/030182
(TAMADAPALLI) 		0208001000NRG23100520220896010 12/05/2022 Ramadevi 0208001WL0021134 Ramadevi 00354 PUNB0282100 476 476 Processed 22/05/2022 1440567114 GAJULA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Yerragondapalem AP-08-001-013-030/030182
(TAMADAPALLI) 		0208001000NRG23100520220896009 12/05/2022 Srinu 0208001WL0021134 Srinu 00354 PUNB0282100 476 476 Processed 22/05/2022 1440566943 GAJULA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
206 Yerragondapalem AP-08-001-013-030/030183
(TAMADAPALLI) 		0208001000NRG23100520220901028 12/05/2022 Gangulamma 0208001WL0021166 Gangulamma 00354 PUNB0282100 517 517 Processed 22/05/2022 1440567290 SREERAMSETTY GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Yerragondapalem AP-08-001-013-030/030183
(TAMADAPALLI) 		0208001000NRG23100520220901029 12/05/2022 Subbarao 0208001WL0021166 Subbarao 00354 PUNB0282100 517 517 Processed 22/05/2022 1440566887 SREERAM SETTY SUBBA RAO PUNJAB NATIONAL BANK(508568)
208 Yerragondapalem AP-08-001-013-030/030183
(TAMADAPALLI) 		0208001000NRG23100520220901030 12/05/2022 Venkata Rao 0208001WL0021166 Venkata Rao 00354 PUNB0282100 517 517 Processed 22/05/2022 1440567204 SREERAMSETTI VENKAIAH PUNJAB NATIONAL BANK(508568)
209 Yerragondapalem AP-08-001-013-030/030184
(TAMADAPALLI) 		0208001000NRG23100520220896012 12/05/2022 Ramulamma 0208001WL0021134 Ramulamma 00354 PUNB0282100 477 477 Processed 22/05/2022 1440567111 SRI RAMASETTI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Yerragondapalem AP-08-001-013-030/030184
(TAMADAPALLI) 		0208001000NRG23100520220896011 12/05/2022 Somaiah 0208001WL0021134 Somaiah 00354 PUNB0282100 477 477 Processed 22/05/2022 1440567113 SRI RAMASETTI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
211 Yerragondapalem AP-08-001-013-030/030185
(TAMADAPALLI) 		0208001000NRG23100520220901035 12/05/2022 Adilakshmi 0208001WL0021166 Adilakshmi 00354 PUNB0282100 529 529 Processed 22/05/2022 1440567249 SREERAMSETTY ADI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Yerragondapalem AP-08-001-013-030/030186
(TAMADAPALLI) 		0208001000NRG23100520220901038 12/05/2022 Sivamma 0208001WL0021166 Sivamma 00354 PUNB0282100 529 529 Processed 22/05/2022 1440567288 KASAM SHETTI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Yerragondapalem AP-08-001-013-030/030186
(TAMADAPALLI) 		0208001000NRG23100520220901039 12/05/2022 Venkateswarlu 0208001WL0021166 Venkateswarlu 00354 PUNB0282100 529 529 Processed 22/05/2022 1440567253 KASAM SHETTI VENKATESWARLU CANARA BANK(508532)
214 Yerragondapalem AP-08-001-013-030/030186
(TAMADAPALLI) 		0208001000NRG23100520220901037 12/05/2022 Yarraiah 0208001WL0021166 Yarraiah 00354 PUNB0282100 529 529 Processed 22/05/2022 1440566726 KASAM SHETTI YARRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 Yerragondapalem AP-08-001-013-030/030187
(TAMADAPALLI) 		0208001000NRG23100520220901040 12/05/2022 Peramma 0208001WL0021166 Peramma 00354 PUNB0282100 529 529 Processed 22/05/2022 1440567300 KOPPUKONDA PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Yerragondapalem AP-08-001-013-030/030187
(TAMADAPALLI) 		0208001000NRG23100520220901041 12/05/2022 subbaiah 0208001WL0021166 subbaiah 00354 PUNB0282100 529 529 Processed 22/05/2022 1440567252 KOPPUKONDA SUBBAIAH S O CHINNA VENKATESW PUNJAB NATIONAL BANK(508568)
217 Yerragondapalem AP-08-001-013-030/030191
(TAMADAPALLI) 		0208001000NRG23100520220896013 12/05/2022 Immadisetty Kasamma 0208001WL0021134 Immadisetty Kasamma 00354 PUNB0282100 477 477 Processed 22/05/2022 1440567267 IMMADI SETTY KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Yerragondapalem AP-08-001-013-030/030192
(TAMADAPALLI) 		0208001000NRG23100520220896014 12/05/2022 Prasad 0208001WL0021134 Prasad 00354 PUNB0282100 477 477 Processed 22/05/2022 1440566946 EEMMADI SETTI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
219 Yerragondapalem AP-08-001-013-030/030195
(TAMADAPALLI) 		0208001000NRG23100520220896016 12/05/2022 Sravati 0208001WL0021134 Sravati 00354 PUNB0282100 477 477 Processed 22/05/2022 1440567258 PULIPATI SRI SRAVANTHI PUNJAB NATIONAL BANK(508568)
220 Yerragondapalem AP-08-001-013-030/030195
(TAMADAPALLI) 		0208001000NRG23100520220896015 12/05/2022 Venkateswarlu 0208001WL0021134 Venkateswarlu 00354 PUNB0282100 477 477 Processed 22/05/2022 1440566724 PULIPATTI SREE NAGA VENAKATESWARLU PUNJAB NATIONAL BANK(508568)
221 Yerragondapalem AP-08-001-013-030/030219
(TAMADAPALLI) 		0208001000NRG23100520220896018 12/05/2022 Pitchamma 0208001WL0021134 Pitchamma 00354 PUNB0282100 476 476 Processed 22/05/2022 1440567134 DARA PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Yerragondapalem AP-08-001-013-030/030220
(TAMADAPALLI) 		0208001000NRG23100520220896019 12/05/2022 Ayyanna 0208001WL0021134 Ayyanna 00354 PUNB0282100 476 476 Processed 22/05/2022 1440566932 DARA AYYANNA UNION BANK OF INDIA(508500)
223 Yerragondapalem AP-08-001-013-030/030220
(TAMADAPALLI) 		0208001000NRG23100520220896020 12/05/2022 Lakshmidevi 0208001WL0021134 Lakshmidevi 00354 PUNB0282100 476 476 Processed 22/05/2022 1440567241 DARA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Yerragondapalem AP-08-001-013-030/030221
(TAMADAPALLI) 		0208001000NRG23100520220901045 12/05/2022 Anjamma 0208001WL0021166 Anjamma 00354 PUNB0282100 529 529 Processed 22/05/2022 1440566736 KASAMSETTI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Yerragondapalem AP-08-001-013-030/030221
(TAMADAPALLI) 		0208001000NRG23100520220901044 12/05/2022 Venkaiah 0208001WL0021166 Venkaiah 00354 PUNB0282100 529 529 Processed 22/05/2022 1440566883 KASAMSETTI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 Yerragondapalem AP-08-001-013-030/030222
(TAMADAPALLI) 		0208001000NRG23100520220896021 12/05/2022 Antirani 0208001WL0021134 Antirani 00354 PUNB0282100 477 477 Processed 22/05/2022 1440567237 KASAMSETTY ANITHA RANI W O SEKHAR PUNJAB NATIONAL BANK(508568)
227 Yerragondapalem AP-08-001-013-030/030223
(TAMADAPALLI) 		0208001000NRG23100520220896024 12/05/2022 Dargamma 0208001WL0021134 Dargamma 00354 PUNB0282100 476 476 Processed 22/05/2022 1440567308 KASAM SETTI DHARGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Yerragondapalem AP-08-001-013-030/030223
(TAMADAPALLI) 		0208001000NRG23100520220896022 12/05/2022 Okkeiah 0208001WL0021134 Okkeiah 00354 PUNB0282100 476 476 Processed 22/05/2022 1440566869 KASIMISETTI VAKKAIAH PUNJAB NATIONAL BANK(508568)
229 Yerragondapalem AP-08-001-013-030/030225
(TAMADAPALLI) 		0208001000NRG23100520220896026 12/05/2022 Krishanamma 0208001WL0021134 Krishanamma 00354 PUNB0282100 480 480 Processed 22/05/2022 1440567233 KASAMSETTY KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Yerragondapalem AP-08-001-013-030/030225
(TAMADAPALLI) 		0208001000NRG23100520220896027 12/05/2022 Madhubrahmaiah 0208001WL0021134 Madhubrahmaiah 00354 PUNB0282100 480 480 Processed 22/05/2022 1440567219 Mr BRAHMAIAH KASAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-013-030/030225
(TAMADAPALLI) 		0208001000NRG23100520220896028 12/05/2022 venkatalakshmi 0208001WL0021134 venkatalakshmi 00354 PUNB0282100 480 480 Processed 22/05/2022 1440567254 KASEMSETTY VENKATA LAKSHMI PUNJAB NATIONAL BANK(508568)
232 Yerragondapalem AP-08-001-013-030/030226
(TAMADAPALLI) 		0208001000NRG23100520220896031 12/05/2022 Lingamma 0208001WL0021134 Lingamma 00354 PUNB0282100 476 476 Processed 22/05/2022 1440567307 SRIRAMSETTY LINGAMMA PUNJAB NATIONAL BANK(508568)
233 Yerragondapalem AP-08-001-013-030/030226
(TAMADAPALLI) 		0208001000NRG23100520220896030 12/05/2022 Venkateswarlu 0208001WL0021134 Venkateswarlu 00354 PUNB0282100 476 476 Processed 22/05/2022 1440566936 SRIRAMSETTY VENKATESWARLU PUNJAB NATIONAL BANK(508568)
234 Yerragondapalem AP-08-001-013-030/030227
(TAMADAPALLI) 		0208001000NRG23100520220896034 12/05/2022 Chennaiah 0208001WL0021134 Chennaiah 00354 PUNB0282100 476 476 Processed 22/05/2022 1440567198 Mr VENKATA CHENNAIAH KASAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-013-030/030227
(TAMADAPALLI) 		0208001000NRG23100520220896035 12/05/2022 Malleswari 0208001WL0021134 Malleswari 00354 PUNB0282100 476 476 Processed 22/05/2022 1440567272 Mrs Kasamsetty Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-013-030/030228
(TAMADAPALLI) 		0208001000NRG23100520220896037 12/05/2022 Adilakshamma 0208001WL0021134 Adilakshamma 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566530 KASAMSETTY LAKASHMI PUNJAB NATIONAL BANK(508568)
237 Yerragondapalem AP-08-001-013-030/030228
(TAMADAPALLI) 		0208001000NRG23100520220896036 12/05/2022 Pitchaiah 0208001WL0021134 Pitchaiah 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566713 Mr PICHAIAH KASHAM SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-013-030/030230
(TAMADAPALLI) 		0208001000NRG23100520220896038 12/05/2022 Atchamma 0208001WL0021134 Atchamma 00354 PUNB0282100 478 478 Processed 22/05/2022 1440567278 YERVA ACHAMMA PUNJAB NATIONAL BANK(508568)
239 Yerragondapalem AP-08-001-013-030/030231
(TAMADAPALLI) 		0208001000NRG23100520220896040 12/05/2022 adilakshmi 0208001WL0021134 adilakshmi 00354 PUNB0282100 478 478 Processed 22/05/2022 1440567197 YERVA ADILAKSHMI PUNJAB NATIONAL BANK(508568)
240 Yerragondapalem AP-08-001-013-030/030231
(TAMADAPALLI) 		0208001000NRG23100520220896039 12/05/2022 Rangarao 0208001WL0021134 Rangarao 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566539 YERUVA RANGARAO S O VENKATASUBBAIAH PUNJAB NATIONAL BANK(508568)
241 Yerragondapalem AP-08-001-013-030/030235
(TAMADAPALLI) 		0208001000NRG23100520220896042 12/05/2022 Anjamma 0208001WL0021134 Anjamma 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566914 SURISETTY ANJAMMA PUNJAB NATIONAL BANK(508568)
242 Yerragondapalem AP-08-001-013-030/030235
(TAMADAPALLI) 		0208001000NRG23100520220896041 12/05/2022 Peddavenkateswarlu 0208001WL0021134 Peddavenkateswarlu 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566938 Mr PEDDA VENKATESWARLU SURISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-013-030/030237
(TAMADAPALLI) 		0208001000NRG23100520220896043 12/05/2022 Lakshmamma 0208001WL0021134 Lakshmamma 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566716 KAMISHETTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Yerragondapalem AP-08-001-013-030/030238
(TAMADAPALLI) 		0208001000NRG23100520220896044 12/05/2022 Srinivasulu 0208001WL0021134 Srinivasulu 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566730 KASEMSETTY SREENU PUNJAB NATIONAL BANK(508568)
245 Yerragondapalem AP-08-001-013-030/030238
(TAMADAPALLI) 		0208001000NRG23100520220896045 12/05/2022 Venkatalakshami 0208001WL0021134 Venkatalakshami 00354 PUNB0282100 478 478 Processed 22/05/2022 1440567281 KASIMSETTY VENKATA LAKSHMI PUNJAB NATIONAL BANK(508568)
246 Yerragondapalem AP-08-001-013-030/030242
(TAMADAPALLI) 		0208001000NRG23100520220901049 12/05/2022 Lakshmidevi 0208001WL0021166 Lakshmidevi 00354 PUNB0282100 529 529 Processed 22/05/2022 1440567141 SHRI RATHAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-013-030/030242
(TAMADAPALLI) 		0208001000NRG23100520220901047 12/05/2022 Venkatanarasaiah 0208001WL0021166 Venkatanarasaiah 00354 PUNB0282100 529 529 Processed 22/05/2022 1440567132 RATHAM VENKATA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
248 Yerragondapalem AP-08-001-013-030/030245
(TAMADAPALLI) 		0208001000NRG23100520220901050 12/05/2022 Adilakshamma 0208001WL0021166 Adilakshamma 00354 PUNB0282100 529 529 Processed 22/05/2022 1440567136 RATHAM ADILAKSHMI W O NARASAIAH PUNJAB NATIONAL BANK(508568)
249 Yerragondapalem AP-08-001-013-030/030247
(TAMADAPALLI) 		0208001000NRG23100520220901051 12/05/2022 Lakshmamma 0208001WL0021166 Lakshmamma 00354 PUNB0282100 529 529 Processed 22/05/2022 1440566947 PIKKILI LAKSHAMMA PUNJAB NATIONAL BANK(508568)
250 Yerragondapalem AP-08-001-013-030/030248
(TAMADAPALLI) 		0208001000NRG23100520220901052 12/05/2022 Sivamma 0208001WL0021166 Sivamma 00354 PUNB0282100 529 529 Processed 22/05/2022 1440567218 RATHAM SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Yerragondapalem AP-08-001-013-030/030250
(TAMADAPALLI) 		0208001000NRG23100520220898906 12/05/2022 Chinnayakobu 0208001WL0021149 Chinnayakobu 00354 PUNB0282100 999 999 Processed 22/05/2022 1440567212 SANNEPOGU CHINNA YAKOBU PUNJAB NATIONAL BANK(508568)
252 Yerragondapalem AP-08-001-013-030/030250
(TAMADAPALLI) 		0208001000NRG23100520220898907 12/05/2022 Marikasulu 0208001WL0021149 Marikasulu 00354 PUNB0282100 999 999 Processed 22/05/2022 1440567120 Mrs MERI KASULU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-013-030/030251
(TAMADAPALLI) 		0208001000NRG23100520220898909 12/05/2022 Mariyamma 0208001WL0021149 Mariyamma 00354 PUNB0282100 400 400 Processed 22/05/2022 1440567266 SANNEPOGU MARIYAMMA PUNJAB NATIONAL BANK(508568)
254 Yerragondapalem AP-08-001-013-030/030256
(TAMADAPALLI) 		0208001000NRG23100520220901053 12/05/2022 Ramulu 0208001WL0021166 Ramulu 00354 PUNB0282100 529 529 Processed 22/05/2022 1440567282 KUKUTLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Yerragondapalem AP-08-001-013-030/030256
(TAMADAPALLI) 		0208001000NRG23100520220901055 12/05/2022 siva krishna 0208001WL0021166 siva krishna 00354 PUNB0282100 529 529 Processed 22/05/2022 1440567201 MR KUKATLA SIVA KRISHNA STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-013-030/030257
(TAMADAPALLI) 		0208001000NRG23100520220896046 12/05/2022 Gangulamma 0208001WL0021134 Gangulamma 00354 PUNB0282100 478 478 Processed 22/05/2022 1440567299 SRIRAMA SETTI GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Yerragondapalem AP-08-001-013-030/030258
(TAMADAPALLI) 		0208001000NRG23100520220898910 12/05/2022 Lakshamaiah 0208001WL0021149 Lakshamaiah 00354 PUNB0282100 1000 1000 Processed 22/05/2022 1440566903 Mr LAKSHMAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-013-030/030259
(TAMADAPALLI) 		0208001000NRG23100520220898911 12/05/2022 Danamaiah 0208001WL0021149 Danamaiah 00354 PUNB0282100 582 582 Processed 22/05/2022 1440567110 Mr DANAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-013-030/030259
(TAMADAPALLI) 		0208001000NRG23100520220898912 12/05/2022 Venkatamma 0208001WL0021149 Venkatamma 00354 PUNB0282100 582 582 Processed 22/05/2022 1440567268 Mrs VENKATAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-013-030/030262
(TAMADAPALLI) 		0208001000NRG23100520220898913 12/05/2022 Mariyababu 0208001WL0021149 Mariyababu 00354 PUNB0282100 536 536 Processed 22/05/2022 1440566991 Mr MARIYA BABU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-013-030/030262
(TAMADAPALLI) 		0208001000NRG23100520220898914 12/05/2022 Rajamma 0208001WL0021149 Rajamma 00354 PUNB0282100 536 536 Processed 22/05/2022 1440567033 Mrs RAJAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-013-030/030265
(TAMADAPALLI) 		0208001000NRG23100520220896048 12/05/2022 Padma 0208001WL0021134 Padma 00354 PUNB0282100 478 478 Processed 22/05/2022 1440567142 SRIRAMSETTY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Yerragondapalem AP-08-001-013-030/030265
(TAMADAPALLI) 		0208001000NRG23100520220896047 12/05/2022 Ramaiah 0208001WL0021134 Ramaiah 00354 PUNB0282100 478 478 Processed 22/05/2022 1440567135 Mr RAMAIAH SRIRAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-013-030/030266
(TAMADAPALLI) 		0208001000NRG23100520220896051 12/05/2022 Gopamma 0208001WL0021134 Gopamma 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566927 KASAMSETTY GOPAMMA PUNJAB NATIONAL BANK(508568)
265 Yerragondapalem AP-08-001-013-030/030266
(TAMADAPALLI) 		0208001000NRG23100520220896052 12/05/2022 Sanjamma 0208001WL0021134 Sanjamma 00354 PUNB0282100 478 478 Processed 22/05/2022 1440567200 KASAMSETTY SANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Yerragondapalem AP-08-001-013-030/030266
(TAMADAPALLI) 		0208001000NRG23100520220896050 12/05/2022 Shrinivasulu 0208001WL0021134 Shrinivasulu 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566536 Mr SRINIVASULU KASAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-013-030/030267
(TAMADAPALLI) 		0208001000NRG23100520220901059 12/05/2022 balakrishna 0208001WL0021166 balakrishna 00354 PUNB0282100 529 529 Processed 22/05/2022 1440566543 KASIMSETTY BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Yerragondapalem AP-08-001-013-030/030267
(TAMADAPALLI) 		0208001000NRG23100520220901058 12/05/2022 Venkateswarlu 0208001WL0021166 Venkateswarlu 00354 PUNB0282100 529 529 Processed 22/05/2022 1440566714 KASAMSETTY VENKATESWARLU PUNJAB NATIONAL BANK(508568)
269 Yerragondapalem AP-08-001-013-030/030268
(TAMADAPALLI) 		0208001000NRG23100520220901060 12/05/2022 Guruvamma 0208001WL0021166 Guruvamma 00354 PUNB0282100 529 529 Processed 22/05/2022 1440567276 KASAM SETTY GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Yerragondapalem AP-08-001-013-030/030269
(TAMADAPALLI) 		0208001000NRG23100520220896053 12/05/2022 Adilakshmamma 0208001WL0021134 Adilakshmamma 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566930 SREERAMSETTY ADILAKSHMAMMA PUNJAB NATIONAL BANK(508568)
271 Yerragondapalem AP-08-001-013-030/030269
(TAMADAPALLI) 		0208001000NRG23100520220896054 12/05/2022 Nadipi Venkaiah 0208001WL0021134 Nadipi Venkaiah 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566916 SREERAMSETTY VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
272 Yerragondapalem AP-08-001-013-030/030270
(TAMADAPALLI) 		0208001000NRG23100520220896056 12/05/2022 Lakshmi Devi 0208001WL0021134 Lakshmi Devi 00354 PUNB0282100 478 478 Processed 22/05/2022 1440567250 KASHAMSHETTI LAKSHMIDEVI W O NARAYANA PUNJAB NATIONAL BANK(508568)
273 Yerragondapalem AP-08-001-013-030/030272
(TAMADAPALLI) 		0208001000NRG23100520220901064 12/05/2022 Chinna Rangamma 0208001WL0021166 Chinna Rangamma 00354 PUNB0282100 520 520 Processed 22/05/2022 1440566875 KASEMISETTY RANGAMMA PUNJAB NATIONAL BANK(508568)
274 Yerragondapalem AP-08-001-013-030/030272
(TAMADAPALLI) 		0208001000NRG23100520220901063 12/05/2022 Pullaiah 0208001WL0021166 Pullaiah 00354 PUNB0282100 520 520 Processed 22/05/2022 1440567238 KAMISETTY PULLAIAH S O RAMULU PUNJAB NATIONAL BANK(508568)
275 Yerragondapalem AP-08-001-013-030/030272
(TAMADAPALLI) 		0208001000NRG23100520220901061 12/05/2022 Ramulu 0208001WL0021166 Ramulu 00354 PUNB0282100 520 520 Processed 22/05/2022 1440566876 KASIMSETTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
276 Yerragondapalem AP-08-001-013-030/030273
(TAMADAPALLI) 		0208001000NRG23100520220896058 12/05/2022 Ganga 0208001WL0021134 Ganga 00354 PUNB0282100 478 478 Processed 22/05/2022 1440567228 SREERAMSETTI GANGA W O KHASAKAR RAO PUNJAB NATIONAL BANK(508568)
277 Yerragondapalem AP-08-001-013-030/030274
(TAMADAPALLI) 		0208001000NRG23100520220896060 12/05/2022 Onnuraiah 0208001WL0021134 Onnuraiah 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566868 DUDEKULA VONNARAIAH PUNJAB NATIONAL BANK(508568)
278 Yerragondapalem AP-08-001-013-030/030274
(TAMADAPALLI) 		0208001000NRG23100520220896061 12/05/2022 Tummalamma 0208001WL0021134 Tummalamma 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566746 DUDEKULA PHATIMABEE PUNJAB NATIONAL BANK(508568)
279 Yerragondapalem AP-08-001-013-030/030277
(TAMADAPALLI) 		0208001000NRG23100520220896063 12/05/2022 Parvathi 0208001WL0021134 Parvathi 00354 PUNB0282100 476 476 Processed 22/05/2022 1440567286 KAMISETTY PARVATHI PUNJAB NATIONAL BANK(508568)
280 Yerragondapalem AP-08-001-013-030/030277
