Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:20:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_210223APB_FTO_388494
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-08-001-002-014/080005
(VEERABHADRA PURAM) 		0208001000NRG23210220234275411 21/02/2023 Doradla Paulu 0208001WL184050 Doradla Paulu 00019 APGB0005058 900 900 Processed 29/03/2023 0239421010 MR DORADLA POUL STATE BANK OF INDIA(508548)
2 Yerragondapalem AP-08-001-002-014/080005
(VEERABHADRA PURAM) 		0208001000NRG23210220234275412 21/02/2023 Pedda Pitchamma Doradla 0208001WL184050 Pedda Pitchamma Doradla 00019 APGB0005058 900 900 Processed 29/03/2023 0239420807 Mrs PEDDA PICHAMMA DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-002-014/080011
(VEERABHADRA PURAM) 		0208001000NRG23210220234275415 21/02/2023 Kashamma 0208001WL184050 Kashamma 00019 APGB0005058 900 900 Processed 29/03/2023 0239421023 Mrs KASAMMA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
4 Yerragondapalem AP-08-001-002-014/080011
(VEERABHADRA PURAM) 		0208001000NRG23210220234275414 21/02/2023 mutukuri Yesobu 0208001WL184050 mutukuri Yesobu 00019 APGB0005058 900 900 Processed 29/03/2023 0239420809 Mr YESOBU MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-002-014/080012
(VEERABHADRA PURAM) 		0208001000NRG23210220234275418 21/02/2023 Mariyamma 0208001WL184050 Mariyamma 00019 APGB0005058 900 900 Processed 29/03/2023 0239421393 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-002-014/080014
(VEERABHADRA PURAM) 		0208001000NRG23210220234275420 21/02/2023 Pedda Yohan 0208001WL184050 Pedda Yohan 00019 APGB0005058 900 900 Processed 29/03/2023 0239421391 Mr PEDDA YOHAN DORODLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
7 Yerragondapalem AP-08-001-002-014/080026
(VEERABHADRA PURAM) 		0208001000NRG23210220234275430 21/02/2023 Manda Mariyamma 0208001WL184050 Manda Mariyamma 00019 APGB0005058 900 900 Processed 29/03/2023 0239421429 Mrs MARIYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-002-014/080030
(VEERABHADRA PURAM) 		0208001000NRG23210220234275433 21/02/2023 Mutukuri Prasad 0208001WL184050 Mutukuri Prasad 00019 APGB0005058 300 300 Processed 29/03/2023 0239421408 MR MUTUKURI PRASADU STATE BANK OF INDIA(508548)
9 Yerragondapalem AP-08-001-002-014/080033
(VEERABHADRA PURAM) 		0208001000NRG23210220234275436 21/02/2023 M.Adilakshmamma 0208001WL184050 M.Adilakshmamma 00019 APGB0005058 900 900 Processed 29/03/2023 0239421480 Mrs Mutukuri Adi Lakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-002-014/080033
(VEERABHADRA PURAM) 		0208001000NRG23210220234275435 21/02/2023 Mutukuri Issaku 0208001WL184050 Mutukuri Issaku 00019 APGB0005058 750 750 Processed 29/03/2023 0239421402 Mr Mutukuri Issac ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-002-014/080037
(VEERABHADRA PURAM) 		0208001000NRG23210220234275439 21/02/2023 Venkata Lakshmamma 0208001WL184050 Venkata Lakshmamma 00019 APGB0005058 900 900 Processed 29/03/2023 0239421028 MRS MALLAVARAPU VENKATA LAKSHAMAMMA STATE BANK OF INDIA(508548)
12 Yerragondapalem AP-08-001-002-014/080041
(VEERABHADRA PURAM) 		0208001000NRG23210220234275442 21/02/2023 Mutukuri Adilakshmamma 0208001WL184050 Mutukuri Adilakshmamma 00019 APGB0005058 900 900 Processed 29/03/2023 0239421407 Mrs Mutukuri Adi Lakshmma ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-002-014/080045
(VEERABHADRA PURAM) 		0208001000NRG23210220234275445 21/02/2023 Mutukuri Venkata Rathnamma 0208001WL184050 Mutukuri Venkata Rathnamma 00019 APGB0005058 750 750 Processed 29/03/2023 0239421014 Mrs MUTUKURI VENKATA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
14 Yerragondapalem AP-08-001-002-014/080048
(VEERABHADRA PURAM) 		0208001000NRG23210220234275447 21/02/2023 Pedda Pitchaiah 0208001WL184050 Pedda Pitchaiah 00019 APGB0005058 900 900 Processed 29/03/2023 0239421392 Mr PEDDA PITCHAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-002-014/080050
(VEERABHADRA PURAM) 		0208001000NRG23210220234275450 21/02/2023 Manda Pedda Guruvaiah 0208001WL184050 Manda Pedda Guruvaiah 00019 APGB0005058 150 150 Processed 29/03/2023 0239421401 Mr Manda Pedda Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-002-014/080051
(VEERABHADRA PURAM) 		0208001000NRG23210220234275451 21/02/2023 Mutukuri Tirumalamma 0208001WL184050 Mutukuri Tirumalamma 00019 APGB0005058 900 900 Processed 29/03/2023 0239421398 Mrs THORUMALAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-002-014/080052
(VEERABHADRA PURAM) 		0208001000NRG23210220234275453 21/02/2023 Prabhavathi 0208001WL184050 Prabhavathi 00019 APGB0005058 900 900 Processed 29/03/2023 0239421026 Mrs DORADLA PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-002-014/080053
(VEERABHADRA PURAM) 		0208001000NRG23210220234275454 21/02/2023 Chinna Guruvaiah 0208001WL184050 Chinna Guruvaiah 00019 APGB0005058 900 900 Processed 29/03/2023 0239421423 Mr CHINNA GURUVAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-002-014/080053
(VEERABHADRA PURAM) 		0208001000NRG23210220234275455 21/02/2023 Yelajabeth 0208001WL184050 Yelajabeth 00019 APGB0005058 900 900 Processed 29/03/2023 0239421461 MS MANDA ELISA BEJAMMA STATE BANK OF INDIA(508548)
20 Yerragondapalem AP-08-001-002-014/080054
(VEERABHADRA PURAM) 		0208001000NRG23210220234275456 21/02/2023 Karna Babu 0208001WL184050 Karna Babu 00019 APGB0005058 900 900 Processed 29/03/2023 0239421399 MR MUTUKURI KARUNABABU STATE BANK OF INDIA(508548)
21 Yerragondapalem AP-08-001-002-014/080054
(VEERABHADRA PURAM) 		0208001000NRG23210220234275457 21/02/2023 Ramakkaa 0208001WL184050 Ramakkaa 00019 APGB0005058 900 900 Processed 29/03/2023 0239420766 Mr RAMAKKA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-002-014/080056
(VEERABHADRA PURAM) 		0208001000NRG23210220234275458 21/02/2023 Punnamma 0208001WL184050 Punnamma 00019 APGB0005058 600 600 Processed 29/03/2023 0239421409 Mrs Mutukuri Punnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-002-014/080060
(VEERABHADRA PURAM) 		0208001000NRG23210220234275463 21/02/2023 Chinna Yesukondaiah 0208001WL184050 Chinna Yesukondaiah 00019 APGB0005058 750 750 Processed 29/03/2023 0239421018 Mr MANDA CHINNA YESU KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-002-014/080077
(VEERABHADRA PURAM) 		0208001000NRG23210220234275474 21/02/2023 Suvvaiah Mutukuri 0208001WL184050 Suvvaiah Mutukuri 00019 APGB0005058 600 600 Processed 29/03/2023 0239421397 Mr SUVVAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-002-014/080078
(VEERABHADRA PURAM) 		0208001000NRG23210220234275477 21/02/2023 Mariyamma 0208001WL184050 Mariyamma 00019 APGB0005058 600 600 Processed 29/03/2023 0239421016 Mrs MUTUKURI MARIYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
26 Yerragondapalem AP-08-001-002-014/080081
(VEERABHADRA PURAM) 		0208001000NRG23210220234275482 21/02/2023 Mutukuri Ruthamma 0208001WL184050 Mutukuri Ruthamma 00019 APGB0005058 900 900 Processed 29/03/2023 0239420811 Mr RUTHAMMA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
27 Yerragondapalem AP-08-001-002-014/080082
(VEERABHADRA PURAM) 		0208001000NRG23210220234275483 21/02/2023 Yogaiah 0208001WL184050 Yogaiah 00019 APGB0005058 900 900 Processed 29/03/2023 0239421031 Mr MUTUKURI YOGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-002-014/080111
(VEERABHADRA PURAM) 		0208001000NRG23210220234275491 21/02/2023 Sheshamma 0208001WL184050 Sheshamma 00019 APGB0005058 750 750 Processed 29/03/2023 0239420747 Mrs SESHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-002-014/080129
(VEERABHADRA PURAM) 		0208001000NRG23210220234275493 21/02/2023 Kommu Guruvamma 0208001WL184050 Kommu Guruvamma 00019 APGB0005058 750 750 Processed 29/03/2023 0239420980 Mrs Kommu Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-002-014/080151
(VEERABHADRA PURAM) 		0208001000NRG23210220234275494 21/02/2023 Mutukuri Mariyamma 0208001WL184050 Mutukuri Mariyamma 00019 APGB0005058 900 900 Processed 29/03/2023 0239421406 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-002-014/080151
(VEERABHADRA PURAM) 		0208001000NRG23210220234275495 21/02/2023 parisudda 0208001WL184050 parisudda 00019 APGB0005058 750 750 Processed 29/03/2023 0239421403 MRS MUTUKURI PARISUDHA STATE BANK OF INDIA(508548)
32 Yerragondapalem AP-08-001-002-014/080156
(VEERABHADRA PURAM) 		0208001000NRG23210220234275498 21/02/2023 Kotamma 0208001WL184050 Kotamma 00019 APGB0005058 900 900 Processed 29/03/2023 0239421017 Mr KOTAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-002-014/080163
(VEERABHADRA PURAM) 		0208001000NRG23210220234275504 21/02/2023 Sheshaiah 0208001WL184050 Sheshaiah 00019 APGB0005058 600 600 Processed 29/03/2023 0239421006 Mr Mutukoori Seshaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-002-014/080164
(VEERABHADRA PURAM) 		0208001000NRG23210220234275505 21/02/2023 Peddavenkateswarlu 0208001WL184050 Peddavenkateswarlu 00019 APGB0005058 900 900 Processed 29/03/2023 0239421396 Mr PEDDA VENKATESWARLU MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-002-014/080191
(VEERABHADRA PURAM) 		0208001000NRG23210220234275506 21/02/2023 Balaguravaiah 0208001WL184050 Balaguravaiah 00019 APGB0005058 900 900 Processed 29/03/2023 0239421030 Mr BOTLA BALA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-002-014/080192
(VEERABHADRA PURAM) 		0208001000NRG23210220234275509 21/02/2023 Narasamma 0208001WL184050 Narasamma 00019 APGB0005058 900 900 Processed 29/03/2023 0239421033 Mrs BOTLA NARASAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
37 Yerragondapalem AP-08-001-002-014/080193
(VEERABHADRA PURAM) 		0208001000NRG23210220234275510 21/02/2023 Botla Balayallaiah 0208001WL184050 Botla Balayallaiah 00019 APGB0005058 900 900 Processed 29/03/2023 0239420752 Mr BALA ELLAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-002-014/080198
(VEERABHADRA PURAM) 		0208001000NRG23210220234275513 21/02/2023 Santhi 0208001WL184050 Santhi 00019 APGB0005058 600 600 Processed 29/03/2023 0239420756 Mrs SANTHI MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-002-014/080203
(VEERABHADRA PURAM) 		0208001000NRG23210220234275516 21/02/2023 Marthamma 0208001WL184050 Marthamma 00019 APGB0005058 750 750 Processed 29/03/2023 0239421025 Mrs GAMPALA MARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-002-014/080203
(VEERABHADRA PURAM) 		0208001000NRG23210220234275515 21/02/2023 Nagaiah 0208001WL184050 Nagaiah 00019 APGB0005058 900 900 Processed 29/03/2023 0239421004 GAMPALA NAGAIAH UNION BANK OF INDIA(508500)
41 Yerragondapalem AP-08-001-002-014/080205
(VEERABHADRA PURAM) 		0208001000NRG23210220234275519 21/02/2023 Mutukuri Deevanamma 0208001WL184050 Mutukuri Deevanamma 00019 APGB0005058 750 750 Processed 29/03/2023 0239420810 MRS MUTUKURI DIVANAMMA STATE BANK OF INDIA(508548)
42 Yerragondapalem AP-08-001-002-014/080213
(VEERABHADRA PURAM) 		0208001000NRG23210220234275524 21/02/2023 Visrantamma 0208001WL184050 Visrantamma 00019 APGB0005058 900 900 Processed 29/03/2023 0239421015 VISRANTHAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-002-014/080213
(VEERABHADRA PURAM) 		0208001000NRG23210220234275525 21/02/2023 yesu babu 0208001WL184050 yesu babu 00019 APGB0005058 900 900 Processed 29/03/2023 0239421369 Mr MUTUKURI YESU BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-002-014/080217
(VEERABHADRA PURAM) 		0208001000NRG23210220234275527 21/02/2023 Mutukuri mariyamma 0208001WL184050 Mutukuri mariyamma 00019 APGB0005058 900 900 Processed 29/03/2023 0239421395 Mr MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-002-014/080220
(VEERABHADRA PURAM) 		0208001000NRG23210220234275528 21/02/2023 Mutukuri Daveedu 0208001WL184050 Mutukuri Daveedu 00019 APGB0005058 900 900 Processed 29/03/2023 0239421405 Mr DAVEEDU MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-002-014/080222
(VEERABHADRA PURAM) 		0208001000NRG23210220234275529 21/02/2023 Marthamma 0208001WL184050 Marthamma 00019 APGB0005058 900 900 Processed 29/03/2023 0239421394 MRS MUTUKURI MARTAMMA STATE BANK OF INDIA(508548)
47 Yerragondapalem AP-08-001-002-014/080282
(VEERABHADRA PURAM) 		0208001000NRG23210220234275535 21/02/2023 Chinna Yallaiah 0208001WL184050 Chinna Yallaiah 00019 APGB0005058 900 900 Processed 29/03/2023 0239421022 Mr CHINA YELLAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-002-014/080282
(VEERABHADRA PURAM) 		0208001000NRG23210220234275536 21/02/2023 Mutukuri Marthamma 0208001WL184050 Mutukuri Marthamma 00019 APGB0005058 900 900 Processed 29/03/2023 0239421447 Mrs Mutukuri Martamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-002-014/080296
(VEERABHADRA PURAM) 		0208001000NRG23210220234275540 21/02/2023 Mariyamma 0208001WL184050 Mariyamma 00019 APGB0005058 750 750 Processed 29/03/2023 0239421035 Mrs MUTUKURI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-002-014/080305
(VEERABHADRA PURAM) 		0208001000NRG23210220234275541 21/02/2023 Botla Chinnayalaiah 0208001WL184050 Botla Chinnayalaiah 00019 APGB0005058 900 900 Processed 29/03/2023 0239420753 Mr CHINNA YELLAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-002-014/080305
(VEERABHADRA PURAM) 		0208001000NRG23210220234275542 21/02/2023 Mangamma 0208001WL184050 Mangamma 00019 APGB0005058 900 900 Processed 29/03/2023 0239420749 Mrs MANGAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-002-014/080317
(VEERABHADRA PURAM) 		0208001000NRG23210220234275546 21/02/2023 mUTUKURI Immaniel 0208001WL184050 mUTUKURI Immaniel 00019 APGB0005058 900 900 Processed 29/03/2023 0239420808 Mr EMMANIYELU MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
53 Yerragondapalem AP-08-001-002-014/080319
(VEERABHADRA PURAM) 		0208001000NRG23210220234275547 21/02/2023 Mutukuri Shrinuu 0208001WL184050 Mutukuri Shrinuu 00019 APGB0005058 750 750 Processed 29/03/2023 0239420981 Mr SRINU MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
54 Yerragondapalem AP-08-001-002-014/080319
(VEERABHADRA PURAM) 		0208001000NRG23210220234275548 21/02/2023 Venkatamma 0208001WL184050 Venkatamma 00019 APGB0005058 750 750 Processed 29/03/2023 0239420979 Mrs VENKATAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-002-014/080321
(VEERABHADRA PURAM) 		0208001000NRG23210220234275552 21/02/2023 M.Mariyamma 0208001WL184050 M.Mariyamma 00019 APGB0005058 750 750 Processed 29/03/2023 0239420768 MRS MUTUKURI MARIYAMMA STATE BANK OF INDIA(508548)
56 Yerragondapalem AP-08-001-002-014/080323
(VEERABHADRA PURAM) 		0208001000NRG23210220234275554 21/02/2023 Nagamma 0208001WL184050 Nagamma 00019 APGB0005058 900 900 Processed 29/03/2023 0239421024 Mrs NAGAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-002-014/080333
(VEERABHADRA PURAM) 		0208001000NRG23210220234275558 21/02/2023 Mutukuri Daveedu 0208001WL184050 Mutukuri Daveedu 00019 APGB0005058 750 750 Processed 29/03/2023 0239421404 Mr DAVEED MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-002-014/080333
(VEERABHADRA PURAM) 		0208001000NRG23210220234275559 21/02/2023 Mutukuri kejiyarani 0208001WL184050 Mutukuri kejiyarani 00019 APGB0005058 750 750 Processed 29/03/2023 0239421463 Mrs MUTUKURI KEJIYA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
59 Yerragondapalem AP-08-001-002-014/080359
(VEERABHADRA PURAM) 		0208001000NRG23210220234275569 21/02/2023 Venkata Subbaiah 0208001WL184050 Venkata Subbaiah 00019 APGB0005058 750 750 Processed 29/03/2023 0239420750 Mr VENKATA SUBBAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-002-014/080391
(VEERABHADRA PURAM) 		0208001000NRG23210220234275575 21/02/2023 avulamma 0208001WL184050 avulamma 00019 APGB0005058 450 450 Processed 29/03/2023 0239421481 Mrs AVULAMMA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
61 Yerragondapalem AP-08-001-002-014/080394
(VEERABHADRA PURAM) 		0208001000NRG23210220234275576 21/02/2023 Pedda Avualaiah 0208001WL184050 Pedda Avualaiah 00019 APGB0005058 900 900 Processed 29/03/2023 0239421029 Mr MUTUKURI PEDDA AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-002-014/080399
(VEERABHADRA PURAM) 		0208001000NRG23210220234275580 21/02/2023 Balaiah 0208001WL184050 Balaiah 00019 APGB0005058 900 900 Processed 29/03/2023 0239421032 Mr BOTLA BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-002-014/080405
(VEERABHADRA PURAM) 		0208001000NRG23210220234275582 21/02/2023 Naga Yallaiah 0208001WL184050 Naga Yallaiah 00019 APGB0005058 900 900 Processed 29/03/2023 0239420754 Mr NAGA YELLAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-002-014/080409
(VEERABHADRA PURAM) 		0208001000NRG23210220234275585 21/02/2023 Bala Nagamma 0208001WL184050 Bala Nagamma 00019 APGB0005058 900 900 Processed 29/03/2023 0239421462 Mrs MUTUKURI BALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
65 Yerragondapalem AP-08-001-002-014/080432
(VEERABHADRA PURAM) 		0208001000NRG23210220234275590 21/02/2023 Chinna 0208001WL184050 Chinna 00019 APGB0005058 900 900 Processed 29/03/2023 0239420755 Mr CHINNA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-005-020/010151
(KOLUKULA) 		0208001000NRG23210220234284684 21/02/2023 Ramanjaneyulu 0208001WL184321 Ramanjaneyulu 00019 APGB0005058 1248 1248 Processed 29/03/2023 0239421046 Mr Ballijepalli Ramanjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-005-020/010345
(KOLUKULA) 		0208001000NRG23210220234284704 21/02/2023 Malaiah 0208001WL184321 Malaiah 00019 APGB0005058 1248 1248 Processed 29/03/2023 0239421008 MALAIAH SANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-005-020/010363
(KOLUKULA) 		0208001000NRG23210220234280341 21/02/2023 shivayya 0208001WL184221 shivayya 00019 APGB0005058 1248 1248 Processed 29/03/2023 0239420897 MR VANTERU SIVAIAH STATE BANK OF INDIA(508548)
69 Yerragondapalem AP-08-001-005-020/010633
(KOLUKULA) 		0208001000NRG23210220234280377 21/02/2023 Peddh ankamma 0208001WL184221 Peddh ankamma 00019 APGB0005058 1248 1248 Processed 29/03/2023 0239420945 DONGARI PEDDA ANKAMMA UNION BANK OF INDIA(508500)
70 Yerragondapalem AP-08-001-005-020/010637
(KOLUKULA) 		0208001000NRG23210220234280380 21/02/2023 Murthemma 0208001WL184221 Murthemma 00019 APGB0005058 1248 1248 Processed 29/03/2023 0239421092 MURTHAMMA GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-005-020/010822
(KOLUKULA) 		0208001000NRG23210220234284746 21/02/2023 Tulasikrishana 0208001WL184321 Tulasikrishana 00019 APGB0005058 1248 1248 Processed 29/03/2023 0239421062 MS BALIJEPALLI TULASIKRISHNA STATE BANK OF INDIA(508548)
72 Yerragondapalem AP-08-001-005-020/010830
(KOLUKULA) 		0208001000NRG23210220234284750 21/02/2023 Anantha Lakshmamma 0208001WL184321 Anantha Lakshmamma 00019 APGB0005058 1248 1248 Processed 29/03/2023 0239421073 Mrs ANANTHALAKSHMI URRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-005-020/010877
(KOLUKULA) 		0208001000NRG23210220234280426 21/02/2023 KASILAKSHMI 0208001WL184221 KASILAKSHMI 00019 APGB0005058 832 832 Processed 29/03/2023 0239421437 Ms MANDLA KASI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-005-020/010917
(KOLUKULA) 		0208001000NRG23210220234284765 21/02/2023 moulali 0208001WL184321 moulali 00019 APGB0005058 1248 1248 Processed 29/03/2023 0239420913 Mr MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-005-020/030012
(KOLUKULA) 		0208001000NRG23210220234278769 21/02/2023 Chennaiah 0208001WL184151 Chennaiah 00019 APGB0005058 370 370 Processed 29/03/2023 0239420970 Mr Manda Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-006-021/010100
(GOLLAVIDIPI) 		0208001000NRG23210220234279007 21/02/2023 Devarakonda Mariyamma 0208001WL184163 Devarakonda Mariyamma 00019 APGB0005058 425 425 Processed 29/03/2023 0239420827 Mrs MARIYAMMA DEVARAKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
77 Yerragondapalem AP-08-001-006-021/010190
(GOLLAVIDIPI) 		0208001000NRG23210220234279025 21/02/2023 Nanneboyina Chinna Brahmaiah 0208001WL184163 Nanneboyina Chinna Brahmaiah 00019 APGB0005058 85 85 Processed 29/03/2023 0239421003 Mr CHINNA BRAHAIAH VANNEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
78 Yerragondapalem AP-08-001-006-021/010244
(GOLLAVIDIPI) 		0208001000NRG23210220234279044 21/02/2023 P Chinnaborraiah 0208001WL184163 P Chinnaborraiah 00019 APGB0005058 85 85 Processed 29/03/2023 0239420929 PASAM CHINNA BORRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 Yerragondapalem AP-08-001-006-021/010393
(GOLLAVIDIPI) 		0208001000NRG23210220234279082 21/02/2023 Gaddam Srinuvasareddy 0208001WL184163 Gaddam Srinuvasareddy 00019 APGB0005058 255 255 Processed 29/03/2023 0239420926 Mr SRINIVASA REDDY GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-006-021/010436
(GOLLAVIDIPI) 		0208001000NRG23210220234279092 21/02/2023 Subbulu 0208001WL184163 Subbulu 00019 APGB0005058 255 255 Processed 29/03/2023 0239420925 NALI SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Yerragondapalem AP-08-001-006-021/010596
(GOLLAVIDIPI) 		0208001000NRG23210220234279114 21/02/2023 Kangati guravareddy 0208001WL184163 Kangati guravareddy 00019 APGB0005058 340 340 Processed 29/03/2023 0239420813 Mr GURAVA REDDY KANGATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
82 Yerragondapalem AP-08-001-006-021/010618
(GOLLAVIDIPI) 		0208001000NRG23210220234279120 21/02/2023 P venkateswarlu 0208001WL184163 P venkateswarlu 00019 APGB0005058 255 255 Processed 29/03/2023 0239421370 Mr VENKATESWARLU PONNEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
83 Yerragondapalem AP-08-001-014-001/010025
(NARASAYA PALEM) 		0208001000NRG23210220234274926 21/02/2023 Danamma 0208001WL184035 Danamma 00019 APGB0005058 600 600 Processed 29/03/2023 0239421446 Mrs DHANAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-014-001/010079
(NARASAYA PALEM) 		0208001000NRG23210220234274931 21/02/2023 Balanagamma 0208001WL184035 Balanagamma 00019 APGB0005058 600 600 Processed 29/03/2023 0239421453 Mrs BALA NAGAMMA JINIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-014-001/010170
(NARASAYA PALEM) 		0208001000NRG23210220234274948 21/02/2023 Guruvamma 0208001WL184035 Guruvamma 00019 APGB0005058 360 360 Rejected 29/03/2023 0239420978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Yerragondapalem AP-08-001-014-001/010216
(NARASAYA PALEM) 		0208001000NRG23210220234274954 21/02/2023 Yogamma 0208001WL184035 Yogamma 00019 APGB0005058 120 120 Processed 29/03/2023 0239421473 Mr Mandalapudi Yogamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-014-001/010234
(NARASAYA PALEM) 		0208001000NRG23210220234274956 21/02/2023 Gangineni Venkatasubbaiah 0208001WL184035 Gangineni Venkatasubbaiah 00019 APGB0005058 600 600 Processed 29/03/2023 0239421439 Mr VENKATA SUBBAIAH GANJINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-014-001/010310
(NARASAYA PALEM) 		0208001000NRG23210220234274962 21/02/2023 Lakshmamma 0208001WL184035 Lakshmamma 00019 APGB0005058 600 600 Processed 29/03/2023 0239421438 POLEBOYINA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Yerragondapalem AP-08-001-014-001/010323
(NARASAYA PALEM) 		0208001000NRG23210220234274965 21/02/2023 Neesu Yogamma 0208001WL184035 Neesu Yogamma 00019 APGB0005058 600 600 Processed 29/03/2023 0239421424 Mrs YOGAMMA NEESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-014-001/010389
(NARASAYA PALEM) 		0208001000NRG23210220234274969 21/02/2023 Alliveli 0208001WL184035 Alliveli 00019 APGB0005058 480 480 Processed 29/03/2023 0239421335 Mrs ALIVELAMMA BADVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-014-001/010532
(NARASAYA PALEM) 		0208001000NRG23210220234274982 21/02/2023 anurada 0208001WL184035 anurada 00019 APGB0005058 480 480 Processed 29/03/2023 0239421367 Mrs VANKARABOINA ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-014-001/010553
(NARASAYA PALEM) 		0208001000NRG23210220234274985 21/02/2023 GANGINENI YOGAMMA 0208001WL184035 GANGINENI YOGAMMA 00019 APGB0005058 600 600 Processed 29/03/2023 0239421009 YOGAMMA GANGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-014-001/010565
(NARASAYA PALEM) 		0208001000NRG23210220234274988 21/02/2023 Kasemma 0208001WL184035 Kasemma 00019 APGB0005058 600 600 Processed 29/03/2023 0239421436 Mrs KASAMMA DODDIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-014-001/010616
(NARASAYA PALEM) 		0208001000NRG23210220234274993 21/02/2023 Vijaya lakshmi 0208001WL184035 Vijaya lakshmi 00019 APGB0005058 600 600 Processed 29/03/2023 0239420793 Miss YADLAPALLI VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-014-001/010624
(NARASAYA PALEM) 		0208001000NRG23210220234274995 21/02/2023 sampoorna 0208001WL184035 sampoorna 00019 APGB0005058 600 600 Processed 29/03/2023 0239421442 Miss MURAGONDI SAMPURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-016-001/010009
(MOGULLAPALLI) 		0208001000NRG23210220234295583 21/02/2023 kandula Yakobu 0208001WL184686 kandula Yakobu 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239420802 Mr KANDULA YAKOBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-016-001/010013
(MOGULLAPALLI) 		0208001000NRG23210220234295586 21/02/2023 Palle Venkataiah 0208001WL184686 Palle Venkataiah 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239420843 Mr PALLE VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-016-001/010013
(MOGULLAPALLI) 		0208001000NRG23210220234295585 21/02/2023 Viramma 0208001WL184686 Viramma 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239421411 MS VEERAMMA PALLE STATE BANK OF INDIA(508548)
99 Yerragondapalem AP-08-001-016-001/010041
