Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_260422APB_FTO_31637
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-08-001-005-020/010028
(KOLUKULA) 		0208001000NRG23240420220333440 26/04/2022 Sandrapati Salavaiah 0208001WL0011531 Sandrapati Salavaiah 00019 APGB0001002 1161 1161 Processed 16/05/2022 1243637606 Mr SANDRAPATI SALAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-005-020/010568
(KOLUKULA) 		0208001000NRG23240420220334822 26/04/2022 Balijepalli Rangalakshamma 0208001WL0011539 Balijepalli Rangalakshamma 00019 APGB0001002 1158 1158 Processed 16/05/2022 1243637631 Mrs RANGA LAKSHMI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-005-020/010931
(KOLUKULA) 		0208001000NRG23240420220334926 26/04/2022 Balijepalli Veeranjaneyulu 0208001WL0011539 Balijepalli Veeranjaneyulu 00019 APGB0001002 1158 1158 Processed 16/05/2022 1243637753 Mr VEERANJENEYULU BALIJE PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-005-020/010989
(KOLUKULA) 		0208001000NRG23240420220334948 26/04/2022 Balijepalli pullamma 0208001WL0011539 Balijepalli pullamma 00019 APGB0001002 1158 1158 Processed 16/05/2022 1243637586 Mrs PULLAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4635 4635
5 Yerragondapalem AP-08-001-005-020/010140
(KOLUKULA) 		0208001000NRG23240420220334704 26/04/2022 Galaiah 0208001WL0011539 Galaiah 00019 APGB0005058 1158 1158 Processed 16/05/2022 1243638073 CHEKURI GALAIAH UNION BANK OF INDIA(508500)
6 Yerragondapalem AP-08-001-005-020/010145
(KOLUKULA) 		0208001000NRG23240420220334710 26/04/2022 Sujata 0208001WL0011539 Sujata 00019 APGB0005058 1158 1158 Processed 16/05/2022 1243637856 Mrs SUJATHA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-005-020/010160
(KOLUKULA) 		0208001000NRG23240420220334712 26/04/2022 Chechamma 0208001WL0011539 Chechamma 00019 APGB0005058 1158 1158 Processed 16/05/2022 1243638039 Mrs CHANCHAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-005-020/010206
(KOLUKULA) 		0208001000NRG23240420220334726 26/04/2022 Lakshamaiah 0208001WL0011539 Lakshamaiah 00019 APGB0005058 1158 1158 Processed 16/05/2022 1243638071 LAXMAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-005-020/010331
(KOLUKULA) 		0208001000NRG23240420220334752 26/04/2022 Ramadevi 0208001WL0011539 Ramadevi 00019 APGB0005058 1158 1158 Processed 16/05/2022 1243637709 Ms RAMA DEVI YEDAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-005-020/010345
(KOLUKULA) 		0208001000NRG23240420220333520 26/04/2022 Malaiah 0208001WL0011531 Malaiah 00019 APGB0005058 1161 1161 Processed 16/05/2022 1243638108 MALAIAH SANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-005-020/010363
(KOLUKULA) 		0208001000NRG23240420220334770 26/04/2022 shivayya 0208001WL0011539 shivayya 00019 APGB0005058 1158 1158 Processed 16/05/2022 1243637574 MR VANTERU SIVAIAH STATE BANK OF INDIA(508548)
12 Yerragondapalem AP-08-001-005-020/010404
(KOLUKULA) 		0208001000NRG23240420220334779 26/04/2022 soba 0208001WL0011539 soba 00019 APGB0005058 1158 1158 Processed 16/05/2022 1243638017 SHOBHA DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-005-020/010435
(KOLUKULA) 		0208001000NRG23240420220334789 26/04/2022 Subbamma 0208001WL0011539 Subbamma 00019 APGB0005058 1158 1158 Processed 16/05/2022 1243638025 Mrs SUBBAMMA KOTLA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-005-020/010455
(KOLUKULA) 		0208001000NRG23250420220366686 26/04/2022 Guru Murthy 0208001WL0011974 Guru Murthy 00019 APGB0005058 1172 1172 Processed 16/05/2022 1243637549 MR GURUMURTHI KALAM SETTI STATE BANK OF INDIA(508548)
15 Yerragondapalem AP-08-001-005-020/010468
(KOLUKULA) 		0208001000NRG23240420220334809 26/04/2022 Galemma 0208001WL0011539 Galemma 00019 APGB0005058 1158 1158 Processed 16/05/2022 1243638035 GALEMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-005-020/010531
(KOLUKULA) 		0208001000NRG23250420220366712 26/04/2022 Yogaiah 0208001WL0011974 Yogaiah 00019 APGB0005058 1172 1172 Processed 16/05/2022 1243638109 YOGAIAH PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-005-020/010559
(KOLUKULA) 		0208001000NRG23240420220334820 26/04/2022 Srinu 0208001WL0011539 Srinu 00019 APGB0005058 1158 1158 Processed 16/05/2022 1243637698 Mr SREENIVASULU YARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-005-020/010637