(TAMADAPALLI) 		0208001000NRG23100520220896062 12/05/2022 Sivaramulu 0208001WL0021134 Sivaramulu 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566931 Mr SIVARAM KASIM SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-013-030/030280
(TAMADAPALLI) 		0208001000NRG23100520220896064 12/05/2022 Pedda Maddaiah 0208001WL0021134 Pedda Maddaiah 00354 PUNB0282100 476 476 Processed 22/05/2022 1440566904 KURICHETI PEDDA MADDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 Yerragondapalem AP-08-001-013-030/030281
(TAMADAPALLI) 		0208001000NRG23100520220896067 12/05/2022 Atchamma 0208001WL0021134 Atchamma 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566892 SRIRAMSETTY ACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Yerragondapalem AP-08-001-013-030/030281
(TAMADAPALLI) 		0208001000NRG23100520220896068 12/05/2022 Malleswary 0208001WL0021134 Malleswary 00354 PUNB0282100 478 478 Processed 22/05/2022 1440567215 SREERAM SETTY MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Yerragondapalem AP-08-001-013-030/030281
(TAMADAPALLI) 		0208001000NRG23100520220896066 12/05/2022 Venkaiah 0208001WL0021134 Venkaiah 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566889 SREERAM SETTY VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 Yerragondapalem AP-08-001-013-030/030286
(TAMADAPALLI) 		0208001000NRG23100520220896070 12/05/2022 Bujji 0208001WL0021134 Bujji 00354 PUNB0282100 478 478 Processed 22/05/2022 1440567271 SIRAMSETTY BUJJI PUNJAB NATIONAL BANK(508568)
286 Yerragondapalem AP-08-001-013-030/030286
(TAMADAPALLI) 		0208001000NRG23100520220896069 12/05/2022 Venkata Narayana 0208001WL0021134 Venkata Narayana 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566886 SREERAMSETTY VENKATA NARAYANA PUNJAB NATIONAL BANK(508568)
287 Yerragondapalem AP-08-001-013-030/030287
(TAMADAPALLI) 		0208001000NRG23100520220901070 12/05/2022 Pedda Rangamma 0208001WL0021166 Pedda Rangamma 00354 PUNB0282100 520 520 Processed 22/05/2022 1440567217 Mrs RANGAMMA KASIMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-013-030/030288
(TAMADAPALLI) 		0208001000NRG23100520220901071 12/05/2022 Venkatarattamma 0208001WL0021166 Venkatarattamma 00354 PUNB0282100 536 536 Processed 22/05/2022 1440566740 GALI VENKATA RATNAM PUNJAB NATIONAL BANK(508568)
289 Yerragondapalem AP-08-001-013-030/030289
(TAMADAPALLI) 		0208001000NRG23100520220896073 12/05/2022 Chinna Venkateswarlu 0208001WL0021134 Chinna Venkateswarlu 00354 PUNB0282100 480 480 Processed 22/05/2022 1440566709 KASEMSETTY CHINA VENKATESWARLU PUNJAB NATIONAL BANK(508568)
290 Yerragondapalem AP-08-001-013-030/030289
(TAMADAPALLI) 		0208001000NRG23100520220896072 12/05/2022 Ravanamma 0208001WL0021134 Ravanamma 00354 PUNB0282100 480 480 Processed 22/05/2022 1440567284 KASAMISETTY RAMANAMMA PUNJAB NATIONAL BANK(508568)
291 Yerragondapalem AP-08-001-013-030/030289
(TAMADAPALLI) 		0208001000NRG23100520220896074 12/05/2022 Srinu 0208001WL0021134 Srinu 00354 PUNB0282100 480 480 Processed 22/05/2022 1440567205 KASHAMSHETTI SREENU PUNJAB NATIONAL BANK(508568)
292 Yerragondapalem AP-08-001-013-030/030290
(TAMADAPALLI) 		0208001000NRG23100520220896078 12/05/2022 Guruvamma 0208001WL0021134 Guruvamma 00354 PUNB0282100 476 476 Processed 22/05/2022 1440567277 Mrs GURAVAMMA KASHAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-013-030/030290
(TAMADAPALLI) 		0208001000NRG23100520220896079 12/05/2022 Venkateswarlu 0208001WL0021134 Venkateswarlu 00354 PUNB0282100 476 476 Processed 22/05/2022 1440567211 KASHAMSETTY VENKATESWARLU PUNJAB NATIONAL BANK(508568)
294 Yerragondapalem AP-08-001-013-030/030290
(TAMADAPALLI) 		0208001000NRG23100520220896077 12/05/2022 Yarraiah 0208001WL0021134 Yarraiah 00354 PUNB0282100 476 476 Processed 22/05/2022 1440566731 KASAMSETTY YERRAIAH PUNJAB NATIONAL BANK(508568)
295 Yerragondapalem AP-08-001-013-030/030291
(TAMADAPALLI) 		0208001000NRG23100520220896081 12/05/2022 Tipuramma 0208001WL0021134 Tipuramma 00354 PUNB0282100 480 480 Processed 22/05/2022 1440567295 KASIM SHETTI TIRAPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Yerragondapalem AP-08-001-013-030/030291
(TAMADAPALLI) 		0208001000NRG23100520220896080 12/05/2022 Venkateswarlu 0208001WL0021134 Venkateswarlu 00354 PUNB0282100 480 480 Processed 22/05/2022 1440566707 Mr VENKATESHWARLU KASIM SHETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-013-030/030292
(TAMADAPALLI) 		0208001000NRG23100520220896084 12/05/2022 Ramadevi 0208001WL0021134 Ramadevi 00354 PUNB0282100 478 478 Processed 22/05/2022 1440567305 VADDIPATI RAMADEVI PUNJAB NATIONAL BANK(508568)
298 Yerragondapalem AP-08-001-013-030/030292
(TAMADAPALLI) 		0208001000NRG23100520220896083 12/05/2022 Salamma 0208001WL0021134 Salamma 00354 PUNB0282100 480 480 Processed 22/05/2022 1440566933 VADDIPATI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Yerragondapalem AP-08-001-013-030/030292
(TAMADAPALLI) 		0208001000NRG23100520220896082 12/05/2022 Shrinivasulu 0208001WL0021134 Shrinivasulu 00354 PUNB0282100 480 480 Processed 22/05/2022 1440566704 Mr SRINIVASULU VADDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-013-030/030294
(TAMADAPALLI) 		0208001000NRG23100520220896085 12/05/2022 Gali Sangaiah 0208001WL0021134 Gali Sangaiah 00354 PUNB0282100 476 476 Processed 22/05/2022 1440566696 GALI SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
301 Yerragondapalem AP-08-001-013-030/030294
(TAMADAPALLI) 		0208001000NRG23100520220896086 12/05/2022 Gangamma 0208001WL0021134 Gangamma 00354 PUNB0282100 476 476 Processed 22/05/2022 1440566721 GALI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Yerragondapalem AP-08-001-013-030/030296
(TAMADAPALLI) 		0208001000NRG23100520220901078 12/05/2022 Chinna Nasaramma 0208001WL0021166 Chinna Nasaramma 00354 PUNB0282100 529 529 Processed 22/05/2022 1440567242 MURARI NASARAMMA W O AVULAIAH PUNJAB NATIONAL BANK(508568)
303 Yerragondapalem AP-08-001-013-030/030297
(TAMADAPALLI) 		0208001000NRG23100520220901081 12/05/2022 Balanasaraih 0208001WL0021166 Balanasaraih 00354 PUNB0282100 529 529 Processed 22/05/2022 1440567203 MURARI BALA NASARAIAH PUNJAB NATIONAL BANK(508568)
304 Yerragondapalem AP-08-001-013-030/030297
(TAMADAPALLI) 		0208001000NRG23100520220901080 12/05/2022 Murari Pedda Nasaramma 0208001WL0021166 Murari Pedda Nasaramma 00354 PUNB0282100 529 529 Processed 22/05/2022 1440567222 MURARI PEDDA NASARAMMA W O VENKATAIAH PUNJAB NATIONAL BANK(508568)
305 Yerragondapalem AP-08-001-013-030/030297
(TAMADAPALLI) 		0208001000NRG23100520220901079 12/05/2022 Venkataiah 0208001WL0021166 Venkataiah 00354 PUNB0282100 529 529 Processed 22/05/2022 1440566711 MURARI VENKATAIAH PUNJAB NATIONAL BANK(508568)
306 Yerragondapalem AP-08-001-013-030/030298
(TAMADAPALLI) 		0208001000NRG23100520220901085 12/05/2022 Narasamma 0208001WL0021166 Narasamma 00354 PUNB0282100 529 529 Processed 22/05/2022 1440566744 NAGAM NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Yerragondapalem AP-08-001-013-030/030298
(TAMADAPALLI) 		0208001000NRG23100520220901084 12/05/2022 Pedda Nagaiah 0208001WL0021166 Pedda Nagaiah 00354 PUNB0282100 529 529 Processed 22/05/2022 1440566705 NAGAM PEDDA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
308 Yerragondapalem AP-08-001-013-030/030299
(TAMADAPALLI) 		0208001000NRG23100520220896088 12/05/2022 Padma 0208001WL0021134 Padma 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566894 KASHIM SHETTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Yerragondapalem AP-08-001-013-030/030299
(TAMADAPALLI) 		0208001000NRG23100520220896087 12/05/2022 Ramanaiah 0208001WL0021134 Ramanaiah 00354 PUNB0282100 478 478 Processed 22/05/2022 1440567209 KASHIM SHETTI VENKATA RAMANA PUNJAB NATIONAL BANK(508568)
310 Yerragondapalem AP-08-001-013-030/030301
(TAMADAPALLI) 		0208001000NRG23100520220896090 12/05/2022 Chinna Lalu 0208001WL0021134 Chinna Lalu 00354 PUNB0282100 476 476 Processed 22/05/2022 1440567236 DUDEKULA LALAIAH PUNJAB NATIONAL BANK(508568)
311 Yerragondapalem AP-08-001-013-030/030301
(TAMADAPALLI) 		0208001000NRG23100520220896092 12/05/2022 khasim 0208001WL0021134 khasim 00354 PUNB0282100 480 480 Processed 22/05/2022 1440567221 DUDEKULA KASIM S O MASTAN PUNJAB NATIONAL BANK(508568)
312 Yerragondapalem AP-08-001-013-030/030301
(TAMADAPALLI) 		0208001000NRG23100520220896091 12/05/2022 Onuramma 0208001WL0021134 Onuramma 00354 PUNB0282100 476 476 Processed 22/05/2022 1440566929 DUDEKULA NOORA PUNJAB NATIONAL BANK(508568)
313 Yerragondapalem AP-08-001-013-030/030307
(TAMADAPALLI) 		0208001000NRG23100520220898915 12/05/2022 Venkatamma 0208001WL0021149 Venkatamma 00354 PUNB0282100 1000 1000 Processed 22/05/2022 1440566925 JUTIKE VENKATAMMA PUNJAB NATIONAL BANK(508568)
314 Yerragondapalem AP-08-001-013-030/030309
(TAMADAPALLI) 		0208001000NRG23100520220898920 12/05/2022 Tellamma 0208001WL0021149 Tellamma 00354 PUNB0282100 368 368 Processed 22/05/2022 1440567045 Mrs TELLAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-013-030/030310
(TAMADAPALLI) 		0208001000NRG23100520220898921 12/05/2022 Chinnarajaa 0208001WL0021149 Chinnarajaa 00354 PUNB0282100 999 999 Processed 22/05/2022 1440566953 SANNEPOGU CHINNA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Yerragondapalem AP-08-001-013-030/030311
(TAMADAPALLI) 		0208001000NRG23100520220898923 12/05/2022 Rajamma 0208001WL0021149 Rajamma 00354 PUNB0282100 986 986 Processed 22/05/2022 1440566984 SINGA RAJAMMA PUNJAB NATIONAL BANK(508568)
317 Yerragondapalem AP-08-001-013-030/030311
(TAMADAPALLI) 		0208001000NRG23100520220898922 12/05/2022 Yakobu 0208001WL0021149 Yakobu 00354 PUNB0282100 999 999 Processed 22/05/2022 1440566982 Mr YAKOBU SINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-013-030/030315
(TAMADAPALLI) 		0208001000NRG23100520220901090 12/05/2022 Nagamani 0208001WL0021166 Nagamani 00354 PUNB0282100 534 534 Processed 22/05/2022 1440566538 TALLA NAGAMANI PUNJAB NATIONAL BANK(508568)
319 Yerragondapalem AP-08-001-013-030/030315
(TAMADAPALLI) 		0208001000NRG23100520220901089 12/05/2022 Subbaiah 0208001WL0021166 Subbaiah 00354 PUNB0282100 529 529 Processed 22/05/2022 1440566924 TALLA SUBBAIAH PUNJAB NATIONAL BANK(508568)
320 Yerragondapalem AP-08-001-013-030/030316
(TAMADAPALLI) 		0208001000NRG23100520220901091 12/05/2022 Chinna Nagaiah 0208001WL0021166 Chinna Nagaiah 00354 PUNB0282100 534 534 Processed 22/05/2022 1440567199 NAGAM CHINNA NAGAIAH PUNJAB NATIONAL BANK(508568)
321 Yerragondapalem AP-08-001-013-030/030316
(TAMADAPALLI) 		0208001000NRG23100520220901093 12/05/2022 Nagaraju 0208001WL0021166 Nagaraju 00354 PUNB0282100 534 534 Processed 22/05/2022 1440567232 NAGAM NAGARAJU S O CHINNA NAGAIAH PUNJAB NATIONAL BANK(508568)
322 Yerragondapalem AP-08-001-013-030/030317
(TAMADAPALLI) 		0208001000NRG23100520220896093 12/05/2022 Seshaiah 0208001WL0021134 Seshaiah 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566870 KASAMSETTY SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
323 Yerragondapalem AP-08-001-013-030/030317
(TAMADAPALLI) 		0208001000NRG23100520220896094 12/05/2022 Tirupatamma 0208001WL0021134 Tirupatamma 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566911 KASAMSETTY THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Yerragondapalem AP-08-001-013-030/030319
(TAMADAPALLI) 		0208001000NRG23100520220901094 12/05/2022 Srinu 0208001WL0021166 Srinu 00354 PUNB0282100 534 534 Processed 22/05/2022 1440566741 KASIMISETTI SREENU PUNJAB NATIONAL BANK(508568)
325 Yerragondapalem AP-08-001-013-030/030320
(TAMADAPALLI) 		0208001000NRG23100520220901095 12/05/2022 Chinnarangaiah 0208001WL0021166 Chinnarangaiah 00354 PUNB0282100 520 520 Processed 22/05/2022 1440566715 SREERAMSETTI CHINNA RANGAIAH UNION BANK OF INDIA(508500)
326 Yerragondapalem AP-08-001-013-030/030320
(TAMADAPALLI) 		0208001000NRG23100520220901096 12/05/2022 Seshamma 0208001WL0021166 Seshamma 00354 PUNB0282100 520 520 Processed 22/05/2022 1440567309 SREERAMSETTY SESHAMMA PUNJAB NATIONAL BANK(508568)
327 Yerragondapalem AP-08-001-013-030/030321
(TAMADAPALLI) 		0208001000NRG23100520220901099 12/05/2022 naresh 0208001WL0021166 naresh 00354 PUNB0282100 534 534 Processed 22/05/2022 1440567227 KASAMSETTY NARESH S O NASARAIAH PUNJAB NATIONAL BANK(508568)
328 Yerragondapalem AP-08-001-013-030/030321
(TAMADAPALLI) 		0208001000NRG23100520220901098 12/05/2022 Sivamma 0208001WL0021166 Sivamma 00354 PUNB0282100 534 534 Processed 22/05/2022 1440566912 KASAMSETTY SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Yerragondapalem AP-08-001-013-030/030323
(TAMADAPALLI) 		0208001000NRG23100520220901102 12/05/2022 Rajamma 0208001WL0021166 Rajamma 00354 PUNB0282100 529 529 Processed 22/05/2022 1440567231 CHINNABOYINA RAJAMMA PUNJAB NATIONAL BANK(508568)
330 Yerragondapalem AP-08-001-013-030/030325
(TAMADAPALLI) 		0208001000NRG23100520220896096 12/05/2022 Adi Narayanamma 0208001WL0021134 Adi Narayanamma 00354 PUNB0282100 480 480 Processed 22/05/2022 1440566884 GALI ADINARAYANAMMA PUNJAB NATIONAL BANK(508568)
331 Yerragondapalem AP-08-001-013-030/030326
(TAMADAPALLI) 		0208001000NRG23100520220896098 12/05/2022 Chinna Venkateswarlu 0208001WL0021134 Chinna Venkateswarlu 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566937 Mr CHINNA VENKATESWARLU SURISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yerragondapalem AP-08-001-013-030/030326
(TAMADAPALLI) 		0208001000NRG23100520220896097 12/05/2022 Mahalakshmi 0208001WL0021134 Mahalakshmi 00354 PUNB0282100 478 478 Processed 22/05/2022 1440567220 SURISETTY MAHA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
333 Yerragondapalem AP-08-001-013-030/030327
(TAMADAPALLI) 		0208001000NRG23100520220901103 12/05/2022 Papulamma 0208001WL0021166 Papulamma 00354 PUNB0282100 529 529 Processed 22/05/2022 1440567239 MURARI PAPULAMMA PUNJAB NATIONAL BANK(508568)
334 Yerragondapalem AP-08-001-013-030/030331
(TAMADAPALLI) 		0208001000NRG23100520220896099 12/05/2022 Venkayamma 0208001WL0021134 Venkayamma 00354 PUNB0282100 480 480 Processed 22/05/2022 1440566725 Mrs VENKAYAMMA KASAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-013-030/030335
(TAMADAPALLI) 		0208001000NRG23100520220896101 12/05/2022 Sunitha 0208001WL0021134 Sunitha 00354 PUNB0282100 480 480 Processed 22/05/2022 1440567244 KASAM SETTY SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Yerragondapalem AP-08-001-013-030/030336
(TAMADAPALLI) 		0208001000NRG23100520220896102 12/05/2022 Atchamma 0208001WL0021134 Atchamma 00354 PUNB0282100 473 473 Processed 22/05/2022 1440566893 VADDIPATI ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Yerragondapalem AP-08-001-013-030/030336
(TAMADAPALLI) 		0208001000NRG23100520220896103 12/05/2022 Pedda Veeraiah 0208001WL0021134 Pedda Veeraiah 00354 PUNB0282100 473 473 Processed 22/05/2022 1440567207 VADDIPATI PEDDA VEERAIAH PUNJAB NATIONAL BANK(508568)
338 Yerragondapalem AP-08-001-013-030/030340
(TAMADAPALLI) 		0208001000NRG23100520220898924 12/05/2022 Palle Jayalakshmi 0208001WL0021149 Palle Jayalakshmi 00354 PUNB0282100 920 920 Processed 22/05/2022 1440566998 Mrs JAYALAKSHMI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-013-030/030356
(TAMADAPALLI) 		0208001000NRG23100520220898925 12/05/2022 Marthamma 0208001WL0021149 Marthamma 00354 PUNB0282100 920 920 Processed 22/05/2022 1440567206 Mrs MARTAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-013-030/030364
(TAMADAPALLI) 		0208001000NRG23100520220896110 12/05/2022 Dibbamma 0208001WL0021134 Dibbamma 00354 PUNB0282100 473 473 Processed 22/05/2022 1440566727 SRIRAMSETTY MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Yerragondapalem AP-08-001-013-030/030364
(TAMADAPALLI) 		0208001000NRG23100520220896109 12/05/2022 Venkatarao 0208001WL0021134 Venkatarao 00354 PUNB0282100 473 473 Processed 22/05/2022 1440566722 SRIRAMSETTY VENKATRAO UNION BANK OF INDIA(508500)
342 Yerragondapalem AP-08-001-013-030/030366
(TAMADAPALLI) 		0208001000NRG23100520220898927 12/05/2022 Ambamma 0208001WL0021149 Ambamma 00354 PUNB0282100 986 986 Processed 22/05/2022 1440566735 SANNEPOGU AMBAMMA PUNJAB NATIONAL BANK(508568)
343 Yerragondapalem AP-08-001-013-030/030366
(TAMADAPALLI) 		0208001000NRG23100520220898928 12/05/2022 Nagarjuna 0208001WL0021149 Nagarjuna 00354 PUNB0282100 986 986 Processed 22/05/2022 1440566921 SANNEPOGU NAGARJUNA PUNJAB NATIONAL BANK(508568)
344 Yerragondapalem AP-08-001-013-030/030366
(TAMADAPALLI) 		0208001000NRG23100520220898926 12/05/2022 Purushottam 0208001WL0021149 Purushottam 00354 PUNB0282100 986 986 Processed 22/05/2022 1440566700 Mr PURUSHOTTAM SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-013-030/030375
(TAMADAPALLI) 		0208001000NRG23100520220896112 12/05/2022 Ramanayya 0208001WL0021134 Ramanayya 00354 PUNB0282100 473 473 Processed 22/05/2022 1440566732 KASEMESETTY RAVANA PUNJAB NATIONAL BANK(508568)
346 Yerragondapalem AP-08-001-013-030/030389
(TAMADAPALLI) 		0208001000NRG23100520220898933 12/05/2022 Bala Kotamma 0208001WL0021149 Bala Kotamma 00354 PUNB0282100 986 986 Processed 22/05/2022 1440566926 Mrs BALA KOTAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-013-030/030389
(TAMADAPALLI) 		0208001000NRG23100520220898932 12/05/2022 Bala Yesu 0208001WL0021149 Bala Yesu 00354 PUNB0282100 592 592 Processed 22/05/2022 1440566739 SANNEPOGU BALAESU PUNJAB NATIONAL BANK(508568)
348 Yerragondapalem AP-08-001-013-030/030389
(TAMADAPALLI) 		0208001000NRG23100520220898935 12/05/2022 Balaiah 0208001WL0021149 Balaiah 00354 PUNB0282100 592 592 Processed 22/05/2022 1440567030 SANNEPOGU BALAIAH S O YESUDAS PUNJAB NATIONAL BANK(508568)
349 Yerragondapalem AP-08-001-013-030/030389
(TAMADAPALLI) 		0208001000NRG23100520220898934 12/05/2022 Yesudasu 0208001WL0021149 Yesudasu 00354 PUNB0282100 986 986 Processed 22/05/2022 1440567026 Mr Sannepogu Esudasu ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Yerragondapalem AP-08-001-013-030/030395
(TAMADAPALLI) 		0208001000NRG23100520220896114 12/05/2022 Venkateswarlu 0208001WL0021134 Venkateswarlu 00354 PUNB0282100 473 473 Processed 22/05/2022 1440566710 SRIRAMSETTY VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
351 Yerragondapalem AP-08-001-013-030/030396
(TAMADAPALLI) 		0208001000NRG23100520220898937 12/05/2022 Samuel 0208001WL0021149 Samuel 00354 PUNB0282100 986 986 Processed 22/05/2022 1440567024 SANNEPOGU SHAMELU PUNJAB NATIONAL BANK(508568)
352 Yerragondapalem AP-08-001-013-030/030396
(TAMADAPALLI) 		0208001000NRG23100520220898938 12/05/2022 Vazramma 0208001WL0021149 Vazramma 00354 PUNB0282100 986 986 Processed 22/05/2022 1440567032 SANNEPOGU VAJRAMMA PUNJAB NATIONAL BANK(508568)
353 Yerragondapalem AP-08-001-013-030/030400
(TAMADAPALLI) 		0208001000NRG23100520220898940 12/05/2022 Polaiah 0208001WL0021149 Polaiah 00354 PUNB0282100 581 581 Processed 22/05/2022 1440566701 Mr POLAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-013-030/030400
(TAMADAPALLI) 		0208001000NRG23100520220898941 12/05/2022 Vimalamma 0208001WL0021149 Vimalamma 00354 PUNB0282100 581 581 Processed 22/05/2022 1440567265 SANNEPOGU VIMALAMMA PUNJAB NATIONAL BANK(508568)
355 Yerragondapalem AP-08-001-013-030/030402
(TAMADAPALLI) 		0208001000NRG23100520220901110 12/05/2022 Narasamma 0208001WL0021166 Narasamma 00354 PUNB0282100 532 532 Processed 22/05/2022 1440567214 SRIRAM SETTY NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Yerragondapalem AP-08-001-013-030/030402