(MOGULLAPALLI) 		0208001000NRG23210220234295591 21/02/2023 Kandula Soul Raju 0208001WL184686 Kandula Soul Raju 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239420844 MR KANDULA SOUL RAJU STATE BANK OF INDIA(508548)
100 Yerragondapalem AP-08-001-016-001/010047
(MOGULLAPALLI) 		0208001000NRG23210220234295593 21/02/2023 venkatamma 0208001WL184686 venkatamma 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239420838 MRS DUGGE VENKATAMMA STATE BANK OF INDIA(508548)
101 Yerragondapalem AP-08-001-016-001/010051
(MOGULLAPALLI) 		0208001000NRG23210220234295595 21/02/2023 Rajarao 0208001WL184686 Rajarao 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239421410 MR CHATLA RAJARAO STATE BANK OF INDIA(508548)
102 Yerragondapalem AP-08-001-016-001/010062
(MOGULLAPALLI) 		0208001000NRG23210220234295602 21/02/2023 Abraham 0208001WL184686 Abraham 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239420801 CHATLA ABARAHAM UNION BANK OF INDIA(508500)
103 Yerragondapalem AP-08-001-016-001/010062
(MOGULLAPALLI) 		0208001000NRG23210220234295603 21/02/2023 Balamma 0208001WL184686 Balamma 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239421458 Mrs DIBBAMMA CHATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
104 Yerragondapalem AP-08-001-016-001/010068
(MOGULLAPALLI) 		0208001000NRG23210220234295605 21/02/2023 Nasramma 0208001WL184686 Nasramma 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239420785 Mrs NASARAMMA TIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-016-001/010068
(MOGULLAPALLI) 		0208001000NRG23210220234295604 21/02/2023 Raju 0208001WL184686 Raju 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239420800 TIRUPATI YALLAM RAJU UNION BANK OF INDIA(508500)
106 Yerragondapalem AP-08-001-016-001/010071
(MOGULLAPALLI) 		0208001000NRG23210220234295606 21/02/2023 Bodemma 0208001WL184686 Bodemma 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239420758 Mrs BODEMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-016-001/010076
(MOGULLAPALLI) 		0208001000NRG23210220234295610 21/02/2023 Govindamma 0208001WL184686 Govindamma 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239420799 Mrs GOVINDAMMA TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-016-001/010108
(MOGULLAPALLI) 		0208001000NRG23210220234295611 21/02/2023 Kollaiah 0208001WL184686 Kollaiah 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239420757 Mr KOLLAIAH YALAKA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-016-001/010108
(MOGULLAPALLI) 		0208001000NRG23210220234295612 21/02/2023 Viramma 0208001WL184686 Viramma 00019 APGB0005058 204 204 Processed 29/03/2023 0239421012 Mrs VEERAMMA YELAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-016-001/010117
(MOGULLAPALLI) 		0208001000NRG23210220234295616 21/02/2023 Nasaramma 0208001WL184686 Nasaramma 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239421020 Mrs NASARAMMA SATHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-016-001/010119
(MOGULLAPALLI) 		0208001000NRG23210220234295617 21/02/2023 venkateswarlu 0208001WL184686 venkateswarlu 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239420795 Mr VENKATESWARLU DEVARABONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-016-001/010131
(MOGULLAPALLI) 		0208001000NRG23210220234295619 21/02/2023 Chennaiah 0208001WL184686 Chennaiah 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239421361 Mr CHENNAIAH PERABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-016-001/010160
(MOGULLAPALLI) 		0208001000NRG23210220234295628 21/02/2023 Chinnagudaiah 0208001WL184686 Chinnagudaiah 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239421019 Mr DUDEKULA CHINNA GUDU SAHEB THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
114 Yerragondapalem AP-08-001-016-001/010160
(MOGULLAPALLI) 		0208001000NRG23210220234295629 21/02/2023 Gous 0208001WL184686 Gous 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239420786 Mrs DUDEKULA GAOUSE ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-016-001/010184
(MOGULLAPALLI) 		0208001000NRG23210220234295635 21/02/2023 Mariyamma 0208001WL184686 Mariyamma 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239420790 Mrs MARIYAMMA CHIRADALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
116 Yerragondapalem AP-08-001-016-001/010184
(MOGULLAPALLI) 		0208001000NRG23210220234295634 21/02/2023 Yesudanam 0208001WL184686 Yesudanam 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239420792 Mr CHIRADALA YESU DANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-016-001/010199
(MOGULLAPALLI) 		0208001000NRG23210220234295637 21/02/2023 divenamma 0208001WL184686 divenamma 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239420832 Mrs DEEVANAMMA CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-016-001/010201
(MOGULLAPALLI) 		0208001000NRG23210220234295638 21/02/2023 Mariyamma 0208001WL184686 Mariyamma 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239421034 Mrs BOYALAPALLY MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-016-001/010201
(MOGULLAPALLI) 		0208001000NRG23210220234295639 21/02/2023 Premsagar 0208001WL184686 Premsagar 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239421457 Mr PREMASAGAR BOYALAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
120 Yerragondapalem AP-08-001-016-001/010204
(MOGULLAPALLI) 		0208001000NRG23210220234295640 21/02/2023 Chatla Anji 0208001WL184686 Chatla Anji 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239420787 CHALLA ANJANEYULU UNION BANK OF INDIA(508500)
121 Yerragondapalem AP-08-001-016-001/010210
(MOGULLAPALLI) 		0208001000NRG23210220234295642 21/02/2023 Boyalapall Ramakkaa 0208001WL184686 Boyalapall Ramakkaa 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239420789 Mrs CHINNA RAMAKKA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-016-001/010362
(MOGULLAPALLI) 		0208001000NRG23210220234295653 21/02/2023 Tirapati VijayaLakshmi 0208001WL184686 Tirapati VijayaLakshmi 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239420840 Miss NAVYA VIJAYALAKSHMI TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-016-001/010363
(MOGULLAPALLI) 		0208001000NRG23210220234295655 21/02/2023 Botla Yallamraju 0208001WL184686 Botla Yallamraju 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239420842 Mr BOTLA YALLAMRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-016-001/010372
(MOGULLAPALLI) 		0208001000NRG23210220234295657 21/02/2023 Chenchaiah 0208001WL184686 Chenchaiah 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239420822 Mr CHANCHAIAH PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-016-001/010372
(MOGULLAPALLI) 		0208001000NRG23210220234295658 21/02/2023 Ravanamma 0208001WL184686 Ravanamma 00019 APGB0005058 816 816 Processed 29/03/2023 0239420791 Mrs RAMANAMMA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-016-001/010399
(MOGULLAPALLI) 		0208001000NRG23210220234295660 21/02/2023 Mangamma 0208001WL184686 Mangamma 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239421013 Mrs MANGAMMA DEVANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-016-001/010446
(MOGULLAPALLI) 		0208001000NRG23210220234295667 21/02/2023 Hejra 0208001WL184686 Hejra 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239420841 Mr KANDULA AZRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-016-001/010446
(MOGULLAPALLI) 		0208001000NRG23210220234295666 21/02/2023 Salomi 0208001WL184686 Salomi 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239420839 Mrs Kandula Solamithi ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-016-001/010470
(MOGULLAPALLI) 		0208001000NRG23210220234295669 21/02/2023 KOTAIAH 0208001WL184686 KOTAIAH 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239421027 Mr PEDDA KOTAIAH CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-016-001/010470
(MOGULLAPALLI) 		0208001000NRG23210220234295670 21/02/2023 SUVARTAMMA 0208001WL184686 SUVARTAMMA 00019 APGB0005058 816 816 Processed 29/03/2023 0239421011 Mrs SUVARTHAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-016-001/010535
(MOGULLAPALLI) 		0208001000NRG23210220234295678 21/02/2023 Ankalamma 0208001WL184686 Ankalamma 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239420798 Mrs ANKALAMMA JETTEBOIANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-016-001/010605
(MOGULLAPALLI) 		0208001000NRG23210220234295683 21/02/2023 anjamma 0208001WL184686 anjamma 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239421347 Ms KOMERA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-016-001/010620
(MOGULLAPALLI) 		0208001000NRG23210220234295684 21/02/2023 Kesanapalli naarayanamma 0208001WL184686 Kesanapalli naarayanamma 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239420788 Mrs Kesanapalli Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-016-001/8020089
(MOGULLAPALLI) 		0208001000NRG23210220234295689 21/02/2023 Ch Mariyamma 0208001WL184686 Ch Mariyamma 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239421021 MRS CHATLA MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 111232 111232
135 Yerragondapalem AP-08-001-005-020/010093
(KOLUKULA) 		0208001000NRG23210220234280279 21/02/2023 Adilakshmamma 0208001WL184221 Adilakshmamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421104 Mrs ADILAKSHMAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-005-020/010096
(KOLUKULA) 		0208001000NRG23210220234280283 21/02/2023 Muraboina Ravana 0208001WL184221 Muraboina Ravana 00019 APGB0005088 208 208 Processed 29/03/2023 0239421529 Mrs RAVANAMMA MURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-005-020/010097
(KOLUKULA) 		0208001000NRG23210220234280285 21/02/2023 Galla Subbamma 0208001WL184221 Galla Subbamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420773 Mr GALLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-005-020/010097
(KOLUKULA) 		0208001000NRG23210220234280284 21/02/2023 Kotaiah 0208001WL184221 Kotaiah 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421048 Mr KOTAIAH GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-005-020/010098
(KOLUKULA) 		0208001000NRG23210220234280287 21/02/2023 Chinna Ravana 0208001WL184221 Chinna Ravana 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421070 MURABOINA CHINNA RAVANAMMA UNION BANK OF INDIA(508500)
140 Yerragondapalem AP-08-001-005-020/010118
(KOLUKULA) 		0208001000NRG23210220234280288 21/02/2023 Malleswari 0208001WL184221 Malleswari 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420889 Mrs MALLESWARI DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-005-020/010119
(KOLUKULA) 		0208001000NRG23210220234284678 21/02/2023 Badaraiah 0208001WL184321 Badaraiah 00019 APGB0005088 832 832 Processed 29/03/2023 0239420916 MR BADARAIAH DONGARI STATE BANK OF INDIA(508548)
142 Yerragondapalem AP-08-001-005-020/010120
(KOLUKULA) 		0208001000NRG23210220234284679 21/02/2023 Dongari Lakshmi 0208001WL184321 Dongari Lakshmi 00019 APGB0005088 832 832 Processed 29/03/2023 0239420928 Ms Dongari Lakashmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-005-020/010121
(KOLUKULA) 		0208001000NRG23210220234280291 21/02/2023 Eswaramma 0208001WL184221 Eswaramma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421086 ESWARAMMA GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-005-020/010121
(KOLUKULA) 		0208001000NRG23210220234280290 21/02/2023 Venkata Ramaiah 0208001WL184221 Venkata Ramaiah 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420952 MR VENKATA RAMAIAH GALLA STATE BANK OF INDIA(508548)
145 Yerragondapalem AP-08-001-005-020/010130
(KOLUKULA) 		0208001000NRG23210220234284680 21/02/2023 Brahmaiah 0208001WL184321 Brahmaiah 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421038 Mr BRAHMAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-005-020/010130
(KOLUKULA) 		0208001000NRG23210220234284681 21/02/2023 Narayanamma 0208001WL184321 Narayanamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421103 Mrs NARAYANAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-005-020/010133
(KOLUKULA) 		0208001000NRG23210220234280295 21/02/2023 Pedda Hanuma Naik 0208001WL184221 Pedda Hanuma Naik 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420881 Mr DUMAVATH HANUMANAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-005-020/010133
(KOLUKULA) 		0208001000NRG23210220234280296 21/02/2023 Ranjani Bai 0208001WL184221 Ranjani Bai 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421087 RAJABAI DUMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-005-020/010141
(KOLUKULA) 		0208001000NRG23210220234280300 21/02/2023 Nagaiah 0208001WL184221 Nagaiah 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420875 Mr YALAKA NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-005-020/010141
(KOLUKULA) 		0208001000NRG23210220234280301 21/02/2023 Ramana 0208001WL184221 Ramana 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421521 Mrs VENKATA RAMANA YALAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-005-020/010146
(KOLUKULA) 		0208001000NRG23210220234284682 21/02/2023 Venkateswarlu 0208001WL184321 Venkateswarlu 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239421520 Mr VENKATESWARLU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-005-020/010151
(KOLUKULA) 		0208001000NRG23210220234284685 21/02/2023 Sampourna 0208001WL184321 Sampourna 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421063 Mrs SAMPURNA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-005-020/010165
(KOLUKULA) 		0208001000NRG23210220234284687 21/02/2023 Guravamma 0208001WL184321 Guravamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421065 GURAVAMMA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-005-020/010167
(KOLUKULA) 		0208001000NRG23210220234280306 21/02/2023 Malleswari 0208001WL184221 Malleswari 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421083 MALLESWARI RATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-005-020/010169
(KOLUKULA) 		0208001000NRG23210220234280308 21/02/2023 Adilakashmi 0208001WL184221 Adilakashmi 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239420871 Ms GOPATHI ADHILAKHSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-005-020/010174
(KOLUKULA) 		0208001000NRG23210220234280310 21/02/2023 Narayanamma 0208001WL184221 Narayanamma 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239421530 Mrs VENKATA NARAYANAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-005-020/010179
(KOLUKULA) 		0208001000NRG23210220234280311 21/02/2023 Yogeswaramma 0208001WL184221 Yogeswaramma 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239421542 Ms BALIJEPALLI EGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-005-020/010182
(KOLUKULA) 		0208001000NRG23210220234284688 21/02/2023 Varamma 0208001WL184321 Varamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421531 Mrs VEERAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-005-020/010186
(KOLUKULA) 		0208001000NRG23210220234280312 21/02/2023 Chandraiah 0208001WL184221 Chandraiah 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420775 Mr CHANDRAIAH ONTERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
160 Yerragondapalem AP-08-001-005-020/010186
(KOLUKULA) 		0208001000NRG23210220234280313 21/02/2023 Peramma 0208001WL184221 Peramma 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239421524 Mrs PERAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-005-020/010210
(KOLUKULA) 		0208001000NRG23210220234284690 21/02/2023 Piramma 0208001WL184321 Piramma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420921 Ms SHAIK PIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-005-020/010215
(KOLUKULA) 		0208001000NRG23210220234280318 21/02/2023 Ratham Yallamma 0208001WL184221 Ratham Yallamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421111 Mrs YALLAMMA RATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-005-020/010220
(KOLUKULA) 		0208001000NRG23210220234284692 21/02/2023 Ramana 0208001WL184321 Ramana 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421527 Mrs VENKATA RAMANAMMA YANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-005-020/010220
(KOLUKULA) 		0208001000NRG23210220234284691 21/02/2023 Ramaraju 0208001WL184321 Ramaraju 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421054 RAMARAJU YANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-005-020/010234
(KOLUKULA) 		0208001000NRG23210220234280319 21/02/2023 Kotla Rajualaiah 0208001WL184221 Kotla Rajualaiah 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421055 RAJULAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-005-020/010236
(KOLUKULA) 		0208001000NRG23210220234280321 21/02/2023 Guravamma 0208001WL184221 Guravamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421525 Mrs GURAVAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-005-020/010240
(KOLUKULA) 		0208001000NRG23210220234284693 21/02/2023 Subbamma 0208001WL184321 Subbamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421067 SUBBMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-005-020/010242
(KOLUKULA) 		0208001000NRG23210220234280323 21/02/2023 Chandraiah 0208001WL184221 Chandraiah 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420782 Mr CHANDRAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-005-020/010243
(KOLUKULA) 		0208001000NRG23210220234280324 21/02/2023 Chinna Mallamma 0208001WL184221 Chinna Mallamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420776 Mrs CHINNA MALLAMMA RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-005-020/010247
(KOLUKULA) 		0208001000NRG23210220234280326 21/02/2023 Nagamma 0208001WL184221 Nagamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420914 Mrs NAGAMMA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-005-020/010248
(KOLUKULA) 		0208001000NRG23210220234280327 21/02/2023 Ankamma 0208001WL184221 Ankamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421085 ANKAMMA YELAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-005-020/010254
(KOLUKULA) 		0208001000NRG23210220234280329 21/02/2023 Venkata Subbamma 0208001WL184221 Venkata Subbamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421110 Mrs VENKATASUBBAMMA DEVARGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-005-020/010255
(KOLUKULA) 		0208001000NRG23210220234284694 21/02/2023 Pallapati Peddaanajaneyulu 0208001WL184321 Pallapati Peddaanajaneyulu 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239420781 Mr PALLAPATI PEDDA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-005-020/010255
(KOLUKULA) 		0208001000NRG23210220234284695 21/02/2023 Venkatalakshmi 0208001WL184321 Venkatalakshmi 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421534 Mrs CHINNA VENKATALAKSHMI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-005-020/010286
(KOLUKULA) 		0208001000NRG23210220234284696 21/02/2023 Venkatalakshmma 0208001WL184321 Venkatalakshmma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421526 MRS VENKATA PEDDA LAKSHMAMMA PALLAPATI STATE BANK OF INDIA(508548)
176 Yerragondapalem AP-08-001-005-020/010314
(KOLUKULA) 		0208001000NRG23210220234284698 21/02/2023 Anjamma 0208001WL184321 Anjamma 00019 APGB0005088 832 832 Processed 29/03/2023 0239421064 ANJAMMA K KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-005-020/010323
(KOLUKULA) 		0208001000NRG23210220234280331 21/02/2023 Badaramma 0208001WL184221 Badaramma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421072 BADARAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-005-020/010341
(KOLUKULA) 		0208001000NRG23210220234284702 21/02/2023 B Ramulu 0208001WL184321 B Ramulu 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421050 Mrs RAMULAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-005-020/010342
(KOLUKULA) 		0208001000NRG23210220234284703 21/02/2023 Verajaneyulu 0208001WL184321 Verajaneyulu 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421045 MR BALIJEPALLI VEERANJENEYULU STATE BANK OF INDIA(508548)
180 Yerragondapalem AP-08-001-005-020/010345
(KOLUKULA) 		0208001000NRG23210220234284705 21/02/2023 Nagamma 0208001WL184321 Nagamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421528 Mrs NAGAMMA SHANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-005-020/010346
(KOLUKULA) 		0208001000NRG23210220234280334 21/02/2023 Rajeswari 0208001WL184221 Rajeswari 00019 APGB0005088 208 208 Processed 29/03/2023 0239421084 Mrs RAJESWARI LINGALA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-005-020/010348
(KOLUKULA) 		0208001000NRG23210220234280335 21/02/2023 Adilakshmamma 0208001WL184221 Adilakshmamma 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239421069 MS PALLAPATI ADILAKSHMAMMA STATE BANK OF INDIA(508548)
183 Yerragondapalem AP-08-001-005-020/010352
(KOLUKULA) 		0208001000NRG23210220234280337 21/02/2023 Chennamma 0208001WL184221 Chennamma 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239421539 Mrs CHENNAMMA GOPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-005-020/010354
(KOLUKULA) 		0208001000NRG23210220234280338 21/02/2023 Atchaiah 0208001WL184221 Atchaiah 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421535 Mr ATCHAIAH BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-005-020/010356
(KOLUKULA) 		0208001000NRG23210220234280339 21/02/2023 Nagamma 0208001WL184221 Nagamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421362 Mrs NAGAMANI RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-005-020/010358
(KOLUKULA) 		0208001000NRG23210220234280340 21/02/2023 Krishnaiah 0208001WL184221 Krishnaiah 00019 APGB0005088 208 208 Processed 29/03/2023 0239420884 Mr PEDDA KISHATAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-005-020/010361
(KOLUKULA) 		0208001000NRG23210220234284706 21/02/2023 Venkateswarlu 0208001WL184321 Venkateswarlu 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421519 PALLAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
188 Yerragondapalem AP-08-001-005-020/010364
(KOLUKULA) 		0208001000NRG23210220234280343 21/02/2023 Lakshmi Devi 0208001WL184221 Lakshmi Devi 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239421523 DEVARAGATTU LAKSHMIDEVI UNION BANK OF INDIA(508500)
189 Yerragondapalem AP-08-001-005-020/010365
(KOLUKULA) 		0208001000NRG23210220234284708 21/02/2023 Balagangamma 0208001WL184321 Balagangamma 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239421071 BALA GANGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-005-020/010367
(KOLUKULA) 		0208001000NRG23210220234280346 21/02/2023 Mangamma 0208001WL184221 Mangamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421366 Mrs MANGAMMA MALADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-005-020/010377
(KOLUKULA) 		0208001000NRG23210220234280347 21/02/2023 Yallaiah 0208001WL184221 Yallaiah 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421373 MALADI YALLAIAH UNION BANK OF INDIA(508500)
192 Yerragondapalem AP-08-001-005-020/010384
(KOLUKULA) 		0208001000NRG23210220234280349 21/02/2023 Narayanamma 0208001WL184221 Narayanamma 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239420953 Mr GATHI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-005-020/010405
(KOLUKULA) 		0208001000NRG23210220234284710 21/02/2023 Chinna Peeraiah 0208001WL184321 Chinna Peeraiah 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420923 Mr DUDEKULA CHINNAPEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-005-020/010412
(KOLUKULA) 		0208001000NRG23210220234280352 21/02/2023 Kasamma 0208001WL184221 Kasamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420779 Mrs RATAM KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-005-020/010432
(KOLUKULA) 		0208001000NRG23210220234280354 21/02/2023 Rajamma 0208001WL184221 Rajamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421533 Mrs RAJAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-005-020/010436
(KOLUKULA) 		0208001000NRG23210220234280356 21/02/2023 Subbulu 0208001WL184221 Subbulu 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421081 Mrs SUBBULU PALLAPATI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-005-020/010441
(KOLUKULA) 		0208001000NRG23210220234280358 21/02/2023 Avulakka 0208001WL184221 Avulakka 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421435 Mrs AVULAKKA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-005-020/010446
(KOLUKULA) 		0208001000NRG23210220234284712 21/02/2023 Ravanamma 0208001WL184321 Ravanamma 00019 APGB0005088 832 832 Processed 29/03/2023 0239420915 Mrs RAVANAMMA SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-005-020/010447
(KOLUKULA) 		0208001000NRG23210220234284714 21/02/2023 anjamma 0208001WL184321 anjamma 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239420815 MRS ATHMA ANJAMMA URRI STATE BANK OF INDIA(508548)
200 Yerragondapalem AP-08-001-005-020/010461
(KOLUKULA) 		0208001000NRG23210220234280360 21/02/2023 Dudekula Galaiah 0208001WL184221 Dudekula Galaiah 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420892 Mr GALEIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-005-020/010462
(KOLUKULA) 		0208001000NRG23210220234280362 21/02/2023 Chandaiah 0208001WL184221 Chandaiah 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421532 Mr CHANDU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-005-020/010463
(KOLUKULA) 		0208001000NRG23210220234280363 21/02/2023 Chinna Kondaiah 0208001WL184221 Chinna Kondaiah 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420886 Mr CHINNA KONDAIAH EDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-005-020/010483