(TAMADAPALLI) 		0208001000NRG23100520220901108 12/05/2022 Samsundar Rao 0208001WL0021166 Samsundar Rao 00354 PUNB0282100 520 520 Processed 22/05/2022 1440567210 SRIRAM SETTY SYAMSUNDAR PUNJAB NATIONAL BANK(508568)
357 Yerragondapalem AP-08-001-013-030/030403
(TAMADAPALLI) 		0208001000NRG23100520220896119 12/05/2022 Pitchaiah 0208001WL0021134 Pitchaiah 00354 PUNB0282100 476 476 Processed 22/05/2022 1440567275 KASEMSETTY PITCHAIAH PUNJAB NATIONAL BANK(508568)
358 Yerragondapalem AP-08-001-013-030/030403
(TAMADAPALLI) 		0208001000NRG23100520220896120 12/05/2022 Pitchamma 0208001WL0021134 Pitchamma 00354 PUNB0282100 476 476 Processed 22/05/2022 1440566913 KASAMSETTY PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Yerragondapalem AP-08-001-013-030/030404
(TAMADAPALLI) 		0208001000NRG23100520220896123 12/05/2022 Laksmi 0208001WL0021134 Laksmi 00354 PUNB0282100 476 476 Processed 22/05/2022 1440566531 KASAMSETTY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Yerragondapalem AP-08-001-013-030/030404
(TAMADAPALLI) 		0208001000NRG23100520220896122 12/05/2022 Venkateswarlu 0208001WL0021134 Venkateswarlu 00354 PUNB0282100 476 476 Processed 22/05/2022 1440567208 Mr VENKATESWARLU KASAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yerragondapalem AP-08-001-013-030/030407
(TAMADAPALLI) 		0208001000NRG23100520220896126 12/05/2022 Lakshikumari 0208001WL0021134 Lakshikumari 00354 PUNB0282100 478 478 Processed 22/05/2022 1440567140 CHITHIRALA LAKSHMI KUMARI CANARA BANK(508532)
362 Yerragondapalem AP-08-001-013-030/030407
(TAMADAPALLI) 		0208001000NRG23100520220896125 12/05/2022 Malaiah 0208001WL0021134 Malaiah 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566697 CHITIRALA MALLAIAH PUNJAB NATIONAL BANK(508568)
363 Yerragondapalem AP-08-001-013-030/030407
(TAMADAPALLI) 		0208001000NRG23100520220896127 12/05/2022 Prasad 0208001WL0021134 Prasad 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566738 Mr Chithirala Prasadu ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Yerragondapalem AP-08-001-013-030/030407
(TAMADAPALLI) 		0208001000NRG23100520220896128 12/05/2022 shreedevi 0208001WL0021134 shreedevi 00354 PUNB0282100 478 478 Processed 22/05/2022 1440567195 CHITHIRALA SRIDEVI PUNJAB NATIONAL BANK(508568)
365 Yerragondapalem AP-08-001-013-030/030412
(TAMADAPALLI) 		0208001000NRG23100520220896129 12/05/2022 Balanarayana 0208001WL0021134 Balanarayana 00354 PUNB0282100 476 476 Processed 22/05/2022 1440566747 KASAMSETTY BALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Yerragondapalem AP-08-001-013-030/030412
(TAMADAPALLI) 		0208001000NRG23100520220896130 12/05/2022 Pullamma 0208001WL0021134 Pullamma 00354 PUNB0282100 476 476 Processed 22/05/2022 1440567234 KASAMSETTY PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Yerragondapalem AP-08-001-013-030/030421
(TAMADAPALLI) 		0208001000NRG23100520220896131 12/05/2022 Subbarayudu 0208001WL0021134 Subbarayudu 00354 PUNB0282100 476 476 Processed 22/05/2022 1440566909 SRIRAMASETTY SUBBA RAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Yerragondapalem AP-08-001-013-030/030421
(TAMADAPALLI) 		0208001000NRG23100520220896132 12/05/2022 Tirupatamma 0208001WL0021134 Tirupatamma 00354 PUNB0282100 476 476 Processed 22/05/2022 1440566541 SRIRAMASETTY LAKSHMI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Yerragondapalem AP-08-001-013-030/030422
(TAMADAPALLI) 		0208001000NRG23100520220901112 12/05/2022 Sivamma 0208001WL0021166 Sivamma 00354 PUNB0282100 529 529 Processed 22/05/2022 1440567279 KASAM SETTY SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Yerragondapalem AP-08-001-013-030/030422
(TAMADAPALLI) 		0208001000NRG23100520220901111 12/05/2022 Venkateswarlu 0208001WL0021166 Venkateswarlu 00354 PUNB0282100 529 529 Processed 22/05/2022 1440566862 KASAMSETTY VENKATESWARLU PUNJAB NATIONAL BANK(508568)
371 Yerragondapalem AP-08-001-013-030/030426
(TAMADAPALLI) 		0208001000NRG23100520220901113 12/05/2022 Malaiah 0208001WL0021166 Malaiah 00354 PUNB0282100 529 529 Processed 22/05/2022 1440567247 RONDI MALLAIAH S O MALLAIAH PUNJAB NATIONAL BANK(508568)
372 Yerragondapalem AP-08-001-013-030/030429
(TAMADAPALLI) 		0208001000NRG23100520220898943 12/05/2022 Sujatha 0208001WL0021149 Sujatha 00354 PUNB0282100 536 536 Processed 22/05/2022 1440566985 Mrs SUJATHA CHIDATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-013-030/030430
(TAMADAPALLI) 		0208001000NRG23100520220896134 12/05/2022 Padma 0208001WL0021134 Padma 00354 PUNB0282100 476 476 Processed 22/05/2022 1440566527 KASHIMSETTI PADMA PUNJAB NATIONAL BANK(508568)
374 Yerragondapalem AP-08-001-013-030/030433
(TAMADAPALLI) 		0208001000NRG23100520220896135 12/05/2022 Pitchaiah 0208001WL0021134 Pitchaiah 00354 PUNB0282100 476 476 Processed 22/05/2022 1440566896 SREERAMA SETTY PICHHAIAH PUNJAB NATIONAL BANK(508568)
375 Yerragondapalem AP-08-001-013-030/030433
(TAMADAPALLI) 		0208001000NRG23100520220896136 12/05/2022 Sreeramsetty Pullamma 0208001WL0021134 Sreeramsetty Pullamma 00354 PUNB0282100 476 476 Processed 22/05/2022 1440567280 SREERAMSETTY PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Yerragondapalem AP-08-001-013-030/030435
(TAMADAPALLI) 		0208001000NRG23100520220898946 12/05/2022 Emelamma 0208001WL0021149 Emelamma 00354 PUNB0282100 995 995 Processed 22/05/2022 1440566960 KARATAPU YEMELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Yerragondapalem AP-08-001-013-030/030435
(TAMADAPALLI) 		0208001000NRG23100520220898948 12/05/2022 Karatapu ashok kumar 0208001WL0021149 Karatapu ashok kumar 00354 PUNB0282100 995 995 Processed 22/05/2022 1440566955 KARATAPU ASHOK KUMAR UNION BANK OF INDIA(508500)
378 Yerragondapalem AP-08-001-013-030/030436
(TAMADAPALLI) 		0208001000NRG23100520220896137 12/05/2022 Shrinivasulu 0208001WL0021134 Shrinivasulu 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566873 Mr Kasem Setty Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yerragondapalem AP-08-001-013-030/030436
(TAMADAPALLI) 		0208001000NRG23100520220896138 12/05/2022 Venkateswaramma 0208001WL0021134 Venkateswaramma 00354 PUNB0282100 478 478 Processed 22/05/2022 1440567138 KASEM SETTY VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Yerragondapalem AP-08-001-013-030/030438
(TAMADAPALLI) 		0208001000NRG23100520220896139 12/05/2022 Anjamma 0208001WL0021134 Anjamma 00354 PUNB0282100 476 476 Processed 22/05/2022 1440566905 Mrs ANJAMMA VELAGATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Yerragondapalem AP-08-001-013-030/030438
(TAMADAPALLI) 		0208001000NRG23100520220896140 12/05/2022 Subbarao 0208001WL0021134 Subbarao 00354 PUNB0282100 476 476 Processed 22/05/2022 1440567137 VELAGATURI SUBBARAO S O BHADRAIAH PUNJAB NATIONAL BANK(508568)
382 Yerragondapalem AP-08-001-013-030/030440
(TAMADAPALLI) 		0208001000NRG23100520220896143 12/05/2022 Avulakka 0208001WL0021134 Avulakka 00354 PUNB0282100 476 476 Processed 22/05/2022 1440567216 TALLA AVULAKKA PUNJAB NATIONAL BANK(508568)
383 Yerragondapalem AP-08-001-013-030/030440
(TAMADAPALLI) 		0208001000NRG23100520220896142 12/05/2022 Chinna Guruvaiah 0208001WL0021134 Chinna Guruvaiah 00354 PUNB0282100 476 476 Processed 22/05/2022 1440566901 TALLA CHINNA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
384 Yerragondapalem AP-08-001-013-030/030441
(TAMADAPALLI) 		0208001000NRG23100520220898950 12/05/2022 Charles 0208001WL0021149 Charles 00354 PUNB0282100 581 581 Processed 22/05/2022 1440566899 SANNEPOGU CHARLESH PUNJAB NATIONAL BANK(508568)
385 Yerragondapalem AP-08-001-013-030/030441
(TAMADAPALLI) 		0208001000NRG23100520220898951 12/05/2022 Vazramma 0208001WL0021149 Vazramma 00354 PUNB0282100 581 581 Processed 22/05/2022 1440567264 SANNEPOGU VAJRAMMA PUNJAB NATIONAL BANK(508568)
386 Yerragondapalem AP-08-001-013-030/030485
(TAMADAPALLI) 		0208001000NRG23100520220898957 12/05/2022 Balamma 0208001WL0021149 Balamma 00354 PUNB0282100 398 398 Processed 22/05/2022 1440566961 Mrs BALAMMA SINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Yerragondapalem AP-08-001-013-030/030487
(TAMADAPALLI) 		0208001000NRG23100520220898962 12/05/2022 Baabu 0208001WL0021149 Baabu 00354 PUNB0282100 541 541 Rejected 22/05/2022 1440566723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 Yerragondapalem AP-08-001-013-030/030488
(TAMADAPALLI) 		0208001000NRG23100520220901117 12/05/2022 Sivalakshmi 0208001WL0021166 Sivalakshmi 00354 PUNB0282100 529 529 Processed 22/05/2022 1440566902 KOPPUKONDA SIVA LAKSHMI PUNJAB NATIONAL BANK(508568)
389 Yerragondapalem AP-08-001-013-030/030488
(TAMADAPALLI) 		0208001000NRG23100520220901116 12/05/2022 Venkatanarayana 0208001WL0021166 Venkatanarayana 00354 PUNB0282100 529 529 Processed 22/05/2022 1440566895 KOPPUKONDA VENKATA NARAYANA PUNJAB NATIONAL BANK(508568)
390 Yerragondapalem AP-08-001-013-030/030489
(TAMADAPALLI) 		0208001000NRG23100520220896145 12/05/2022 Adilakshmi 0208001WL0021134 Adilakshmi 00354 PUNB0282100 476 476 Processed 22/05/2022 1440566915 VADDIPATI ADILAKSHMI PUNJAB NATIONAL BANK(508568)
391 Yerragondapalem AP-08-001-013-030/030489
(TAMADAPALLI) 		0208001000NRG23100520220896144 12/05/2022 Ramulu 0208001WL0021134 Ramulu 00354 PUNB0282100 476 476 Processed 22/05/2022 1440567139 VADDIPATI RAMULU PUNJAB NATIONAL BANK(508568)
392 Yerragondapalem AP-08-001-013-030/030490
(TAMADAPALLI) 		0208001000NRG23100520220896146 12/05/2022 Ramulu 0208001WL0021134 Ramulu 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566879 SRIRAMSETTY RAMULU UNION BANK OF INDIA(508500)
393 Yerragondapalem AP-08-001-013-030/030491
(TAMADAPALLI) 		0208001000NRG23100520220901119 12/05/2022 Guru Lakshmi 0208001WL0021166 Guru Lakshmi 00354 PUNB0282100 532 532 Processed 22/05/2022 1440567245 SREERAMSETTY GURULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Yerragondapalem AP-08-001-013-030/030491
(TAMADAPALLI) 		0208001000NRG23100520220901118 12/05/2022 Peddabrahmaiah 0208001WL0021166 Peddabrahmaiah 00354 PUNB0282100 532 532 Processed 22/05/2022 1440566910 SRIRAMSHETTI PEDDABRAHMAIAH PUNJAB NATIONAL BANK(508568)
395 Yerragondapalem AP-08-001-013-030/030493
(TAMADAPALLI) 		0208001000NRG23100520220896149 12/05/2022 Ravanamma 0208001WL0021134 Ravanamma 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566940 TALLA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Yerragondapalem AP-08-001-013-030/030493
(TAMADAPALLI) 		0208001000NRG23100520220896148 12/05/2022 Venkateswarlu 0208001WL0021134 Venkateswarlu 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566866 TALLA VENKATESWARLU PUNJAB NATIONAL BANK(508568)
397 Yerragondapalem AP-08-001-013-030/030496
(TAMADAPALLI) 		0208001000NRG23100520220898963 12/05/2022 polaiah 0208001WL0021149 polaiah 00354 PUNB0282100 581 581 Processed 22/05/2022 1440567037 SANNEPOGU POLAIAH S O PEDDA POLAIAH PUNJAB NATIONAL BANK(508568)
398 Yerragondapalem AP-08-001-013-030/030497
(TAMADAPALLI) 		0208001000NRG23100520220901122 12/05/2022 adi lakshmi 0208001WL0021166 adi lakshmi 00354 PUNB0282100 536 536 Processed 22/05/2022 1440567223 Mrs CHANDALURI ADI LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Yerragondapalem AP-08-001-013-030/030497
(TAMADAPALLI) 		0208001000NRG23100520220901121 12/05/2022 venkateswarlu 0208001WL0021166 venkateswarlu 00354 PUNB0282100 536 536 Processed 22/05/2022 1440567246 CHANDALURI VENKATESWARLU S O TIRUMALAIAH PUNJAB NATIONAL BANK(508568)
400 Yerragondapalem AP-08-001-013-030/030506
(TAMADAPALLI) 		0208001000NRG23100520220901123 12/05/2022 galibabu 0208001WL0021166 galibabu 00354 PUNB0282100 536 536 Processed 22/05/2022 1440567196 VADDIPATI GALI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
401 Yerragondapalem AP-08-001-013-030/030506
(TAMADAPALLI) 		0208001000NRG23100520220901124 12/05/2022 subbulu 0208001WL0021166 subbulu 00354 PUNB0282100 532 532 Processed 22/05/2022 1440567243 VADDIPATI SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Yerragondapalem AP-08-001-013-030/030509
(TAMADAPALLI) 		0208001000NRG23100520220898969 12/05/2022 Lakshman Babu 0208001WL0021149 Lakshman Babu 00354 PUNB0282100 997 997 Processed 22/05/2022 1440566703 JUTIKE LAKSHMANA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
403 Yerragondapalem AP-08-001-013-030/030509
(TAMADAPALLI) 		0208001000NRG23100520220898967 12/05/2022 Subashini 0208001WL0021149 Subashini 00354 PUNB0282100 920 920 Processed 22/05/2022 1440566941 JETIKA SUBHASHINI PUNJAB NATIONAL BANK(508568)
404 Yerragondapalem AP-08-001-013-030/030510
(TAMADAPALLI) 		0208001000NRG23100520220898971 12/05/2022 yasamma 0208001WL0021149 yasamma 00354 PUNB0282100 542 542 Processed 22/05/2022 1440566959 SANNEPOGU YESAMMA PUNJAB NATIONAL BANK(508568)
405 Yerragondapalem AP-08-001-013-030/030517
(TAMADAPALLI) 		0208001000NRG23100520220898974 12/05/2022 Ananda Rao 0208001WL0021149 Ananda Rao 00354 PUNB0282100 997 997 Processed 22/05/2022 1440567039 MR SANNEPOGU ANANDARAO STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-013-030/030517
(TAMADAPALLI) 		0208001000NRG23100520220898975 12/05/2022 Kasamma 0208001WL0021149 Kasamma 00354 PUNB0282100 997 997 Processed 22/05/2022 1440566942 Mrs KASAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Yerragondapalem AP-08-001-013-030/030527
(TAMADAPALLI) 		0208001000NRG23100520220898979 12/05/2022 Ravi 0208001WL0021149 Ravi 00354 PUNB0282100 581 581 Processed 22/05/2022 1440567108 SANNEPOGU SUVARANA LATHA W O RAVI PUNJAB NATIONAL BANK(508568)
408 Yerragondapalem AP-08-001-013-030/030530
(TAMADAPALLI) 		0208001000NRG23100520220898981 12/05/2022 Elezar 0208001WL0021149 Elezar 00354 PUNB0282100 561 561 Processed 22/05/2022 1440566981 VARAMANI ELEJAR S O CHINNA GALAIAH PUNJAB NATIONAL BANK(508568)
409 Yerragondapalem AP-08-001-013-030/030532
(TAMADAPALLI) 		0208001000NRG23100520220898984 12/05/2022 Prasad 0208001WL0021149 Prasad 00354 PUNB0282100 581 581 Processed 22/05/2022 1440567036 SANNEPOGU PRASAD PUNJAB NATIONAL BANK(508568)
410 Yerragondapalem AP-08-001-013-030/030532
(TAMADAPALLI) 		0208001000NRG23100520220898985 12/05/2022 Swapna 0208001WL0021149 Swapna 00354 PUNB0282100 581 581 Processed 22/05/2022 1440567034 SANNEPOGU SWAPNA PUNJAB NATIONAL BANK(508568)
411 Yerragondapalem AP-08-001-013-030/030538
(TAMADAPALLI) 		0208001000NRG23100520220898990 12/05/2022 Anusha 0208001WL0021149 Anusha 00354 PUNB0282100 597 597 Processed 22/05/2022 1440567040 Mrs ANUSHA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Yerragondapalem AP-08-001-013-030/030540
(TAMADAPALLI) 		0208001000NRG23100520220896151 12/05/2022 Kanaka Durga 0208001WL0021134 Kanaka Durga 00354 PUNB0282100 476 476 Processed 22/05/2022 1440566944 Mrs KANAKA DURGA PETTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yerragondapalem AP-08-001-013-030/030540
(TAMADAPALLI) 		0208001000NRG23100520220896150 12/05/2022 Srinivasa Rao 0208001WL0021134 Srinivasa Rao 00354 PUNB0282100 476 476 Processed 22/05/2022 1440566708 PETTA SRINIVASA RAO PUNJAB NATIONAL BANK(508568)
414 Yerragondapalem AP-08-001-013-030/030542
(TAMADAPALLI) 		0208001000NRG23100520220898993 12/05/2022 Danamma 0208001WL0021149 Danamma 00354 PUNB0282100 399 399 Processed 22/05/2022 1440567122 Mrs DANAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Yerragondapalem AP-08-001-013-030/030542
(TAMADAPALLI) 		0208001000NRG23100520220898991 12/05/2022 Yesobu 0208001WL0021149 Yesobu 00354 PUNB0282100 399 399 Rejected 22/05/2022 1440566718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 Yerragondapalem AP-08-001-013-030/030547
(TAMADAPALLI) 		0208001000NRG23100520220899010 12/05/2022 Visrantamma 0208001WL0021149 Visrantamma 00354 PUNB0282100 1000 1000 Processed 22/05/2022 1440566993 JUTIKE VISRANTHAMMA PUNJAB NATIONAL BANK(508568)
417 Yerragondapalem AP-08-001-013-030/030550
(TAMADAPALLI) 		0208001000NRG23100520220899024 12/05/2022 Srinivasulu 0208001WL0021149 Srinivasulu 00354 PUNB0282100 542 542 Processed 22/05/2022 1440566699 Mr Sannepogu Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Yerragondapalem AP-08-001-013-030/030551
(TAMADAPALLI) 		0208001000NRG23100520220896152 12/05/2022 Kondalu 0208001WL0021134 Kondalu 00354 PUNB0282100 478 478 Processed 22/05/2022 1440567133 Mr KONDALU SRIRAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yerragondapalem AP-08-001-013-030/030551
(TAMADAPALLI) 		0208001000NRG23100520220896153 12/05/2022 Sandhya rani 0208001WL0021134 Sandhya rani 00354 PUNB0282100 478 478 Processed 22/05/2022 1440567248 SRIRAMSETTI SANDHYA RANI INDIAN OVERSEAS BANK(508541)
420 Yerragondapalem AP-08-001-013-030/030563
(TAMADAPALLI) 		0208001000NRG23100520220896157 12/05/2022 Guruvamma 0208001WL0021134 Guruvamma 00354 PUNB0282100 478 478 Processed 22/05/2022 1440566540 KURICHETI CHINNA GURAVAMMA W O MALLIKARJ PUNJAB NATIONAL BANK(508568)
421 Yerragondapalem AP-08-001-013-030/030570
(TAMADAPALLI) 		0208001000NRG23100520220901126 12/05/2022 Ramadevi 0208001WL0021166 Ramadevi 00354 PUNB0282100 533 533 Processed 22/05/2022 1440567008 SRIRAM SETTY RAMADEVI UNION BANK OF INDIA(508500)
422 Yerragondapalem AP-08-001-013-030/030571
(TAMADAPALLI) 		0208001000NRG23100520220899034 12/05/2022 babu 0208001WL0021149 babu 00354 PUNB0282100 400 400 Processed 22/05/2022 1440567028 Mr BABU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Yerragondapalem AP-08-001-013-030/030571
(TAMADAPALLI) 		0208001000NRG23100520220899036 12/05/2022 nagendra 0208001WL0021149 nagendra 00354 PUNB0282100 400 400 Processed 22/05/2022 1440567119 SANNEPOGU NAGENDRA UNION BANK OF INDIA(508500)
424 Yerragondapalem AP-08-001-013-030/030572
(TAMADAPALLI) 		0208001000NRG23100520220899038 12/05/2022 PRASAD 0208001WL0021149 PRASAD 00354 PUNB0282100 998 998 Processed 22/05/2022 1440566963 SANEPOGU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
425 Yerragondapalem AP-08-001-013-030/030574
(TAMADAPALLI) 		0208001000NRG23100520220899044 12/05/2022 aseervadam 0208001WL0021149 aseervadam 00354 PUNB0282100 581 581 Processed 22/05/2022 1440567035 SANNEPOGU ASHEERVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
426 Yerragondapalem AP-08-001-013-030/030577
(TAMADAPALLI) 		0208001000NRG23100520220896160 12/05/2022 Nasaraiah 0208001WL0021134 Nasaraiah 00354 PUNB0282100 478 478 Processed 22/05/2022 1440567257 DUDEKULA NASARAIAH PUNJAB NATIONAL BANK(508568)
427 Yerragondapalem AP-08-001-013-030/030577
(TAMADAPALLI) 		0208001000NRG23100520220896161 12/05/2022 Rasul bee 0208001WL0021134 Rasul bee 00354 PUNB0282100 478 478 Processed 22/05/2022 1440567256 DUDEKULA RASUL BEE PUNJAB NATIONAL BANK(508568)
428 Yerragondapalem AP-08-001-013-030/030579
(TAMADAPALLI) 		0208001000NRG23100520220899047 12/05/2022 mariyamma 0208001WL0021149 mariyamma 00354 PUNB0282100 1000 1000 Processed 22/05/2022 1440567041 PALLE MARIYAMMA PUNJAB NATIONAL BANK(508568)
429 Yerragondapalem AP-08-001-013-030/030579
(TAMADAPALLI) 		0208001000NRG23100520220899046 12/05/2022 shekar babu 0208001WL0021149 shekar babu 00354 PUNB0282100 1000 1000 Processed 22/05/2022 1440567027 PALLE SHEKAR BABU PUNJAB NATIONAL BANK(508568)
430 Yerragondapalem AP-08-001-013-030/030583
(TAMADAPALLI) 		0208001000NRG23100520220899049 12/05/2022 Babu 0208001WL0021149 Babu 00354 PUNB0282100 701 701 Processed 22/05/2022 1440566939 CHIRADALA BABU PUNJAB NATIONAL BANK(508568)
431 Yerragondapalem AP-08-001-013-030/030583
(TAMADAPALLI) 		0208001000NRG23100520220899052 12/05/2022 rutu mariyamma 0208001WL0021149 rutu mariyamma 00354 PUNB0282100 701 701 Processed 22/05/2022 1440567042 CHIRADALA RUTU MARIYAMMA PUNJAB NATIONAL BANK(508568)
432 Yerragondapalem AP-08-001-013-030/030584
(TAMADAPALLI) 		0208001000NRG23100520220899053 12/05/2022 Chinnababu 0208001WL0021149 Chinnababu 00354 PUNB0282100 998 998 Processed 22/05/2022 1440566952 SANNEPOGU CHINNA BABU UNION BANK OF INDIA(508500)
433 Yerragondapalem AP-08-001-013-030/030585
(TAMADAPALLI) 		0208001000NRG23100520220899056 12/05/2022 RAJAKUMARI 0208001WL0021149 RAJAKUMARI 00354 PUNB0282100 998 998 Processed 22/05/2022 1440566995 Mrs Puppala Raja Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Yerragondapalem AP-08-001-013-030/030585
(TAMADAPALLI) 		0208001000NRG23100520220899055 12/05/2022 YESU RAJU 0208001WL0021149 YESU RAJU 00354 PUNB0282100 998 998 Processed 22/05/2022 1440566996 Mr P Yesuraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Yerragondapalem AP-08-001-013-030/030587
(TAMADAPALLI) 		0208001000NRG23100520220901128 12/05/2022 Sirisha 0208001WL0021166 Sirisha 00354 PUNB0282100 532 532 Processed 22/05/2022 1440567240 GANJI SIRISHA W O MALLIKARJUNA PUNJAB NATIONAL BANK(508568)
436 Yerragondapalem AP-08-001-013-030/030589
(TAMADAPALLI) 		0208001000NRG23100520220899057 12/05/2022 neerikshana 0208001WL0021149 neerikshana 00354 PUNB0282100 542 542 Processed 22/05/2022 1440566542 MISS PARIMI NEERIKSHANA STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-013-030/030590
(TAMADAPALLI) 		0208001000NRG23100520220896165 12/05/2022 shivamma 0208001WL0021134 shivamma 00354 PUNB0282100 478 478 Processed 22/05/2022 1440567255 SREERAMSETTI SHIVAMMA PUNJAB NATIONAL BANK(508568)
438 Yerragondapalem AP-08-001-013-030/030591
(TAMADAPALLI) 		0208001000NRG23100520220896166 12/05/2022 chinna brahmayya 0208001WL0021134 chinna brahmayya 00354 PUNB0282100 478 478 Processed 22/05/2022 1440567131 SRIRAMSETTY CHINNA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
439 Yerragondapalem AP-08-001-013-030/030593
(TAMADAPALLI) 		0208001000NRG23100520220899060 12/05/2022 deva kumar 0208001WL0021149 deva kumar 00354 PUNB0282100 581 581 Processed 22/05/2022 1440567029 MR DEVAKUMAR SUNNEPOGU STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-013-030/030615
(TAMADAPALLI) 		0208001000NRG23100520220899063 12/05/2022 NIREELA 0208001WL0021149 NIREELA 00354 PUNB0282100 561 561 Processed 22/05/2022 1440566983 MISS YENIBERA NERILA STATE BANK OF INDIA(508548)
SubTotal 198578 198578
441 Yerragondapalem AP-08-001-002-014/060079
(VEERABHADRA PURAM) 		0208001000NRG23110520220977270 12/05/2022 Veeramma 0208001WL0022244 Veeramma 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567116 MS SADAM VEERAMMA STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-002-014/060081
(VEERABHADRA PURAM) 		0208001000NRG23110520220977272 12/05/2022 Venkateswarlu 0208001WL0022244 Venkateswarlu 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566753 VENKATESWARLU SADAM STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-002-014/060081
(VEERABHADRA PURAM) 		0208001000NRG23110520220977273 12/05/2022 Yallamma 0208001WL0022244 Yallamma 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567117 MS SADAM YALLAMMA STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-002-014/060096
(VEERABHADRA PURAM) 		0208001000NRG23110520220977278 12/05/2022 karishma 0208001WL0022244 karishma 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567185 DUDEKULA KARISHMA UNION BANK OF INDIA(508500)
445 Yerragondapalem AP-08-001-002-014/060096
(VEERABHADRA PURAM) 		0208001000NRG23110520220977277 12/05/2022 Nagur 0208001WL0022244 Nagur 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567183 MR DUDEKULA NAGOORVALI STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-002-014/060096
(VEERABHADRA PURAM) 		0208001000NRG23110520220977279 12/05/2022 Nagur bee 0208001WL0022244 Nagur bee 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567184 Miss DUDEKULA NAGUR BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Yerragondapalem AP-08-001-002-014/060113
(VEERABHADRA PURAM) 		0208001000NRG23110520220968696 12/05/2022 Galemma 0208001WL0022065 Galemma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567066 MR GALEMMA MEDICHARLA STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-002-014/060161
(VEERABHADRA PURAM) 		0208001000NRG23110520220977281 12/05/2022 Meeramma 0208001WL0022244 Meeramma 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567161 MR MEERAMMA DUDEKULA STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-002-014/060186
(VEERABHADRA PURAM) 		0208001000NRG23110520220968699 12/05/2022 Katineni Lingamma 0208001WL0022065 Katineni Lingamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567168 MS KATENENI LINGAMMA STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-002-014/060195
(VEERABHADRA PURAM) 		0208001000NRG23110520220977282 12/05/2022 dudekula Chinnanaagur 0208001WL0022244 dudekula Chinnanaagur 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566585 MR CHINNA NAGUR DUDEKULA STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-002-014/060195
(VEERABHADRA PURAM) 		0208001000NRG23110520220977283 12/05/2022 dudekula Kasamma 0208001WL0022244 dudekula Kasamma 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566591 MRS KASAMMA DUDEKULA STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-002-014/060196
(VEERABHADRA PURAM) 		0208001000NRG23110520220977285 12/05/2022 Malleswari 0208001WL0022244 Malleswari 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566520 MALLESWARAMMA KURAKULA STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-002-014/060197
(VEERABHADRA PURAM) 		0208001000NRG23110520220968702 12/05/2022 Badaramma 0208001WL0022065 Badaramma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567078 MRS BADARAMMA NAREDLA STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-002-014/060197
(VEERABHADRA PURAM) 		0208001000NRG23110520220968701 12/05/2022 Yalamanda 0208001WL0022065 Yalamanda 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566524 YELLAMANDA NEREDLA STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-002-014/060202
(VEERABHADRA PURAM) 		0208001000NRG23110520220977287 12/05/2022 bibulu 0208001WL0022244 bibulu 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566977 MRS DHUDEKULA BEEBULU STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-002-014/060203
(VEERABHADRA PURAM) 		0208001000NRG23110520220968703 12/05/2022 Chendramma 0208001WL0022065 Chendramma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566545 MR CHANDRAMMA NEELAPANENI STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-002-014/060203
(VEERABHADRA PURAM) 		0208001000NRG23110520220968704 12/05/2022 Ravana 0208001WL0022065 Ravana 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566600 MRS NILAPANENI RAVANA STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-002-014/060209
(VEERABHADRA PURAM) 		0208001000NRG23110520220968706 12/05/2022 Kaseeswari 0208001WL0022065 Kaseeswari 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567153 MRS KASEESWARI VEMULA STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-002-014/060209
(VEERABHADRA PURAM) 		0208001000NRG23110520220968705 12/05/2022 Vemula Sambasivarao 0208001WL0022065 Vemula Sambasivarao 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567154 MR SAMBA SIVA RAO VEMULA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-002-014/060212
(VEERABHADRA PURAM) 		0208001000NRG23110520220977291 12/05/2022 Mukka Bhulakshmi 0208001WL0022244 Mukka Bhulakshmi 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566610 MUKKA BHULAKSHMI UNION BANK OF INDIA(508500)
461 Yerragondapalem AP-08-001-002-014/060216
(VEERABHADRA PURAM) 		0208001000NRG23110520220977295 12/05/2022 Tirupatamma 0208001WL0022244 Tirupatamma 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566570 MRS POTU TIRUPATAMMA STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-002-014/060217
(VEERABHADRA PURAM) 		0208001000NRG23110520220977297 12/05/2022 Venkateswarlu 0208001WL0022244 Venkateswarlu 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566607 MR MEKALA VENKATESWARLU STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-002-014/060221
(VEERABHADRA PURAM) 		0208001000NRG23110520220968710 12/05/2022 Kumari 0208001WL0022065 Kumari 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567013 MS NAGIRI KUMARI STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-002-014/060224
(VEERABHADRA PURAM) 		0208001000NRG23110520220968711 12/05/2022 Ankamma 0208001WL0022065 Ankamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567070 DEVARAGATTU ANKAMMA UNION BANK OF INDIA(508500)
465 Yerragondapalem AP-08-001-002-014/060224
(VEERABHADRA PURAM) 		0208001000NRG23110520220968712 12/05/2022 Chinna Ankamma 0208001WL0022065 Chinna Ankamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567019 MRS DEVARAGATTU CHINNAANKAMMA STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-002-014/060226
(VEERABHADRA PURAM) 		0208001000NRG23110520220977302 12/05/2022 Palaankaiah 0208001WL0022244 Palaankaiah 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566583 MR PALANKAIAH GOLLA STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-002-014/060226
(VEERABHADRA PURAM) 		0208001000NRG23110520220977301 12/05/2022 Ravana 0208001WL0022244 Ravana 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566602 MRS GOLLA RAVANA STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-002-014/060232
(VEERABHADRA PURAM) 		0208001000NRG23110520220968713 12/05/2022 Galamma 0208001WL0022065 Galamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567152 MRS YARRAGORLA GALEMMA STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-002-014/060250
(VEERABHADRA PURAM) 		0208001000NRG23110520220977303 12/05/2022 Maulabi 0208001WL0022244 Maulabi 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567160 MR MOULABI DUDEKULA STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-002-014/060252
(VEERABHADRA PURAM) 		0208001000NRG23110520220977305 12/05/2022 aMKAMMA 0208001WL0022244 aMKAMMA 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567186 GUNTAKALA ANKAMMA UNION BANK OF INDIA(508500)
471 Yerragondapalem AP-08-001-002-014/060264
(VEERABHADRA PURAM) 		0208001000NRG23110520220968716 12/05/2022 Subbaiahh 0208001WL0022065 Subbaiahh 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567166 MR SUBBAIAH GUDIMETLA STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-002-014/060265
(VEERABHADRA PURAM) 		0208001000NRG23110520220977307 12/05/2022 Yogamma 0208001WL0022244 Yogamma 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566526 YOGAMMA PASUPULETY STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-002-014/060266
(VEERABHADRA PURAM) 		0208001000NRG23110520220968718 12/05/2022 Mangamma 0208001WL0022065 Mangamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567062 MRS BANDLA MANGAMMA STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-002-014/060266
(VEERABHADRA PURAM) 		0208001000NRG23110520220968717 12/05/2022 Venkataramaiah 0208001WL0022065 Venkataramaiah 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567082 MR VENKATARAMAIAH BANDLA STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-002-014/060267
(VEERABHADRA PURAM) 		0208001000NRG23110520220968720 12/05/2022 Chenna keshavulu 0208001WL0022065 Chenna keshavulu 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567076 MR DONGARI CHENNAKESAVULU STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-002-014/060267
(VEERABHADRA PURAM) 		0208001000NRG23110520220968719 12/05/2022 Shri Lakshmi 0208001WL0022065 Shri Lakshmi 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567084 MRS DONGARI SRILAKSHMMA STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-002-014/060269
(VEERABHADRA PURAM) 		0208001000NRG23110520220968722 12/05/2022 G BALAKOTAMMA 0208001WL0022065 G BALAKOTAMMA 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566518 Gudimetla Bala Kotamma IDFC BANK LIMITED(608117)
478 Yerragondapalem AP-08-001-002-014/060269
(VEERABHADRA PURAM) 		0208001000NRG23110520220968721 12/05/2022 Venkatanarasaiah 0208001WL0022065 Venkatanarasaiah 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567023 Gudimetla Venkatanarasaiah IDFC BANK LIMITED(608117)
479 Yerragondapalem AP-08-001-002-014/060273
(VEERABHADRA PURAM) 		0208001000NRG23110520220968724 12/05/2022 Manneyamma 0208001WL0022065 Manneyamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566548 MR MANNEMMA MUKKA STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-002-014/060273
(VEERABHADRA PURAM) 		0208001000NRG23110520220968725 12/05/2022 Nagaraju Mukka 0208001WL0022065 Nagaraju Mukka 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566587 MR NAGARAJU MUKKA STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-002-014/060279
(VEERABHADRA PURAM) 		0208001000NRG23110520220968728 12/05/2022 Chennammaa 0208001WL0022065 Chennammaa 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567089 MS GUNTAKULU CHENNAMMA STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-002-014/060280
(VEERABHADRA PURAM) 		0208001000NRG23110520220968732 12/05/2022 Kasamma 0208001WL0022065 Kasamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567012 MS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-002-014/060280
(VEERABHADRA PURAM) 		0208001000NRG23110520220968731 12/05/2022 Kashmi Pira 0208001WL0022065 Kashmi Pira 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567011 MR KASHIM PEERA DUDEKULA STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-002-014/060284
(VEERABHADRA PURAM) 		0208001000NRG23110520220968734 12/05/2022 Katneni Anjamma 0208001WL0022065 Katneni Anjamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567071 MS KATNENI ANJAMMA STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-002-014/060285
(VEERABHADRA PURAM) 		0208001000NRG23110520220968735 12/05/2022 Nasaramma 0208001WL0022065 Nasaramma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567014 MS GUDIMETLA NASARAMMA STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-002-014/060285
(VEERABHADRA PURAM) 		0208001000NRG23110520220968736 12/05/2022 Ramanaa 0208001WL0022065 Ramanaa 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567104 MRS GUDIPATI RAVANA STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-002-014/060289
(VEERABHADRA PURAM) 		0208001000NRG23110520220968741 12/05/2022 Anakamma 0208001WL0022065 Anakamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567069 MS GAJJALI ANKAMMA STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-002-014/060289
(VEERABHADRA PURAM) 		0208001000NRG23110520220968740 12/05/2022 Chinna Lingamaiah 0208001WL0022065 Chinna Lingamaiah 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567061 MR GAJJALA LINGAMAIAH STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-002-014/060289
(VEERABHADRA PURAM) 		0208001000NRG23110520220968739 12/05/2022 Mallamma 0208001WL0022065 Mallamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567068 Mrs GAJJALA MALLAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
490 Yerragondapalem AP-08-001-002-014/060290
(VEERABHADRA PURAM) 		0208001000NRG23110520220968743 12/05/2022 Seetamma 0208001WL0022065 Seetamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566597 MRS SITA NAKKAA LTI STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-002-014/060293
(VEERABHADRA PURAM) 		0208001000NRG23110520220968746 12/05/2022 Bhudevi 0208001WL0022065 Bhudevi 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567085 MRS BHUDEVI DHONGARI STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-002-014/060294
(VEERABHADRA PURAM) 		0208001000NRG23110520220968748 12/05/2022 GUDIPATI ADINARAYANA 0208001WL0022065 GUDIPATI ADINARAYANA 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566975 GUDIPATI ADHI NARAYANA UNION BANK OF INDIA(508500)
493 Yerragondapalem AP-08-001-002-014/060294
(VEERABHADRA PURAM) 		0208001000NRG23110520220968747 12/05/2022 GUDIPATI RAVANA 0208001WL0022065 GUDIPATI RAVANA 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567093 Gudipati Ravana IDFC BANK LIMITED(608117)
494 Yerragondapalem AP-08-001-002-014/060296
(VEERABHADRA PURAM) 		0208001000NRG23110520220968749 12/05/2022 Palankaiahh 0208001WL0022065 Palankaiahh 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566755 MR PALANKAIAH BODA STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-002-014/060324
(VEERABHADRA PURAM) 		0208001000NRG23110520220968754 12/05/2022 Nagamma 0208001WL0022065 Nagamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567098 MRS NAGAMMA GUDIMETLA STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-002-014/060336
(VEERABHADRA PURAM) 		0208001000NRG23110520220977310 12/05/2022 Chinna Narayana 0208001WL0022244 Chinna Narayana 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566523 MEKALA CHINNA NARAYANA UNION BANK OF INDIA(508500)
497 Yerragondapalem AP-08-001-002-014/060336
(VEERABHADRA PURAM) 		0208001000NRG23110520220977311 12/05/2022 Saidulu 0208001WL0022244 Saidulu 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566552 MEKALA PEDDA SAIDHULU UNION BANK OF INDIA(508500)
498 Yerragondapalem AP-08-001-002-014/060338
(VEERABHADRA PURAM) 		0208001000NRG23110520220968756 12/05/2022 Narayanamma 0208001WL0022065 Narayanamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566519 NARAYANAMMA GUDIPATI STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-002-014/060338
(VEERABHADRA PURAM) 		0208001000NRG23110520220968757 12/05/2022 Srinu 0208001WL0022065 Srinu 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567179 GUDIPATI SREENIVASULU UNION BANK OF INDIA(508500)
500 Yerragondapalem AP-08-001-002-014/060340
(VEERABHADRA PURAM) 		0208001000NRG23110520220968759 12/05/2022 Venkateswarlu 0208001WL0022065 Venkateswarlu 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567096 MR GUDIMETLA VENKATESWARLU STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-002-014/060346
(VEERABHADRA PURAM) 		0208001000NRG23110520220977318 12/05/2022 Lingaiah 0208001WL0022244 Lingaiah 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566563 GUDIMETLA LINGAIAH UNION BANK OF INDIA(508500)
502 Yerragondapalem AP-08-001-002-014/060348
(VEERABHADRA PURAM) 		0208001000NRG23110520220968762 12/05/2022 Lakshmamma 0208001WL0022065 Lakshmamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567009 MS JANGI LAKSHMAMMA STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-002-014/060349
(VEERABHADRA PURAM) 		0208001000NRG23110520220977321 12/05/2022 Lakshminarasamma 0208001WL0022244 Lakshminarasamma 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566571 MRS LAKSHMI NARSAMMA KURRA STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-002-014/060349
(VEERABHADRA PURAM) 		0208001000NRG23110520220977320 12/05/2022 Punnaiah 0208001WL0022244 Punnaiah 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566581 MR KURRA PUNNAIAH STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-002-014/060350
(VEERABHADRA PURAM) 		0208001000NRG23110520220977324 12/05/2022 Easwaramma 0208001WL0022244 Easwaramma 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566549 MR ESWARAMMA KURRA STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-002-014/060350
(VEERABHADRA PURAM) 		0208001000NRG23110520220977323 12/05/2022 Saidulu 0208001WL0022244 Saidulu 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566572 MR SAIDULU KURRA STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-002-014/060355