(KOLUKULA) 		0208001000NRG23210220234280364 21/02/2023 Venkata Narayana 0208001WL184221 Venkata Narayana 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239420876 MR VENKATANARAYANA DEVARAGATTU STATE BANK OF INDIA(508548)
204 Yerragondapalem AP-08-001-005-020/010485
(KOLUKULA) 		0208001000NRG23210220234280365 21/02/2023 Galemma 0208001WL184221 Galemma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421007 Mrs GALAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-005-020/010488
(KOLUKULA) 		0208001000NRG23210220234280367 21/02/2023 Nagaraju 0208001WL184221 Nagaraju 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420852 YARADESI NAGARAJU UNION BANK OF INDIA(508500)
206 Yerragondapalem AP-08-001-005-020/010560
(KOLUKULA) 		0208001000NRG23210220234280369 21/02/2023 Pedda Subbaiah 0208001WL184221 Pedda Subbaiah 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239421541 Mr SUBBARAO BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-005-020/010560
(KOLUKULA) 		0208001000NRG23210220234280370 21/02/2023 Seshamma 0208001WL184221 Seshamma 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239421074 Mrs SESHAMMA BODDUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-005-020/010586
(KOLUKULA) 		0208001000NRG23210220234280372 21/02/2023 Ratham Lakshmidevi 0208001WL184221 Ratham Lakshmidevi 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420780 Mrs ADI LAKSHMI RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-005-020/010586
(KOLUKULA) 		0208001000NRG23210220234280373 21/02/2023 Ratham Siva Ramakrishna 0208001WL184221 Ratham Siva Ramakrishna 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421368 MR RATHAM SIVARAMA KRISHNA STATE BANK OF INDIA(508548)
210 Yerragondapalem AP-08-001-005-020/010599
(KOLUKULA) 		0208001000NRG23210220234280374 21/02/2023 Srinu 0208001WL184221 Srinu 00019 APGB0005088 832 832 Processed 29/03/2023 0239420778 Mr GOPATHI SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-005-020/010633
(KOLUKULA) 		0208001000NRG23210220234280376 21/02/2023 Srinivasulu 0208001WL184221 Srinivasulu 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420955 MR DONGARI SRINIVASULU STATE BANK OF INDIA(508548)
212 Yerragondapalem AP-08-001-005-020/010634
(KOLUKULA) 		0208001000NRG23210220234284717 21/02/2023 Kotamma 0208001WL184321 Kotamma 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239420919 Mrs KOTAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-005-020/010638
(KOLUKULA) 		0208001000NRG23210220234284718 21/02/2023 Adisetty Yogamma 0208001WL184321 Adisetty Yogamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421100 Mrs YOGAMMA ALISETTY VEGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-005-020/010646
(KOLUKULA) 		0208001000NRG23210220234284719 21/02/2023 Mangamma 0208001WL184321 Mangamma 00019 APGB0005088 416 416 Processed 29/03/2023 0239420880 Mrs SINGARAPU MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-005-020/010666
(KOLUKULA) 		0208001000NRG23210220234280384 21/02/2023 chinna anjaneyulu 0208001WL184221 chinna anjaneyulu 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420924 Mr CHINNA ANJANEYULU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-005-020/010666
(KOLUKULA) 		0208001000NRG23210220234280383 21/02/2023 Rajamma 0208001WL184221 Rajamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420922 Mrs PALLAPATI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-005-020/010669
(KOLUKULA) 		0208001000NRG23210220234284720 21/02/2023 Rama devi 0208001WL184321 Rama devi 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239420917 Mrs RAMADEVI DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-005-020/010671
(KOLUKULA) 		0208001000NRG23210220234280385 21/02/2023 Mallaiah 0208001WL184221 Mallaiah 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421454 Mr MALADI YALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-005-020/010683
(KOLUKULA) 		0208001000NRG23210220234284722 21/02/2023 Ademma 0208001WL184321 Ademma 00019 APGB0005088 832 832 Processed 29/03/2023 0239421518 Mrs ADEMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-005-020/010690
(KOLUKULA) 		0208001000NRG23210220234284724 21/02/2023 Bramha nayudu 0208001WL184321 Bramha nayudu 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421106 Mr BRAHMA NAIDU SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-005-020/010694
(KOLUKULA) 		0208001000NRG23210220234284726 21/02/2023 Rajamma 0208001WL184321 Rajamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421082 ELAKA RAJAMMA UNION BANK OF INDIA(508500)
222 Yerragondapalem AP-08-001-005-020/010697
(KOLUKULA) 		0208001000NRG23210220234284727 21/02/2023 B Narayana 0208001WL184321 B Narayana 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421114 Mr NARAYANA BALAJEPALLI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-005-020/010697
(KOLUKULA) 		0208001000NRG23210220234284728 21/02/2023 Malleswari 0208001WL184321 Malleswari 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420767 Mrs MALLISWARI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-005-020/010718
(KOLUKULA) 		0208001000NRG23210220234280387 21/02/2023 G Ram babu 0208001WL184221 G Ram babu 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239421113 MRS SIVA RAM BABU GAJJALAKONDA STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-005-020/010721
(KOLUKULA) 		0208001000NRG23210220234284729 21/02/2023 Devaragattu Lakshmaiah 0208001WL184321 Devaragattu Lakshmaiah 00019 APGB0005088 624 624 Processed 29/03/2023 0239421056 LAKSHMAIAH DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-005-020/010731
(KOLUKULA) 		0208001000NRG23210220234280391 21/02/2023 Guravamma 0208001WL184221 Guravamma 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239421068 GURAVAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-005-020/010731
(KOLUKULA) 		0208001000NRG23210220234280390 21/02/2023 Pedda Subba RAo 0208001WL184221 Pedda Subba RAo 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239421049 MR BALLIJEPALLI PEDDASUBBARAO STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-005-020/010732
(KOLUKULA) 		0208001000NRG23210220234280393 21/02/2023 Malleswari 0208001WL184221 Malleswari 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239421066 MALLESWARI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-005-020/010749
(KOLUKULA) 		0208001000NRG23210220234280394 21/02/2023 Battula Bala Guravamma 0208001WL184221 Battula Bala Guravamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420872 Ms BATTULA BALA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-005-020/010760
(KOLUKULA) 		0208001000NRG23210220234280397 21/02/2023 bala kasaiah 0208001WL184221 bala kasaiah 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421057 MR BALA KASAIAH RATHAM STATE BANK OF INDIA(508548)
231 Yerragondapalem AP-08-001-005-020/010761
(KOLUKULA) 		0208001000NRG23210220234284734 21/02/2023 kasamma 0208001WL184321 kasamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420927 Ms DUDEKULA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-005-020/010762
(KOLUKULA) 		0208001000NRG23210220234284736 21/02/2023 Venkata RAvana 0208001WL184321 Venkata RAvana 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421109 Mrs VENKATARAMANA VENKA TAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-005-020/010763
(KOLUKULA) 		0208001000NRG23210220234284737 21/02/2023 Dudekula Bajibabu 0208001WL184321 Dudekula Bajibabu 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420845 DUDEKULA BAJI BABU UNION BANK OF INDIA(508500)
234 Yerragondapalem AP-08-001-005-020/010766
(KOLUKULA) 		0208001000NRG23210220234284741 21/02/2023 Pedda Ankamma 0208001WL184321 Pedda Ankamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421107 Mrs PEDDA ANKAMMA DONGIRI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-005-020/010778
(KOLUKULA) 		0208001000NRG23210220234280400 21/02/2023 Ankamma 0208001WL184221 Ankamma 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239420874 Ms GOPATHI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-005-020/010782
(KOLUKULA) 		0208001000NRG23210220234280402 21/02/2023 lingamma 0208001WL184221 lingamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421090 Mrs LINGAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-005-020/010812
(KOLUKULA) 		0208001000NRG23210220234280404 21/02/2023 bujji 0208001WL184221 bujji 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420882 Mr BATTULA BUJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-005-020/010816
(KOLUKULA) 		0208001000NRG23210220234280407 21/02/2023 Venkta Sivaiah 0208001WL184221 Venkta Sivaiah 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421005 MR VENKATA SIVAIAH DONGARI STATE BANK OF INDIA(508548)
239 Yerragondapalem AP-08-001-005-020/010817
(KOLUKULA) 		0208001000NRG23210220234280410 21/02/2023 Veeramma 0208001WL184221 Veeramma 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239421540 MRS VEERAMMA DEVARAGATTU STATE BANK OF INDIA(508548)
240 Yerragondapalem AP-08-001-005-020/010822
(KOLUKULA) 		0208001000NRG23210220234284745 21/02/2023 Srinivas 0208001WL184321 Srinivas 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420769 Mr BALIJEPALLI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-005-020/010823
(KOLUKULA) 		0208001000NRG23210220234284748 21/02/2023 Raajamma 0208001WL184321 Raajamma 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239421076 RAJAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-005-020/010824
(KOLUKULA) 		0208001000NRG23210220234280411 21/02/2023 Galaiah 0208001WL184221 Galaiah 00019 APGB0005088 832 832 Processed 29/03/2023 0239420948 Mr GALEIAH BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-005-020/010827
(KOLUKULA) 		0208001000NRG23210220234280412 21/02/2023 BAAGYALAKSHMI 0208001WL184221 BAAGYALAKSHMI 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421363 Mrs BHAGYALAKSHMI MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-005-020/010830
(KOLUKULA) 		0208001000NRG23210220234284749 21/02/2023 Peraiah 0208001WL184321 Peraiah 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421058 Mr PERAIAH URRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-005-020/010831
(KOLUKULA) 		0208001000NRG23210220234280415 21/02/2023 Maladi Veeraiah 0208001WL184221 Maladi Veeraiah 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421440 Mr VEERAIAH MALAADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-005-020/010840
(KOLUKULA) 		0208001000NRG23210220234280417 21/02/2023 VENKATESWARLU 0208001WL184221 VENKATESWARLU 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421364 MR VENKATESWARLU KOTAKONDA STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-005-020/010841
(KOLUKULA) 		0208001000NRG23210220234280418 21/02/2023 Kotakonda Sreedevi 0208001WL184221 Kotakonda Sreedevi 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421455 Mrs SRIDEVI KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-005-020/010842
(KOLUKULA) 		0208001000NRG23210220234280420 21/02/2023 Induri Chenchamma 0208001WL184221 Induri Chenchamma 00019 APGB0005088 208 208 Processed 29/03/2023 0239420885 Mrs CHENCHAMMA ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-005-020/010842
(KOLUKULA) 		0208001000NRG23210220234280419 21/02/2023 Ramarao 0208001WL184221 Ramarao 00019 APGB0005088 208 208 Processed 29/03/2023 0239421468 Mrs RAMA RAO ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-005-020/010845
(KOLUKULA) 		0208001000NRG23210220234280421 21/02/2023 Kistaiah 0208001WL184221 Kistaiah 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239420883 MR KRISHNAIAH GOPATI STATE BANK OF INDIA(508548)
251 Yerragondapalem AP-08-001-005-020/010845
(KOLUKULA) 		0208001000NRG23210220234280422 21/02/2023 Kristamma 0208001WL184221 Kristamma 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239421522 GOPATI KRISHNAMMA UNION BANK OF INDIA(508500)
252 Yerragondapalem AP-08-001-005-020/010863
(KOLUKULA) 		0208001000NRG23210220234284752 21/02/2023 BABULAMMA 0208001WL184321 BABULAMMA 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420772 Mrs BABULAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-005-020/010863
(KOLUKULA) 		0208001000NRG23210220234284751 21/02/2023 PEDDAPEERAIAH 0208001WL184321 PEDDAPEERAIAH 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421044 MR DUDEKULA PEDDA PEERAIAH STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-005-020/010866
(KOLUKULA) 		0208001000NRG23210220234280423 21/02/2023 CHINNAPEERAIAH 0208001WL184221 CHINNAPEERAIAH 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421469 Mr PEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-005-020/010875
(KOLUKULA) 		0208001000NRG23210220234280424 21/02/2023 Meeniga Badaramma 0208001WL184221 Meeniga Badaramma 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239420893 Mrs Meniga Badaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-005-020/010878
(KOLUKULA) 		0208001000NRG23210220234280428 21/02/2023 AMKALAMMA 0208001WL184221 AMKALAMMA 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239420878 Mrs RATAM ANKALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-005-020/010878
(KOLUKULA) 		0208001000NRG23210220234280427 21/02/2023 VENKATESWARLU 0208001WL184221 VENKATESWARLU 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239420894 Mr Rathm Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-005-020/010884
(KOLUKULA) 		0208001000NRG23210220234280429 21/02/2023 MALLESWARI 0208001WL184221 MALLESWARI 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420954 Mrs MALLESHWARI PAATAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
259 Yerragondapalem AP-08-001-005-020/010893
(KOLUKULA) 		0208001000NRG23210220234280431 21/02/2023 EDUKONDALU 0208001WL184221 EDUKONDALU 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421425 Mr MALADI EDUKONDULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-005-020/010893
(KOLUKULA) 		0208001000NRG23210220234280432 21/02/2023 KOTAMMA 0208001WL184221 KOTAMMA 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421426 Ms MALADI KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-005-020/010894
(KOLUKULA) 		0208001000NRG23210220234284755 21/02/2023 AMJAMMA 0208001WL184321 AMJAMMA 00019 APGB0005088 208 208 Processed 29/03/2023 0239420855 Miss Yana Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-005-020/010894
(KOLUKULA) 		0208001000NRG23210220234284754 21/02/2023 KASAIAH 0208001WL184321 KASAIAH 00019 APGB0005088 208 208 Processed 29/03/2023 0239420854 Mr Yana Kasi Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-005-020/010895
(KOLUKULA) 		0208001000NRG23210220234284756 21/02/2023 Peraiah 0208001WL184321 Peraiah 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239421537 Mr PERAIAH SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-005-020/010906
(KOLUKULA) 		0208001000NRG23210220234284758 21/02/2023 Pallapati Srinivasulu 0208001WL184321 Pallapati Srinivasulu 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239421371 PALLAPATI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
265 Yerragondapalem AP-08-001-005-020/010908
(KOLUKULA) 		0208001000NRG23210220234284760 21/02/2023 ANJALI 0208001WL184321 ANJALI 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421536 KANCHARLA ANJALI UNION BANK OF INDIA(508500)
266 Yerragondapalem AP-08-001-005-020/010915
(KOLUKULA) 		0208001000NRG23210220234280434 21/02/2023 MURTEMMA 0208001WL184221 MURTEMMA 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420873 CHEKOORI MURTHAMMA UNION BANK OF INDIA(508500)
267 Yerragondapalem AP-08-001-005-020/010923
(KOLUKULA) 		0208001000NRG23210220234280435 21/02/2023 Kotla Aparna 0208001WL184221 Kotla Aparna 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420846 KADEM APARNA UNION BANK OF INDIA(508500)
268 Yerragondapalem AP-08-001-005-020/010935
(KOLUKULA) 		0208001000NRG23210220234280436 21/02/2023 VEERAMMA 0208001WL184221 VEERAMMA 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421365 KONDAMIDI VEERAMMA UNION BANK OF INDIA(508500)
269 Yerragondapalem AP-08-001-005-020/010945
(KOLUKULA) 		0208001000NRG23210220234280437 21/02/2023 amjamma 0208001WL184221 amjamma 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239421538 Mrs ANJAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-005-020/010946
(KOLUKULA) 		0208001000NRG23210220234280439 21/02/2023 mallamma 0208001WL184221 mallamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421427 Ms MALADI MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-005-020/010946
(KOLUKULA) 		0208001000NRG23210220234280438 21/02/2023 yallaiah 0208001WL184221 yallaiah 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421428 Mr YELLAIAH MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-005-020/010970
(KOLUKULA) 		0208001000NRG23210220234284769 21/02/2023 Kotamma 0208001WL184321 Kotamma 00019 APGB0005088 832 832 Processed 29/03/2023 0239420920 Ms KARRE KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-005-020/010970
(KOLUKULA) 		0208001000NRG23210220234284768 21/02/2023 Ramaiah 0208001WL184321 Ramaiah 00019 APGB0005088 832 832 Processed 29/03/2023 0239420918 MR KARRE RAMAIAH STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-005-020/011000
(KOLUKULA) 		0208001000NRG23210220234284770 21/02/2023 Sree lakshmi 0208001WL184321 Sree lakshmi 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420814 Mrs BALIJEPALLI SRI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-005-020/011009
(KOLUKULA) 		0208001000NRG23210220234280442 21/02/2023 Chekuri bharathi 0208001WL184221 Chekuri bharathi 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420888 Mrs CHEKURI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-005-020/011009
(KOLUKULA) 		0208001000NRG23210220234280441 21/02/2023 Chekuri pedda kOTayya 0208001WL184221 Chekuri pedda kOTayya 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420877 Mr Chekuri Pedda Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-005-020/011040
(KOLUKULA) 		0208001000NRG23210220234280445 21/02/2023 anitha 0208001WL184221 anitha 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420963 Ms DONGARI ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-005-020/011049
(KOLUKULA) 		0208001000NRG23210220234280446 21/02/2023 Badaraiah 0208001WL184221 Badaraiah 00019 APGB0005088 832 832 Processed 29/03/2023 0239420879 Mr DEVARAGATTU BADARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-005-020/011052
(KOLUKULA) 		0208001000NRG23210220234280448 21/02/2023 VENKAMMA 0208001WL184221 VENKAMMA 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239421400 Mrs VENKATAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-005-020/011070
(KOLUKULA) 		0208001000NRG23210220234280450 21/02/2023 Venkateswaralu 0208001WL184221 Venkateswaralu 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239420777 MR VENKATESWARLU BATHI STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-005-020/011073
(KOLUKULA) 		0208001000NRG23210220234284775 21/02/2023 Avulaiah 0208001WL184321 Avulaiah 00019 APGB0005088 832 832 Processed 29/03/2023 0239421116 Mr AVULAIAH PITTAMALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
282 Yerragondapalem AP-08-001-005-020/011080
(KOLUKULA) 		0208001000NRG23210220234280453 21/02/2023 Chandrakala 0208001WL184221 Chandrakala 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420965 Mrs CHANDRAKALA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-005-020/011081
(KOLUKULA) 		0208001000NRG23210220234280454 21/02/2023 VENKATESWARLU 0208001WL184221 VENKATESWARLU 00019 APGB0005088 624 624 Processed 29/03/2023 0239420890 Mr VENKATESWARLU ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-005-020/011110
(KOLUKULA) 		0208001000NRG23210220234280456 21/02/2023 aswani 0208001WL184221 aswani 00019 APGB0005088 208 208 Processed 29/03/2023 0239421372 Mrs ASWINI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-005-020/011112
(KOLUKULA) 		0208001000NRG23210220234284776 21/02/2023 anjaneyulu 0208001WL184321 anjaneyulu 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239420891 Mr MALAKA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-005-020/011112
(KOLUKULA) 		0208001000NRG23210220234284777 21/02/2023 Yalaka Yellamma 0208001WL184321 Yalaka Yellamma 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239420896 Miss YALAKA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-005-020/011129
(KOLUKULA) 		0208001000NRG23210220234284779 21/02/2023 gangamma 0208001WL184321 gangamma 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420895 Mrs GANGAMMA PALLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
288 Yerragondapalem AP-08-001-005-020/020239
(KOLUKULA) 		0208001000NRG23210220234280463 21/02/2023 varalakShmi 0208001WL184221 varalakShmi 00019 APGB0005088 1248 1248 Processed 29/03/2023 0239420887 Mrs VARALAKSHMI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-005-020/030007
(KOLUKULA) 		0208001000NRG23210220234278768 21/02/2023 Chinna Kasamma 0208001WL184151 Chinna Kasamma 00019 APGB0005088 555 555 Processed 29/03/2023 0239420944 Mrs Manda Chinna Kashamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-005-020/030007
(KOLUKULA) 		0208001000NRG23210220234278767 21/02/2023 Seshaiah 0208001WL184151 Seshaiah 00019 APGB0005088 555 555 Processed 29/03/2023 0239420940 Mr SESHAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-005-020/030012
(KOLUKULA) 		0208001000NRG23210220234278770 21/02/2023 Manda Vazramma 0208001WL184151 Manda Vazramma 00019 APGB0005088 370 370 Processed 29/03/2023 0239420961 Mrs VAJRAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-005-020/030012
(KOLUKULA) 		0208001000NRG23210220234278771 21/02/2023 rahelamma 0208001WL184151 rahelamma 00019 APGB0005088 370 370 Processed 29/03/2023 0239420960 Mrs RAHELU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-005-020/030023
(KOLUKULA) 		0208001000NRG23210220234278772 21/02/2023 Kashamma 0208001WL184151 Kashamma 00019 APGB0005088 185 185 Processed 29/03/2023 0239421096 Mrs MANDA KASAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
294 Yerragondapalem AP-08-001-005-020/030027
(KOLUKULA) 		0208001000NRG23210220234278773 21/02/2023 Chinna Kasaiah 0208001WL184151 Chinna Kasaiah 00019 APGB0005088 185 185 Processed 29/03/2023 0239420971 Mr Reddy Pogu Chinna Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-005-020/030027
(KOLUKULA) 		0208001000NRG23210220234278774 21/02/2023 Chinna Rajamma 0208001WL184151 Chinna Rajamma 00019 APGB0005088 185 185 Processed 29/03/2023 0239421102 Mrs RAJAMMA REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-005-020/030028
(KOLUKULA) 		0208001000NRG23210220234278775 21/02/2023 Marthamma 0208001WL184151 Marthamma 00019 APGB0005088 740 740 Processed 29/03/2023 0239421095 MARTHAMMA REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-005-020/030034
(KOLUKULA) 		0208001000NRG23210220234278776 21/02/2023 Reddypogu Dayamani 0208001WL184151 Reddypogu Dayamani 00019 APGB0005088 185 185 Processed 29/03/2023 0239421053 DAYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-005-020/030042
(KOLUKULA) 		0208001000NRG23210220234278778 21/02/2023 Mariyamma 0208001WL184151 Mariyamma 00019 APGB0005088 185 185 Processed 29/03/2023 0239420972 Ms Manda Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-005-020/030042
(KOLUKULA) 		0208001000NRG23210220234278777 21/02/2023 Narasaiah 0208001WL184151 Narasaiah 00019 APGB0005088 185 185 Processed 29/03/2023 0239421105 Mr Manda Narasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-005-020/030060
(KOLUKULA) 		0208001000NRG23210220234278780 21/02/2023 Jacob 0208001WL184151 Jacob 00019 APGB0005088 740 740 Processed 29/03/2023 0239420962 Mr MANDA YAKOBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-005-020/030060
(KOLUKULA) 		0208001000NRG23210220234278781 21/02/2023 Mariyamma 0208001WL184151 Mariyamma 00019 APGB0005088 370 370 Processed 29/03/2023 0239421093 Mrs MANDA MARIYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
302 Yerragondapalem AP-08-001-005-020/030061
(KOLUKULA) 		0208001000NRG23210220234278782 21/02/2023 Pedda Janaiah 0208001WL184151 Pedda Janaiah 00019 APGB0005088 370 370 Processed 29/03/2023 0239421039 PEDDA JANAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-005-020/030061
(KOLUKULA) 		0208001000NRG23210220234278783 21/02/2023 Syamal 0208001WL184151 Syamal 00019 APGB0005088 370 370 Processed 29/03/2023 0239421052 Mrs SYAMALA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-005-020/030062
(KOLUKULA) 		0208001000NRG23210220234278784 21/02/2023 Chinna Janaiah 0208001WL184151 Chinna Janaiah 00019 APGB0005088 370 370 Processed 29/03/2023 0239421047 Mr CHINNA JANAIAH MANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
305 Yerragondapalem AP-08-001-005-020/030062
(KOLUKULA) 		0208001000NRG23210220234278785 21/02/2023 polamma 0208001WL184151 polamma 00019 APGB0005088 555 555 Processed 29/03/2023 0239420956 MR MANDA POLAMMA STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-005-020/030067
(KOLUKULA) 		0208001000NRG23210220234278786 21/02/2023 Venkataiah 0208001WL184151 Venkataiah 00019 APGB0005088 370 370 Processed 29/03/2023 0239420819 Mr PEDDA VENKATAIAH BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-005-020/030070
(KOLUKULA) 		0208001000NRG23210220234278788 21/02/2023 Kerla Kashamma 0208001WL184151 Kerla Kashamma 00019 APGB0005088 185 185 Processed 29/03/2023 0239420751 Mrs KAVURLA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-005-020/030070