(VEERABHADRA PURAM) 		0208001000NRG23110520220968763 12/05/2022 Badaraiah 0208001WL0022065 Badaraiah 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566972 MR BADHARAIAH GUDIPATI STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-002-014/060355
(VEERABHADRA PURAM) 		0208001000NRG23110520220968764 12/05/2022 Mangamma 0208001WL0022065 Mangamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566979 MRS GUDIPATI MANGAMMA STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-002-014/060357
(VEERABHADRA PURAM) 		0208001000NRG23110520220977329 12/05/2022 GUDIPATI EADUKONDALU 0208001WL0022244 GUDIPATI EADUKONDALU 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566976 GUDIPATI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
510 Yerragondapalem AP-08-001-002-014/060361
(VEERABHADRA PURAM) 		0208001000NRG23110520220977332 12/05/2022 Balakotamma Mekala 0208001WL0022244 Balakotamma Mekala 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567118 MRS BALA KOTAMMA MEKALA STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-002-014/060365
(VEERABHADRA PURAM) 		0208001000NRG23110520220977333 12/05/2022 Badri Atchamma 0208001WL0022244 Badri Atchamma 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566547 MRS ATCHAMMA BADRI BADRI STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-002-014/060367
(VEERABHADRA PURAM) 		0208001000NRG23110520220977335 12/05/2022 Mekala Nagaraju 0208001WL0022244 Mekala Nagaraju 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566596 MEKALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
513 Yerragondapalem AP-08-001-002-014/060370
(VEERABHADRA PURAM) 		0208001000NRG23110520220968769 12/05/2022 Ravana 0208001WL0022065 Ravana 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567097 MRS RAVANA KAMISETTY STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-002-014/060370
(VEERABHADRA PURAM) 		0208001000NRG23110520220968768 12/05/2022 Srinu 0208001WL0022065 Srinu 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567101 Mr Kamisetti Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Yerragondapalem AP-08-001-002-014/060370
(VEERABHADRA PURAM) 		0208001000NRG23110520220968770 12/05/2022 Veeramma 0208001WL0022065 Veeramma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567094 MRS KAMISETTY VEERAMMA STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-002-014/060373
(VEERABHADRA PURAM) 		0208001000NRG23110520220968772 12/05/2022 Thota Sivamma 0208001WL0022065 Thota Sivamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566521 SIVAMMA THOTA STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-002-014/060375
(VEERABHADRA PURAM) 		0208001000NRG23110520220968775 12/05/2022 chennaiah 0208001WL0022065 chennaiah 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566751 NAGIRI CHENNAIAH STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-002-014/060375
(VEERABHADRA PURAM) 		0208001000NRG23110520220968773 12/05/2022 Pitchamma 0208001WL0022065 Pitchamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566551 MS NAKKA PITCHAMMA STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-002-014/060378
(VEERABHADRA PURAM) 		0208001000NRG23110520220968778 12/05/2022 Venkamma 0208001WL0022065 Venkamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567010 MRS VENKAMMA THOTA STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-002-014/060383
(VEERABHADRA PURAM) 		0208001000NRG23110520220968779 12/05/2022 Kotilingaiah 0208001WL0022065 Kotilingaiah 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566978 MR GUDIPATI KOTILINGAIAH STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-002-014/060383
(VEERABHADRA PURAM) 		0208001000NRG23110520220968780 12/05/2022 Sundamma 0208001WL0022065 Sundamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566517 SUNDAMMA GUDIPATI STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-002-014/060411
(VEERABHADRA PURAM) 		0208001000NRG23110520220968782 12/05/2022 Badaramma 0208001WL0022065 Badaramma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567146 CHINNA BADARAM BALIJEPALLI STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-002-014/060411
(VEERABHADRA PURAM) 		0208001000NRG23110520220968781 12/05/2022 Linagamma 0208001WL0022065 Linagamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567149 MRS LINGAMMA BALIJEPALLI STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-002-014/060414
(VEERABHADRA PURAM) 		0208001000NRG23110520220977338 12/05/2022 Daasi Chinna Venkateswarlu 0208001WL0022244 Daasi Chinna Venkateswarlu 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566598 MR VEERA VENKATESWARLU DASI STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-002-014/060433
(VEERABHADRA PURAM) 		0208001000NRG23110520220977340 12/05/2022 Adilakshamma 0208001WL0022244 Adilakshamma 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566574 MEKALA AADI LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Yerragondapalem AP-08-001-002-014/060433
(VEERABHADRA PURAM) 		0208001000NRG23110520220977339 12/05/2022 Chinnanarayana 0208001WL0022244 Chinnanarayana 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566561 MR MEKALA CHINNANARAYANA STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-002-014/060437
(VEERABHADRA PURAM) 		0208001000NRG23110520220977344 12/05/2022 Miramma 0208001WL0022244 Miramma 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567165 MS DUDEKULA MEERABI STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-002-014/060438
(VEERABHADRA PURAM) 		0208001000NRG23110520220977345 12/05/2022 Piramma 0208001WL0022244 Piramma 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567167 DUDEKULA PEERAMMA UNION BANK OF INDIA(508500)
529 Yerragondapalem AP-08-001-002-014/060439
(VEERABHADRA PURAM) 		0208001000NRG23110520220968786 12/05/2022 Guravaiah Nagiri 0208001WL0022065 Guravaiah Nagiri 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566590 NAGIRI GURAVAIAH UNION BANK OF INDIA(508500)
530 Yerragondapalem AP-08-001-002-014/060439
(VEERABHADRA PURAM) 		0208001000NRG23110520220968787 12/05/2022 Nakka Malleswari 0208001WL0022065 Nakka Malleswari 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566752 MALLESWARI NAGIRI STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-002-014/060439
(VEERABHADRA PURAM) 		0208001000NRG23110520220968788 12/05/2022 Nasaramma 0208001WL0022065 Nasaramma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566557 MS ARIGELA NASARAMMA STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-002-014/060442
(VEERABHADRA PURAM) 		0208001000NRG23110520220968790 12/05/2022 Dongari Bhulakshamma 0208001WL0022065 Dongari Bhulakshamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567087 DONGARI BHULAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Yerragondapalem AP-08-001-002-014/060445
(VEERABHADRA PURAM) 		0208001000NRG23110520220968794 12/05/2022 Ravana 0208001WL0022065 Ravana 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567103 MRS RAVANA DONGARI STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-002-014/060445
(VEERABHADRA PURAM) 		0208001000NRG23110520220968793 12/05/2022 Srinu 0208001WL0022065 Srinu 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567095 MR SRINU DONGARI STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-002-014/060449
(VEERABHADRA PURAM) 		0208001000NRG23110520220977353 12/05/2022 Anantaiah 0208001WL0022244 Anantaiah 00415 SBIN0002815 1025 1025 Rejected 22/05/2022 1440566562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 Yerragondapalem AP-08-001-002-014/060449
(VEERABHADRA PURAM) 		0208001000NRG23110520220977354 12/05/2022 Gangamma Mukka 0208001WL0022244 Gangamma Mukka 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566605 MRS GANGAMMA MUKKA STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-002-014/060450
(VEERABHADRA PURAM) 		0208001000NRG23110520220977356 12/05/2022 Lingamma 0208001WL0022244 Lingamma 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566971 MS DULLA LINGAMMA STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-002-014/060451
(VEERABHADRA PURAM) 		0208001000NRG23110520220977358 12/05/2022 Durga 0208001WL0022244 Durga 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567181 MRS DURGA BADRI STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-002-014/060451
(VEERABHADRA PURAM) 		0208001000NRG23110520220977357 12/05/2022 Galeiah 0208001WL0022244 Galeiah 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567171 MR GALEIAH GANAPA STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-002-014/060451
(VEERABHADRA PURAM) 		0208001000NRG23110520220977359 12/05/2022 Ragamma 0208001WL0022244 Ragamma 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567177 RAGAMMA GANAPA STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-002-014/060458
(VEERABHADRA PURAM) 		0208001000NRG23110520220977360 12/05/2022 GUDIPAATI SREENIVASULU 0208001WL0022244 GUDIPAATI SREENIVASULU 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567163 SRINIVASARAO GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Yerragondapalem AP-08-001-002-014/060458
(VEERABHADRA PURAM) 		0208001000NRG23110520220977361 12/05/2022 Ravana 0208001WL0022244 Ravana 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567175 MRS RAVANAMMA GUDIPATI STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-002-014/060460
(VEERABHADRA PURAM) 		0208001000NRG23110520220968795 12/05/2022 Polaiah 0208001WL0022065 Polaiah 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566594 MR NAKKA POLAIAH STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-002-014/060460
(VEERABHADRA PURAM) 		0208001000NRG23110520220968796 12/05/2022 Siddamma 0208001WL0022065 Siddamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566550 MR SIDDAMMA NAKKA STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-002-014/060469
(VEERABHADRA PURAM) 		0208001000NRG23110520220968797 12/05/2022 Sheshamma 0208001WL0022065 Sheshamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567088 MRS BADRI ADISHASAMMA STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-002-014/060475
(VEERABHADRA PURAM) 		0208001000NRG23110520220977362 12/05/2022 Nalleru Chenna Kesavulu 0208001WL0022244 Nalleru Chenna Kesavulu 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567176 MR CHENNA KESHAVULU NALLERU STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-002-014/060475
(VEERABHADRA PURAM) 		0208001000NRG23110520220977363 12/05/2022 Nalleru Chinna Pitchamma 0208001WL0022244 Nalleru Chinna Pitchamma 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567164 MS NALLERU PICHAMMA STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-002-014/060512
(VEERABHADRA PURAM) 		0208001000NRG23110520220968801 12/05/2022 Nagiri Siddaiah 0208001WL0022065 Nagiri Siddaiah 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566601 MR NAGIRI SIDDAIAH STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-002-014/060523
(VEERABHADRA PURAM) 		0208001000NRG23110520220968805 12/05/2022 Kondamma 0208001WL0022065 Kondamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567150 SUNKARI KONDAMMA UNION BANK OF INDIA(508500)
550 Yerragondapalem AP-08-001-002-014/060523
(VEERABHADRA PURAM) 		0208001000NRG23110520220968804 12/05/2022 Nagarjuna 0208001WL0022065 Nagarjuna 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567151 SUNKARI NAGARJUNA UNION BANK OF INDIA(508500)
551 Yerragondapalem AP-08-001-002-014/060523
(VEERABHADRA PURAM) 		0208001000NRG23110520220968806 12/05/2022 Sunkari LakshmiKumari 0208001WL0022065 Sunkari LakshmiKumari 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567157 Mrs LAKSHMI KUMARI SUNKARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
552 Yerragondapalem AP-08-001-002-014/060523
(VEERABHADRA PURAM) 		0208001000NRG23110520220968807 12/05/2022 Sunkari Nadipi Lingaiah 0208001WL0022065 Sunkari Nadipi Lingaiah 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566580 MR SUNKARI NADIPI LINGAIAH STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-002-014/060525
(VEERABHADRA PURAM) 		0208001000NRG23110520220968808 12/05/2022 chalamaiah sunkari 0208001WL0022065 chalamaiah sunkari 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567018 MR CHALAMAIAH SUNKARI STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-002-014/060525
(VEERABHADRA PURAM) 		0208001000NRG23110520220968809 12/05/2022 sunkari ravanamma 0208001WL0022065 sunkari ravanamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567015 SUNKARI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Yerragondapalem AP-08-001-002-014/060526
(VEERABHADRA PURAM) 		0208001000NRG23110520220968811 12/05/2022 Bangarammaa 0208001WL0022065 Bangarammaa 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567155 MRS SOONKARI RAVANA STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-002-014/060526
(VEERABHADRA PURAM) 		0208001000NRG23110520220968810 12/05/2022 Chinna Pullaiah 0208001WL0022065 Chinna Pullaiah 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567017 MR SOONKARI CHINNAPULLAIAH STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-002-014/060593
(VEERABHADRA PURAM) 		0208001000NRG23110520220968820 12/05/2022 Chilakamma 0208001WL0022065 Chilakamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567072 MS NAREDLA CHILAKAMMA STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-002-014/060593
(VEERABHADRA PURAM) 		0208001000NRG23110520220968819 12/05/2022 Koteswararao 0208001WL0022065 Koteswararao 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566516 NARENDLA KOTESWARA RAO UNION BANK OF INDIA(508500)
559 Yerragondapalem AP-08-001-002-014/060604
(VEERABHADRA PURAM) 		0208001000NRG23110520220977380 12/05/2022 Ankamma 0208001WL0022244 Ankamma 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567092 MRS PEDDA ANKAMMA MEDICHERLA STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-002-014/060629
(VEERABHADRA PURAM) 		0208001000NRG23110520220977382 12/05/2022 Dudekula Ramjanamma 0208001WL0022244 Dudekula Ramjanamma 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567182 MRS DUDEKULA RAMJANAMMA STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-002-014/060629
(VEERABHADRA PURAM) 		0208001000NRG23110520220977381 12/05/2022 Maulali 0208001WL0022244 Maulali 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567169 DUDEKULA MOULALI UNION BANK OF INDIA(508500)
562 Yerragondapalem AP-08-001-002-014/060633
(VEERABHADRA PURAM) 		0208001000NRG23110520220968824 12/05/2022 Ankamma 0208001WL0022065 Ankamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567086 MRS ANAKAMMA DONGARI STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-002-014/060669
(VEERABHADRA PURAM) 		0208001000NRG23110520220968825 12/05/2022 Mantralamma 0208001WL0022065 Mantralamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567145 MR MANTRALAMMA TALLURI STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-002-014/060673
(VEERABHADRA PURAM) 		0208001000NRG23110520220968828 12/05/2022 Chennaiah 0208001WL0022065 Chennaiah 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566560 MR NAGIRI CHENNAIAH STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-002-014/060673
(VEERABHADRA PURAM) 		0208001000NRG23110520220968827 12/05/2022 Sundaramma 0208001WL0022065 Sundaramma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566554 MRS SUNDARAMMA NAGIRI STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-002-014/060686
(VEERABHADRA PURAM) 		0208001000NRG23110520220977386 12/05/2022 Galemma 0208001WL0022244 Galemma 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566974 MRS GALEMMA GUDIPATI STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-002-014/060695
(VEERABHADRA PURAM) 		0208001000NRG23110520220977388 12/05/2022 DUDEKULA NAAGUR 0208001WL0022244 DUDEKULA NAAGUR 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566586 DUDEKULA NAGUR INDIA POST PAYMENTS BANK LIMITED(508528)
568 Yerragondapalem AP-08-001-002-014/060720
(VEERABHADRA PURAM) 		0208001000NRG23110520220977390 12/05/2022 Mekala Lakshmi 0208001WL0022244 Mekala Lakshmi 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566608 MRS MEKALA LAKSHMI STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-002-014/060720
(VEERABHADRA PURAM) 		0208001000NRG23110520220977389 12/05/2022 Shrinivasa Rao 0208001WL0022244 Shrinivasa Rao 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566606 MR MEKALA SREENVASULU STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-002-014/060736
(VEERABHADRA PURAM) 		0208001000NRG23110520220968832 12/05/2022 Kotaiah Kamisetty 0208001WL0022065 Kotaiah Kamisetty 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567105 MR KOTAIAH KAMISETTY STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-002-014/060748
(VEERABHADRA PURAM) 		0208001000NRG23110520220968836 12/05/2022 Chennaiah 0208001WL0022065 Chennaiah 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567074 MR GAJJELLA CHENNAIAH STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-002-014/060748
(VEERABHADRA PURAM) 		0208001000NRG23110520220968837 12/05/2022 Papulamma 0208001WL0022065 Papulamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567067 MS GAJJALI PAPULAMMA STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-002-014/060750
(VEERABHADRA PURAM) 		0208001000NRG23110520220968838 12/05/2022 Venkatammaa 0208001WL0022065 Venkatammaa 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567173 MS VENKATAMMA GANGADEVI STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-002-014/060751
(VEERABHADRA PURAM) 		0208001000NRG23110520220977392 12/05/2022 Anjaneyulu 0208001WL0022244 Anjaneyulu 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567174 MR THOTA PEDDA ANJANEYULU STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-002-014/060758
(VEERABHADRA PURAM) 		0208001000NRG23110520220968840 12/05/2022 Chennaiah 0208001WL0022065 Chennaiah 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567081 CHENNAIAH DONGARI STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-002-014/060758
(VEERABHADRA PURAM) 		0208001000NRG23110520220968841 12/05/2022 Venkateswarlu 0208001WL0022065 Venkateswarlu 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567080 MR VENKATESWARLU DONGARI STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-002-014/060765
(VEERABHADRA PURAM) 		0208001000NRG23110520220968843 12/05/2022 Raghavamma 0208001WL0022065 Raghavamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566973 GUDIMETLA CHINNA RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Yerragondapalem AP-08-001-002-014/060771
(VEERABHADRA PURAM) 		0208001000NRG23110520220968845 12/05/2022 Nagamma 0208001WL0022065 Nagamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567148 MRS NAGAMMA VEMULA STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-002-014/060771
(VEERABHADRA PURAM) 		0208001000NRG23110520220968844 12/05/2022 Venkateswarlu 0208001WL0022065 Venkateswarlu 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567156 MR VEMULA VENKATESWARLU STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-002-014/060777
(VEERABHADRA PURAM) 		0208001000NRG23110520220968847 12/05/2022 Kondamma 0208001WL0022065 Kondamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566970 MRS SUNKARI KONDAMMA STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-002-014/060785
(VEERABHADRA PURAM) 		0208001000NRG23110520220968849 12/05/2022 Kotamma 0208001WL0022065 Kotamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566593 MRS KOTAMMA GUDIPATI STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-002-014/060785
(VEERABHADRA PURAM) 		0208001000NRG23110520220968848 12/05/2022 Nageswara rao 0208001WL0022065 Nageswara rao 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566599 MR GUDIPATI NAGESWARARAO STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-002-014/060789
(VEERABHADRA PURAM) 		0208001000NRG23110520220977394 12/05/2022 Abdulla 0208001WL0022244 Abdulla 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567180 MR DUDEKULA ABDULLA STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-002-014/060789
(VEERABHADRA PURAM) 		0208001000NRG23110520220977395 12/05/2022 Kaajabhi dudekula 0208001WL0022244 Kaajabhi dudekula 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567020 MS KHAJABI DUDEKULA STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-002-014/060792
(VEERABHADRA PURAM) 		0208001000NRG23110520220977399 12/05/2022 Moulamma 0208001WL0022244 Moulamma 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567162 MS DUDEKULA MOULAMMA STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-002-014/060796
(VEERABHADRA PURAM) 		0208001000NRG23110520220968851 12/05/2022 Kumari 0208001WL0022065 Kumari 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567077 MS KUMARI GAJJALA STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-002-014/060806
(VEERABHADRA PURAM) 		0208001000NRG23110520220977401 12/05/2022 Kasamma 0208001WL0022244 Kasamma 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567022 DUDEKULA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Yerragondapalem AP-08-001-002-014/060806
(VEERABHADRA PURAM) 		0208001000NRG23110520220977400 12/05/2022 Kasimpira 0208001WL0022244 Kasimpira 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566754 DUDEKULA CHINNA KASIM PEERA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Yerragondapalem AP-08-001-002-014/060823
(VEERABHADRA PURAM) 		0208001000NRG23110520220968857 12/05/2022 Kotamma 0208001WL0022065 Kotamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567021 MRS KOTAMMA KAMISETTY STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-002-014/060823
(VEERABHADRA PURAM) 		0208001000NRG23110520220968856 12/05/2022 Venkateswarlu 0208001WL0022065 Venkateswarlu 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567102 KAMISETTY VENKATESWARALU UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-002-014/060838
(VEERABHADRA PURAM) 		0208001000NRG23110520220968860 12/05/2022 Meerambi 0208001WL0022065 Meerambi 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567083 MRS DUDEKULA MEERABI STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-002-014/060838
(VEERABHADRA PURAM) 		0208001000NRG23110520220968859 12/05/2022 Saheb peera 0208001WL0022065 Saheb peera 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567079 MR SAHEB PEERA DUDEKULA STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-002-014/060860
(VEERABHADRA PURAM) 		0208001000NRG23110520220968862 12/05/2022 Chennamma 0208001WL0022065 Chennamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566555 MS NAGIRI CHENNAMMA STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-002-014/060887
(VEERABHADRA PURAM) 		0208001000NRG23110520220968865 12/05/2022 ANKAMMA 0208001WL0022065 ANKAMMA 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566546 VANKARABOYANA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Yerragondapalem AP-08-001-002-014/060899
(VEERABHADRA PURAM) 		0208001000NRG23110520220968867 12/05/2022 Padma 0208001WL0022065 Padma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567060 MRS PADMA BADRI STATE BANK OF INDIA(508548)
596 Yerragondapalem AP-08-001-002-014/060905
(VEERABHADRA PURAM) 		0208001000NRG23110520220968871 12/05/2022 Sujathaa 0208001WL0022065 Sujathaa 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567158 VEMULA SUJATHA UNION BANK OF INDIA(508500)
597 Yerragondapalem AP-08-001-002-014/060906
(VEERABHADRA PURAM) 		0208001000NRG23110520220968872 12/05/2022 Koteswari 0208001WL0022065 Koteswari 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567106 MRS THOTA KOTESWARI STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-002-014/060910
(VEERABHADRA PURAM) 		0208001000NRG23110520220968875 12/05/2022 venkamma 0208001WL0022065 venkamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567091 MRS VENKAMMA DONGARI STATE BANK OF INDIA(508548)
599 Yerragondapalem AP-08-001-002-014/060911
(VEERABHADRA PURAM) 		0208001000NRG23110520220968876 12/05/2022 paalankaiahh 0208001WL0022065 paalankaiahh 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566515 PALANKAIAH DEVARAGATTU STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-002-014/060912
(VEERABHADRA PURAM) 		0208001000NRG23110520220977407 12/05/2022 Medicharla venkaiah 0208001WL0022244 Medicharla venkaiah 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567016 MR MEDICHARLA VENKAIAH STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-002-014/060920
(VEERABHADRA PURAM) 		0208001000NRG23110520220968879 12/05/2022 Balaiahh 0208001WL0022065 Balaiahh 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567075 MR BADRI NAIDU STATE BANK OF INDIA(508548)
602 Yerragondapalem AP-08-001-002-014/060924
(VEERABHADRA PURAM) 		0208001000NRG23110520220968881 12/05/2022 Venkateswarluu 0208001WL0022065 Venkateswarluu 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566695 MR VENKATESWARLU GUDIMETLA STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-002-014/060960
(VEERABHADRA PURAM) 		0208001000NRG23110520220977419 12/05/2022 dudekula meeravali 0208001WL0022244 dudekula meeravali 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567172 MR MEERAVALI DUDEKULA STATE BANK OF INDIA(508548)
604 Yerragondapalem AP-08-001-002-014/060962
(VEERABHADRA PURAM) 		0208001000NRG23110520220968886 12/05/2022 Nagamani 0208001WL0022065 Nagamani 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567100 MRS GUDIMETLA NAGAMANI STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-002-014/060962
(VEERABHADRA PURAM) 		0208001000NRG23110520220968885 12/05/2022 Venkata Ramaiah 0208001WL0022065 Venkata Ramaiah 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567099 MR KAMISETTI VENKATA RAMAIAH STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-002-014/061027
(VEERABHADRA PURAM) 		0208001000NRG23110520220968901 12/05/2022 Lakshmamma 0208001WL0022065 Lakshmamma 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566522 MRS THOTA LAKSHMAMMA STATE BANK OF INDIA(508548)
607 Yerragondapalem AP-08-001-002-014/061028
(VEERABHADRA PURAM) 		0208001000NRG23110520220968903 12/05/2022 Venkatalakshami 0208001WL0022065 Venkatalakshami 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566556 MS NAGIRI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
608 Yerragondapalem AP-08-001-002-014/061032
(VEERABHADRA PURAM) 		0208001000NRG23110520220968904 12/05/2022 Chennaiah 0208001WL0022065 Chennaiah 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567147 SUNKARI CHENNAIAH UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-002-014/061061
(VEERABHADRA PURAM) 		0208001000NRG23110520220977441 12/05/2022 kasimbhi 0208001WL0022244 kasimbhi 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567178 MRS DUDEKULA KHASIM BEE STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-002-014/061063
(VEERABHADRA PURAM) 		0208001000NRG23110520220977444 12/05/2022 husanamma 0208001WL0022244 husanamma 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440566558 MS DUDEKULA HUSENAMMA STATE BANK OF INDIA(508548)
611 Yerragondapalem AP-08-001-002-014/061079
(VEERABHADRA PURAM) 		0208001000NRG23110520220968913 12/05/2022 Nagalakshmi 0208001WL0022065 Nagalakshmi 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566611 BAIGANI NAGALAKSHMI UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-002-014/061079
(VEERABHADRA PURAM) 		0208001000NRG23110520220968912 12/05/2022 Venkatarao 0208001WL0022065 Venkatarao 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566589 MR NEELAPANENI VENKATA RAO STATE BANK OF INDIA(508548)
613 Yerragondapalem AP-08-001-002-014/061085
(VEERABHADRA PURAM) 		0208001000NRG23110520220977446 12/05/2022 Bhavani 0208001WL0022244 Bhavani 00415 SBIN0002815 1025 1025 Processed 22/05/2022 1440567170 GUDIPATI NAAGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Yerragondapalem AP-08-001-002-014/061098
(VEERABHADRA PURAM) 		0208001000NRG23110520220968917 12/05/2022 chennakesavulu 0208001WL0022065 chennakesavulu 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440567063 MR BADRI CHENNAKESAVULU STATE BANK OF INDIA(508548)
615 Yerragondapalem AP-08-001-002-014/080382
(VEERABHADRA PURAM) 		0208001000NRG23110520220968918 12/05/2022 Lakshmaiah 0208001WL0022065 Lakshmaiah 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566588 MR DONTHA LAKSHMAIAH STATE BANK OF INDIA(508548)
616 Yerragondapalem AP-08-001-002-014/080382
(VEERABHADRA PURAM) 		0208001000NRG23110520220968919 12/05/2022 Lakshmi 0208001WL0022065 Lakshmi 00415 SBIN0002815 1074 1074 Processed 22/05/2022 1440566553 MRS DONTHA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
617 Yerragondapalem AP-08-001-010-028/010105
(AMMANIGUDIPADU) 		0208001000NRG23100520220909963 12/05/2022 Nagendrababu 0208001WL0021298 Nagendrababu 00415 SBIN0002815 1100 1100 Processed 22/05/2022 1440566609 SUNKARI NAGENDRA BABU UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-013-030/030002
(TAMADAPALLI) 		0208001000NRG23100520220898804 12/05/2022 Vijayabaskar 0208001WL0021149 Vijayabaskar 00415 SBIN0002815 360 360 Processed 22/05/2022 1440567002 MR SANNEPOGU VIJAYA BHASKAR STATE BANK OF INDIA(508548)
619 Yerragondapalem AP-08-001-013-030/030038
(TAMADAPALLI) 		0208001000NRG23100520220898845 12/05/2022 Peddayakobu 0208001WL0021149 Peddayakobu 00415 SBIN0002815 597 597 Processed 22/05/2022 1440566578 PUPPALA PEDDA YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
620 Yerragondapalem AP-08-001-013-030/030061
(TAMADAPALLI) 		0208001000NRG23100520220898880 12/05/2022 Ramesh 0208001WL0021149 Ramesh 00415 SBIN0002815 370 370 Processed 22/05/2022 1440567051 JUTIKE RAMESH BANK OF INDIA(508505)
621 Yerragondapalem AP-08-001-013-030/030086
(TAMADAPALLI) 		0208001000NRG23100520220900939 12/05/2022 Venkateswarlu 0208001WL0021166 Venkateswarlu 00415 SBIN0002815 529 529 Processed 22/05/2022 1440566579 Mr VENKATESWARLU PANUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Yerragondapalem AP-08-001-013-030/030088
(TAMADAPALLI) 		0208001000NRG23100520220900944 12/05/2022 Srinivaasulu 0208001WL0021166 Srinivaasulu 00415 SBIN0002815 517 517 Processed 22/05/2022 1440566573 Mr SRINIVASULU PANUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Yerragondapalem AP-08-001-013-030/030088
(TAMADAPALLI) 		0208001000NRG23100520220900945 12/05/2022 Venkatamma 0208001WL0021166 Venkatamma 00415 SBIN0002815 517 517 Processed 22/05/2022 1440566525 PANUGANTI VENKATAMMA PUNJAB NATIONAL BANK(508568)
624 Yerragondapalem AP-08-001-013-030/030232
(TAMADAPALLI) 		0208001000NRG23100520220901046 12/05/2022 Meri 0208001WL0021166 Meri 00415 SBIN0002815 533 533 Processed 22/05/2022 1440566603 MRS MERI SREERAM SETTY STATE BANK OF INDIA(508548)
625 Yerragondapalem AP-08-001-013-030/030249
(TAMADAPALLI) 		0208001000NRG23100520220898905 12/05/2022 Peddasubbaiah 0208001WL0021149 Peddasubbaiah 00415 SBIN0002815 539 539 Processed 22/05/2022 1440567124 Mr PEDDA SUBBAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Yerragondapalem AP-08-001-013-030/030280
(TAMADAPALLI) 		0208001000NRG23100520220896065 12/05/2022 Sayamma 0208001WL0021134 Sayamma 00415 SBIN0002815 476 476 Processed 22/05/2022 1440566575 MS KURICHETI CHAYAMMA STATE BANK OF INDIA(508548)
627 Yerragondapalem AP-08-001-013-030/030287
(TAMADAPALLI) 		0208001000NRG23100520220901069 12/05/2022 Yogaiah 0208001WL0021166 Yogaiah 00415 SBIN0002815 520 520 Processed 22/05/2022 1440567144 KASIMSETTY YOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
628 Yerragondapalem AP-08-001-013-030/030308
(TAMADAPALLI) 		0208001000NRG23100520220898917 12/05/2022 Bebi 0208001WL0021149 Bebi 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1440567003 MRS SANNEPOGU BEBI STATE BANK OF INDIA(508548)
629 Yerragondapalem AP-08-001-013-030/030335
(TAMADAPALLI) 		0208001000NRG23100520220896100 12/05/2022 Prabhu 0208001WL0021134 Prabhu 00415 SBIN0002815 480 480 Processed 22/05/2022 1440566559 KASAM SETTY PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
630 Yerragondapalem AP-08-001-013-030/030395
(TAMADAPALLI) 		0208001000NRG23100520220896115 12/05/2022 Pullaiah 0208001WL0021134 Pullaiah 00415 SBIN0002815 476 476 Processed 22/05/2022 1440566564 SRIRAMSETTY PULLAIAH PUNJAB NATIONAL BANK(508568)
631 Yerragondapalem AP-08-001-013-030/030397
(TAMADAPALLI) 		0208001000NRG23100520220896116 12/05/2022 Yedukondalu 0208001WL0021134 Yedukondalu 00415 SBIN0002815 476 476 Processed 22/05/2022 1440566577 Mr YEDUKONDALU SRIRAMSHETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Yerragondapalem AP-08-001-013-030/030430
(TAMADAPALLI) 		0208001000NRG23100520220896133 12/05/2022 Pedda Venkateswarlu 0208001WL0021134 Pedda Venkateswarlu 00415 SBIN0002815 476 476 Processed 22/05/2022 1440566750 VEAKTESWARALU KASAMSETTY STATE BANK OF INDIA(508548)
633 Yerragondapalem AP-08-001-013-030/030486
(TAMADAPALLI) 		0208001000NRG23100520220898959 12/05/2022 Salman 0208001WL0021149 Salman 00415 SBIN0002815 541 541 Processed 22/05/2022 1440566965 MR SANNEPOGU SALMON STATE BANK OF INDIA(508548)
634 Yerragondapalem AP-08-001-013-030/030496
(TAMADAPALLI) 		0208001000NRG23100520220898966 12/05/2022 sayamma 0208001WL0021149 sayamma 00415 SBIN0002815 581 581 Processed 22/05/2022 1440567038 Mrs SHAYAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Yerragondapalem AP-08-001-013-030/030547
(TAMADAPALLI) 		0208001000NRG23100520220899008 12/05/2022 Mairyababu 0208001WL0021149 Mairyababu 00415 SBIN0002815 1000 1000 Processed 22/05/2022 1440567001 Mr MARIYA BABU JUTIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Yerragondapalem AP-08-001-013-030/030562
(TAMADAPALLI) 		0208001000NRG23100520220896155 12/05/2022 Mallaiah 0208001WL0021134 Mallaiah 00415 SBIN0002815 476 476 Processed 22/05/2022 1440566592 KURICHETI MALLAIAH CANARA BANK(508532)
637 Yerragondapalem AP-08-001-013-030/030587
(TAMADAPALLI) 		0208001000NRG23100520220901127 12/05/2022 Mallikarjuna 0208001WL0021166 Mallikarjuna 00415 SBIN0002815 532 532 Processed 22/05/2022 1440566584 GANJI MALLIKARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
638 Yerragondapalem AP-08-001-013-030/030608
(TAMADAPALLI) 		0208001000NRG23100520220896172 12/05/2022 venkatarao 0208001WL0021134 venkatarao 00415 SBIN0002815 486 486 Processed 22/05/2022 1440566989 SRIRAMSETTY VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
639 Yerragondapalem AP-08-001-013-030/030610
(TAMADAPALLI) 		0208001000NRG23100520220901140 12/05/2022 murali krishna 0208001WL0021166 murali krishna 00415 SBIN0002815 532 532 Processed 22/05/2022 1440566988 MR MURALI KRISHNA KASHIM SHETTY STATE BANK OF INDIA(508548)
SubTotal 199051 199051
640 Yerragondapalem AP-08-001-002-014/060293
(VEERABHADRA PURAM) 		0208001000NRG23110520220968745 12/05/2022 Venkata Narayana 0208001WL0022065 Venkata Narayana 00415 SBIN0007535 1074 1074 Processed 22/05/2022 1440567073 DBAGYAMMADVENKATANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1074 1074
641 Yerragondapalem AP-08-001-013-030/030219
(TAMADAPALLI) 		0208001000NRG23100520220896017 12/05/2022 Nagaiah 0208001WL0021134 Nagaiah 00415 SBIN0011117 476 476 Processed 22/05/2022 1440567143 MR DARA NAGAIAH STATE BANK OF INDIA(508548)
642 Yerragondapalem AP-08-001-013-030/030325
(TAMADAPALLI) 		0208001000NRG23100520220896095 12/05/2022 Pedda Kasi Reddy 0208001WL0021134 Pedda Kasi Reddy 00415 SBIN0011117 480 480 Processed 22/05/2022 1440566568 GALI KASIREDDY S O SANGAIAH PUNJAB NATIONAL BANK(508568)
643 Yerragondapalem AP-08-001-013-030/030357
(TAMADAPALLI) 		0208001000NRG23100520220896107 12/05/2022 Kashilakshmi 0208001WL0021134 Kashilakshmi 00415 SBIN0011117 480 480 Processed 22/05/2022 1440566582 MRS GALI KASI LAKSHMI STATE BANK OF INDIA(508548)
644 Yerragondapalem AP-08-001-013-030/030563
(TAMADAPALLI) 		0208001000NRG23100520220896156 12/05/2022 Mallikarjuna 0208001WL0021134 Mallikarjuna 00415 SBIN0011117 476 476 Processed 22/05/2022 1440566595 MR MALLIKARJUNA KURICHETTI STATE BANK OF INDIA(508548)
645 Yerragondapalem AP-08-001-013-030/030568
(TAMADAPALLI) 		0208001000NRG23100520220896159 12/05/2022 Chinna Moulali 0208001WL0021134 Chinna Moulali 00415 SBIN0011117 478 478 Processed 22/05/2022 1440566569 MR CHINNA MOULALI PANUGANTI STATE BANK OF INDIA(508548)
646 Yerragondapalem AP-08-001-013-030/030568
(TAMADAPALLI) 		0208001000NRG23100520220896158 12/05/2022 Lakshmi Devi 0208001WL0021134 Lakshmi Devi 00415 SBIN0011117 478 478 Processed 22/05/2022 1440566576 Mrs Panuganti Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2868 2868
647 Yerragondapalem AP-08-001-013-030/030047
(TAMADAPALLI) 		0208001000NRG23100520220898860 12/05/2022 JEMSU 0208001WL0021149 JEMSU 00415 SBIN0020919 999 999 Processed 22/05/2022 1440566966 JEMSU SANNEPOGU BANK OF INDIA(508505)
SubTotal 999 999
648 Yerragondapalem AP-08-001-013-030/030185
(TAMADAPALLI) 		0208001000NRG23100520220901034 12/05/2022 Krishana 0208001WL0021166 Krishana 00415 SBIN0021204 529 529 Processed 22/05/2022 1440566612 MR SREERAMASETTY VENKATA KRISHNAIAH STATE BANK OF INDIA(508548)
SubTotal 529 529
649 Yerragondapalem AP-08-001-013-030/030047
(TAMADAPALLI) 		0208001000NRG23100520220898859 12/05/2022 Sannepogu Padma 0208001WL0021149 Sannepogu Padma 00468 UBIN0805157 998 998 Processed 22/05/2022 1440566514 SANNEPOGU PADMA UNION BANK OF INDIA(508500)
SubTotal 998 998
650 Yerragondapalem AP-08-001-002-014/060079
(VEERABHADRA PURAM) 		0208001000NRG23110520220977269 12/05/2022 Sadam Avulaiah 0208001WL0022244 Sadam Avulaiah 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566851 SADHAM AVULAIAH UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-002-014/060079
(VEERABHADRA PURAM) 		0208001000NRG23110520220977271 12/05/2022 Srinu 0208001WL0022244 Srinu 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566833 GOLLA SRINIVASULU UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-002-014/060085
(VEERABHADRA PURAM) 		0208001000NRG23110520220968694 12/05/2022 Chinna Veeramma 0208001WL0022065 Chinna Veeramma 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566796 MRS CHINNA VEERAMMA NAGIRI STATE BANK OF INDIA(508548)
653 Yerragondapalem AP-08-001-002-014/060091
(VEERABHADRA PURAM) 		0208001000NRG23110520220977276 12/05/2022 Mekala Srinu 0208001WL0022244 Mekala Srinu 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566668 MR MEKALA SRINU STATE BANK OF INDIA(508548)
654 Yerragondapalem AP-08-001-002-014/060161
(VEERABHADRA PURAM) 		0208001000NRG23110520220977280 12/05/2022 Pedda Naguru 0208001WL0022244 Pedda Naguru 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566816 DUDEKULA PEDDA NAGUR UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-002-014/060186
(VEERABHADRA PURAM) 		0208001000NRG23110520220968700 12/05/2022 Bujjamma 0208001WL0022065 Bujjamma 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566838 KATNENI BUJJI UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-002-014/060186