(KOLUKULA) 		0208001000NRG23210220234278787 21/02/2023 Lakshminarasaiah 0208001WL184151 Lakshminarasaiah 00019 APGB0005088 370 370 Processed 29/03/2023 0239420745 Mr LAKSHMI NARASAIAH KOWRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-005-020/030071
(KOLUKULA) 		0208001000NRG23210220234278789 21/02/2023 Chennaiah 0208001WL184151 Chennaiah 00019 APGB0005088 370 370 Processed 29/03/2023 0239420824 Mrs CHENNAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-005-020/030079
(KOLUKULA) 		0208001000NRG23210220234278790 21/02/2023 Narayana 0208001WL184151 Narayana 00019 APGB0005088 370 370 Processed 29/03/2023 0239420943 Mr NARAYANA BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-005-020/030100
(KOLUKULA) 		0208001000NRG23210220234278791 21/02/2023 Peddayogaiah 0208001WL184151 Peddayogaiah 00019 APGB0005088 185 185 Processed 29/03/2023 0239421353 Mr PEDDA VENGAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-005-020/030101
(KOLUKULA) 		0208001000NRG23210220234278792 21/02/2023 Adinarayana 0208001WL184151 Adinarayana 00019 APGB0005088 555 555 Processed 29/03/2023 0239420817 Mr ADINARAYANA RAJULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
313 Yerragondapalem AP-08-001-005-020/030103
(KOLUKULA) 		0208001000NRG23210220234278794 21/02/2023 Atchamma 0208001WL184151 Atchamma 00019 APGB0005088 370 370 Processed 29/03/2023 0239420964 Mrs ATCHAMMA NALLBOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-005-020/030103
(KOLUKULA) 		0208001000NRG23210220234278793 21/02/2023 Kotaiah 0208001WL184151 Kotaiah 00019 APGB0005088 555 555 Processed 29/03/2023 0239420941 Mr KOTAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-005-020/030104
(KOLUKULA) 		0208001000NRG23210220234278796 21/02/2023 Narasamma 0208001WL184151 Narasamma 00019 APGB0005088 185 185 Processed 29/03/2023 0239421108 Mrs NARASAMMA NALLAPOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-005-020/030104
(KOLUKULA) 		0208001000NRG23210220234278795 21/02/2023 Pulaiah 0208001WL184151 Pulaiah 00019 APGB0005088 370 370 Processed 29/03/2023 0239421354 Mr Nalabothula Pedda Pullaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-005-020/030114
(KOLUKULA) 		0208001000NRG23210220234278797 21/02/2023 Pullamma 0208001WL184151 Pullamma 00019 APGB0005088 370 370 Processed 29/03/2023 0239421078 Mrs Mandla Pullamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-005-020/030118
(KOLUKULA) 		0208001000NRG23210220234278798 21/02/2023 Kasaiah 0208001WL184151 Kasaiah 00019 APGB0005088 370 370 Processed 29/03/2023 0239421040 Mr KASAIAH PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-005-020/030122
(KOLUKULA) 		0208001000NRG23210220234278800 21/02/2023 Anjaiah 0208001WL184151 Anjaiah 00019 APGB0005088 740 740 Processed 29/03/2023 0239421060 Mr PIKKILI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-005-020/030126
(KOLUKULA) 		0208001000NRG23210220234278801 21/02/2023 Kotaiah 0208001WL184151 Kotaiah 00019 APGB0005088 740 740 Processed 29/03/2023 0239420946 Mr KOTAIAH PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yerragondapalem AP-08-001-005-020/030131
(KOLUKULA) 		0208001000NRG23210220234278802 21/02/2023 Rajaiah 0208001WL184151 Rajaiah 00019 APGB0005088 555 555 Processed 29/03/2023 0239420783 Mr RAJAIAH REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-005-020/030132
(KOLUKULA) 		0208001000NRG23210220234278805 21/02/2023 anusha 0208001WL184151 anusha 00019 APGB0005088 555 555 Processed 29/03/2023 0239420856 Miss MANDA ANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-005-020/030132
(KOLUKULA) 		0208001000NRG23210220234278804 21/02/2023 Deva John 0208001WL184151 Deva John 00019 APGB0005088 555 555 Processed 29/03/2023 0239421043 Mr DEVA JOHN MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yerragondapalem AP-08-001-005-020/030133
(KOLUKULA) 		0208001000NRG23210220234278807 21/02/2023 Adilakshamma 0208001WL184151 Adilakshamma 00019 APGB0005088 185 185 Processed 29/03/2023 0239421098 ADI LAXMAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-005-020/030133
(KOLUKULA) 		0208001000NRG23210220234278806 21/02/2023 Manda Pedda Ramaiah 0208001WL184151 Manda Pedda Ramaiah 00019 APGB0005088 370 370 Processed 29/03/2023 0239420967 Mr PEDDA RAMAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-005-020/030136
(KOLUKULA) 		0208001000NRG23210220234278808 21/02/2023 Venkatamma 0208001WL184151 Venkatamma 00019 APGB0005088 185 185 Processed 29/03/2023 0239421077 Mrs VENKATAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-005-020/030140
(KOLUKULA) 		0208001000NRG23210220234278810 21/02/2023 kasayya 0208001WL184151 kasayya 00019 APGB0005088 370 370 Processed 29/03/2023 0239420966 Mr KASAIAH REDDY POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-005-020/030140
(KOLUKULA) 		0208001000NRG23210220234278809 21/02/2023 Suvarthamma 0208001WL184151 Suvarthamma 00019 APGB0005088 370 370 Processed 29/03/2023 0239421101 Mrs SUVARTHAMMA REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yerragondapalem AP-08-001-005-020/030141
(KOLUKULA) 		0208001000NRG23210220234278811 21/02/2023 Emelamma 0208001WL184151 Emelamma 00019 APGB0005088 740 740 Processed 29/03/2023 0239420958 Mrs EMELYAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-005-020/030150
(KOLUKULA) 		0208001000NRG23210220234278812 21/02/2023 Venkatasubbamma 0208001WL184151 Venkatasubbamma 00019 APGB0005088 555 555 Processed 29/03/2023 0239420748 Mrs VENKATA SUBBAMMA KOWRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-005-020/030152
(KOLUKULA) 		0208001000NRG23210220234278813 21/02/2023 Kotamma 0208001WL184151 Kotamma 00019 APGB0005088 370 370 Processed 29/03/2023 0239420746 Mr KOTAMMA BOGGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yerragondapalem AP-08-001-005-020/030154
(KOLUKULA) 		0208001000NRG23210220234278814 21/02/2023 Ramadevi 0208001WL184151 Ramadevi 00019 APGB0005088 185 185 Processed 29/03/2023 0239420950 Mrs RAMADEVI ATUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yerragondapalem AP-08-001-005-020/030160
(KOLUKULA) 		0208001000NRG23210220234278815 21/02/2023 Venkateswarlu 0208001WL184151 Venkateswarlu 00019 APGB0005088 555 555 Processed 29/03/2023 0239421328 Mr VENKATESWARLU BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Yerragondapalem AP-08-001-005-020/030163
(KOLUKULA) 		0208001000NRG23210220234278817 21/02/2023 N Mallamma 0208001WL184151 N Mallamma 00019 APGB0005088 370 370 Processed 29/03/2023 0239421470 Mrs MALLAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-005-020/030163
(KOLUKULA) 		0208001000NRG23210220234278816 21/02/2023 Srinu 0208001WL184151 Srinu 00019 APGB0005088 370 370 Processed 29/03/2023 0239421471 Mr SRINIVASULU NALLABOTHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
336 Yerragondapalem AP-08-001-005-020/030164
(KOLUKULA) 		0208001000NRG23210220234278818 21/02/2023 Pitchamma 0208001WL184151 Pitchamma 00019 APGB0005088 740 740 Processed 29/03/2023 0239421333 Mr PITCHAMMA BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-005-020/030176
(KOLUKULA) 		0208001000NRG23210220234278819 21/02/2023 Gandiveerareddy 0208001WL184151 Gandiveerareddy 00019 APGB0005088 185 185 Processed 29/03/2023 0239420959 Mr ATUKOORI GANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
338 Yerragondapalem AP-08-001-005-020/030192
(KOLUKULA) 		0208001000NRG23210220234278821 21/02/2023 Bala Chennamma 0208001WL184151 Bala Chennamma 00019 APGB0005088 370 370 Processed 29/03/2023 0239420853 Mrs BALA CHENAMMA RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-005-020/030192
(KOLUKULA) 		0208001000NRG23210220234278820 21/02/2023 Guravamma 0208001WL184151 Guravamma 00019 APGB0005088 370 370 Processed 29/03/2023 0239421080 Mrs GURAVAMMA RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-005-020/030193
(KOLUKULA) 		0208001000NRG23210220234278822 21/02/2023 Nallabothula Kashaiah 0208001WL184151 Nallabothula Kashaiah 00019 APGB0005088 185 185 Processed 29/03/2023 0239421041 NALLABOTULA KASAIAH BANK OF INDIA(508505)
341 Yerragondapalem AP-08-001-005-020/030193
(KOLUKULA) 		0208001000NRG23210220234278823 21/02/2023 Ravanamma 0208001WL184151 Ravanamma 00019 APGB0005088 185 185 Processed 29/03/2023 0239421112 Mrs RAVANAMMA NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-005-020/030198
(KOLUKULA) 		0208001000NRG23210220234278824 21/02/2023 Aswrivadam 0208001WL184151 Aswrivadam 00019 APGB0005088 185 185 Processed 29/03/2023 0239420947 MANDA A ASHAIAH BANK OF BARODA(606985)
343 Yerragondapalem AP-08-001-005-020/030201
(KOLUKULA) 		0208001000NRG23210220234278825 21/02/2023 Yakobu 0208001WL184151 Yakobu 00019 APGB0005088 370 370 Processed 29/03/2023 0239421042 Mr YACOBU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-005-020/030205
(KOLUKULA) 		0208001000NRG23210220234278826 21/02/2023 Manda Prabhavathi 0208001WL184151 Manda Prabhavathi 00019 APGB0005088 185 185 Processed 29/03/2023 0239421094 PRABHAVATHI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-005-020/030205
(KOLUKULA) 		0208001000NRG23210220234278827 21/02/2023 Yerraiah 0208001WL184151 Yerraiah 00019 APGB0005088 370 370 Processed 29/03/2023 0239420951 Mr YERRAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yerragondapalem AP-08-001-005-020/030207
(KOLUKULA) 		0208001000NRG23210220234278828 21/02/2023 mariyamma 0208001WL184151 mariyamma 00019 APGB0005088 555 555 Processed 29/03/2023 0239421099 MARIYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-005-020/030208
(KOLUKULA) 		0208001000NRG23210220234278829 21/02/2023 Marthamma 0208001WL184151 Marthamma 00019 APGB0005088 185 185 Processed 29/03/2023 0239421051 Mrs MARTHAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-005-020/030212
(KOLUKULA) 		0208001000NRG23210220234278830 21/02/2023 Jayamma 0208001WL184151 Jayamma 00019 APGB0005088 370 370 Processed 29/03/2023 0239421075 JAYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-005-020/030252
(KOLUKULA) 		0208001000NRG23210220234278832 21/02/2023 Venkatamma 0208001WL184151 Venkatamma 00019 APGB0005088 370 370 Processed 29/03/2023 0239421341 NALABOTULA VENKATAMMA UNION BANK OF INDIA(508500)
350 Yerragondapalem AP-08-001-005-020/030252
(KOLUKULA) 		0208001000NRG23210220234278831 21/02/2023 Venkateswarlu 0208001WL184151 Venkateswarlu 00019 APGB0005088 370 370 Processed 29/03/2023 0239421343 Mr VENKATESWARLU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yerragondapalem AP-08-001-005-020/030254
(KOLUKULA) 		0208001000NRG23210220234278833 21/02/2023 Ankamma 0208001WL184151 Ankamma 00019 APGB0005088 185 185 Processed 29/03/2023 0239420825 Mrs ANKAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yerragondapalem AP-08-001-005-020/030256
(KOLUKULA) 		0208001000NRG23210220234278834 21/02/2023 Chinna Venkateswarlu 0208001WL184151 Chinna Venkateswarlu 00019 APGB0005088 370 370 Processed 29/03/2023 0239421352 Mr VENKATESWRLU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-005-020/030256
(KOLUKULA) 		0208001000NRG23210220234278835 21/02/2023 Rama laksmi 0208001WL184151 Rama laksmi 00019 APGB0005088 370 370 Processed 29/03/2023 0239421355 Mrs Pikkili Ramalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-005-020/030258
(KOLUKULA) 		0208001000NRG23210220234278836 21/02/2023 mallamma 0208001WL184151 mallamma 00019 APGB0005088 555 555 Processed 29/03/2023 0239421079 MALLAMMA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yerragondapalem AP-08-001-005-020/030260
(KOLUKULA) 		0208001000NRG23210220234278837 21/02/2023 Kasamma 0208001WL184151 Kasamma 00019 APGB0005088 370 370 Processed 29/03/2023 0239421356 MRS NALLABOTHULA KASHAMMA STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-005-020/030262
(KOLUKULA) 		0208001000NRG23210220234278839 21/02/2023 N Adilakshamma 0208001WL184151 N Adilakshamma 00019 APGB0005088 555 555 Processed 29/03/2023 0239421089 Mrs ADILAKSHMAMMA NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-005-020/030262
(KOLUKULA) 		0208001000NRG23210220234278838 21/02/2023 Timmaiah 0208001WL184151 Timmaiah 00019 APGB0005088 555 555 Processed 29/03/2023 0239421345 Mr THIMMAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yerragondapalem AP-08-001-005-020/030263
(KOLUKULA) 		0208001000NRG23210220234278840 21/02/2023 Lingamma 0208001WL184151 Lingamma 00019 APGB0005088 555 555 Processed 29/03/2023 0239421097 CHINNA LINGAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Yerragondapalem AP-08-001-005-020/030314
(KOLUKULA) 		0208001000NRG23210220234278841 21/02/2023 Borramma 0208001WL184151 Borramma 00019 APGB0005088 740 740 Processed 29/03/2023 0239420939 Mrs BORRAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yerragondapalem AP-08-001-005-020/030315
(KOLUKULA) 		0208001000NRG23210220234278842 21/02/2023 Kasaiah 0208001WL184151 Kasaiah 00019 APGB0005088 555 555 Processed 29/03/2023 0239421061 KASAIAH REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yerragondapalem AP-08-001-005-020/030315
(KOLUKULA) 		0208001000NRG23210220234278843 21/02/2023 Shesamma 0208001WL184151 Shesamma 00019 APGB0005088 185 185 Processed 29/03/2023 0239420949 Mrs SESHAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-005-020/030316
(KOLUKULA) 		0208001000NRG23210220234278845 21/02/2023 Manda Rajamma 0208001WL184151 Manda Rajamma 00019 APGB0005088 185 185 Processed 29/03/2023 0239420969 Mrs RAJAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yerragondapalem AP-08-001-005-020/030339
(KOLUKULA) 		0208001000NRG23210220234278846 21/02/2023 venkateswarlu 0208001WL184151 venkateswarlu 00019 APGB0005088 555 555 Processed 29/03/2023 0239421059 Mr VENKATESWARLU RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Yerragondapalem AP-08-001-005-020/030341
(KOLUKULA) 		0208001000NRG23210220234278847 21/02/2023 narayanamma 0208001WL184151 narayanamma 00019 APGB0005088 555 555 Processed 29/03/2023 0239421088 NARAYANAMMA DESINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Yerragondapalem AP-08-001-005-020/030343
(KOLUKULA) 		0208001000NRG23210220234278848 21/02/2023 narasamma 0208001WL184151 narasamma 00019 APGB0005088 555 555 Processed 29/03/2023 0239421327 Mrs NARASAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Yerragondapalem AP-08-001-005-020/030344
(KOLUKULA) 		0208001000NRG23210220234278849 21/02/2023 nagalakshmamma 0208001WL184151 nagalakshmamma 00019 APGB0005088 555 555 Processed 29/03/2023 0239420942 Mrs NAGA LAKSHMAMMA RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yerragondapalem AP-08-001-005-020/030346
(KOLUKULA) 		0208001000NRG23210220234278850 21/02/2023 chennamma 0208001WL184151 chennamma 00019 APGB0005088 555 555 Processed 29/03/2023 0239421326 Miss VENKATA CHENNAMMA KATNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Yerragondapalem AP-08-001-005-020/030347
(KOLUKULA) 		0208001000NRG23210220234278851 21/02/2023 kesaiah 0208001WL184151 kesaiah 00019 APGB0005088 370 370 Processed 29/03/2023 0239421325 Mr CHENNA KESAVULU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yerragondapalem AP-08-001-005-020/030366
(KOLUKULA) 		0208001000NRG23210220234278854 21/02/2023 venkatachennayya 0208001WL184151 venkatachennayya 00019 APGB0005088 185 185 Processed 29/03/2023 0239421115 Mr PEDDACHENNAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yerragondapalem AP-08-001-005-020/030376
(KOLUKULA) 		0208001000NRG23210220234278855 21/02/2023 Mekala chinnavenkatamma 0208001WL184151 Mekala chinnavenkatamma 00019 APGB0005088 370 370 Processed 29/03/2023 0239421332 Mrs CHINNA VENKATAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yerragondapalem AP-08-001-005-020/030382
(KOLUKULA) 		0208001000NRG23210220234278856 21/02/2023 acthamma 0208001WL184151 acthamma 00019 APGB0005088 370 370 Processed 29/03/2023 0239420818 Mrs ATCHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-005-020/030407
(KOLUKULA) 		0208001000NRG23210220234278861 21/02/2023 Lakshmamma 0208001WL184151 Lakshmamma 00019 APGB0005088 555 555 Processed 29/03/2023 0239421324 Mrs LAKSHMAMMA RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-005-020/030408
(KOLUKULA) 		0208001000NRG23210220234278862 21/02/2023 yogaiaha 0208001WL184151 yogaiaha 00019 APGB0005088 555 555 Processed 29/03/2023 0239421323 Mr YOGAIAH BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-005-020/030410
(KOLUKULA) 		0208001000NRG23210220234278865 21/02/2023 Badaramma 0208001WL184151 Badaramma 00019 APGB0005088 370 370 Processed 29/03/2023 0239421351 Mrs BADARAMMA NALLBOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-005-020/030410
(KOLUKULA) 		0208001000NRG23210220234278864 21/02/2023 SUBBAIAH 0208001WL184151 SUBBAIAH 00019 APGB0005088 370 370 Processed 29/03/2023 0239421344 Mr SUBBAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-005-020/030424
(KOLUKULA) 		0208001000NRG23210220234278869 21/02/2023 NAGAMMA 0208001WL184151 NAGAMMA 00019 APGB0005088 370 370 Processed 29/03/2023 0239421348 Mrs NAGAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yerragondapalem AP-08-001-005-020/030424
(KOLUKULA) 		0208001000NRG23210220234278868 21/02/2023 Papaiah 0208001WL184151 Papaiah 00019 APGB0005088 370 370 Processed 29/03/2023 0239421346 Mr MANDLA PAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yerragondapalem AP-08-001-005-020/030428
(KOLUKULA) 		0208001000NRG23210220234278871 21/02/2023 ANKAMMA 0208001WL184151 ANKAMMA 00019 APGB0005088 185 185 Processed 29/03/2023 0239421349 Mrs ANKAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yerragondapalem AP-08-001-005-020/030428
(KOLUKULA) 		0208001000NRG23210220234278870 21/02/2023 PULLAIAH 0208001WL184151 PULLAIAH 00019 APGB0005088 185 185 Processed 29/03/2023 0239421350 Mr NALLABOTULA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Yerragondapalem AP-08-001-005-020/030430
(KOLUKULA) 		0208001000NRG23210220234278873 21/02/2023 RAVANA 0208001WL184151 RAVANA 00019 APGB0005088 370 370 Processed 29/03/2023 0239420957 Mrs RAVANAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Yerragondapalem AP-08-001-005-020/030430
(KOLUKULA) 		0208001000NRG23210220234278872 21/02/2023 VENKATANARAYANA 0208001WL184151 VENKATANARAYANA 00019 APGB0005088 370 370 Processed 29/03/2023 0239421342 Mr VENKATA NARAYANA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Yerragondapalem AP-08-001-005-020/030469
(KOLUKULA) 		0208001000NRG23210220234278875 21/02/2023 sreedaru 0208001WL184151 sreedaru 00019 APGB0005088 185 185 Processed 29/03/2023 0239420968 Mr SREEDARU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yerragondapalem AP-08-001-005-020/030480
(KOLUKULA) 		0208001000NRG23210220234278877 21/02/2023 rama lingamma 0208001WL184151 rama lingamma 00019 APGB0005088 555 555 Processed 29/03/2023 0239421091 RAMALINGAMMA NALLAPOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 207491 207491
384 Yerragondapalem AP-08-001-014-001/010099
(NARASAYA PALEM) 		0208001000NRG23210220234274935 21/02/2023 Vanukuri Hunumayamma 0208001WL184035 Vanukuri Hunumayamma 00019 APGB0005132 480 480 Processed 29/03/2023 0239421452 VANUKURI HANUMAYAMMA UNION BANK OF INDIA(508500)
385 Yerragondapalem AP-08-001-014-001/010120
(NARASAYA PALEM) 		0208001000NRG23210220234274941 21/02/2023 Annamraju Nagaiah 0208001WL184035 Annamraju Nagaiah 00019 APGB0005132 600 600 Processed 29/03/2023 0239421441 Mr ANNAMRAJU NAGESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Yerragondapalem AP-08-001-014-001/010129
(NARASAYA PALEM) 		0208001000NRG23210220234274944 21/02/2023 maguluri Seshamma 0208001WL184035 maguluri Seshamma 00019 APGB0005132 480 480 Processed 29/03/2023 0239421464 Mr MAGULURI SESHAMAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Yerragondapalem AP-08-001-014-001/010262
(NARASAYA PALEM) 		0208001000NRG23210220234274959 21/02/2023 Pasam Ramanaiah 0208001WL184035 Pasam Ramanaiah 00019 APGB0005132 480 480 Processed 29/03/2023 0239421036 RAMANAIAH PASAM CANARA BANK(508532)
388 Yerragondapalem AP-08-001-014-001/010308
(NARASAYA PALEM) 		0208001000NRG23210220234274961 21/02/2023 mandalapudi Chandramma 0208001WL184035 mandalapudi Chandramma 00019 APGB0005132 600 600 Processed 29/03/2023 0239420976 Mr MADALAPOODI CHANDHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Yerragondapalem AP-08-001-014-001/010505
(NARASAYA PALEM) 		0208001000NRG23210220234274980 21/02/2023 Saraswati 0208001WL184035 Saraswati 00019 APGB0005132 600 600 Processed 29/03/2023 0239421037 Mrs SARASWATHI MORUGONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Yerragondapalem AP-08-001-014-001/010631
(NARASAYA PALEM) 		0208001000NRG23210220234274998 21/02/2023 sravani 0208001WL184035 sravani 00019 APGB0005132 600 600 Processed 29/03/2023 0239421337 Mrs BANDI SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Yerragondapalem AP-08-001-014-001/010631
(NARASAYA PALEM) 		0208001000NRG23210220234274997 21/02/2023 Srinivasa Reddy 0208001WL184035 Srinivasa Reddy 00019 APGB0005132 600 600 Processed 29/03/2023 0239421336 Mr BANDI SRINUVASA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yerragondapalem AP-08-001-014-001/010632
(NARASAYA PALEM) 		0208001000NRG23210220234274999 21/02/2023 venkataiah 0208001WL184035 venkataiah 00019 APGB0005132 600 600 Processed 29/03/2023 0239421456 MANDALAPOODI VENKATAIAH UNION BANK OF INDIA(508500)
393 Yerragondapalem AP-08-001-014-001/010647
(NARASAYA PALEM) 		0208001000NRG23210220234275000 21/02/2023 nagalakshmi 0208001WL184035 nagalakshmi 00019 APGB0005132 600 600 Processed 29/03/2023 0239420829 Miss KATTARAM NAGA LAKSHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5640 5640
394 Yerragondapalem AP-08-001-005-020/030480
(KOLUKULA) 		0208001000NRG23210220234278876 21/02/2023 pedda mallayya 0208001WL184151 pedda mallayya 00019 APGB0005235 370 370 Processed 29/03/2023 0239421331 Mr PEDDA MALLAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 370 370
395 Yerragondapalem AP-08-001-016-001/010362
(MOGULLAPALLI) 		0208001000NRG23210220234295654 21/02/2023 Tirapati Saikumar 0208001WL184686 Tirapati Saikumar 00048 BKID0005618 1020 1020 Processed 29/03/2023 0239420837 Mr SAI KUMAR TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1020 1020
396 Yerragondapalem AP-08-001-013-030/030001
(TAMADAPALLI) 		0208001000NRG23210220234274259 21/02/2023 Chinnayakobu 0208001WL183995 Chinnayakobu 00354 PUNB0282100 694 694 Processed 29/03/2023 0239421269 PUPPALA CHINNA YAKOBU S O YELLAIAH PUNJAB NATIONAL BANK(508568)
397 Yerragondapalem AP-08-001-013-030/030001
(TAMADAPALLI) 		0208001000NRG23210220234274260 21/02/2023 Visrantamma 0208001WL183995 Visrantamma 00354 PUNB0282100 694 694 Processed 29/03/2023 0239421276 PUPPALA VISRANTAMMA PUNJAB NATIONAL BANK(508568)
398 Yerragondapalem AP-08-001-013-030/030011
(TAMADAPALLI) 		0208001000NRG23210220234274268 21/02/2023 Kalavati 0208001WL183995 Kalavati 00354 PUNB0282100 694 694 Processed 29/03/2023 0239421266 SANNEPOGU KALAVATHI PUNJAB NATIONAL BANK(508568)
399 Yerragondapalem AP-08-001-013-030/030026
(TAMADAPALLI) 		0208001000NRG23210220234274285 21/02/2023 Gangamma 0208001WL183995 Gangamma 00354 PUNB0282100 578 578 Processed 29/03/2023 0239421284 TURIMELLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Yerragondapalem AP-08-001-013-030/030032
(TAMADAPALLI) 		0208001000NRG23210220234274289 21/02/2023 Ramaiah 0208001WL183995 Ramaiah 00354 PUNB0282100 694 694 Processed 29/03/2023 0239421289 SANNEPOGU RAMAIAH S O PEDDAIAH PUNJAB NATIONAL BANK(508568)
401 Yerragondapalem AP-08-001-013-030/030035
(TAMADAPALLI) 		0208001000NRG23210220234274290 21/02/2023 Avulaiah 0208001WL183995 Avulaiah 00354 PUNB0282100 231 231 Processed 29/03/2023 0239421257 Mr AAVULAIAH PUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Yerragondapalem AP-08-001-013-030/030035
(TAMADAPALLI) 		0208001000NRG23210220234274291 21/02/2023 Rutham 0208001WL183995 Rutham 00354 PUNB0282100 231 231 Processed 29/03/2023 0239421277 PUPPALA RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Yerragondapalem AP-08-001-013-030/030038
(TAMADAPALLI) 		0208001000NRG23210220234274293 21/02/2023 Rajamma 0208001WL183995 Rajamma 00354 PUNB0282100 694 694 Processed 29/03/2023 0239421286 PUPPALA RAJAMMA PUNJAB NATIONAL BANK(508568)
404 Yerragondapalem AP-08-001-013-030/030040
(TAMADAPALLI) 		0208001000NRG23210220234274294 21/02/2023 Sannepogu Marthamma 0208001WL183995 Sannepogu Marthamma 00354 PUNB0282100 463 463 Processed 29/03/2023 0239421283 SANNEPOGU MARTHAMMA CANARA BANK(508532)
405 Yerragondapalem AP-08-001-013-030/030068
(TAMADAPALLI) 		0208001000NRG23210220234274314 21/02/2023 Polaiah 0208001WL183995 Polaiah 00354 PUNB0282100 347 347 Processed 29/03/2023 0239421268 SANNEPOGU POLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
406 Yerragondapalem AP-08-001-013-030/030075
(TAMADAPALLI) 		0208001000NRG23210220234274320 21/02/2023 Nagakumari 0208001WL183995 Nagakumari 00354 PUNB0282100 694 694 Processed 29/03/2023 0239421288 SANNEPOGU NAGA MANI PUNJAB NATIONAL BANK(508568)
407 Yerragondapalem AP-08-001-013-030/030250
(TAMADAPALLI) 		0208001000NRG23210220234274322 21/02/2023 Chinnayakobu 0208001WL183995 Chinnayakobu 00354 PUNB0282100 694 694 Processed 29/03/2023 0239421262 SANNEPOGU CHINNA YAKOBU PUNJAB NATIONAL BANK(508568)
408 Yerragondapalem AP-08-001-013-030/030250
(TAMADAPALLI) 		0208001000NRG23210220234274323 21/02/2023 Marikasulu 0208001WL183995 Marikasulu 00354 PUNB0282100 694 694 Processed 29/03/2023 0239421281 Mrs MERI KASULU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Yerragondapalem AP-08-001-013-030/030259