(VEERABHADRA PURAM) 		0208001000NRG23110520220968697 12/05/2022 Trilingam 0208001WL0022065 Trilingam 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566840 KATINENI TRILINGAM UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-002-014/060186
(VEERABHADRA PURAM) 		0208001000NRG23110520220968698 12/05/2022 Venkata Chennaiah 0208001WL0022065 Venkata Chennaiah 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566808 KATINENI VENKATA CHENNAIAH UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-002-014/060196
(VEERABHADRA PURAM) 		0208001000NRG23110520220977284 12/05/2022 Kurakula Chinna Venkatanarasaiah 0208001WL0022244 Kurakula Chinna Venkatanarasaiah 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566654 KURAKULA CHINNA VENKATANARASAIAH UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-002-014/060202
(VEERABHADRA PURAM) 		0208001000NRG23110520220977286 12/05/2022 Peddamastan 0208001WL0022244 Peddamastan 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566790 DUDEKULA PEDDA MASTAN VALI UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-002-014/060208
(VEERABHADRA PURAM) 		0208001000NRG23110520220977288 12/05/2022 Dudekula chilakamma 0208001WL0022244 Dudekula chilakamma 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566847 DUDEKULA CHILAKAMMA UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-002-014/060212
(VEERABHADRA PURAM) 		0208001000NRG23110520220977290 12/05/2022 Mukka Kondalu 0208001WL0022244 Mukka Kondalu 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566689 MUKKA KONDALU UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-002-014/060212
(VEERABHADRA PURAM) 		0208001000NRG23110520220977289 12/05/2022 Mukka Peddagalaiah 0208001WL0022244 Mukka Peddagalaiah 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566673 Mr PEDDA GALAIAH MUKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
663 Yerragondapalem AP-08-001-002-014/060216
(VEERABHADRA PURAM) 		0208001000NRG23110520220977294 12/05/2022 Guravamma 0208001WL0022244 Guravamma 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566842 POTU GURAMMA UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-002-014/060216
(VEERABHADRA PURAM) 		0208001000NRG23110520220977296 12/05/2022 nagayya 0208001WL0022244 nagayya 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566817 POTOO NAGAIAH UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-002-014/060220
(VEERABHADRA PURAM) 		0208001000NRG23110520220968708 12/05/2022 Baagyammaa 0208001WL0022065 Baagyammaa 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566661 NARENDLA BAGAYAM UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-002-014/060220
(VEERABHADRA PURAM) 		0208001000NRG23110520220968707 12/05/2022 Kotaiah 0208001WL0022065 Kotaiah 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566803 NAREDLA KOTAIAH UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-002-014/060221
(VEERABHADRA PURAM) 		0208001000NRG23110520220968709 12/05/2022 Ambaiah 0208001WL0022065 Ambaiah 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566836 NAGIRI AMBAIAH UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-002-014/060232
(VEERABHADRA PURAM) 		0208001000NRG23110520220968714 12/05/2022 Yarragorla Balaguravamma 0208001WL0022065 Yarragorla Balaguravamma 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566664 YARRAGORLA BALA GURAVAMMA UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-002-014/060232
(VEERABHADRA PURAM) 		0208001000NRG23110520220968715 12/05/2022 yarragorla Brahmaiah 0208001WL0022065 yarragorla Brahmaiah 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566649 YARRAGORLA BRAHMAIAH UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-002-014/060279
(VEERABHADRA PURAM) 		0208001000NRG23110520220968729 12/05/2022 Kasaiahh 0208001WL0022065 Kasaiahh 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566665 GUNDAKULU KASHAIAH UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-002-014/060279
(VEERABHADRA PURAM) 		0208001000NRG23110520220968730 12/05/2022 Venkateswarluu 0208001WL0022065 Venkateswarluu 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566657 GUNTAKULU VENKATESWARLU UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-002-014/060284
(VEERABHADRA PURAM) 		0208001000NRG23110520220968733 12/05/2022 Katneni Venkateswarlu 0208001WL0022065 Katneni Venkateswarlu 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566655 KATNENI VENKATESWARLU UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-002-014/060289
(VEERABHADRA PURAM) 		0208001000NRG23110520220968738 12/05/2022 Gajjala Pullaiah 0208001WL0022065 Gajjala Pullaiah 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566644 GAJJALA PULLAIAH UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-002-014/060290
(VEERABHADRA PURAM) 		0208001000NRG23110520220968742 12/05/2022 Nasaraiah 0208001WL0022065 Nasaraiah 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566812 NAKKA NASARAIAH UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-002-014/060290
(VEERABHADRA PURAM) 		0208001000NRG23110520220968744 12/05/2022 Venkatachennaiah 0208001WL0022065 Venkatachennaiah 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566800 NAKKA VENKATA CHENNAIAH UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-002-014/060296
(VEERABHADRA PURAM) 		0208001000NRG23110520220968752 12/05/2022 Divya 0208001WL0022065 Divya 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566691 BODA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Yerragondapalem AP-08-001-002-014/060296
(VEERABHADRA PURAM) 		0208001000NRG23110520220968751 12/05/2022 Lingamma 0208001WL0022065 Lingamma 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566672 MS BODA SIVALINGAMMA STATE BANK OF INDIA(508548)
678 Yerragondapalem AP-08-001-002-014/060296
(VEERABHADRA PURAM) 		0208001000NRG23110520220968750 12/05/2022 Srinivasulu 0208001WL0022065 Srinivasulu 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566783 BODA SREENU UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-002-014/060324
(VEERABHADRA PURAM) 		0208001000NRG23110520220968753 12/05/2022 Yogaiah 0208001WL0022065 Yogaiah 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566823 GUDIMETLA YOGAIAH UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-002-014/060335
(VEERABHADRA PURAM) 		0208001000NRG23110520220968755 12/05/2022 Lingaiah 0208001WL0022065 Lingaiah 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566789 Gudimetlu Chinna Lingaiah IDFC BANK LIMITED(608117)
681 Yerragondapalem AP-08-001-002-014/060338
(VEERABHADRA PURAM) 		0208001000NRG23110520220968758 12/05/2022 Dhanalakshmi 0208001WL0022065 Dhanalakshmi 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566827 MRS GUDIPATI DHANALAKSHMI STATE BANK OF INDIA(508548)
682 Yerragondapalem AP-08-001-002-014/060340
(VEERABHADRA PURAM) 		0208001000NRG23110520220968760 12/05/2022 Kotamma 0208001WL0022065 Kotamma 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566793 GUDIMETLA KOTAMMA UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-002-014/060346
(VEERABHADRA PURAM) 		0208001000NRG23110520220977319 12/05/2022 Gudimetla Narayanamma 0208001WL0022244 Gudimetla Narayanamma 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566818 GUDIMETLA NARAYANAMMA UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-002-014/060356
(VEERABHADRA PURAM) 		0208001000NRG23110520220968766 12/05/2022 Gudipati Kumari 0208001WL0022065 Gudipati Kumari 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566792 GUDIPATI KUMARI UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-002-014/060365
(VEERABHADRA PURAM) 		0208001000NRG23110520220977334 12/05/2022 Bramha Nayudui 0208001WL0022244 Bramha Nayudui 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566781 BADRI BRAHMA NAIDU UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-002-014/060367
(VEERABHADRA PURAM) 		0208001000NRG23110520220977336 12/05/2022 Mekala Venkatalakshamma 0208001WL0022244 Mekala Venkatalakshamma 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566799 MEKALA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-002-014/060373
(VEERABHADRA PURAM) 		0208001000NRG23110520220968771 12/05/2022 Thota Kotaiah 0208001WL0022065 Thota Kotaiah 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566787 THOTA KOTAIAH UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-002-014/060375
(VEERABHADRA PURAM) 		0208001000NRG23110520220968776 12/05/2022 Eswaramma 0208001WL0022065 Eswaramma 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566652 NAGIRI ESWARAMMA UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-002-014/060375
(VEERABHADRA PURAM) 		0208001000NRG23110520220968774 12/05/2022 Nakka Sankhar 0208001WL0022065 Nakka Sankhar 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566653 NAGIRI SIVA SANKAR UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-002-014/060415
(VEERABHADRA PURAM) 		0208001000NRG23110520220968785 12/05/2022 Koliki Arunakumari 0208001WL0022065 Koliki Arunakumari 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566670 KOLIKI ARUNA UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-002-014/060415
(VEERABHADRA PURAM) 		0208001000NRG23110520220968783 12/05/2022 Venkateswarlu 0208001WL0022065 Venkateswarlu 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566687 MUKKA VENKATESWARLU UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-002-014/060438
(VEERABHADRA PURAM) 		0208001000NRG23110520220977348 12/05/2022 Dudekula Chinna Badulla 0208001WL0022244 Dudekula Chinna Badulla 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566784 DUDEKULA CHINNA BADULLA UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-002-014/060438
(VEERABHADRA PURAM) 		0208001000NRG23110520220977347 12/05/2022 Dudekula Khasimpeera 0208001WL0022244 Dudekula Khasimpeera 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566646 DUDEKULA KHASIM PEERA UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-002-014/060443
(VEERABHADRA PURAM) 		0208001000NRG23110520220968792 12/05/2022 Ankamma 0208001WL0022065 Ankamma 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566791 DONGARI ANKAMMA UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-002-014/060443
(VEERABHADRA PURAM) 		0208001000NRG23110520220968791 12/05/2022 Balachennaiahh 0208001WL0022065 Balachennaiahh 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566650 DONGARI BALACHENNAIAH UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-002-014/060450
(VEERABHADRA PURAM) 		0208001000NRG23110520220977355 12/05/2022 Dulla Subba Rao 0208001WL0022244 Dulla Subba Rao 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566662 DULLA SUBBARAO UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-002-014/060474
(VEERABHADRA PURAM) 		0208001000NRG23110520220968799 12/05/2022 Veeramma 0208001WL0022065 Veeramma 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566829 VEERAMMA NAGIRI UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-002-014/060508
(VEERABHADRA PURAM) 		0208001000NRG23110520220968800 12/05/2022 Pitchaiah 0208001WL0022065 Pitchaiah 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566856 PADYALA PITCHAIAH UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-002-014/060512
(VEERABHADRA PURAM) 		0208001000NRG23110520220968802 12/05/2022 anjamma 0208001WL0022065 anjamma 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566641 MRS NAGIRI ANJAMMA STATE BANK OF INDIA(508548)
700 Yerragondapalem AP-08-001-002-014/060514
(VEERABHADRA PURAM) 		0208001000NRG23110520220977368 12/05/2022 Sankar 0208001WL0022244 Sankar 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566826 THOTA SIVA SHANKAR ICICI BANK LTD(508534)
701 Yerragondapalem AP-08-001-002-014/060523
(VEERABHADRA PURAM) 		0208001000NRG23110520220968803 12/05/2022 Lingaiah 0208001WL0022065 Lingaiah 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566802 SUNKARI LINGAIAH UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-002-014/060526
(VEERABHADRA PURAM) 		0208001000NRG23110520220968812 12/05/2022 Sunkari Bangaru 0208001WL0022065 Sunkari Bangaru 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566651 SUNKARI BANGARU UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-002-014/060526
(VEERABHADRA PURAM) 		0208001000NRG23110520220968813 12/05/2022 SUNKARI DEEPA 0208001WL0022065 SUNKARI DEEPA 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566693 Mrs DEEPA SUNKARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
704 Yerragondapalem AP-08-001-002-014/060531
(VEERABHADRA PURAM) 		0208001000NRG23110520220968814 12/05/2022 DONGARI CHINNA VEERAMMA 0208001WL0022065 DONGARI CHINNA VEERAMMA 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566843 DONGARI CHINNA VEERAMMA UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-002-014/060546
(VEERABHADRA PURAM) 		0208001000NRG23110520220968818 12/05/2022 Chennamma 0208001WL0022065 Chennamma 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566819 CHENNAMMA THOTA UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-002-014/060546
(VEERABHADRA PURAM) 		0208001000NRG23110520220968817 12/05/2022 Pullaiah 0208001WL0022065 Pullaiah 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566822 THOTA PULLAIAH UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-002-014/060589
(VEERABHADRA PURAM) 		0208001000NRG23110520220977370 12/05/2022 Badaraiah 0208001WL0022244 Badaraiah 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566841 MR MEKALA BADARAIAH STATE BANK OF INDIA(508548)
708 Yerragondapalem AP-08-001-002-014/060591
(VEERABHADRA PURAM) 		0208001000NRG23110520220977372 12/05/2022 Mastanbeee 0208001WL0022244 Mastanbeee 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566659 DUDEKULA MASTAN BEE UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-002-014/060591
(VEERABHADRA PURAM) 		0208001000NRG23110520220977371 12/05/2022 Miravali 0208001WL0022244 Miravali 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566828 DUDEKULA MEERAVALI UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-002-014/060595
(VEERABHADRA PURAM) 		0208001000NRG23110520220977373 12/05/2022 Veeraiah 0208001WL0022244 Veeraiah 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566834 DASI VEERAIAH UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-002-014/060609
(VEERABHADRA PURAM) 		0208001000NRG23110520220968822 12/05/2022 Ramulu 0208001WL0022065 Ramulu 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566837 MRS RAMALAKSHAMMA DEVARAGATTU STATE BANK OF INDIA(508548)
712 Yerragondapalem AP-08-001-002-014/060633
(VEERABHADRA PURAM) 		0208001000NRG23110520220968823 12/05/2022 Chinna Veeraiah 0208001WL0022065 Chinna Veeraiah 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566798 DONGARI CHINNA VEERAIAH UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-002-014/060666
(VEERABHADRA PURAM) 		0208001000NRG23110520220977385 12/05/2022 Chinna Sahebb 0208001WL0022244 Chinna Sahebb 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566645 DUDEKULA CHINNA SAHEB UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-002-014/060669
(VEERABHADRA PURAM) 		0208001000NRG23110520220968826 12/05/2022 Ravanammaa 0208001WL0022065 Ravanammaa 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566666 TALLURI RAVANAMMI UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-002-014/060673
(VEERABHADRA PURAM) 		0208001000NRG23110520220968829 12/05/2022 NAGIRI VENKATESWARLU 0208001WL0022065 NAGIRI VENKATESWARLU 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566656 NAGIRI VENKATESWARLU UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-002-014/060685
(VEERABHADRA PURAM) 		0208001000NRG23110520220968831 12/05/2022 Musalamma 0208001WL0022065 Musalamma 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566846 GAJJELA MUSALAMMA UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-002-014/060695
(VEERABHADRA PURAM) 		0208001000NRG23110520220977387 12/05/2022 dudekula Saidabi 0208001WL0022244 dudekula Saidabi 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566832 MRS DUDEKULA SAIDAMMA STATE BANK OF INDIA(508548)
718 Yerragondapalem AP-08-001-002-014/060746
(VEERABHADRA PURAM) 		0208001000NRG23110520220968835 12/05/2022 Ramanaa 0208001WL0022065 Ramanaa 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566674 THOTA RAVANA UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-002-014/060746
(VEERABHADRA PURAM) 		0208001000NRG23110520220968833 12/05/2022 Sivaravu 0208001WL0022065 Sivaravu 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566782 THOTA SIVA RAO UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-002-014/060746
(VEERABHADRA PURAM) 		0208001000NRG23110520220968834 12/05/2022 Subbulu 0208001WL0022065 Subbulu 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566676 THOTA SUBBULU UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-002-014/060777
(VEERABHADRA PURAM) 		0208001000NRG23110520220968846 12/05/2022 Chinna Sreenu 0208001WL0022065 Chinna Sreenu 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566685 SUNKARI CHINNA SREENU UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-002-014/060790
(VEERABHADRA PURAM) 		0208001000NRG23110520220977396 12/05/2022 Chinna Meeravali 0208001WL0022244 Chinna Meeravali 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566849 DUDEKULA CHINNA MEERAVALI UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-002-014/060790
(VEERABHADRA PURAM) 		0208001000NRG23110520220977397 12/05/2022 meera bee 0208001WL0022244 meera bee 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566680 DUDEKULA MEERA BEE UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-002-014/060792
(VEERABHADRA PURAM) 		0208001000NRG23110520220977398 12/05/2022 Himamsaheb 0208001WL0022244 Himamsaheb 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566815 DUDEKULA HIMAM SAHEB UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-002-014/060796
(VEERABHADRA PURAM) 		0208001000NRG23110520220968850 12/05/2022 Venkata Narayanaa 0208001WL0022065 Venkata Narayanaa 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566643 GAJJALI VENKATA NARAYANA UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-002-014/060800
(VEERABHADRA PURAM) 		0208001000NRG23110520220968852 12/05/2022 Chinna Kotaiahh 0208001WL0022065 Chinna Kotaiahh 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566861 VEMULA CHINNA KOTAIAH UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-002-014/060800
(VEERABHADRA PURAM) 		0208001000NRG23110520220968853 12/05/2022 Ramanammaa 0208001WL0022065 Ramanammaa 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566638 VEMULA RAVANAMMA UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-002-014/060800
(VEERABHADRA PURAM) 		0208001000NRG23110520220968854 12/05/2022 VEMULA SUBBAMMA 0208001WL0022065 VEMULA SUBBAMMA 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566678 VEMULA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-002-014/060824
(VEERABHADRA PURAM) 		0208001000NRG23110520220968858 12/05/2022 Gudimetla VENKATASUBBULU 0208001WL0022065 Gudimetla VENKATASUBBULU 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566797 GUDIMETLA VENKATA SUBBULU UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-002-014/060840