(TAMADAPALLI) 		0208001000NRG23210220234274325 21/02/2023 Danamaiah 0208001WL183995 Danamaiah 00354 PUNB0282100 578 578 Processed 29/03/2023 0239421287 Mr DANAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Yerragondapalem AP-08-001-013-030/030259
(TAMADAPALLI) 		0208001000NRG23210220234274326 21/02/2023 Venkatamma 0208001WL183995 Venkatamma 00354 PUNB0282100 578 578 Processed 29/03/2023 0239421282 Mrs VENKATAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Yerragondapalem AP-08-001-013-030/030310
(TAMADAPALLI) 		0208001000NRG23210220234274331 21/02/2023 Chinnarajaa 0208001WL183995 Chinnarajaa 00354 PUNB0282100 694 694 Processed 29/03/2023 0239421265 SANNEPOGU CHINNA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Yerragondapalem AP-08-001-013-030/030311
(TAMADAPALLI) 		0208001000NRG23210220234274333 21/02/2023 Rajamma 0208001WL183995 Rajamma 00354 PUNB0282100 694 694 Processed 29/03/2023 0239421278 Mrs RAJAMMA SINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yerragondapalem AP-08-001-013-030/030311
(TAMADAPALLI) 		0208001000NRG23210220234274332 21/02/2023 Yakobu 0208001WL183995 Yakobu 00354 PUNB0282100 694 694 Processed 29/03/2023 0239421264 Mr YAKOBU SINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Yerragondapalem AP-08-001-013-030/030312
(TAMADAPALLI) 		0208001000NRG23210220234274334 21/02/2023 Yeliya 0208001WL183995 Yeliya 00354 PUNB0282100 463 463 Processed 29/03/2023 0239421292 PUPPALA AVULAIAH PUNJAB NATIONAL BANK(508568)
415 Yerragondapalem AP-08-001-013-030/030413
(TAMADAPALLI) 		0208001000NRG23210220234274339 21/02/2023 Aruna 0208001WL183995 Aruna 00354 PUNB0282100 463 463 Processed 29/03/2023 0239421256 Mrs ARUNA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Yerragondapalem AP-08-001-013-030/030441
(TAMADAPALLI) 		0208001000NRG23210220234274340 21/02/2023 Charles 0208001WL183995 Charles 00354 PUNB0282100 231 231 Processed 29/03/2023 0239421258 SANNEPOGU CHARLESH PUNJAB NATIONAL BANK(508568)
417 Yerragondapalem AP-08-001-013-030/030441
(TAMADAPALLI) 		0208001000NRG23210220234274341 21/02/2023 Vazramma 0208001WL183995 Vazramma 00354 PUNB0282100 231 231 Processed 29/03/2023 0239421279 SANNEPOGU VAJRAMMA PUNJAB NATIONAL BANK(508568)
418 Yerragondapalem AP-08-001-013-030/030448
(TAMADAPALLI) 		0208001000NRG23210220234274343 21/02/2023 Gangamma 0208001WL183995 Gangamma 00354 PUNB0282100 694 694 Processed 29/03/2023 0239421280 Mrs GANGAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yerragondapalem AP-08-001-013-030/030448
(TAMADAPALLI) 		0208001000NRG23210220234274342 21/02/2023 Yenneshu 0208001WL183995 Yenneshu 00354 PUNB0282100 694 694 Processed 29/03/2023 0239421259 SANNEPOGU YENESU PUNJAB NATIONAL BANK(508568)
420 Yerragondapalem AP-08-001-013-030/030485
(TAMADAPALLI) 		0208001000NRG23210220234274344 21/02/2023 Bala Guravaiah 0208001WL183995 Bala Guravaiah 00354 PUNB0282100 578 578 Processed 29/03/2023 0239421263 Mr BALA GURAVAIAH SINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Yerragondapalem AP-08-001-013-030/030485
(TAMADAPALLI) 		0208001000NRG23210220234274345 21/02/2023 Balamma 0208001WL183995 Balamma 00354 PUNB0282100 578 578 Processed 29/03/2023 0239421285 Mrs BALAMMA SINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Yerragondapalem AP-08-001-013-030/030496
(TAMADAPALLI) 		0208001000NRG23210220234274350 21/02/2023 polaiah 0208001WL183995 polaiah 00354 PUNB0282100 231 231 Processed 29/03/2023 0239421290 SANNEPOGU POLAIAH S O PEDDA POLAIAH PUNJAB NATIONAL BANK(508568)
423 Yerragondapalem AP-08-001-013-030/030527
(TAMADAPALLI) 		0208001000NRG23210220234274351 21/02/2023 Ravi 0208001WL183995 Ravi 00354 PUNB0282100 231 231 Processed 29/03/2023 0239421260 SANNEPOGU SUVARANA LATHA W O RAVI PUNJAB NATIONAL BANK(508568)
424 Yerragondapalem AP-08-001-013-030/030532
(TAMADAPALLI) 		0208001000NRG23210220234274354 21/02/2023 Prasad 0208001WL183995 Prasad 00354 PUNB0282100 231 231 Processed 29/03/2023 0239421272 SANNEPOGU PRASAD PUNJAB NATIONAL BANK(508568)
425 Yerragondapalem AP-08-001-013-030/030574
(TAMADAPALLI) 		0208001000NRG23210220234274369 21/02/2023 aseervadam 0208001WL183995 aseervadam 00354 PUNB0282100 694 694 Processed 29/03/2023 0239421267 SANNEPOGU ASHEERVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
426 Yerragondapalem AP-08-001-013-030/030574
(TAMADAPALLI) 		0208001000NRG23210220234274370 21/02/2023 mariyamma 0208001WL183995 mariyamma 00354 PUNB0282100 694 694 Processed 29/03/2023 0239421270 SANNEPOGU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Yerragondapalem AP-08-001-013-030/030584
(TAMADAPALLI) 		0208001000NRG23210220234274373 21/02/2023 Chinnababu 0208001WL183995 Chinnababu 00354 PUNB0282100 578 578 Processed 29/03/2023 0239421261 SANNEPOGU CHINNA BABU UNION BANK OF INDIA(508500)
428 Yerragondapalem AP-08-001-013-030/030585
(TAMADAPALLI) 		0208001000NRG23210220234274376 21/02/2023 RAJAKUMARI 0208001WL183995 RAJAKUMARI 00354 PUNB0282100 694 694 Processed 29/03/2023 0239421273 Mrs Puppala Raja Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Yerragondapalem AP-08-001-013-030/030585
(TAMADAPALLI) 		0208001000NRG23210220234274375 21/02/2023 YESU RAJU 0208001WL183995 YESU RAJU 00354 PUNB0282100 694 694 Processed 29/03/2023 0239421274 Mr P Yesuraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Yerragondapalem AP-08-001-013-030/030593
(TAMADAPALLI) 		0208001000NRG23210220234274381 21/02/2023 deva kumar 0208001WL183995 deva kumar 00354 PUNB0282100 347 347 Processed 29/03/2023 0239421275 MR DEVAKUMAR SUNNEPOGU STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-013-030/030593
(TAMADAPALLI) 		0208001000NRG23210220234274382 21/02/2023 sumati 0208001WL183995 sumati 00354 PUNB0282100 347 347 Processed 29/03/2023 0239421271 SANNEPOGU SUMATHI UNION BANK OF INDIA(508500)
SubTotal 19313 19313
432 Yerragondapalem AP-08-001-013-030/030027
(TAMADAPALLI) 		0208001000NRG23210220234274286 21/02/2023 Jyothsns 0208001WL183995 Jyothsns 00415 SBIN0000750 694 694 Processed 29/03/2023 0239420834 SANNEPOGU JYOTHSNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 694 694
433 Yerragondapalem AP-08-001-002-014/080002
(VEERABHADRA PURAM) 		0208001000NRG23210220234275408 21/02/2023 Chinna Yesobu 0208001WL184050 Chinna Yesobu 00415 SBIN0002815 900 900 Processed 29/03/2023 0239421320 MR CHINNA YESUBU MUTUKURI STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-002-014/080009
(VEERABHADRA PURAM) 		0208001000NRG23210220234275413 21/02/2023 Mutukuri Ankamma 0208001WL184050 Mutukuri Ankamma 00415 SBIN0002815 900 900 Processed 29/03/2023 0239421474 MRS MUTUKURI YANKAMMA STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-002-014/080012
(VEERABHADRA PURAM) 		0208001000NRG23210220234275419 21/02/2023 chinna venkata subbaiah 0208001WL184050 chinna venkata subbaiah 00415 SBIN0002815 750 750 Processed 29/03/2023 0239421460 Mr Mutukuri Chinna Venkatasubbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Yerragondapalem AP-08-001-002-014/080014
(VEERABHADRA PURAM) 		0208001000NRG23210220234275421 21/02/2023 Doradla Sunitha 0208001WL184050 Doradla Sunitha 00415 SBIN0002815 900 900 Processed 29/03/2023 0239421305 MS DORADLA SUNEETA STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-002-014/080016
(VEERABHADRA PURAM) 		0208001000NRG23210220234275424 21/02/2023 Bonugaiah 0208001WL184050 Bonugaiah 00415 SBIN0002815 900 900 Processed 29/03/2023 0239421376 Mr MUTUKURI BONUGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Yerragondapalem AP-08-001-002-014/080025
(VEERABHADRA PURAM) 		0208001000NRG23210220234275428 21/02/2023 ISRAEL 0208001WL184050 ISRAEL 00415 SBIN0002815 900 900 Processed 29/03/2023 0239421382 MR MUTUKURI ESRAEL STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-002-014/080036
(VEERABHADRA PURAM) 		0208001000NRG23210220234275438 21/02/2023 Ankamma 0208001WL184050 Ankamma 00415 SBIN0002815 900 900 Processed 29/03/2023 0239420866 ANKAMMA MUTUKURI STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-002-014/080036
(VEERABHADRA PURAM) 		0208001000NRG23210220234275437 21/02/2023 Venkata Subbaiah 0208001WL184050 Venkata Subbaiah 00415 SBIN0002815 900 900 Processed 29/03/2023 0239421375 MR MUTUKURI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-002-014/080045
(VEERABHADRA PURAM) 		0208001000NRG23210220234275444 21/02/2023 Mutukuri Venkataiah 0208001WL184050 Mutukuri Venkataiah 00415 SBIN0002815 600 600 Processed 29/03/2023 0239421378 MR VENKATAIAH MUTUKURI STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-002-014/080049
(VEERABHADRA PURAM) 		0208001000NRG23210220234275448 21/02/2023 bangarubabu 0208001WL184050 bangarubabu 00415 SBIN0002815 900 900 Processed 29/03/2023 0239421422 MANDA BANGARU BABU UNION BANK OF INDIA(508500)
443 Yerragondapalem AP-08-001-002-014/080049
(VEERABHADRA PURAM) 		0208001000NRG23210220234275449 21/02/2023 Yesurathnamma 0208001WL184050 Yesurathnamma 00415 SBIN0002815 900 900 Processed 29/03/2023 0239421310 MANDA YESU RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Yerragondapalem AP-08-001-002-014/080058
(VEERABHADRA PURAM) 		0208001000NRG23210220234275459 21/02/2023 Kotamma 0208001WL184050 Kotamma 00415 SBIN0002815 150 150 Processed 29/03/2023 0239421306 MS MUTUKURI KOTAMMA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-002-014/080059
(VEERABHADRA PURAM) 		0208001000NRG23210220234275462 21/02/2023 Mellemma 0208001WL184050 Mellemma 00415 SBIN0002815 900 900 Processed 29/03/2023 0239420864 MELLAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Yerragondapalem AP-08-001-002-014/080060
(VEERABHADRA PURAM) 		0208001000NRG23210220234275464 21/02/2023 Ambakka 0208001WL184050 Ambakka 00415 SBIN0002815 750 750 Processed 29/03/2023 0239421476 MRS AMBAKKA MANDA STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-002-014/080073
(VEERABHADRA PURAM) 		0208001000NRG23210220234275472 21/02/2023 Badaramma 0208001WL184050 Badaramma 00415 SBIN0002815 750 750 Processed 29/03/2023 0239420803 Mrs BADARAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Yerragondapalem AP-08-001-002-014/080074
(VEERABHADRA PURAM) 		0208001000NRG23210220234275473 21/02/2023 Mutukuri Mariyamma 0208001WL184050 Mutukuri Mariyamma 00415 SBIN0002815 900 900 Processed 29/03/2023 0239421308 MS MUTUKRI MARIYAMMA STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-002-014/080077
(VEERABHADRA PURAM) 		0208001000NRG23210220234275475 21/02/2023 Mariyamma 0208001WL184050 Mariyamma 00415 SBIN0002815 600 600 Processed 29/03/2023 0239421459 MUTUKURI PEDDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Yerragondapalem AP-08-001-002-014/080079
(VEERABHADRA PURAM) 		0208001000NRG23210220234275478 21/02/2023 Mariyamma 0208001WL184050 Mariyamma 00415 SBIN0002815 900 900 Processed 29/03/2023 0239421377 MS MARIYAMMA MUTUKURI STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-002-014/080080
(VEERABHADRA PURAM) 		0208001000NRG23210220234275479 21/02/2023 Chinna Yohanu 0208001WL184050 Chinna Yohanu 00415 SBIN0002815 750 750 Processed 29/03/2023 0239421381 Mr CHINNA YOHANU DORADLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
452 Yerragondapalem AP-08-001-002-014/080080
(VEERABHADRA PURAM) 		0208001000NRG23210220234275480 21/02/2023 Mariyamma 0208001WL184050 Mariyamma 00415 SBIN0002815 900 900 Processed 29/03/2023 0239421477 Mrs DORADLA MARIYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
453 Yerragondapalem AP-08-001-002-014/080081
(VEERABHADRA PURAM) 		0208001000NRG23210220234275481 21/02/2023 Pedda Adamu Mutukuri 0208001WL184050 Pedda Adamu Mutukuri 00415 SBIN0002815 900 900 Processed 29/03/2023 0239420805 Mr PEDDA ADAMU MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
454 Yerragondapalem AP-08-001-002-014/080085
(VEERABHADRA PURAM) 		0208001000NRG23210220234275487 21/02/2023 Mutukuri Mariyamma 0208001WL184050 Mutukuri Mariyamma 00415 SBIN0002815 900 900 Processed 29/03/2023 0239420806 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Yerragondapalem AP-08-001-002-014/080087
(VEERABHADRA PURAM) 		0208001000NRG23210220234275489 21/02/2023 Mutukuri Sonthosamma 0208001WL184050 Mutukuri Sonthosamma 00415 SBIN0002815 900 900 Processed 29/03/2023 0239421307 Mrs SANTHOSHAMMA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
456 Yerragondapalem AP-08-001-002-014/080125
(VEERABHADRA PURAM) 		0208001000NRG23210220234275492 21/02/2023 Tammineni Lakshmamma 0208001WL184050 Tammineni Lakshmamma 00415 SBIN0002815 750 750 Processed 29/03/2023 0239421319 MRS TAMMINENI LAKSHMAMMA STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-002-014/080159
(VEERABHADRA PURAM) 		0208001000NRG23210220234275499 21/02/2023 Mutukuri Mariyamma 0208001WL184050 Mutukuri Mariyamma 00415 SBIN0002815 750 750 Processed 29/03/2023 0239421475 Mrs MARIYAMMA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
458 Yerragondapalem AP-08-001-002-014/080160
(VEERABHADRA PURAM) 		0208001000NRG23210220234275500 21/02/2023 Mutukuri Arunakumari 0208001WL184050 Mutukuri Arunakumari 00415 SBIN0002815 600 600 Processed 29/03/2023 0239421478 MUTUKURI ARUNA KUMARI UNION BANK OF INDIA(508500)
459 Yerragondapalem AP-08-001-002-014/080161
(VEERABHADRA PURAM) 		0208001000NRG23210220234275501 21/02/2023 Dayamma 0208001WL184050 Dayamma 00415 SBIN0002815 750 750 Processed 29/03/2023 0239421379 MRS MUTUKURI DAYAMMA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-002-014/080162
(VEERABHADRA PURAM) 		0208001000NRG23210220234275502 21/02/2023 Kotiratnam Mutukuri 0208001WL184050 Kotiratnam Mutukuri 00415 SBIN0002815 750 750 Processed 29/03/2023 0239421389 MR KOTIRATHNAM MUTUKURI STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-002-014/080191
(VEERABHADRA PURAM) 		0208001000NRG23210220234275507 21/02/2023 Bhulakshamma 0208001WL184050 Bhulakshamma 00415 SBIN0002815 900 900 Processed 29/03/2023 0239421301 MS BOTLA BHULAKSHMI STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-002-014/080192
(VEERABHADRA PURAM) 		0208001000NRG23210220234275508 21/02/2023 Peddayallaiah 0208001WL184050 Peddayallaiah 00415 SBIN0002815 900 900 Processed 29/03/2023 0239420982 MR BOTLA PEDDA YELLAIAH STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-002-014/080202
(VEERABHADRA PURAM) 		0208001000NRG23210220234275514 21/02/2023 Yesaiah 0208001WL184050 Yesaiah 00415 SBIN0002815 900 900 Processed 29/03/2023 0239421374 MR MUTUKOORI YESAIAH STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-002-014/080207
(VEERABHADRA PURAM) 		0208001000NRG23210220234275522 21/02/2023 Akkamma 0208001WL184050 Akkamma 00415 SBIN0002815 900 900 Processed 29/03/2023 0239420999 MRS AKKAMMA GAMPALA STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-002-014/080245
(VEERABHADRA PURAM) 		0208001000NRG23210220234275532 21/02/2023 Ruth meri 0208001WL184050 Ruth meri 00415 SBIN0002815 450 450 Processed 29/03/2023 0239421479 MRS MUTUKURI RUTHUMERI STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-002-014/080337
(VEERABHADRA PURAM) 		0208001000NRG23210220234275560 21/02/2023 Chinna Avulaiah 0208001WL184050 Chinna Avulaiah 00415 SBIN0002815 900 900 Processed 29/03/2023 0239420804 MR CHINNA AVULAIAH MUTUKURI STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-002-014/080351
(VEERABHADRA PURAM) 		0208001000NRG23210220234275565 21/02/2023 Badaraiah 0208001WL184050 Badaraiah 00415 SBIN0002815 900 900 Processed 29/03/2023 0239420830 MR BADARAIAH GAMPALA STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-002-014/080357
(VEERABHADRA PURAM) 		0208001000NRG23210220234275567 21/02/2023 Mutukuri Venkatamma 0208001WL184050 Mutukuri Venkatamma 00415 SBIN0002815 900 900 Processed 29/03/2023 0239420865 VENKATAMMA MUTUKURI STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-002-014/080358
(VEERABHADRA PURAM) 		0208001000NRG23210220234275568 21/02/2023 Siva mutukuri 0208001WL184050 Siva mutukuri 00415 SBIN0002815 300 300 Processed 29/03/2023 0239421388 MR SIVA MUTUKURI STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-002-014/080361
(VEERABHADRA PURAM) 		0208001000NRG23210220234275570 21/02/2023 Chinnaguravaiah 0208001WL184050 Chinnaguravaiah 00415 SBIN0002815 900 900 Processed 29/03/2023 0239421384 Mr CHINNA GURAVAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Yerragondapalem AP-08-001-002-014/080371
(VEERABHADRA PURAM) 		0208001000NRG23210220234275571 21/02/2023 Doradla Nagamma 0208001WL184050 Doradla Nagamma 00415 SBIN0002815 750 750 Processed 29/03/2023 0239421380 MRS DORADLA NAGAMMA STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-002-014/080389
(VEERABHADRA PURAM) 		0208001000NRG23210220234275572 21/02/2023 Venkataiah 0208001WL184050 Venkataiah 00415 SBIN0002815 900 900 Processed 29/03/2023 0239421383 MUTUKURI VENKATAIAH UNION BANK OF INDIA(508500)
473 Yerragondapalem AP-08-001-002-014/080395
(VEERABHADRA PURAM) 		0208001000NRG23210220234275578 21/02/2023 Adam 0208001WL184050 Adam 00415 SBIN0002815 300 300 Processed 29/03/2023 0239421385 MR ADAM MUTUKURI STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-002-014/080402
(VEERABHADRA PURAM) 		0208001000NRG23210220234275581 21/02/2023 Akkamma 0208001WL184050 Akkamma 00415 SBIN0002815 900 900 Processed 29/03/2023 0239421390 Mrs MUTUKURI AKKAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
475 Yerragondapalem AP-08-001-002-014/080406
(VEERABHADRA PURAM) 		0208001000NRG23210220234275583 21/02/2023 raambaabu 0208001WL184050 raambaabu 00415 SBIN0002815 750 750 Processed 29/03/2023 0239421386 MR RAMBABU MUTUKURI STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-002-014/080410
(VEERABHADRA PURAM) 		0208001000NRG23210220234275586 21/02/2023 Ravindra 0208001WL184050 Ravindra 00415 SBIN0002815 750 750 Processed 29/03/2023 0239421387 MR MUTUKURI RAVINDRA STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-005-020/010093
(KOLUKULA) 		0208001000NRG23210220234280278 21/02/2023 Venkateswarlu 0208001WL184221 Venkateswarlu 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421358 MR VENKATESWARLU MALADI STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-005-020/010098
(KOLUKULA) 		0208001000NRG23210220234280286 21/02/2023 Chinna Venkateswarlu 0208001WL184221 Chinna Venkateswarlu 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421002 CHINNA VENKATESWARLU MURABOINA STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-005-020/010128
(KOLUKULA) 		0208001000NRG23210220234280294 21/02/2023 Venkateswarlu 0208001WL184221 Venkateswarlu 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239420937 MR VENKATESWARLU BATHI STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-005-020/010138
(KOLUKULA) 		0208001000NRG23210220234280297 21/02/2023 Chinnamalaiah 0208001WL184221 Chinnamalaiah 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239420771 MR CHINNA MALLAIAH RATAM STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-005-020/010142
(KOLUKULA) 		0208001000NRG23210220234280302 21/02/2023 Madaiah 0208001WL184221 Madaiah 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421433 MR MADAIAH KOTAKONDA STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-005-020/010166
(KOLUKULA) 		0208001000NRG23210220234280303 21/02/2023 Venkamma 0208001WL184221 Venkamma 00415 SBIN0002815 832 832 Processed 29/03/2023 0239421489 Mrs Pallapati Vengamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Yerragondapalem AP-08-001-005-020/010167
(KOLUKULA) 		0208001000NRG23210220234280305 21/02/2023 Peddayallaiah 0208001WL184221 Peddayallaiah 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421501 MR PEDDA MALLAIAH RATHAM STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-005-020/010169
(KOLUKULA) 		0208001000NRG23210220234280307 21/02/2023 Venkaiah 0208001WL184221 Venkaiah 00415 SBIN0002815 1040 1040 Processed 29/03/2023 0239421500 Mr GOPATHI VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Yerragondapalem AP-08-001-005-020/010174
(KOLUKULA) 		0208001000NRG23210220234280309 21/02/2023 Peddayalaiah 0208001WL184221 Peddayalaiah 00415 SBIN0002815 1040 1040 Processed 29/03/2023 0239421503 Mr PEDDA YELLAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Yerragondapalem AP-08-001-005-020/010210
(KOLUKULA) 		0208001000NRG23210220234284689 21/02/2023 Babullu 0208001WL184321 Babullu 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239420903 Mr BABULU DODDIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Yerragondapalem AP-08-001-005-020/010212
(KOLUKULA) 		0208001000NRG23210220234280316 21/02/2023 Chinnamalaiah 0208001WL184221 Chinnamalaiah 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421498 MR CHINNA MALLAIAH MANDLA STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-005-020/010214
(KOLUKULA) 		0208001000NRG23210220234280317 21/02/2023 Ratham Chinna Badaraiah 0208001WL184221 Ratham Chinna Badaraiah 00415 SBIN0002815 1040 1040 Processed 29/03/2023 0239421434 Mr CHINNA BADARAIAH RATHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
489 Yerragondapalem AP-08-001-005-020/010239
(KOLUKULA) 		0208001000NRG23210220234280322 21/02/2023 Veeramallaiah 0208001WL184221 Veeramallaiah 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421496 MR VEERAMALLAIAH KONDAMIDI STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-005-020/010247
(KOLUKULA) 		0208001000NRG23210220234280325 21/02/2023 Kittaiah 0208001WL184221 Kittaiah 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239420909 Mr KRISTAIAH MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Yerragondapalem AP-08-001-005-020/010254
(KOLUKULA) 		0208001000NRG23210220234280328 21/02/2023 Palankaiah 0208001WL184221 Palankaiah 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239420931 MR PALANKAIAH DEVARAGATTU STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-005-020/010287
(KOLUKULA) 		0208001000NRG23210220234280330 21/02/2023 Chinnabadaraiah 0208001WL184221 Chinnabadaraiah 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421505 MR RATHNAM CHINNABADARAIAH STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-005-020/010314
(KOLUKULA) 		0208001000NRG23210220234284697 21/02/2023 Kanaiah 0208001WL184321 Kanaiah 00415 SBIN0002815 832 832 Processed 29/03/2023 0239421495 MR KANNAIAH KANCHARLA STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-005-020/010326
(KOLUKULA) 		0208001000NRG23210220234284699 21/02/2023 Srinu 0208001WL184321 Srinu 00415 SBIN0002815 208 208 Processed 29/03/2023 0239420998 SRINIVASULU KARRI STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-005-020/010330
(KOLUKULA) 		0208001000NRG23210220234284700 21/02/2023 Batti Venkateswarlu 0208001WL184321 Batti Venkateswarlu 00415 SBIN0002815 624 624 Processed 29/03/2023 0239421314 MR BATHI VENKATESWARLU STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-005-020/010332
(KOLUKULA) 		0208001000NRG23210220234280332 21/02/2023 Viraiah 0208001WL184221 Viraiah 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239420932 MR VEERAIAH BATHI STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-005-020/010346
(KOLUKULA) 		0208001000NRG23210220234280333 21/02/2023 Shambaiah 0208001WL184221 Shambaiah 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421493 MR SAMBAIAH LINGALA STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-005-020/010352
(KOLUKULA) 		0208001000NRG23210220234280336 21/02/2023 Viranarayana 0208001WL184221 Viranarayana 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421509 Mr VEERA NARAYANA GOPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Yerragondapalem AP-08-001-005-020/010364
(KOLUKULA) 		0208001000NRG23210220234280342 21/02/2023 Chalamaiah 0208001WL184221 Chalamaiah 00415 SBIN0002815 1040 1040 Processed 29/03/2023 0239421504 Mr PEDDA CHALAMAIAH DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Yerragondapalem AP-08-001-005-020/010366
(KOLUKULA) 		0208001000NRG23210220234280344 21/02/2023 Guravaiah 0208001WL184221 Guravaiah 00415 SBIN0002815 208 208 Processed 29/03/2023 0239421507 MR GURVAIAH VANDERU STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-005-020/010367
(KOLUKULA) 		0208001000NRG23210220234280345 21/02/2023 Venkateswarlu 0208001WL184221 Venkateswarlu 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421359 Mr VENKATESWARLU MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Yerragondapalem AP-08-001-005-020/010384
(KOLUKULA) 		0208001000NRG23210220234280350 21/02/2023 Venkaiah 0208001WL184221 Venkaiah 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239420930 MR VENKAIAH GOPATHI STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-005-020/010405
(KOLUKULA) 		0208001000NRG23210220234284709 21/02/2023 Dudekula Baji 0208001WL184321 Dudekula Baji 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239420907 MRS DUDEKULA BAJI STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-005-020/010412
(KOLUKULA) 		0208001000NRG23210220234280351 21/02/2023 Ratham Pitchaiah 0208001WL184221 Ratham Pitchaiah 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421502 MR PICHAIAH RATHAM STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-005-020/010441
(KOLUKULA) 		0208001000NRG23210220234280357 21/02/2023 Bodaiah 0208001WL184221 Bodaiah 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421430 Mr BODAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Yerragondapalem AP-08-001-005-020/010446
(KOLUKULA) 		0208001000NRG23210220234284711 21/02/2023 Chennaiah 0208001WL184321 Chennaiah 00415 SBIN0002815 832 832 Processed 29/03/2023 0239420901 MR PEDDA CHENNAIAH SIMGARAPAPU STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-005-020/010447
(KOLUKULA) 		0208001000NRG23210220234284713 21/02/2023 Mallikarjuna 0208001WL184321 Mallikarjuna 00415 SBIN0002815 1040 1040 Processed 29/03/2023 0239420765 Mr MALLIKHARJUNA VURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Yerragondapalem AP-08-001-005-020/010461
(KOLUKULA) 		0208001000NRG23210220234280361 21/02/2023 Chandamma 0208001WL184221 Chandamma 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421485 MS CHANDAMMA DUDEKULA STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-005-020/010535
(KOLUKULA) 		0208001000NRG23210220234280368 21/02/2023 Chinna Kristnaiah 0208001WL184221 Chinna Kristnaiah 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421486 Mr CHINNA KRISHTAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Yerragondapalem AP-08-001-005-020/010554
(KOLUKULA) 		0208001000NRG23210220234284716 21/02/2023 Baadarayya 0208001WL184321 Baadarayya 00415 SBIN0002815 1040 1040 Processed 29/03/2023 0239421506 Balijepalli Venkata Badaraiah IDFC BANK LIMITED(608117)
511 Yerragondapalem AP-08-001-005-020/010565
(KOLUKULA) 		0208001000NRG23210220234280371 21/02/2023 Venkata Chalamayya 0208001WL184221 Venkata Chalamayya 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421497 MR VENKATA CHALAMAIAH GOPATHI STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-005-020/010599
(KOLUKULA) 		0208001000NRG23210220234280375 21/02/2023 Koteswaramma 0208001WL184221 Koteswaramma 00415 SBIN0002815 832 832 Processed 29/03/2023 0239420774 Mrs GOPATHI VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Yerragondapalem AP-08-001-005-020/010635
(KOLUKULA) 		0208001000NRG23210220234280378 21/02/2023 Hanumakka 0208001WL184221 Hanumakka 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421492 MRS HANUMAMMA MEENIGA STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-005-020/010637
(KOLUKULA) 		0208001000NRG23210220234280379 21/02/2023 Kotaiah 0208001WL184221 Kotaiah 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421303 GALLA KOTAIAH YADAV UNION BANK OF INDIA(508500)
515 Yerragondapalem AP-08-001-005-020/010683
(KOLUKULA) 		0208001000NRG23210220234284721 21/02/2023 Venkata Guravaiah 0208001WL184321 Venkata Guravaiah 00415 SBIN0002815 832 832 Processed 29/03/2023 0239421487 Mr BALIJEPALLI VENKATA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
516 Yerragondapalem AP-08-001-005-020/010687
(KOLUKULA) 		0208001000NRG23210220234284723 21/02/2023 Pedda masaiah 0208001WL184321 Pedda masaiah 00415 SBIN0002815 624 624 Processed 29/03/2023 0239421510 MR PEDDA MASAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-005-020/010694
(KOLUKULA) 		0208001000NRG23210220234284725 21/02/2023 mallaiah 0208001WL184321 mallaiah 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421499 YALAKA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
518 Yerragondapalem AP-08-001-005-020/010728
(KOLUKULA) 		0208001000NRG23210220234280388 21/02/2023 Guravaiah 0208001WL184221 Guravaiah 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421513 Mr GURAVAIAH CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Yerragondapalem AP-08-001-005-020/010732
(KOLUKULA) 		0208001000NRG23210220234280392 21/02/2023 Atma Subbarao 0208001WL184221 Atma Subbarao 00415 SBIN0002815 1040 1040 Processed 29/03/2023 0239421488 MR ATMA SUBBARAO BALIJEPALLI STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-005-020/010737
(KOLUKULA) 		0208001000NRG23210220234284730 21/02/2023 Chinna Badaraiah 0208001WL184321 Chinna Badaraiah 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421311 BATTHULA CHINNA BADARAIAH UNION BANK OF INDIA(508500)
521 Yerragondapalem AP-08-001-005-020/010741
(KOLUKULA) 		0208001000NRG23210220234284731 21/02/2023 katamraju 0208001WL184321 katamraju 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421483 Mr KATAMRAJU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Yerragondapalem AP-08-001-005-020/010757
(KOLUKULA) 		0208001000NRG23210220234280395 21/02/2023 Nagaiah 0208001WL184221 Nagaiah 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421515 Mr NAGAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Yerragondapalem AP-08-001-005-020/010758
(KOLUKULA) 		0208001000NRG23210220234280396 21/02/2023 Badaraiah 0208001WL184221 Badaraiah 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421494 Mr BADARAIAH RATHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
524 Yerragondapalem AP-08-001-005-020/010761
(KOLUKULA) 		0208001000NRG23210220234284733 21/02/2023 Chinna peeraiah 0208001WL184321 Chinna peeraiah 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239420905 CHINNAPEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Yerragondapalem AP-08-001-005-020/010762
(KOLUKULA) 		0208001000NRG23210220234284735 21/02/2023 Dongari Venkateswarlu 0208001WL184321 Dongari Venkateswarlu 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239420900 MR VENKATESWARLU DONGARI STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-005-020/010765
(KOLUKULA) 		0208001000NRG23210220234284739 21/02/2023 Chinna Ankamma 0208001WL184321 Chinna Ankamma 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239420899 Mrs Dongari Chinna Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Yerragondapalem AP-08-001-005-020/010766
(KOLUKULA) 		0208001000NRG23210220234284740 21/02/2023 Mallaiah 0208001WL184321 Mallaiah 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239420987 Mr MALLAIAH DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Yerragondapalem AP-08-001-005-020/010768
(KOLUKULA) 		0208001000NRG23210220234280398 21/02/2023 Dudekula Peeramma 0208001WL184221 Dudekula Peeramma 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239420912 MRS DUDEKULA PEERA BEE STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-005-020/010769
(KOLUKULA) 		0208001000NRG23210220234284742 21/02/2023 Mogulamma 0208001WL184321 Mogulamma 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239420911 MRS MOULAMMA DUDEKULA STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-005-020/010778
(KOLUKULA) 		0208001000NRG23210220234280401 21/02/2023 harikrishna 0208001WL184221 harikrishna 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239420851 MR GOPATHI HARIKRISHNA STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-005-020/010807
(KOLUKULA) 		0208001000NRG23210220234284744 21/02/2023 Venkatanarayana 0208001WL184321 Venkatanarayana 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239420906 MR VENKATA NARAYANA DONGARI STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-005-020/010815
(KOLUKULA) 		0208001000NRG23210220234280405 21/02/2023 Ramakrishana 0208001WL184221 Ramakrishana 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239420770 MR RAMAKRISHNAIAH DONGARI STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-005-020/010815
(KOLUKULA) 		0208001000NRG23210220234280406 21/02/2023 Subbulu 0208001WL184221 Subbulu 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239420934 Mrs SUBBA LAXMI DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Yerragondapalem AP-08-001-005-020/010816
(KOLUKULA) 		0208001000NRG23210220234280408 21/02/2023 Lingamma 0208001WL184221 Lingamma 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239420933 MRS LINGAMMA DONGARI STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-005-020/010823
(KOLUKULA) 		0208001000NRG23210220234284747 21/02/2023 Srinu 0208001WL184321 Srinu 00415 SBIN0002815 1040 1040 Processed 29/03/2023 0239421508 Muvva Srinu IDFC BANK LIMITED(608117)
536 Yerragondapalem AP-08-001-005-020/010828
(KOLUKULA) 		0208001000NRG23210220234280413 21/02/2023 Raju 0208001WL184221 Raju 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421484 MR KATAMRAJU KOTLA STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-005-020/010831
(KOLUKULA) 		0208001000NRG23210220234280416 21/02/2023 Maladi Varamma 0208001WL184221 Maladi Varamma 00415 SBIN0002815 1040 1040 Processed 29/03/2023 0239421431 MS MALAADI VARAMMA STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-005-020/010865
(KOLUKULA) 		0208001000NRG23210220234284753 21/02/2023 Dudekula Mogalali 0208001WL184321 Dudekula Mogalali 00415 SBIN0002815 1040 1040 Processed 29/03/2023 0239420904 MR CHINNA MOULALI DUDEKULA STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-005-020/010875
(KOLUKULA) 		0208001000NRG23210220234280425 21/02/2023 VENKATESWARLU 0208001WL184221 VENKATESWARLU 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421511 Mr VENKATESWARLU MENIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
540 Yerragondapalem AP-08-001-005-020/010884
(KOLUKULA) 		0208001000NRG23210220234280430 21/02/2023 CHINNAVENKATRAMAIAH 0208001WL184221 CHINNAVENKATRAMAIAH 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239420936 Mr CHINNA VENKATA RAMAIAH PAATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Yerragondapalem AP-08-001-005-020/010906
(KOLUKULA) 		0208001000NRG23210220234284757 21/02/2023 RAJAMMA 0208001WL184321 RAJAMMA 00415 SBIN0002815 1040 1040 Processed 29/03/2023 0239421467 PALLAPATI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Yerragondapalem AP-08-001-005-020/010908
(KOLUKULA) 		0208001000NRG23210220234284759 21/02/2023 Kancharla nageswararao 0208001WL184321 Kancharla nageswararao 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421491 MR NAGESWARARAO KANCHARLA STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-005-020/010915
(KOLUKULA) 		0208001000NRG23210220234280433 21/02/2023 Srinu 0208001WL184221 Srinu 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421490 MR CHEKOORI SREENU STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-005-020/010916
(KOLUKULA) 		0208001000NRG23210220234284764 21/02/2023 ANJALI 0208001WL184321 ANJALI 00415 SBIN0002815 832 832 Processed 29/03/2023 0239421466 MRS ANJAMMA DONTHA STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-005-020/010916
(KOLUKULA) 		0208001000NRG23210220234284763 21/02/2023 Bhadharaiah 0208001WL184321 Bhadharaiah 00415 SBIN0002815 832 832 Processed 29/03/2023 0239421465 MR PEDDA BADRAIAH DONTA STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-005-020/010961
(KOLUKULA) 		0208001000NRG23210220234280440 21/02/2023 subbalakshmma 0208001WL184221 subbalakshmma 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421001 GOPALUNI SUBBA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Yerragondapalem AP-08-001-005-020/011011
(KOLUKULA) 		0208001000NRG23210220234284771 21/02/2023 magamma 0208001WL184321 magamma 00415 SBIN0002815 832 832 Processed 29/03/2023 0239421514 Mrs MANGAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Yerragondapalem AP-08-001-005-020/011023
(KOLUKULA) 		0208001000NRG23210220234284773 21/02/2023 Dongari Venkateswalu 0208001WL184321 Dongari Venkateswalu 00415 SBIN0002815 832 832 Processed 29/03/2023 0239420908 MR VENKATESWARLU DONGARI STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-005-020/011129
(KOLUKULA) 		0208001000NRG23210220234284778 21/02/2023 sreenivas 0208001WL184321 sreenivas 00415 SBIN0002815 1248 1248 Processed 29/03/2023 0239421516 Mr SRINIVASULU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Yerragondapalem AP-08-001-005-020/030043
(KOLUKULA) 		0208001000NRG23210220234278779 21/02/2023 Mugaiah 0208001WL184151 Mugaiah 00415 SBIN0002815 370 370 Processed 29/03/2023 0239420986 MR MANDA MOOGAIAH STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-005-020/030120
(KOLUKULA) 		0208001000NRG23210220234278799 21/02/2023 Ankalamma 0208001WL184151 Ankalamma 00415 SBIN0002815 370 370 Processed 29/03/2023 0239420816 Mrs ANKALAMMA NALAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Yerragondapalem AP-08-001-005-020/030131
(KOLUKULA) 		0208001000NRG23210220234278803 21/02/2023 Mariyamma 0208001WL184151 Mariyamma 00415 SBIN0002815 370 370 Processed 29/03/2023 0239420850 MRS REDDYPOGU MARIYAMMA STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-005-020/030316
(KOLUKULA) 		0208001000NRG23210220234278844 21/02/2023 balaramu 0208001WL184151 balaramu 00415 SBIN0002815 740 740 Processed 29/03/2023 0239420985 BALA RAMAIAH MANDA STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-005-020/030409
(KOLUKULA) 		0208001000NRG23210220234278863 21/02/2023 srinu 0208001WL184151 srinu 00415 SBIN0002815 555 555 Processed 29/03/2023 0239420869 SRINU GAJULA STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-005-020/030414
(KOLUKULA) 		0208001000NRG23210220234278866 21/02/2023 KASIVENKATESWARLU 0208001WL184151 KASIVENKATESWARLU 00415 SBIN0002815 185 185 Processed 29/03/2023 0239420938 MR KASIVENKATESWARLU NALLABOTHULA STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-006-021/010017
(GOLLAVIDIPI) 		0208001000NRG23210220234278995 21/02/2023 Nirmala 0208001WL184163 Nirmala 00415 SBIN0002815 85 85 Processed 29/03/2023 0239421312 MS KOTLA NIRMALA STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-006-021/010018
(GOLLAVIDIPI) 		0208001000NRG23210220234278996 21/02/2023 Marthamma 0208001WL184163 Marthamma 00415 SBIN0002815 425 425 Processed 29/03/2023 0239421313 MS KOTLA MARTHAMMA STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-006-021/010035
(GOLLAVIDIPI) 		0208001000NRG23210220234278998 21/02/2023 Peddapitchaiah 0208001WL184163 Peddapitchaiah 00415 SBIN0002815 340 340 Processed 29/03/2023 0239420902 MR PEDDA PICHAIAH KOTLLA STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-006-021/010049
(GOLLAVIDIPI) 		0208001000NRG23210220234279002 21/02/2023 Sandrapati Rathamma 0208001WL184163 Sandrapati Rathamma 00415 SBIN0002815 85 85 Processed 29/03/2023 0239421291 Mrs SANDRAPATI RATTAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
560 Yerragondapalem AP-08-001-006-021/010053
(GOLLAVIDIPI) 		0208001000NRG23210220234279003 21/02/2023 Santhamma 0208001WL184163 Santhamma 00415 SBIN0002815 425 425 Processed 29/03/2023 0239421300 MS SANDRAPATI SHATHAMMA STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-006-021/010062
(GOLLAVIDIPI) 		0208001000NRG23210220234279004 21/02/2023 hanok 0208001WL184163 hanok 00415 SBIN0002815 85 85 Processed 29/03/2023 0239421444 MR SANDRAPATI HANOK STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-006-021/010070
(GOLLAVIDIPI) 		0208001000NRG23210220234279005 21/02/2023 pavan kalyan 0208001WL184163 pavan kalyan 00415 SBIN0002815 85 85 Processed 29/03/2023 0239420849 PAVANKALYAN SANDRAPATI CANARA BANK(508532)
563 Yerragondapalem AP-08-001-006-021/010074
(GOLLAVIDIPI) 		0208001000NRG23210220234279006 21/02/2023 Nagamma 0208001WL184163 Nagamma 00415 SBIN0002815 425 425 Processed 29/03/2023 0239421315 MRS VANAPARTY NAGAMMA STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-006-021/010124
(GOLLAVIDIPI) 		0208001000NRG23210220234279009 21/02/2023 Simonu 0208001WL184163 Simonu 00415 SBIN0002815 85 85 Processed 29/03/2023 0239421443 MR SEEMOUN MUNDLA STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-006-021/010124
(GOLLAVIDIPI) 		0208001000NRG23210220234279010 21/02/2023 Suvartamma 0208001WL184163 Suvartamma 00415 SBIN0002815 85 85 Processed 29/03/2023 0239421445 MRS MUNDLA SUVARTHAMMA STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-006-021/010129
(GOLLAVIDIPI) 		0208001000NRG23210220234279011 21/02/2023 Peddayakobu 0208001WL184163 Peddayakobu 00415 SBIN0002815 340 340 Processed 29/03/2023 0239420910 MR PEDDA YACOBU MUNDLA STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-006-021/010133
(GOLLAVIDIPI) 		0208001000NRG23210220234279012 21/02/2023 Galaiah 0208001WL184163 Galaiah 00415 SBIN0002815 425 425 Processed 29/03/2023 0239421330 MR GALEIAH SANDRAPATHI STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-006-021/010133
(GOLLAVIDIPI) 		0208001000NRG23210220234279013 21/02/2023 Mariyamma 0208001WL184163 Mariyamma 00415 SBIN0002815 170 170 Processed 29/03/2023 0239421334 MS SANDRAPATI MARIYAMMA STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-006-021/010134
(GOLLAVIDIPI) 		0208001000NRG23210220234279014 21/02/2023 Jeorge 0208001WL184163 Jeorge 00415 SBIN0002815 255 255 Processed 29/03/2023 0239421329 SANDRAPATI JARGE INDIA POST PAYMENTS BANK LIMITED(508528)
570 Yerragondapalem AP-08-001-006-021/010134
(GOLLAVIDIPI) 		0208001000NRG23210220234279015 21/02/2023 Vishranthamma 0208001WL184163 Vishranthamma 00415 SBIN0002815 340 340 Processed 29/03/2023 0239421000 MRS SANDRAPATI VISRANTHAMMA STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-006-021/010137
(GOLLAVIDIPI) 		0208001000NRG23210220234279016 21/02/2023 Venkatamma 0208001WL184163 Venkatamma 00415 SBIN0002815 85 85 Processed 29/03/2023 0239421316 MRS SANDRAPATI VENKATAMMA STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-006-021/010139
(GOLLAVIDIPI) 		0208001000NRG23210220234279017 21/02/2023 Rathanmma 0208001WL184163 Rathanmma 00415 SBIN0002815 340 340 Processed 29/03/2023 0239421420 MS RATHAMMA SANDRAPATI STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-006-021/010144
(GOLLAVIDIPI) 		0208001000NRG23210220234279018 21/02/2023 Nagapullmma 0208001WL184163 Nagapullmma 00415 SBIN0002815 170 170 Processed 29/03/2023 0239420994 NAGAPULLAMMA SANDRAPATI STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-006-021/010202
(GOLLAVIDIPI) 		0208001000NRG23210220234279028 21/02/2023 borraiah 0208001WL184163 borraiah 00415 SBIN0002815 85 85 Processed 29/03/2023 0239420996 PASAM BORRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
575 Yerragondapalem AP-08-001-006-021/010203
(GOLLAVIDIPI) 		0208001000NRG23210220234279029 21/02/2023 Naraiah 0208001WL184163 Naraiah 00415 SBIN0002815 170 170 Processed 29/03/2023 0239420847 Mr NARAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
576 Yerragondapalem AP-08-001-006-021/010203
(GOLLAVIDIPI) 		0208001000NRG23210220234279030 21/02/2023 Venkata Subbamma 0208001WL184163 Venkata Subbamma 00415 SBIN0002815 170 170 Processed 29/03/2023 0239421318 Mrs POLEBOINA VENKATASUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
577 Yerragondapalem AP-08-001-006-021/010204
(GOLLAVIDIPI) 		0208001000NRG23210220234279032 21/02/2023 Chinna peddanna 0208001WL184163 Chinna peddanna 00415 SBIN0002815 85 85 Processed 29/03/2023 0239420991 MR POLEBOYANA CHINNA PEDDANNA STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-006-021/010204
(GOLLAVIDIPI) 		0208001000NRG23210220234279031 21/02/2023 Pullamma 0208001WL184163 Pullamma 00415 SBIN0002815 85 85 Processed 29/03/2023 0239421295 MS POLIBOYENE PULLAMMA STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-006-021/010211
(GOLLAVIDIPI) 		0208001000NRG23210220234279035 21/02/2023 Potuluri 0208001WL184163 Potuluri 00415 SBIN0002815 170 170 Processed 29/03/2023 0239421302 MR CHINNA POTHULURAIAH NANNEBOINA STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-006-021/010211
(GOLLAVIDIPI) 		0208001000NRG23210220234279036 21/02/2023 Subbamma 0208001WL184163 Subbamma 00415 SBIN0002815 170 170 Processed 29/03/2023 0239421448 MR NANNEBOINA SUBBAMMA STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-006-021/010223
(GOLLAVIDIPI) 		0208001000NRG23210220234279040 21/02/2023 T Venkatasubbaiah 0208001WL184163 T Venkatasubbaiah 00415 SBIN0002815 170 170 Processed 29/03/2023 0239420867 MR VENAKTA SUBBAIH TAMMINENI STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-006-021/010225
(GOLLAVIDIPI) 		0208001000NRG23210220234279041 21/02/2023 Pitchamma 0208001WL184163 Pitchamma 00415 SBIN0002815 170 170 Processed 29/03/2023 0239421296 BOMMANABOINA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Yerragondapalem AP-08-001-006-021/010248
(GOLLAVIDIPI) 		0208001000NRG23210220234279045 21/02/2023 Venkateswarlu ONTERU 0208001WL184163 Venkateswarlu ONTERU 00415 SBIN0002815 255 255 Processed 29/03/2023 0239420833 MR VENKATESWARLU ONTERU STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-006-021/010261
(GOLLAVIDIPI) 		0208001000NRG23210220234279048 21/02/2023 Venkatarathnam Tammineni 0208001WL184163 Venkatarathnam Tammineni 00415 SBIN0002815 255 255 Processed 29/03/2023 0239421472 TAMMINENI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
585 Yerragondapalem AP-08-001-006-021/010276
(GOLLAVIDIPI) 		0208001000NRG23210220234279050 21/02/2023 Murali 0208001WL184163 Murali 00415 SBIN0002815 255 255 Processed 29/03/2023 0239421297 BODDOJU MURALIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Yerragondapalem AP-08-001-006-021/010277
(GOLLAVIDIPI) 		0208001000NRG23210220234279052 21/02/2023 Anjamma 0208001WL184163 Anjamma 00415 SBIN0002815 170 170 Processed 29/03/2023 0239420762 POLEBOYENA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Yerragondapalem AP-08-001-006-021/010277
(GOLLAVIDIPI) 		0208001000NRG23210220234279051 21/02/2023 Peddanna 0208001WL184163 Peddanna 00415 SBIN0002815 255 255 Processed 29/03/2023 0239420863 MR PEDDANNA POLEBOINA STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-006-021/010278
(GOLLAVIDIPI) 		0208001000NRG23210220234279054 21/02/2023 Ankamma 0208001WL184163 Ankamma 00415 SBIN0002815 85 85 Processed 29/03/2023 0239421309 MS POLEBOINA ANKAMMA STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-006-021/010278
(GOLLAVIDIPI) 		0208001000NRG23210220234279053 21/02/2023 Venkatapeddanna 0208001WL184163 Venkatapeddanna 00415 SBIN0002815 255 255 Processed 29/03/2023 0239420870 POLEBOYINA VENKATA PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Yerragondapalem AP-08-001-006-021/010282
(GOLLAVIDIPI) 		0208001000NRG23210220234279055 21/02/2023 Venkateswarlu 0208001WL184163 Venkateswarlu 00415 SBIN0002815 255 255 Processed 29/03/2023 0239420898 MR VENKATESWARLU PASAM STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-006-021/010293
(GOLLAVIDIPI) 		0208001000NRG23210220234279057 21/02/2023 Subbareddy 0208001WL184163 Subbareddy 00415 SBIN0002815 255 255 Processed 29/03/2023 0239420761 MR SUBBA REDDY VUNADI STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-006-021/010296
(GOLLAVIDIPI) 		0208001000NRG23210220234279058 21/02/2023 Nadapisubbaiah 0208001WL184163 Nadapisubbaiah 00415 SBIN0002815 85 85 Processed 29/03/2023 0239420868 NADIPI SUBBAIAH KAMINENI STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-006-021/010303
(GOLLAVIDIPI) 		0208001000NRG23210220234279061 21/02/2023 Mangamma 0208001WL184163 Mangamma 00415 SBIN0002815 255 255 Processed 29/03/2023 0239421317 MS BOMMANABOINA MANGAMMA STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-006-021/010308
(GOLLAVIDIPI) 		0208001000NRG23210220234279062 21/02/2023 Atchamma 0208001WL184163 Atchamma 00415 SBIN0002815 255 255 Processed 29/03/2023 0239421298 Mrs ACHAMMA NALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
595 Yerragondapalem AP-08-001-006-021/010311
(GOLLAVIDIPI) 		0208001000NRG23210220234279063 21/02/2023 Pitchaiah 0208001WL184163 Pitchaiah 00415 SBIN0002815 85 85 Processed 29/03/2023 0239421451 Mr BOMMABOINA PITCHAIAH SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
596 Yerragondapalem AP-08-001-006-021/010311
(GOLLAVIDIPI) 		0208001000NRG23210220234279064 21/02/2023 Subbulu 0208001WL184163 Subbulu 00415 SBIN0002815 170 170 Processed 29/03/2023 0239421294 MS BOMMANABOINA SUBBULU STATE BANK OF INDIA(508548)
597 Yerragondapalem AP-08-001-006-021/010325
(GOLLAVIDIPI) 		0208001000NRG23210220234279068 21/02/2023 Peddavenkatareddy 0208001WL184163 Peddavenkatareddy 00415 SBIN0002815 170 170 Processed 29/03/2023 0239420763 VUNADI VENKATA REDDY UNION BANK OF INDIA(508500)
598 Yerragondapalem AP-08-001-006-021/010325
(GOLLAVIDIPI) 		0208001000NRG23210220234279069 21/02/2023 Raghavamma 0208001WL184163 Raghavamma 00415 SBIN0002815 85 85 Processed 29/03/2023 0239420760 MS RAGAMMA VUNADI STATE BANK OF INDIA(508548)
599 Yerragondapalem AP-08-001-006-021/010344
(GOLLAVIDIPI) 		0208001000NRG23210220234279072 21/02/2023 Baskar 0208001WL184163 Baskar 00415 SBIN0002815 170 170 Processed 29/03/2023 0239421512 KATAMALA BASHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
600 Yerragondapalem AP-08-001-006-021/010399
(GOLLAVIDIPI) 		0208001000NRG23210220234279083 21/02/2023 Chinna Narasaiah 0208001WL184163 Chinna Narasaiah 00415 SBIN0002815 170 170 Processed 29/03/2023 0239420826 MR CHINANARASAIAH POLU STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-006-021/010433
(GOLLAVIDIPI) 		0208001000NRG23210220234279090 21/02/2023 Yallamma 0208001WL184163 Yallamma 00415 SBIN0002815 170 170 Processed 29/03/2023 0239421293 Mrs YALLAMMA BOMMANABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
602 Yerragondapalem AP-08-001-006-021/010458
(GOLLAVIDIPI) 		0208001000NRG23210220234279097 21/02/2023 Rajarathanam 0208001WL184163 Rajarathanam 00415 SBIN0002815 85 85 Processed 29/03/2023 0239421421 SANDRAPATI RAJA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
603 Yerragondapalem AP-08-001-006-021/010458
(GOLLAVIDIPI) 		0208001000NRG23210220234279098 21/02/2023 Visrathamma 0208001WL184163 Visrathamma 00415 SBIN0002815 85 85 Processed 29/03/2023 0239421299 MRS VISRANTHAMMA SANDRAPATI STATE BANK OF INDIA(508548)
604 Yerragondapalem AP-08-001-006-021/010509
(GOLLAVIDIPI) 		0208001000NRG23210220234279101 21/02/2023 Balavadiraju 0208001WL184163 Balavadiraju 00415 SBIN0002815 340 340 Processed 29/03/2023 0239421360 MR BALA VADIRAJU BOMMANABOENA STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-006-021/010524