(VEERABHADRA PURAM) 		0208001000NRG23110520220977404 12/05/2022 Dudekula Bademma 0208001WL0022244 Dudekula Bademma 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566844 DHUDEKULA BADEMMA UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-002-014/060860
(VEERABHADRA PURAM) 		0208001000NRG23110520220968861 12/05/2022 Narayana 0208001WL0022065 Narayana 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566807 NAGIRI NARAYANA UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-002-014/060880
(VEERABHADRA PURAM) 		0208001000NRG23110520220968863 12/05/2022 Lingamaiah 0208001WL0022065 Lingamaiah 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566806 GAJJALA PEDDA LINGAMAIAH UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-002-014/060880
(VEERABHADRA PURAM) 		0208001000NRG23110520220968864 12/05/2022 Malleswari 0208001WL0022065 Malleswari 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566839 MRS GAJJALA MALLESWARI STATE BANK OF INDIA(508548)
734 Yerragondapalem AP-08-001-002-014/060893
(VEERABHADRA PURAM) 		0208001000NRG23110520220977405 12/05/2022 Meerasabb 0208001WL0022244 Meerasabb 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566853 DUDEKULA VALI SAHEB UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-002-014/060893
(VEERABHADRA PURAM) 		0208001000NRG23110520220977406 12/05/2022 Peeramma 0208001WL0022244 Peeramma 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566809 DUDEKULA PEERAMMA UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-002-014/060901
(VEERABHADRA PURAM) 		0208001000NRG23110520220968869 12/05/2022 Kasamma 0208001WL0022065 Kasamma 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566688 SUNKARI KASAMMA UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-002-014/060905
(VEERABHADRA PURAM) 		0208001000NRG23110520220968870 12/05/2022 Bala Chennaiah 0208001WL0022065 Bala Chennaiah 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566830 VEMULA BALA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
738 Yerragondapalem AP-08-001-002-014/060907
(VEERABHADRA PURAM) 		0208001000NRG23110520220968873 12/05/2022 Shambaiahh 0208001WL0022065 Shambaiahh 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566642 THALLURI SHAMBHAIAH UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-002-014/060907
(VEERABHADRA PURAM) 		0208001000NRG23110520220968874 12/05/2022 Venkataramanaa 0208001WL0022065 Venkataramanaa 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566694 Mrs VENKATA RAMANA TALLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
740 Yerragondapalem AP-08-001-002-014/060919
(VEERABHADRA PURAM) 		0208001000NRG23110520220968877 12/05/2022 Adinarayana 0208001WL0022065 Adinarayana 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566805 NAREDLA ADINARAYANA UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-002-014/060919
(VEERABHADRA PURAM) 		0208001000NRG23110520220968878 12/05/2022 Naredla Veeramma 0208001WL0022065 Naredla Veeramma 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566660 NARENDLA VEERAMMA UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-002-014/060924
(VEERABHADRA PURAM) 		0208001000NRG23110520220968880 12/05/2022 Subbamma 0208001WL0022065 Subbamma 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566852 GUDIMETLA SUBBAMMA UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-002-014/060945
(VEERABHADRA PURAM) 		0208001000NRG23110520220968882 12/05/2022 Veeraiahh 0208001WL0022065 Veeraiahh 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566658 DHONDARI VEERAIAH UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-002-014/060959
(VEERABHADRA PURAM) 		0208001000NRG23110520220968884 12/05/2022 Srinivasa Rao 0208001WL0022065 Srinivasa Rao 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566857 KANAKAMEDALA SRINIVASARAO UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-002-014/060963
(VEERABHADRA PURAM) 		0208001000NRG23110520220977422 12/05/2022 Baalasaidulu 0208001WL0022244 Baalasaidulu 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566845 DHUDEKULA BALASAIDULU UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-002-014/060963
(VEERABHADRA PURAM) 		0208001000NRG23110520220977421 12/05/2022 Shamina 0208001WL0022244 Shamina 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566639 DUDEKULA SHAMINA UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-002-014/060968
(VEERABHADRA PURAM) 		0208001000NRG23110520220968887 12/05/2022 Kotaiah 0208001WL0022065 Kotaiah 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566825 MR KOTAIAH MANDULA STATE BANK OF INDIA(508548)
748 Yerragondapalem AP-08-001-002-014/060968
(VEERABHADRA PURAM) 		0208001000NRG23110520220968888 12/05/2022 Siva kumari 0208001WL0022065 Siva kumari 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566831 MRS MANDULA SIVAKUMARI STATE BANK OF INDIA(508548)
749 Yerragondapalem AP-08-001-002-014/060976
(VEERABHADRA PURAM) 		0208001000NRG23110520220977424 12/05/2022 chandrakala 0208001WL0022244 chandrakala 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566858 MRS DULLA CHANDRAKALA STATE BANK OF INDIA(508548)
750 Yerragondapalem AP-08-001-002-014/060976
(VEERABHADRA PURAM) 		0208001000NRG23110520220977425 12/05/2022 subbarao 0208001WL0022244 subbarao 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566859 DULLA SUBBARAO UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-002-014/060977
(VEERABHADRA PURAM) 		0208001000NRG23110520220968889 12/05/2022 koteswari 0208001WL0022065 koteswari 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566648 TOTA KOTESWARI UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-002-014/060977
(VEERABHADRA PURAM) 		0208001000NRG23110520220968890 12/05/2022 peddavenkataswolu 0208001WL0022065 peddavenkataswolu 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566647 TOTA PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-002-014/060981
(VEERABHADRA PURAM) 		0208001000NRG23110520220968892 12/05/2022 chandarakala 0208001WL0022065 chandarakala 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566811 NAKKA CHANDRAKALA UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-002-014/060981
(VEERABHADRA PURAM) 		0208001000NRG23110520220968893 12/05/2022 channamma 0208001WL0022065 channamma 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566813 NAKKA CHENNAMMA UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-002-014/060982
(VEERABHADRA PURAM) 		0208001000NRG23110520220968894 12/05/2022 venkataiah 0208001WL0022065 venkataiah 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566795 NILAPANENI VENKATAIAH UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-002-014/060984
(VEERABHADRA PURAM) 		0208001000NRG23110520220968895 12/05/2022 Bramha naidu 0208001WL0022065 Bramha naidu 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566848 DONGARI BRAHMA NAIDU UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-002-014/061005
(VEERABHADRA PURAM) 		0208001000NRG23110520220968896 12/05/2022 Chennaiah 0208001WL0022065 Chennaiah 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566663 DHONGARI CHENNAIAH UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-002-014/061005
(VEERABHADRA PURAM) 		0208001000NRG23110520220968897 12/05/2022 Pedda Ravana 0208001WL0022065 Pedda Ravana 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566821 DONGARI RAVANAMMA UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-002-014/061007
(VEERABHADRA PURAM) 		0208001000NRG23110520220977431 12/05/2022 Mastan Vali 0208001WL0022244 Mastan Vali 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566640 DUDEKULA MASTAN VALI UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-002-014/061007
(VEERABHADRA PURAM) 		0208001000NRG23110520220977432 12/05/2022 Mymuna 0208001WL0022244 Mymuna 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566669 DUDEKULA MYMUNA UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-002-014/061008
(VEERABHADRA PURAM) 		0208001000NRG23110520220977433 12/05/2022 Chinna Mastan 0208001WL0022244 Chinna Mastan 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566824 DHUDEKULA CHINNA MASTAN UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-002-014/061008
(VEERABHADRA PURAM) 		0208001000NRG23110520220977434 12/05/2022 Pedda mastanbi 0208001WL0022244 Pedda mastanbi 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566860 DUDEKULA PEDDA MASTAN BEE UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-002-014/061012
(VEERABHADRA PURAM) 		0208001000NRG23110520220977436 12/05/2022 ramana 0208001WL0022244 ramana 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566794 MRS GUNTAKALA RAMANA STATE BANK OF INDIA(508548)
764 Yerragondapalem AP-08-001-002-014/061014
(VEERABHADRA PURAM) 		0208001000NRG23110520220968899 12/05/2022 Katineni chinna venkata chennaiah 0208001WL0022065 Katineni chinna venkata chennaiah 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566682 KATINENI CHINNA VENKATA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
765 Yerragondapalem AP-08-001-002-014/061028
(VEERABHADRA PURAM) 		0208001000NRG23110520220968902 12/05/2022 Srinu 0208001WL0022065 Srinu 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566788 NAGIRI SRINU UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-002-014/061032
(VEERABHADRA PURAM) 		0208001000NRG23110520220968905 12/05/2022 Venkateswarlu 0208001WL0022065 Venkateswarlu 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566835 MR SUNKARI VENKATESWARLU STATE BANK OF INDIA(508548)
767 Yerragondapalem AP-08-001-002-014/061038
(VEERABHADRA PURAM) 		0208001000NRG23110520220968907 12/05/2022 badaramma 0208001WL0022065 badaramma 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566814 NAREDLA BADARAMMA UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-002-014/061038
(VEERABHADRA PURAM) 		0208001000NRG23110520220968906 12/05/2022 Balakotaiah 0208001WL0022065 Balakotaiah 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566804 NAREDLA BALAKOTAIAH UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-002-014/061041
(VEERABHADRA PURAM) 		0208001000NRG23110520220977437 12/05/2022 Bujji Maulali 0208001WL0022244 Bujji Maulali 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566810 DHUDEKULA BUJJI MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Yerragondapalem AP-08-001-002-014/061041
(VEERABHADRA PURAM) 		0208001000NRG23110520220977438 12/05/2022 Mastaanamma 0208001WL0022244 Mastaanamma 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566785 DUDEKULA MASTANBEE UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-002-014/061056
(VEERABHADRA PURAM) 		0208001000NRG23110520220977440 12/05/2022 brahma naidu 0208001WL0022244 brahma naidu 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566686 MR NALLERU BRAHMA NAIDU STATE BANK OF INDIA(508548)
772 Yerragondapalem AP-08-001-002-014/061056
(VEERABHADRA PURAM) 		0208001000NRG23110520220977439 12/05/2022 venkata chennaiah 0208001WL0022244 venkata chennaiah 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566671 NALLERU VENKATA CHENNAIAH UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-002-014/061061
(VEERABHADRA PURAM) 		0208001000NRG23110520220977443 12/05/2022 naggorbhi 0208001WL0022244 naggorbhi 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566683 DUDEKULA NAGUR BHI UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-002-014/061061
(VEERABHADRA PURAM) 		0208001000NRG23110520220977442 12/05/2022 RASOOL 0208001WL0022244 RASOOL 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566684 DOODAKULA RASOOL UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-002-014/061063
(VEERABHADRA PURAM) 		0208001000NRG23110520220977445 12/05/2022 nabi saheb 0208001WL0022244 nabi saheb 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566690 DUDEKULA NABI SAHEB UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-002-014/061071
(VEERABHADRA PURAM) 		0208001000NRG23110520220968908 12/05/2022 siva lakshmi 0208001WL0022065 siva lakshmi 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566677 THOTA SIVA LAKSHMI UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-002-014/061076
(VEERABHADRA PURAM) 		0208001000NRG23110520220968911 12/05/2022 Punnamma 0208001WL0022065 Punnamma 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566801 TALLURI PUNNAMMA UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-002-014/061082
(VEERABHADRA PURAM) 		0208001000NRG23110520220968915 12/05/2022 VenkataChennaiah 0208001WL0022065 VenkataChennaiah 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566681 BINGI VENKATA CHENNAIAH KOTAK MAHINDRA BANK LTD(607420)
779 Yerragondapalem AP-08-001-002-014/061089
(VEERABHADRA PURAM) 		0208001000NRG23110520220977448 12/05/2022 Hussenamma 0208001WL0022244 Hussenamma 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566786 DUDEKULA HUSSENBEE UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-002-014/061089
(VEERABHADRA PURAM) 		0208001000NRG23110520220977447 12/05/2022 Khasim Vali 0208001WL0022244 Khasim Vali 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566855 DUDEKULA KHASIM VALI UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-002-014/061092
(VEERABHADRA PURAM) 		0208001000NRG23110520220977449 12/05/2022 Bala Narendra Kumar 0208001WL0022244 Bala Narendra Kumar 00468 UBIN0819417 1025 1025 Processed 22/05/2022 1440566679 GUDIPATI BALA NARENDRA KUMAR UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-002-014/061098
(VEERABHADRA PURAM) 		0208001000NRG23110520220968916 12/05/2022 Nagendra 0208001WL0022065 Nagendra 00468 UBIN0819417 1074 1074 Processed 22/05/2022 1440566854 BADRI NAGENDRA UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-013-030/030048
(TAMADAPALLI) 		0208001000NRG23100520220898862 12/05/2022 Tirumalaiah 0208001WL0021149 Tirumalaiah 00468 UBIN0819417 560 560 Processed 22/05/2022 1440566820 Mr Sannepogu Tirumalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Yerragondapalem AP-08-001-013-030/030397
(TAMADAPALLI) 		0208001000NRG23100520220896117 12/05/2022 Subbamma 0208001WL0021134 Subbamma 00468 UBIN0819417 476 476 Processed 22/05/2022 1440566692 SRIRAMSHETTI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Yerragondapalem AP-08-001-013-030/030546
(TAMADAPALLI) 		0208001000NRG23100520220899003 12/05/2022 Lalitha lavanya 0208001WL0021149 Lalitha lavanya 00468 UBIN0819417 998 998 Processed 22/05/2022 1440566513 KARATAPU LALITHA LAVANYA UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-013-030/030570
(TAMADAPALLI) 		0208001000NRG23100520220901125 12/05/2022 Srinivasulu 0208001WL0021166 Srinivasulu 00468 UBIN0819417 529 529 Processed 22/05/2022 1440566667 Mr Sriramsetty Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Yerragondapalem AP-08-001-013-030/030573
(TAMADAPALLI) 		0208001000NRG23100520220899042 12/05/2022 samelu 0208001WL0021149 samelu 00468 UBIN0819417 581 581 Processed 22/05/2022 1440566675 SANNEPOGU SAMELU AIRTEL PAYMENTS BANK LIMITED(990288)
788 Yerragondapalem AP-08-001-013-030/030584
(TAMADAPALLI) 		0208001000NRG23100520220899054 12/05/2022 Erramma 0208001WL0021149 Erramma 00468 UBIN0819417 998 998 Processed 22/05/2022 1440566850 SANNEPOGU ERRAMMA UNION BANK OF INDIA(508500)
SubTotal 144583 144583
789 Yerragondapalem AP-08-001-013-030/030187
(TAMADAPALLI) 		0208001000NRG23100520220901043 12/05/2022 mallayya 0208001WL0021166 mallayya 00468 UBIN0830968 529 529 Processed 22/05/2022 1440567115 KOPPUKONDA MALLAIAH UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-013-030/030223
(TAMADAPALLI) 		0208001000NRG23100520220896023 12/05/2022 Chalamaiah 0208001WL0021134 Chalamaiah 00468 UBIN0830968 476 476 Processed 22/05/2022 1440566567 KASAM SETTI CHALAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
791 Yerragondapalem AP-08-001-013-030/030308
(TAMADAPALLI) 		0208001000NRG23100520220898916 12/05/2022 Koteswara Rao 0208001WL0021149 Koteswara Rao 00468 UBIN0830968 1000 1000 Processed 22/05/2022 1440567000 SANNEPOGU KOTESWARA RAO UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-013-030/030352
(TAMADAPALLI) 		0208001000NRG23100520220896105 12/05/2022 Palankamma 0208001WL0021134 Palankamma 00468 UBIN0830968 473 473 Processed 22/05/2022 1440566565 KASHAM SETTY PALAMKAMMA UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-013-030/030378
(TAMADAPALLI) 		0208001000NRG23100520220898929 12/05/2022 Chinna Venkateswarlu 0208001WL0021149 Chinna Venkateswarlu 00468 UBIN0830968 368 368 Processed 22/05/2022 1440566999 SANNEPOGU CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-013-030/030397
(TAMADAPALLI) 		0208001000NRG23100520220896118 12/05/2022 Sreeram Setty Guravamma 0208001WL0021134 Sreeram Setty Guravamma 00468 UBIN0830968 476 476 Processed 22/05/2022 1440566969 SRIRAMSETTY GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Yerragondapalem AP-08-001-013-030/030548
(TAMADAPALLI) 		0208001000NRG23100520220899015 12/05/2022 Pedda Balaiah 0208001WL0021149 Pedda Balaiah 00468 UBIN0830968 542 542 Processed 22/05/2022 1440567123 SANNEPOGU PEDDA BALAIAH UNION BANK OF INDIA(508500)
796 Yerragondapalem AP-08-001-013-030/030572
(TAMADAPALLI) 		0208001000NRG23100520220899040 12/05/2022 Malleswari 0208001WL0021149 Malleswari 00468 UBIN0830968 998 998 Processed 22/05/2022 1440566964 SANNEPOGU MALLESWARI UNION BANK OF INDIA(508500)
797 Yerragondapalem AP-08-001-013-030/030590
(TAMADAPALLI) 		0208001000NRG23100520220896164 12/05/2022 sreeramulu 0208001WL0021134 sreeramulu 00468 UBIN0830968 478 478 Processed 22/05/2022 1440566566 SREERAM SETTI SREERAMULU UNION BANK OF INDIA(508500)
SubTotal 5340 5340
Total 629570 629570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_120522APB_FTO_49321 Andhra Pragathi Grameena Bank APGB0003099 SUNNIPENTA 478
2 Yerragondapalem AP0208001_120522APB_FTO_49321 Andhra Pragathi Grameena Bank APGB0003183 SRISAILAMGUDEM DEVASTHANAM 1917
3 Yerragondapalem AP0208001_120522APB_FTO_49321 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 34376
4 Yerragondapalem AP0208001_120522APB_FTO_49321 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 23462
5 Yerragondapalem AP0208001_120522APB_FTO_49321 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 13301
6 Yerragondapalem AP0208001_120522APB_FTO_49321 AXIS BANK UTIB0000293 ONGOLE, ANDHRA PRADESH 999
7 Yerragondapalem AP0208001_120522APB_FTO_49321 Canara Bank CNRB0013666 DORNALA 478
8 Yerragondapalem AP0208001_120522APB_FTO_49321 INDIAN BANK IDIB000O002 ONGOLE 539
9 Yerragondapalem AP0208001_120522APB_FTO_49321 Punjab National Bank PUNB0282100 SANIKAVARAM 198578
10 Yerragondapalem AP0208001_120522APB_FTO_49321 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 199051
11 Yerragondapalem AP0208001_120522APB_FTO_49321 STATE BANK OF INDIA SBIN0007535 VOLETIVARIPALEM 1074
12 Yerragondapalem AP0208001_120522APB_FTO_49321 STATE BANK OF INDIA SBIN0011117 DORNAL 2868
13 Yerragondapalem AP0208001_120522APB_FTO_49321 STATE BANK OF INDIA SBIN0020919 SRISAILAM 999
14 Yerragondapalem AP0208001_120522APB_FTO_49321 STATE BANK OF INDIA SBIN0021204 MARKAPUR 529
15 Yerragondapalem AP0208001_120522APB_FTO_49321 UNION BANK OF INDIA UBIN0805157 SRISAILAM 998
16 Yerragondapalem AP0208001_120522APB_FTO_49321 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 144583
17 Yerragondapalem AP0208001_120522APB_FTO_49321 UNION BANK OF INDIA UBIN0830968 DORNALA 5340

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