(GOLLAVIDIPI) 		0208001000NRG23210220234279104 21/02/2023 Peddanna 0208001WL184163 Peddanna 00415 SBIN0002815 170 170 Processed 29/03/2023 0239420828 POLEBOINA PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Yerragondapalem AP-08-001-006-021/010524
(GOLLAVIDIPI) 		0208001000NRG23210220234279105 21/02/2023 venkataramaiah 0208001WL184163 venkataramaiah 00415 SBIN0002815 170 170 Processed 29/03/2023 0239420848 Mr VENKATA RAMAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
607 Yerragondapalem AP-08-001-006-021/010575
(GOLLAVIDIPI) 		0208001000NRG23210220234279111 21/02/2023 Yesu Raju 0208001WL184163 Yesu Raju 00415 SBIN0002815 85 85 Processed 29/03/2023 0239421321 MR KOTLLA YESU RAJU STATE BANK OF INDIA(508548)
608 Yerragondapalem AP-08-001-006-021/010589
(GOLLAVIDIPI) 		0208001000NRG23210220234279113 21/02/2023 Jyothi 0208001WL184163 Jyothi 00415 SBIN0002815 85 85 Processed 29/03/2023 0239421517 MRS OUKU JYOTHI STATE BANK OF INDIA(508548)
609 Yerragondapalem AP-08-001-006-021/010601
(GOLLAVIDIPI) 		0208001000NRG23210220234279116 21/02/2023 Jashuva 0208001WL184163 Jashuva 00415 SBIN0002815 255 255 Processed 29/03/2023 0239420997 KOTLA JASHUVA AIRTEL PAYMENTS BANK LIMITED(990288)
610 Yerragondapalem AP-08-001-006-021/010607
(GOLLAVIDIPI) 		0208001000NRG23210220234279117 21/02/2023 Kotaiah 0208001WL184163 Kotaiah 00415 SBIN0002815 255 255 Processed 29/03/2023 0239421482 MR KAMINENI KOTAIAH STATE BANK OF INDIA(508548)
611 Yerragondapalem AP-08-001-006-021/010616
(GOLLAVIDIPI) 		0208001000NRG23210220234279119 21/02/2023 Peddiraju 0208001WL184163 Peddiraju 00415 SBIN0002815 85 85 Processed 29/03/2023 0239421304 MR NANNEBOINA PEDDI RAJU STATE BANK OF INDIA(508548)
612 Yerragondapalem AP-08-001-013-030/030001
(TAMADAPALLI) 		0208001000NRG23210220234274261 21/02/2023 yahosuva 0208001WL183995 yahosuva 00415 SBIN0002815 463 463 Processed 29/03/2023 0239420823 PUPPALA YAHOSUVA UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-013-030/030038
(TAMADAPALLI) 		0208001000NRG23210220234274292 21/02/2023 Peddayakobu 0208001WL183995 Peddayakobu 00415 SBIN0002815 694 694 Processed 29/03/2023 0239420820 PUPPALA PEDDA YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
614 Yerragondapalem AP-08-001-013-030/030075
(TAMADAPALLI) 		0208001000NRG23210220234274319 21/02/2023 Mosaia 0208001WL183995 Mosaia 00415 SBIN0002815 116 116 Processed 29/03/2023 0239420764 SANNEPOGU MOSE INDIA POST PAYMENTS BANK LIMITED(508528)
615 Yerragondapalem AP-08-001-014-001/010002
(NARASAYA PALEM) 		0208001000NRG23210220234274925 21/02/2023 Nagedramma 0208001WL184035 Nagedramma 00415 SBIN0002815 360 360 Processed 29/03/2023 0239420973 Mrs NAGENDRAMA NELABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Yerragondapalem AP-08-001-014-001/010079
(NARASAYA PALEM) 		0208001000NRG23210220234274930 21/02/2023 Yogaiah 0208001WL184035 Yogaiah 00415 SBIN0002815 600 600 Processed 29/03/2023 0239420988 MR YEGAIAH JEENUGA STATE BANK OF INDIA(508548)
617 Yerragondapalem AP-08-001-014-001/010085
(NARASAYA PALEM) 		0208001000NRG23210220234274932 21/02/2023 Yallamma 0208001WL184035 Yallamma 00415 SBIN0002815 600 600 Processed 29/03/2023 0239421416 MRS YALLAMMA ONGOLE STATE BANK OF INDIA(508548)
618 Yerragondapalem AP-08-001-014-001/010086
(NARASAYA PALEM) 		0208001000NRG23210220234274933 21/02/2023 Venkatanarayana 0208001WL184035 Venkatanarayana 00415 SBIN0002815 600 600 Processed 29/03/2023 0239420992 GANGINENI VENKATA NARAYANA STATE BANK OF INDIA(508548)
619 Yerragondapalem AP-08-001-014-001/010107
(NARASAYA PALEM) 		0208001000NRG23210220234274936 21/02/2023 Ramulu 0208001WL184035 Ramulu 00415 SBIN0002815 360 360 Processed 29/03/2023 0239420989 MR RAMULU MORAGONDI STATE BANK OF INDIA(508548)
620 Yerragondapalem AP-08-001-014-001/010108
(NARASAYA PALEM) 		0208001000NRG23210220234274938 21/02/2023 Kashim Peera 0208001WL184035 Kashim Peera 00415 SBIN0002815 600 600 Processed 29/03/2023 0239420995 DUDEKULA KASIM PEERA UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-014-001/010114
(NARASAYA PALEM) 		0208001000NRG23210220234274939 21/02/2023 Rajaiah 0208001WL184035 Rajaiah 00415 SBIN0002815 600 600 Processed 29/03/2023 0239420984 MR RAJAIAH NAKKA STATE BANK OF INDIA(508548)
622 Yerragondapalem AP-08-001-014-001/010126
(NARASAYA PALEM) 		0208001000NRG23210220234274943 21/02/2023 Kasaiah 0208001WL184035 Kasaiah 00415 SBIN0002815 600 600 Processed 29/03/2023 0239421449 DODDIPALLI KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
623 Yerragondapalem AP-08-001-014-001/010165
(NARASAYA PALEM) 		0208001000NRG23210220234274947 21/02/2023 Mutukuri Mariyamma 0208001WL184035 Mutukuri Mariyamma 00415 SBIN0002815 600 600 Processed 29/03/2023 0239421413 MRS MARIYAMMA MUTUKURI STATE BANK OF INDIA(508548)
624 Yerragondapalem AP-08-001-014-001/010179
(NARASAYA PALEM) 		0208001000NRG23210220234274950 21/02/2023 Atchamma 0208001WL184035 Atchamma 00415 SBIN0002815 600 600 Processed 29/03/2023 0239420993 MRS ATCHAMMA MURAGONDI STATE BANK OF INDIA(508548)
625 Yerragondapalem AP-08-001-014-001/010209
(NARASAYA PALEM) 		0208001000NRG23210220234274953 21/02/2023 Narayana 0208001WL184035 Narayana 00415 SBIN0002815 600 600 Processed 29/03/2023 0239420983 NAGINENI NARAYANA SO PAPAIAH STATE BANK OF INDIA(508548)
626 Yerragondapalem AP-08-001-014-001/010271
(NARASAYA PALEM) 		0208001000NRG23210220234274960 21/02/2023 Santhamma 0208001WL184035 Santhamma 00415 SBIN0002815 600 600 Processed 29/03/2023 0239421450 Mrs SANTHAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Yerragondapalem AP-08-001-014-001/010323
(NARASAYA PALEM) 		0208001000NRG23210220234274964 21/02/2023 nEESU Sundaiah 0208001WL184035 nEESU Sundaiah 00415 SBIN0002815 600 600 Processed 29/03/2023 0239420990 SUNDARAIAH NEESU STATE BANK OF INDIA(508548)
628 Yerragondapalem AP-08-001-014-001/010338
(NARASAYA PALEM) 		0208001000NRG23210220234274966 21/02/2023 Adilakshmi 0208001WL184035 Adilakshmi 00415 SBIN0002815 480 480 Processed 29/03/2023 0239421419 MRS ADILAKSHAMMA KARRAVULA STATE BANK OF INDIA(508548)
629 Yerragondapalem AP-08-001-014-001/010356
(NARASAYA PALEM) 		0208001000NRG23210220234274967 21/02/2023 Anantha Lakhsamma 0208001WL184035 Anantha Lakhsamma 00415 SBIN0002815 600 600 Processed 29/03/2023 0239420975 MRS ANANTHA LAKSHMAMMA PADIDAPU STATE BANK OF INDIA(508548)
630 Yerragondapalem AP-08-001-014-001/010360
(NARASAYA PALEM) 		0208001000NRG23210220234274968 21/02/2023 Sivaiah 0208001WL184035 Sivaiah 00415 SBIN0002815 600 600 Processed 29/03/2023 0239421415 Mr SIVAIAH MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Yerragondapalem AP-08-001-014-001/010408
(NARASAYA PALEM) 		0208001000NRG23210220234274970 21/02/2023 NAGESWARAO 0208001WL184035 NAGESWARAO 00415 SBIN0002815 480 480 Processed 29/03/2023 0239421412 MR NAGESWARA RAO SALE STATE BANK OF INDIA(508548)
632 Yerragondapalem AP-08-001-014-001/010495
(NARASAYA PALEM) 		0208001000NRG23210220234274979 21/02/2023 Subbaareddy 0208001WL184035 Subbaareddy 00415 SBIN0002815 600 600 Processed 29/03/2023 0239420974 MR SUBBAREDDY GAYAM STATE BANK OF INDIA(508548)
633 Yerragondapalem AP-08-001-014-001/010534
(NARASAYA PALEM) 		0208001000NRG23210220234274983 21/02/2023 rajeasware 0208001WL184035 rajeasware 00415 SBIN0002815 600 600 Processed 29/03/2023 0239420812 MR NAKKA RAJESWARI STATE BANK OF INDIA(508548)
634 Yerragondapalem AP-08-001-014-001/010552
(NARASAYA PALEM) 		0208001000NRG23210220234274984 21/02/2023 dargaiaha 0208001WL184035 dargaiaha 00415 SBIN0002815 600 600 Processed 29/03/2023 0239421414 MR DODDIPALLI DARAGAIAH STATE BANK OF INDIA(508548)
635 Yerragondapalem AP-08-001-014-001/010556
(NARASAYA PALEM) 		0208001000NRG23210220234274986 21/02/2023 yogiramulu 0208001WL184035 yogiramulu 00415 SBIN0002815 600 600 Processed 29/03/2023 0239421417 MANDLA YOGI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
636 Yerragondapalem AP-08-001-014-001/010579
(NARASAYA PALEM) 		0208001000NRG23210220234274990 21/02/2023 ADILAKSHMI 0208001WL184035 ADILAKSHMI 00415 SBIN0002815 600 600 Processed 29/03/2023 0239420977 MRS ADILAKSHMI THARIPI STATE BANK OF INDIA(508548)
637 Yerragondapalem AP-08-001-014-001/010629
(NARASAYA PALEM) 		0208001000NRG23210220234274996 21/02/2023 yogeshwararao 0208001WL184035 yogeshwararao 00415 SBIN0002815 600 600 Processed 29/03/2023 0239421418 MR YOGESHWARA RAO SUNKARI STATE BANK OF INDIA(508548)
638 Yerragondapalem AP-08-001-016-001/010041
(MOGULLAPALLI) 		0208001000NRG23210220234295592 21/02/2023 Kandula Samuel 0208001WL184686 Kandula Samuel 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239420831 MR SAMUEL KANDULA STATE BANK OF INDIA(508548)
639 Yerragondapalem AP-08-001-016-001/010047
(MOGULLAPALLI) 		0208001000NRG23210220234295594 21/02/2023 pichaiah 0208001WL184686 pichaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239420836 Mr DUGGE PICHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Yerragondapalem AP-08-001-016-001/010076
(MOGULLAPALLI) 		0208001000NRG23210220234295609 21/02/2023 Venkatakotaiah 0208001WL184686 Venkatakotaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239420797 MR VENKATA KOTAIAH THIRUPATHI STATE BANK OF INDIA(508548)
641 Yerragondapalem AP-08-001-016-001/010119
(MOGULLAPALLI) 		0208001000NRG23210220234295618 21/02/2023 Edukondalu 0208001WL184686 Edukondalu 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239420794 MR EDUKONDALU DEVARABOYIANA STATE BANK OF INDIA(508548)
642 Yerragondapalem AP-08-001-016-001/010152
(MOGULLAPALLI) 		0208001000NRG23210220234295626 21/02/2023 Chinnalingaiah 0208001WL184686 Chinnalingaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239420796 MR LINGAIAH JETEBOYINA STATE BANK OF INDIA(508548)
643 Yerragondapalem AP-08-001-016-001/010152
(MOGULLAPALLI) 		0208001000NRG23210220234295627 21/02/2023 Veeranarayana 0208001WL184686 Veeranarayana 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239420821 MR VEERANARAYANA JETTEBOINA STATE BANK OF INDIA(508548)
644 Yerragondapalem AP-08-001-016-001/010204
(MOGULLAPALLI) 		0208001000NRG23210220234295641 21/02/2023 Lakshmi Devi 0208001WL184686 Lakshmi Devi 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239420784 Shri CHALLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Yerragondapalem AP-08-001-016-001/010218
(MOGULLAPALLI) 		0208001000NRG23210220234295644 21/02/2023 Narayanreddy 0208001WL184686 Narayanreddy 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239421322 TAMMANENI VEERANARAYANAREDDY UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-016-001/010280
(MOGULLAPALLI) 		0208001000NRG23210220234295647 21/02/2023 Ankamma 0208001WL184686 Ankamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239421339 MRS ANKAMMA KARNASANI STATE BANK OF INDIA(508548)
647 Yerragondapalem AP-08-001-016-001/010390
(MOGULLAPALLI) 		0208001000NRG23210220234295659 21/02/2023 Brahmaiah 0208001WL184686 Brahmaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239421357 MR BRAHMAIAH CHALLA STATE BANK OF INDIA(508548)
648 Yerragondapalem AP-08-001-016-001/010414
(MOGULLAPALLI) 		0208001000NRG23210220234295661 21/02/2023 Akkamma 0208001WL184686 Akkamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239421340 MRS KARNATI AKKAMMA STATE BANK OF INDIA(508548)
649 Yerragondapalem AP-08-001-016-001/010469
(MOGULLAPALLI) 		0208001000NRG23210220234295668 21/02/2023 GALAMMA 0208001WL184686 GALAMMA 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239421338 MRS CHATLA GALEMMA STATE BANK OF INDIA(508548)
650 Yerragondapalem AP-08-001-016-001/8020089
(MOGULLAPALLI) 		0208001000NRG23210220234295688 21/02/2023 Ch PeddaKotaiah 0208001WL184686 Ch PeddaKotaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239420835 MR KOTAIAH CHATLA STATE BANK OF INDIA(508548)
SubTotal 157392 157392
651 Yerragondapalem AP-08-001-002-014/080270
(VEERABHADRA PURAM) 		0208001000NRG23210220234275533 21/02/2023 Okkeiah 0208001WL184050 Okkeiah 00415 SBIN0003728 900 900 Processed 29/03/2023 0239420759 MR MUTUKURI VENKATAIAH STATE BANK OF INDIA(508548)
652 Yerragondapalem AP-08-001-005-020/030414
(KOLUKULA) 		0208001000NRG23210220234278867 21/02/2023 kalyani 0208001WL184151 kalyani 00415 SBIN0003728 185 185 Processed 29/03/2023 0239420935 MISS BURUJULA KALYANI STATE BANK OF INDIA(508548)
SubTotal 1085 1085
653 Yerragondapalem AP-08-001-014-001/010572
(NARASAYA PALEM) 		0208001000NRG23210220234274989 21/02/2023 VENKATAIAH 0208001WL184035 VENKATAIAH 00415 SBIN0007535 600 600 Processed 29/03/2023 0239421432 MR VENKATAIAH MANDHULAPUDI STATE BANK OF INDIA(508548)
SubTotal 600 600
654 Yerragondapalem AP-08-001-005-020/030493
(KOLUKULA) 		0208001000NRG23210220234278879 21/02/2023 venkateswarlu 0208001WL184151 venkateswarlu 00468 UBIN0802549 555 555 Processed 29/03/2023 0239420859 BHURUJULA ENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 555 555
655 Yerragondapalem AP-08-001-005-020/30519
(KOLUKULA) 		0208001000NRG23210220234280464 21/02/2023 Yelaka Guru Lkashmi 0208001WL184221 Yelaka Guru Lkashmi 00468 UBIN0810673 1248 1248 Processed 29/03/2023 0239420862 YALAKA GURULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1248 1248
656 Yerragondapalem AP-08-001-002-014/080004
(VEERABHADRA PURAM) 		0208001000NRG23210220234275410 21/02/2023 Babu 0208001WL184050 Babu 00468 UBIN0819417 900 900 Processed 29/03/2023 0239421177 MUTUKURI BABU UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-002-014/080024
(VEERABHADRA PURAM) 		0208001000NRG23210220234275427 21/02/2023 Husenamma 0208001WL184050 Husenamma 00468 UBIN0819417 900 900 Processed 29/03/2023 0239421182 MUTUKURI HUSENAMMA UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-002-014/080032
(VEERABHADRA PURAM) 		0208001000NRG23210220234275434 21/02/2023 Yesobu 0208001WL184050 Yesobu 00468 UBIN0819417 900 900 Processed 29/03/2023 0239421199 DORADLA YESEBU UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-002-014/080047
(VEERABHADRA PURAM) 		0208001000NRG23210220234275446 21/02/2023 Nagaiah 0208001WL184050 Nagaiah 00468 UBIN0819417 900 900 Processed 29/03/2023 0239421185 MUTUKURI NAGAIAH UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-002-014/080052
(VEERABHADRA PURAM) 		0208001000NRG23210220234275452 21/02/2023 Yesulu 0208001WL184050 Yesulu 00468 UBIN0819417 750 750 Processed 29/03/2023 0239421120 Mr YESULU DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Yerragondapalem AP-08-001-002-014/080058
(VEERABHADRA PURAM) 		0208001000NRG23210220234275460 21/02/2023 Yallaiah 0208001WL184050 Yallaiah 00468 UBIN0819417 750 750 Processed 29/03/2023 0239421124 Mr MUTUKURI YALLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
662 Yerragondapalem AP-08-001-002-014/080059
(VEERABHADRA PURAM) 		0208001000NRG23210220234275461 21/02/2023 Deva Sahayam 0208001WL184050 Deva Sahayam 00468 UBIN0819417 900 900 Processed 29/03/2023 0239421126 Mr MUTUKURI DEVA SAHAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Yerragondapalem AP-08-001-002-014/080070
(VEERABHADRA PURAM) 		0208001000NRG23210220234275470 21/02/2023 Mutukuri Salamma 0208001WL184050 Mutukuri Salamma 00468 UBIN0819417 900 900 Rejected 29/03/2023 0239421183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 Yerragondapalem AP-08-001-002-014/080073
(VEERABHADRA PURAM) 		0208001000NRG23210220234275471 21/02/2023 Manda Bala Guruvaiah 0208001WL184050 Manda Bala Guruvaiah 00468 UBIN0819417 750 750 Processed 29/03/2023 0239421215 MANDA BALA GURAVAIAH UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-002-014/080078
(VEERABHADRA PURAM) 		0208001000NRG23210220234275476 21/02/2023 Chinna Gangaiah 0208001WL184050 Chinna Gangaiah 00468 UBIN0819417 600 600 Processed 29/03/2023 0239421204 MUTUKURI CHINNA GANGAIAH UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-002-014/080085
(VEERABHADRA PURAM) 		0208001000NRG23210220234275486 21/02/2023 David 0208001WL184050 David 00468 UBIN0819417 900 900 Processed 29/03/2023 0239421130 MUTUKURI DAVID UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-002-014/080087
(VEERABHADRA PURAM) 		0208001000NRG23210220234275488 21/02/2023 Abraham 0208001WL184050 Abraham 00468 UBIN0819417 900 900 Processed 29/03/2023 0239421132 MUTUKURI ABRAHAM UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-002-014/080156
(VEERABHADRA PURAM) 		0208001000NRG23210220234275497 21/02/2023 Mutukuri Venkateswarlu 0208001WL184050 Mutukuri Venkateswarlu 00468 UBIN0819417 900 900 Processed 29/03/2023 0239421220 MUTUKURI VENKATESWARLU UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-002-014/080162
(VEERABHADRA PURAM) 		0208001000NRG23210220234275503 21/02/2023 RAJA KUMARI 0208001WL184050 RAJA KUMARI 00468 UBIN0819417 750 750 Processed 29/03/2023 0239421228 MUTUKURI RAJAKUMARI UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-002-014/080193
(VEERABHADRA PURAM) 		0208001000NRG23210220234275511 21/02/2023 Adilakshmi 0208001WL184050 Adilakshmi 00468 UBIN0819417 900 900 Processed 29/03/2023 0239421173 Mrs BOTLA ADILAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
671 Yerragondapalem AP-08-001-002-014/080198
(VEERABHADRA PURAM) 		0208001000NRG23210220234275512 21/02/2023 mutukuri Nirkshnababu 0208001WL184050 mutukuri Nirkshnababu 00468 UBIN0819417 300 300 Processed 29/03/2023 0239421125 MUTUKURI NIRIKSHAN BABU UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-002-014/080206
(VEERABHADRA PURAM) 		0208001000NRG23210220234275520 21/02/2023 Rubenu 0208001WL184050 Rubenu 00468 UBIN0819417 750 750 Processed 29/03/2023 0239421200 MUTUKURI RUBEN UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-002-014/080216
(VEERABHADRA PURAM) 		0208001000NRG23210220234275526 21/02/2023 Kiran babu 0208001WL184050 Kiran babu 00468 UBIN0819417 450 450 Processed 29/03/2023 0239421213 MUTUKOORI KIRAN BABU UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-002-014/080223
(VEERABHADRA PURAM) 		0208001000NRG23210220234275530 21/02/2023 Ramprasad 0208001WL184050 Ramprasad 00468 UBIN0819417 150 150 Processed 29/03/2023 0239421129 MUTUKURI RAMPRASAD UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-002-014/080245
(VEERABHADRA PURAM) 		0208001000NRG23210220234275531 21/02/2023 Mariya Babu 0208001WL184050 Mariya Babu 00468 UBIN0819417 900 900 Processed 29/03/2023 0239421205 MUTUKURI MARIYA BABU UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-002-014/080294
(VEERABHADRA PURAM) 		0208001000NRG23210220234275538 21/02/2023 Mutukuri Chinna Danam 0208001WL184050 Mutukuri Chinna Danam 00468 UBIN0819417 150 150 Processed 29/03/2023 0239421119 MR CHINNA DANAM MUTUKURI STATE BANK OF INDIA(508548)
677 Yerragondapalem AP-08-001-002-014/080296
(VEERABHADRA PURAM) 		0208001000NRG23210220234275539 21/02/2023 Mutukuri Chinna Yesobu 0208001WL184050 Mutukuri Chinna Yesobu 00468 UBIN0819417 750 750 Processed 29/03/2023 0239421221 MUTUKURI CHINNA YESOBU UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-002-014/080311
(VEERABHADRA PURAM) 		0208001000NRG23210220234275543 21/02/2023 Mariyamma 0208001WL184050 Mariyamma 00468 UBIN0819417 900 900 Processed 29/03/2023 0239421188 Mrs GAMPALA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Yerragondapalem AP-08-001-002-014/080317
(VEERABHADRA PURAM) 		0208001000NRG23210220234275545 21/02/2023 mutukuri Venkatamma 0208001WL184050 mutukuri Venkatamma 00468 UBIN0819417 900 900 Processed 29/03/2023 0239421181 MUTUKURI VENKATAMMA UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-002-014/080321
(VEERABHADRA PURAM) 		0208001000NRG23210220234275551 21/02/2023 Mutukuri Mariyababu 0208001WL184050 Mutukuri Mariyababu 00468 UBIN0819417 900 900 Processed 29/03/2023 0239421144 MUTUKURI MARIYA BABU UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-002-014/080322
(VEERABHADRA PURAM) 		0208001000NRG23210220234275553 21/02/2023 Mutukuri Mariyababu 0208001WL184050 Mutukuri Mariyababu 00468 UBIN0819417 600 600 Processed 29/03/2023 0239421176 MUTUKURI MARIYABABU UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-002-014/080325
(VEERABHADRA PURAM) 		0208001000NRG23210220234275556 21/02/2023 Meramma 0208001WL184050 Meramma 00468 UBIN0819417 900 900 Processed 29/03/2023 0239421142 MUTUKURI MERAMMA UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-002-014/080325
(VEERABHADRA PURAM) 		0208001000NRG23210220234275555 21/02/2023 Mutukuri Prasad 0208001WL184050 Mutukuri Prasad 00468 UBIN0819417 900 900 Processed 29/03/2023 0239421123 Mr Mutukuri Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Yerragondapalem AP-08-001-002-014/080338
(VEERABHADRA PURAM) 		0208001000NRG23210220234275561 21/02/2023 Mutukuri Devakumari 0208001WL184050 Mutukuri Devakumari 00468 UBIN0819417 900 900 Processed 29/03/2023 0239421244 Mrs DEVAKUMARI MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
685 Yerragondapalem AP-08-001-002-014/080352
(VEERABHADRA PURAM) 		0208001000NRG23210220234275566 21/02/2023 Mutukuri Salavaiah 0208001WL184050 Mutukuri Salavaiah 00468 UBIN0819417 300 300 Processed 29/03/2023 0239421222 MUTUKURI SALAVAIAH UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-002-014/080391
(VEERABHADRA PURAM) 		0208001000NRG23210220234275574 21/02/2023 salman 0208001WL184050 salman 00468 UBIN0819417 450 450 Processed 29/03/2023 0239421241 MUTUKURI SALMAN UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-002-014/080394
(VEERABHADRA PURAM) 		0208001000NRG23210220234275577 21/02/2023 Meramma 0208001WL184050 Meramma 00468 UBIN0819417 900 900 Processed 29/03/2023 0239421166 MUTUKURI MERAMMA UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-002-014/080395
(VEERABHADRA PURAM) 		0208001000NRG23210220234275579 21/02/2023 Adilakshmamma 0208001WL184050 Adilakshmamma 00468 UBIN0819417 750 750 Processed 29/03/2023 0239421153 DORADLA ADILAKSHAMMA UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-002-014/080409
(VEERABHADRA PURAM) 		0208001000NRG23210220234275584 21/02/2023 Prasad 0208001WL184050 Prasad 00468 UBIN0819417 900 900 Processed 29/03/2023 0239421168 MUTUKURI PRASAD UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-002-014/080416
(VEERABHADRA PURAM) 		0208001000NRG23210220234275589 21/02/2023 naresh 0208001WL184050 naresh 00468 UBIN0819417 900 900 Processed 29/03/2023 0239421252 CHIRADALA NARESH UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-005-020/010096
(KOLUKULA) 		0208001000NRG23210220234280282 21/02/2023 Muraboina Pedda Venkateswarlu 0208001WL184221 Muraboina Pedda Venkateswarlu 00468 UBIN0819417 416 416 Processed 29/03/2023 0239421219 MUROBOINA PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-005-020/010118
(KOLUKULA) 		0208001000NRG23210220234280289 21/02/2023 Badaraiah 0208001WL184221 Badaraiah 00468 UBIN0819417 1248 1248 Processed 29/03/2023 0239421150 MR BADARAIAH DEVARAGATTU STATE BANK OF INDIA(508548)
693 Yerragondapalem AP-08-001-005-020/010146
(KOLUKULA) 		0208001000NRG23210220234284683 21/02/2023 Yalamma 0208001WL184321 Yalamma 00468 UBIN0819417 1040 1040 Processed 29/03/2023 0239421179 MRS YELLAMMA PALLAPATI STATE BANK OF INDIA(508548)
694 Yerragondapalem AP-08-001-005-020/010165
(KOLUKULA) 		0208001000NRG23210220234284686 21/02/2023 Pallapati Peraiah 0208001WL184321 Pallapati Peraiah 00468 UBIN0819417 1248 1248 Processed 29/03/2023 0239421250 PALLAPATI PERAIAH UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-005-020/010166
(KOLUKULA) 		0208001000NRG23210220234280304 21/02/2023 Govinda Raju 0208001WL184221 Govinda Raju 00468 UBIN0819417 1248 1248 Processed 29/03/2023 0239421162 PALLAPATI GOVINDARAJU UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-005-020/010234
(KOLUKULA) 		0208001000NRG23210220234280320 21/02/2023 Prabhavathi 0208001WL184221 Prabhavathi 00468 UBIN0819417 1248 1248 Processed 29/03/2023 0239421175 Mrs PRABHAVATHI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Yerragondapalem AP-08-001-005-020/010330
(KOLUKULA) 		0208001000NRG23210220234284701 21/02/2023 Venkatalakshamma 0208001WL184321 Venkatalakshamma 00468 UBIN0819417 624 624 Processed 29/03/2023 0239421203 BATTI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-005-020/010361
(KOLUKULA) 		0208001000NRG23210220234284707 21/02/2023 Gopi 0208001WL184321 Gopi 00468 UBIN0819417 624 624 Processed 29/03/2023 0239421161 PALLAPATI GOPI UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-005-020/010415
(KOLUKULA) 		0208001000NRG23210220234280353 21/02/2023 bargav 0208001WL184221 bargav 00468 UBIN0819417 1248 1248 Processed 29/03/2023 0239421243 Mr BHARAV RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Yerragondapalem AP-08-001-005-020/010436
(KOLUKULA) 		0208001000NRG23210220234280355 21/02/2023 Pallapati Chinna Venkateswarlu 0208001WL184221 Pallapati Chinna Venkateswarlu 00468 UBIN0819417 1248 1248 Processed 29/03/2023 0239421237 CHINNA VENKATESWARLU PALLAPATI STATE BANK OF INDIA(508548)
701 Yerragondapalem AP-08-001-005-020/010443
(KOLUKULA) 		0208001000NRG23210220234280359 21/02/2023 Ratham Kasaiah 0208001WL184221 Ratham Kasaiah 00468 UBIN0819417 1040 1040 Processed 29/03/2023 0239421249 RATHAM KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
702 Yerragondapalem AP-08-001-005-020/010488
(KOLUKULA) 		0208001000NRG23210220234280366 21/02/2023 Lingaiah 0208001WL184221 Lingaiah 00468 UBIN0819417 1248 1248 Processed 29/03/2023 0239421134 YARADESI LINGAIAH UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-005-020/010554
(KOLUKULA) 		0208001000NRG23210220234284715 21/02/2023 Lingamma 0208001WL184321 Lingamma 00468 UBIN0819417 1040 1040 Processed 29/03/2023 0239421180 BALIJEPALLI LINGAMMA UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-005-020/010671
(KOLUKULA) 		0208001000NRG23210220234280386 21/02/2023 KUMARI 0208001WL184221 KUMARI 00468 UBIN0819417 1248 1248 Processed 29/03/2023 0239421167 MALADI KUMARI UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-005-020/010730
(KOLUKULA) 		0208001000NRG23210220234280389 21/02/2023 chand basha 0208001WL184221 chand basha 00468 UBIN0819417 1248 1248 Processed 29/03/2023 0239421226 MR DUDEKULA CHAND BASHA STATE BANK OF INDIA(508548)
706 Yerragondapalem AP-08-001-005-020/010741
(KOLUKULA) 		0208001000NRG23210220234284732 21/02/2023 Rajeswari 0208001WL184321 Rajeswari 00468 UBIN0819417 1248 1248 Processed 29/03/2023 0239421189 Mrs RAJESWARI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Yerragondapalem AP-08-001-005-020/010765
(KOLUKULA) 		0208001000NRG23210220234284738 21/02/2023 VEnkataiah 0208001WL184321 VEnkataiah 00468 UBIN0819417 1248 1248 Processed 29/03/2023 0239421187 VENKATAIAH DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Yerragondapalem AP-08-001-005-020/010768
(KOLUKULA) 		0208001000NRG23210220234280399 21/02/2023 bala nasra vali 0208001WL184221 bala nasra vali 00468 UBIN0819417 1248 1248 Processed 29/03/2023 0239421240 DUDEKULA BALA NASAR VALI UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-005-020/010784
(KOLUKULA) 		0208001000NRG23210220234280403 21/02/2023 Chinna Ravana 0208001WL184221 Chinna Ravana 00468 UBIN0819417 1248 1248 Processed 29/03/2023 0239421146 BATHI RAVANAMMA UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-005-020/010807
(KOLUKULA) 		0208001000NRG23210220234284743 21/02/2023 Dongari Guravamma 0208001WL184321 Dongari Guravamma 00468 UBIN0819417 1248 1248 Processed 29/03/2023 0239421193 DONGARI GURAVAMMA UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-005-020/010817
(KOLUKULA) 		0208001000NRG23210220234280409 21/02/2023 Badaraiah 0208001WL184221 Badaraiah 00468 UBIN0819417 1248 1248 Processed 29/03/2023 0239421127 DEVARAGATTU BADARAIAH UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-005-020/010828
(KOLUKULA) 		0208001000NRG23210220234280414 21/02/2023 Kotla Narsamma 0208001WL184221 Kotla Narsamma 00468 UBIN0819417 1248 1248 Processed 29/03/2023 0239421169 KOTLA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-005-020/010917
(KOLUKULA) 		0208001000NRG23210220234284766 21/02/2023 beebule 0208001WL184321 beebule 00468 UBIN0819417 1248 1248 Processed 29/03/2023 0239421171 DUDEKULA BIBULU UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-005-020/010928
(KOLUKULA) 		0208001000NRG23210220234284767 21/02/2023 Kancharla Guravamma 0208001WL184321 Kancharla Guravamma 00468 UBIN0819417 1040 1040 Processed 29/03/2023 0239421190 KANCHARLA GURAVAMMA UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-005-020/011023
(KOLUKULA) 		0208001000NRG23210220234284772 21/02/2023 Dongari Sujatha 0208001WL184321 Dongari Sujatha 00468 UBIN0819417 832 832 Processed 29/03/2023 0239421234 DONGARI SUJATHA UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-005-020/011027
(KOLUKULA) 		0208001000NRG23210220234280443 21/02/2023 Bathi Narayanamma 0208001WL184221 Bathi Narayanamma 00468 UBIN0819417 1248 1248 Processed 29/03/2023 0239421160 BATHI VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-005-020/011040
(KOLUKULA) 		0208001000NRG23210220234280444 21/02/2023 Subbarao 0208001WL184221 Subbarao 00468 UBIN0819417 1248 1248 Processed 29/03/2023 0239421156 DONGARI SUBBARAO UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-005-020/011052
(KOLUKULA) 		0208001000NRG23210220234280447 21/02/2023 RAJAAVULAIAH 0208001WL184221 RAJAAVULAIAH 00468 UBIN0819417 1248 1248 Processed 29/03/2023 0239421223 ONTERU RAJA AVULAIAH UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-005-020/011053
(KOLUKULA) 		0208001000NRG23210220234280449 21/02/2023 PADDAAVULAIAH 0208001WL184221 PADDAAVULAIAH 00468 UBIN0819417 1248 1248 Processed 29/03/2023 0239421224 ONTERU PEDDA AVULAIAH UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-005-020/011071
(KOLUKULA) 		0208001000NRG23210220234280451 21/02/2023 Varadharaju 0208001WL184221 Varadharaju 00468 UBIN0819417 1248 1248 Processed 29/03/2023 0239421225 KOTLA VARADHA RAJU UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-005-020/011089
(KOLUKULA) 		0208001000NRG23210220234280455 21/02/2023 Pallapati sreenivasulu 0208001WL184221 Pallapati sreenivasulu 00468 UBIN0819417 1040 1040 Processed 29/03/2023 0239421255 PALLAPATI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
722 Yerragondapalem AP-08-001-005-020/011127
(KOLUKULA) 		0208001000NRG23210220234280460 21/02/2023 baaji 0208001WL184221 baaji 00468 UBIN0819417 1248 1248 Processed 29/03/2023 0239420860 DUDEKULA BAJI UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-005-020/011127
(KOLUKULA) 		0208001000NRG23210220234280459 21/02/2023 mastan 0208001WL184221 mastan 00468 UBIN0819417 624 624 Processed 29/03/2023 0239421246 DUDEKULA MASTAN CANARA BANK(508532)
724 Yerragondapalem AP-08-001-005-020/011135
(KOLUKULA) 		0208001000NRG23210220234280461 21/02/2023 Yedukondalu 0208001WL184221 Yedukondalu 00468 UBIN0819417 416 416 Processed 29/03/2023 0239421148 PALLAPATI EDUKONDALU UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-005-020/030405
(KOLUKULA) 		0208001000NRG23210220234278860 21/02/2023 VENKATALAKSHAMMA 0208001WL184151 VENKATALAKSHAMMA 00468 UBIN0819417 555 555 Processed 29/03/2023 0239421186 BURUJULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-005-020/030488
(KOLUKULA) 		0208001000NRG23210220234278878 21/02/2023 lakshmi 0208001WL184151 lakshmi 00468 UBIN0819417 370 370 Processed 29/03/2023 0239421251 LAXMI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 Yerragondapalem AP-08-001-006-021/010017
(GOLLAVIDIPI) 		0208001000NRG23210220234278994 21/02/2023 Yakobu 0208001WL184163 Yakobu 00468 UBIN0819417 255 255 Processed 29/03/2023 0239421207 Mr YACOBU KOTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
728 Yerragondapalem AP-08-001-006-021/010049
(GOLLAVIDIPI) 		0208001000NRG23210220234279001 21/02/2023 Chinnajakraih 0208001WL184163 Chinnajakraih 00468 UBIN0819417 425 425 Processed 29/03/2023 0239421235 SANDRAPATI CHINNA JAKRAIAH UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-006-021/010117
(GOLLAVIDIPI) 		0208001000NRG23210220234279008 21/02/2023 Rahelamma 0208001WL184163 Rahelamma 00468 UBIN0819417 425 425 Processed 29/03/2023 0239421231 MUNDLA RAHELAMMA UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-006-021/010182
(GOLLAVIDIPI) 		0208001000NRG23210220234279020 21/02/2023 Navamma 0208001WL184163 Navamma 00468 UBIN0819417 340 340 Processed 29/03/2023 0239421198 Miss KOTLA NAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Yerragondapalem AP-08-001-006-021/010182
(GOLLAVIDIPI) 		0208001000NRG23210220234279019 21/02/2023 Yesaiah 0208001WL184163 Yesaiah 00468 UBIN0819417 85 85 Processed 29/03/2023 0239421151 KOTLA YESAIAH UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-006-021/010183
(GOLLAVIDIPI) 		0208001000NRG23210220234279022 21/02/2023 Bujji 0208001WL184163 Bujji 00468 UBIN0819417 255 255 Processed 29/03/2023 0239421192 KOTLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Yerragondapalem AP-08-001-006-021/010183
(GOLLAVIDIPI) 		0208001000NRG23210220234279021 21/02/2023 Devadanam 0208001WL184163 Devadanam 00468 UBIN0819417 85 85 Processed 29/03/2023 0239421184 KOTLA DEVADANAM UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-006-021/010184
(GOLLAVIDIPI) 		0208001000NRG23210220234279023 21/02/2023 Pitchaiah 0208001WL184163 Pitchaiah 00468 UBIN0819417 85 85 Processed 29/03/2023 0239421131 KOTLA PICHAIAH UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-006-021/010184
(GOLLAVIDIPI) 		0208001000NRG23210220234279024 21/02/2023 Venkatamma 0208001WL184163 Venkatamma 00468 UBIN0819417 170 170 Processed 29/03/2023 0239421195 MRS VENKATAMMA KOTLA STATE BANK OF INDIA(508548)
736 Yerragondapalem AP-08-001-006-021/010197
(GOLLAVIDIPI) 		0208001000NRG23210220234279027 21/02/2023 Venkayamma 0208001WL184163 Venkayamma 00468 UBIN0819417 255 255 Processed 29/03/2023 0239421137 MRS KONDA VENKAYAMMA STATE BANK OF INDIA(508548)
737 Yerragondapalem AP-08-001-006-021/010276
(GOLLAVIDIPI) 		0208001000NRG23210220234279049 21/02/2023 Adinarayanamma 0208001WL184163 Adinarayanamma 00468 UBIN0819417 255 255 Processed 29/03/2023 0239421136 BODDOJU ADINARAYANAMMA UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-006-021/010361
(GOLLAVIDIPI) 		0208001000NRG23210220234279075 21/02/2023 Ademma 0208001WL184163 Ademma 00468 UBIN0819417 255 255 Processed 29/03/2023 0239421174 BOMMANABOYINA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Yerragondapalem AP-08-001-006-021/010363
(GOLLAVIDIPI) 		0208001000NRG23210220234279076 21/02/2023 Narasaiah 0208001WL184163 Narasaiah 00468 UBIN0819417 255 255 Processed 29/03/2023 0239421178 POLU NARASAIAH UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-006-021/010367
(GOLLAVIDIPI) 		0208001000NRG23210220234279077 21/02/2023 Akkamma 0208001WL184163 Akkamma 00468 UBIN0819417 255 255 Processed 29/03/2023 0239421236 MRS ONTERU AKKAMMA STATE BANK OF INDIA(508548)
741 Yerragondapalem AP-08-001-006-021/010367
(GOLLAVIDIPI) 		0208001000NRG23210220234279078 21/02/2023 Avulaiah 0208001WL184163 Avulaiah 00468 UBIN0819417 170 170 Processed 29/03/2023 0239421245 MR AVULAIAH ONTERU STATE BANK OF INDIA(508548)
742 Yerragondapalem AP-08-001-006-021/010399
(GOLLAVIDIPI) 		0208001000NRG23210220234279084 21/02/2023 Mariyamma 0208001WL184163 Mariyamma 00468 UBIN0819417 85 85 Processed 29/03/2023 0239421233 POLU MARIYAMMA UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-006-021/010420
(GOLLAVIDIPI) 		0208001000NRG23210220234279085 21/02/2023 Yakobu 0208001WL184163 Yakobu 00468 UBIN0819417 170 170 Processed 29/03/2023 0239421122 MUNDLA YACOBU UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-006-021/010422
(GOLLAVIDIPI) 		0208001000NRG23210220234279087 21/02/2023 Aruna 0208001WL184163 Aruna 00468 UBIN0819417 85 85 Processed 29/03/2023 0239421165 VUNADI ARUNA UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-006-021/010422
(GOLLAVIDIPI) 		0208001000NRG23210220234279086 21/02/2023 Venkateswarlu 0208001WL184163 Venkateswarlu 00468 UBIN0819417 85 85 Processed 29/03/2023 0239421118 Mr VENKATESWARA REDDY VUNADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Yerragondapalem AP-08-001-006-021/010424
(GOLLAVIDIPI) 		0208001000NRG23210220234279088 21/02/2023 Shrinu 0208001WL184163 Shrinu 00468 UBIN0819417 170 170 Processed 29/03/2023 0239421196 MR PASAM SRINU STATE BANK OF INDIA(508548)
747 Yerragondapalem AP-08-001-006-021/010433
(GOLLAVIDIPI) 		0208001000NRG23210220234279089 21/02/2023 Bommanaboina Venkatanarayana 0208001WL184163 Bommanaboina Venkatanarayana 00468 UBIN0819417 255 255 Processed 29/03/2023 0239421230 BOMMANABOINA VENKATANARAYANA UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-006-021/010436
(GOLLAVIDIPI) 		0208001000NRG23210220234279091 21/02/2023 nali Eadukondalu 0208001WL184163 nali Eadukondalu 00468 UBIN0819417 85 85 Processed 29/03/2023 0239421143 NALI YEDUKONDALU UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-006-021/010491
(GOLLAVIDIPI) 		0208001000NRG23210220234279099 21/02/2023 Venkataravana 0208001WL184163 Venkataravana 00468 UBIN0819417 85 85 Processed 29/03/2023 0239421170 BADVEETI VENKATA RAVANA UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-006-021/010494
(GOLLAVIDIPI) 		0208001000NRG23210220234279100 21/02/2023 Chinna Yerraiah 0208001WL184163 Chinna Yerraiah 00468 UBIN0819417 340 340 Processed 29/03/2023 0239421147 BOMMANABOYINA CHINNA YARRAIAH UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-006-021/010525
(GOLLAVIDIPI) 		0208001000NRG23210220234279106 21/02/2023 kondareddy subbamma 0208001WL184163 kondareddy subbamma 00468 UBIN0819417 85 85 Processed 29/03/2023 0239421232 KONDAREDDY SUBBAMMA UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-006-021/010526
(GOLLAVIDIPI) 		0208001000NRG23210220234279107 21/02/2023 peddanna 0208001WL184163 peddanna 00468 UBIN0819417 170 170 Processed 29/03/2023 0239421218 POLABOYINA PEDDANNA UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-006-021/010562
(GOLLAVIDIPI) 		0208001000NRG23210220234279110 21/02/2023 Govindaraju 0208001WL184163 Govindaraju 00468 UBIN0819417 170 170 Processed 29/03/2023 0239421239 MURABOINA GOVINDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
754 Yerragondapalem AP-08-001-006-021/010607
(GOLLAVIDIPI) 		0208001000NRG23210220234279118 21/02/2023 purna 0208001WL184163 purna 00468 UBIN0819417 85 85 Processed 29/03/2023 0239421253 KAMINENI PURNA UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-006-021/010627
(GOLLAVIDIPI) 		0208001000NRG23210220234279121 21/02/2023 Srinu 0208001WL184163 Srinu 00468 UBIN0819417 85 85 Processed 29/03/2023 0239421254 MR SRINU MOORABOINA STATE BANK OF INDIA(508548)
756 Yerragondapalem AP-08-001-013-030/030546
(TAMADAPALLI) 		0208001000NRG23210220234274357 21/02/2023 Lalitha lavanya 0208001WL183995 Lalitha lavanya 00468 UBIN0819417 694 694 Processed 29/03/2023 0239420861 KARATAPU LALITHA LAVANYA UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-013-030/030584
(TAMADAPALLI) 		0208001000NRG23210220234274374 21/02/2023 Erramma 0208001WL183995 Erramma 00468 UBIN0819417 578 578 Processed 29/03/2023 0239421214 SANNEPOGU ERRAMMA UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-014-001/010044
(NARASAYA PALEM) 		0208001000NRG23210220234274927 21/02/2023 Chenchamma 0208001WL184035 Chenchamma 00468 UBIN0819417 600 600 Processed 29/03/2023 0239421201 MALLELA CHENCHAMMA UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-014-001/010045
(NARASAYA PALEM) 		0208001000NRG23210220234274928 21/02/2023 Pedda Mallamma 0208001WL184035 Pedda Mallamma 00468 UBIN0819417 600 600 Processed 29/03/2023 0239421141 Mrs PEDDA MALLAMMA GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
760 Yerragondapalem AP-08-001-014-001/010066
(NARASAYA PALEM) 		0208001000NRG23210220234274929 21/02/2023 padidapu Yallamma 0208001WL184035 padidapu Yallamma 00468 UBIN0819417 600 600 Processed 29/03/2023 0239421217 PADIDAPU YALLAMMA UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-014-001/010087
(NARASAYA PALEM) 		0208001000NRG23210220234274934 21/02/2023 Basavamma 0208001WL184035 Basavamma 00468 UBIN0819417 600 600 Processed 29/03/2023 0239421154 Mrs BASAVAMMA GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
762 Yerragondapalem AP-08-001-014-001/010119
(NARASAYA PALEM) 		0208001000NRG23210220234274940 21/02/2023 Koteswari 0208001WL184035 Koteswari 00468 UBIN0819417 600 600 Processed 29/03/2023 0239421159 GAYAM KOTESWARAMMA UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-014-001/010122
(NARASAYA PALEM) 		0208001000NRG23210220234274942 21/02/2023 Kasamma 0208001WL184035 Kasamma 00468 UBIN0819417 600 600 Processed 29/03/2023 0239421149 Mr DODDIPALLI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Yerragondapalem AP-08-001-014-001/010163
(NARASAYA PALEM) 		0208001000NRG23210220234274946 21/02/2023 Peddavenkatamma 0208001WL184035 Peddavenkatamma 00468 UBIN0819417 600 600 Processed 29/03/2023 0239421135 MANDALAPOODI VENKATAMMA UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-014-001/010178
(NARASAYA PALEM) 		0208001000NRG23210220234274949 21/02/2023 Adilakshamma 0208001WL184035 Adilakshamma 00468 UBIN0819417 600 600 Processed 29/03/2023 0239421152 SANGU ADILAKSHMI UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-014-001/010187
(NARASAYA PALEM) 		0208001000NRG23210220234274951 21/02/2023 Chinnapitchaiah 0208001WL184035 Chinnapitchaiah 00468 UBIN0819417 480 480 Processed 29/03/2023 0239421194 PASAM CHINNA PICHAIAH UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-014-001/010199
(NARASAYA PALEM) 		0208001000NRG23210220234274952 21/02/2023 nageswara rao 0208001WL184035 nageswara rao 00468 UBIN0819417 600 600 Processed 29/03/2023 0239421248 Mr NAGESWARA RAO MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Yerragondapalem AP-08-001-014-001/010218
(NARASAYA PALEM) 		0208001000NRG23210220234274955 21/02/2023 Chinnasubbulu 0208001WL184035 Chinnasubbulu 00468 UBIN0819417 600 600 Processed 29/03/2023 0239421133 MANDLA SUBBULU UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-014-001/010245
(NARASAYA PALEM) 		0208001000NRG23210220234274957 21/02/2023 Pasam Parwathamma 0208001WL184035 Pasam Parwathamma 00468 UBIN0819417 600 600 Processed 29/03/2023 0239421229 PASAM PARWATHAMMA UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-014-001/010259
(NARASAYA PALEM) 		0208001000NRG23210220234274958 21/02/2023 Venkatamma 0208001WL184035 Venkatamma 00468 UBIN0819417 600 600 Processed 29/03/2023 0239421212 BUSIRAJU VENKATAMMA UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-014-001/010318
(NARASAYA PALEM) 		0208001000NRG23210220234274963 21/02/2023 Nakka Polamma 0208001WL184035 Nakka Polamma 00468 UBIN0819417 360 360 Processed 29/03/2023 0239421211 NAKKA POLLAMMA UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-014-001/010411
(NARASAYA PALEM) 		0208001000NRG23210220234274971 21/02/2023 VENKATESWARLU 0208001WL184035 VENKATESWARLU 00468 UBIN0819417 480 480 Processed 29/03/2023 0239421164 MURAGONDI VENKATESWARLU BLIND UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-014-001/010412
(NARASAYA PALEM) 		0208001000NRG23210220234274972 21/02/2023 ravanamma 0208001WL184035 ravanamma 00468 UBIN0819417 600 600 Processed 29/03/2023 0239421172 MANDLA RAVANAMMA UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-014-001/010452
(NARASAYA PALEM) 		0208001000NRG23210220234274974 21/02/2023 Meerabee 0208001WL184035 Meerabee 00468 UBIN0819417 600 600 Processed 29/03/2023 0239421210 DODDIPALLI MEERABI UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-014-001/010456
(NARASAYA PALEM) 		0208001000NRG23210220234274975 21/02/2023 Mandla HYMAVATHI 0208001WL184035 Mandla HYMAVATHI 00468 UBIN0819417 480 480 Processed 29/03/2023 0239421227 MANDLA HYMAVATI UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-014-001/010463
(NARASAYA PALEM) 		0208001000NRG23210220234274976 21/02/2023 Venkatamma 0208001WL184035 Venkatamma 00468 UBIN0819417 600 600 Processed 29/03/2023 0239421138 MANDALAPUDI VENKATAMMA UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-014-001/010482
(NARASAYA PALEM) 		0208001000NRG23210220234274977 21/02/2023 Chinna Babu 0208001WL184035 Chinna Babu 00468 UBIN0819417 480 480 Processed 29/03/2023 0239421121 MUTUKURI CHINNA BABU UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-014-001/010529
(NARASAYA PALEM) 		0208001000NRG23210220234274981 21/02/2023 Akkamma 0208001WL184035 Akkamma 00468 UBIN0819417 600 600 Processed 29/03/2023 0239421247 NAKKA AKKAMMA UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-014-001/010557
(NARASAYA PALEM) 		0208001000NRG23210220234274987 21/02/2023 maguluri subbaiah 0208001WL184035 maguluri subbaiah 00468 UBIN0819417 360 360 Processed 29/03/2023 0239421209 Mr SUBBAIAH MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
780 Yerragondapalem AP-08-001-014-001/010580
(NARASAYA PALEM) 		0208001000NRG23210220234274991 21/02/2023 BALARAJU 0208001WL184035 BALARAJU 00468 UBIN0819417 480 480 Processed 29/03/2023 0239421155 PAASAM BALARAJU UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-014-001/010616
(NARASAYA PALEM) 		0208001000NRG23210220234274992 21/02/2023 Yogaiah 0208001WL184035 Yogaiah 00468 UBIN0819417 600 600 Processed 29/03/2023 0239421216 YADLAPALLI YOGAIAH UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-014-001/010617
(NARASAYA PALEM) 		0208001000NRG23210220234274994 21/02/2023 narasayya 0208001WL184035 narasayya 00468 UBIN0819417 600 600 Processed 29/03/2023 0239421197 YADLAPALLI NARASAIAH UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-016-001/010009
(MOGULLAPALLI) 		0208001000NRG23210220234295584 21/02/2023 Devanamma 0208001WL184686 Devanamma 00468 UBIN0819417 408 408 Processed 29/03/2023 0239421163 KANDULA DIVANAMMA UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-016-001/010117
(MOGULLAPALLI) 		0208001000NRG23210220234295615 21/02/2023 Venkatakotaiah 0208001WL184686 Venkatakotaiah 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239421145 Mr VENKATA KOTAIAH SATHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Yerragondapalem AP-08-001-016-001/010131
(MOGULLAPALLI) 		0208001000NRG23210220234295620 21/02/2023 Narayanamma 0208001WL184686 Narayanamma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239421140 PEREBOINA NARAYANAMMA UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-016-001/010140
(MOGULLAPALLI) 		0208001000NRG23210220234295621 21/02/2023 Srinu 0208001WL184686 Srinu 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239421202 GODUGU SRINU UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-016-001/010140
(MOGULLAPALLI) 		0208001000NRG23210220234295622 21/02/2023 Vijayalakshmi 0208001WL184686 Vijayalakshmi 00468 UBIN0819417 612 612 Processed 29/03/2023 0239421139 GODUGU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-016-001/010196
(MOGULLAPALLI) 		0208001000NRG23210220234295636 21/02/2023 mariyabavbu 0208001WL184686 mariyabavbu 00468 UBIN0819417 204 204 Processed 29/03/2023 0239421238 KANDULA MARIYABABU UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-016-001/010211
(MOGULLAPALLI) 		0208001000NRG23210220234295643 21/02/2023 Mariyababu 0208001WL184686 Mariyababu 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239421128 MARIYABABU BOYALAPALLI UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-016-001/010260
(MOGULLAPALLI) 		0208001000NRG23210220234295645 21/02/2023 Jyothi 0208001WL184686 Jyothi 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239421206 TIRUPATHI JYOTHI UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-016-001/010261
(MOGULLAPALLI) 		0208001000NRG23210220234295646 21/02/2023 Durga 0208001WL184686 Durga 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239421158 MRS CHALLA VENKATADURGA STATE BANK OF INDIA(508548)
792 Yerragondapalem AP-08-001-016-001/010348
(MOGULLAPALLI) 		0208001000NRG23210220234295652 21/02/2023 Veera Narayana 0208001WL184686 Veera Narayana 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239421117 Mr CHALLA VEERA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
793 Yerragondapalem AP-08-001-016-001/010363
(MOGULLAPALLI) 		0208001000NRG23210220234295656 21/02/2023 Botla Sravani 0208001WL184686 Botla Sravani 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239421208 BOTLA SRAVANI UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-016-001/010437
(MOGULLAPALLI) 		0208001000NRG23210220234295665 21/02/2023 Koteswararao 0208001WL184686 Koteswararao 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239421242 GODUGU KOTESWARARAO UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-016-001/010503
(MOGULLAPALLI) 		0208001000NRG23210220234295672 21/02/2023 srinu 0208001WL184686 srinu 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239421157 DEVANABOINA SRINU UNION BANK OF INDIA(508500)
796 Yerragondapalem AP-08-001-016-001/010554
(MOGULLAPALLI) 		0208001000NRG23210220234295680 21/02/2023 MATTAIAH 0208001WL184686 MATTAIAH 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239421191 AVISA MATHAIAH UNION BANK OF INDIA(508500)
SubTotal 97776 97776
797 Yerragondapalem AP-08-001-005-020/011135
(KOLUKULA) 		0208001000NRG23210220234280462 21/02/2023 Pallapati ramadevi 0208001WL184221 Pallapati ramadevi 00691 IPOS0000001 1040 1040 Processed 29/03/2023 0239420858 JINIGE RAMA DEVI CANARA BANK(508532)
798 Yerragondapalem AP-08-001-014-001/10663
(NARASAYA PALEM) 		0208001000NRG23210220234275001 21/02/2023 Kurcheti Bhulakshmi 0208001WL184035 Kurcheti Bhulakshmi 00691 IPOS0000001 600 600 Processed 29/03/2023 0239420857 KURCHETI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1640 1640
Total 606056 606056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_210223APB_FTO_388494 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 111232
2 Yerragondapalem AP0208001_210223APB_FTO_388494 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 207491
3 Yerragondapalem AP0208001_210223APB_FTO_388494 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 5640
4 Yerragondapalem AP0208001_210223APB_FTO_388494 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 370
5 Yerragondapalem AP0208001_210223APB_FTO_388494 Bank of India BKID0005618 MARKAPUR 1020
6 Yerragondapalem AP0208001_210223APB_FTO_388494 Punjab National Bank PUNB0282100 SANIKAVARAM 19313
7 Yerragondapalem AP0208001_210223APB_FTO_388494 STATE BANK OF INDIA SBIN0000750 SRISAILAM PROJECT TOWNSHIP 694
8 Yerragondapalem AP0208001_210223APB_FTO_388494 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 157392
9 Yerragondapalem AP0208001_210223APB_FTO_388494 STATE BANK OF INDIA SBIN0003728 TRIPURANTAKAM 1085
10 Yerragondapalem AP0208001_210223APB_FTO_388494 STATE BANK OF INDIA SBIN0007535 VOLETIVARIPALEM 600
11 Yerragondapalem AP0208001_210223APB_FTO_388494 UNION BANK OF INDIA UBIN0802549 MEDAPI 555
12 Yerragondapalem AP0208001_210223APB_FTO_388494 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1248
13 Yerragondapalem AP0208001_210223APB_FTO_388494 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 97776
14 Yerragondapalem AP0208001_210223APB_FTO_388494 India Post Payments Bank IPOS0000001 MARKAPUR 1640

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