(KOLUKULA) 		0208001000NRG23240420220334832 26/04/2022 Murthemma 0208001WL0011539 Murthemma 00019 APGB0005058 1158 1158 Processed 16/05/2022 1243638024 MURTHAMMA GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-005-020/010877
(KOLUKULA) 		0208001000NRG23240420220334905 26/04/2022 KASILAKSHMI 0208001WL0011539 KASILAKSHMI 00019 APGB0005058 1158 1158 Processed 16/05/2022 1243637827 Ms MANDLA KASI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-005-020/011107
(KOLUKULA) 		0208001000NRG23250420220366836 26/04/2022 bala achamma 0208001WL0011974 bala achamma 00019 APGB0005058 1172 1172 Processed 16/05/2022 1243637499 Mrs BALA ACHAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18573 18573
21 Yerragondapalem AP-08-001-005-020/010002
(KOLUKULA) 		0208001000NRG23240420220333409 26/04/2022 Devaiah 0208001WL0011531 Devaiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637842 Mr DEVAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-005-020/010002
(KOLUKULA) 		0208001000NRG23240420220333410 26/04/2022 Udayamma 0208001WL0011531 Udayamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638029 UDAYAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-005-020/010003
(KOLUKULA) 		0208001000NRG23240420220333411 26/04/2022 Elivela Deevenamma 0208001WL0011531 Elivela Deevenamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637589 Mrs Elivula Deevanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-005-020/010005
(KOLUKULA) 		0208001000NRG23240420220333412 26/04/2022 Lakshmamma 0208001WL0011531 Lakshmamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637756 Mrs LAKSHMAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-005-020/010006
(KOLUKULA) 		0208001000NRG23240420220333413 26/04/2022 Mandla Salamma 0208001WL0011531 Mandla Salamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638010 Mrs SALAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-005-020/010008
(KOLUKULA) 		0208001000NRG23240420220333415 26/04/2022 Mundla Mariyamma 0208001WL0011531 Mundla Mariyamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637817 Mrs MARIYAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-005-020/010012
(KOLUKULA) 		0208001000NRG23240420220333419 26/04/2022 Mooramma 0208001WL0011531 Mooramma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638027 MOORAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-005-020/010012
(KOLUKULA) 		0208001000NRG23240420220333418 26/04/2022 Mundla Yesu Dasu 0208001WL0011531 Mundla Yesu Dasu 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637835 Mr Mundla Yesudasu ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-005-020/010013
(KOLUKULA) 		0208001000NRG23240420220333420 26/04/2022 Pitchaiah 0208001WL0011531 Pitchaiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637872 MR PITCHAIAH BARIGELA STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-005-020/010014
(KOLUKULA) 		0208001000NRG23240420220333424 26/04/2022 Lalithamma 0208001WL0011531 Lalithamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638080 LALITHAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-005-020/010014
(KOLUKULA) 		0208001000NRG23240420220333423 26/04/2022 Ramesh 0208001WL0011531 Ramesh 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637625 Mr RAMESH MUNDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
32 Yerragondapalem AP-08-001-005-020/010015
(KOLUKULA) 		0208001000NRG23240420220333427 26/04/2022 Monika 0208001WL0011531 Monika 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637588 Ms SANDRAPATI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-005-020/010017
(KOLUKULA) 		0208001000NRG23240420220333430 26/04/2022 Pedda Polaiah 0208001WL0011531 Pedda Polaiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638092 Mr PEDDA POLAIAH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-005-020/010017
(KOLUKULA) 		0208001000NRG23240420220333429 26/04/2022 Sandrapati Venkatamma 0208001WL0011531 Sandrapati Venkatamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637650 Mrs VENKATAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-005-020/010021
(KOLUKULA) 		0208001000NRG23240420220333433 26/04/2022 Enimileti Lakshmaiah 0208001WL0011531 Enimileti Lakshmaiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637752 Mr YINIMINETI LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-005-020/010023
(KOLUKULA) 		0208001000NRG23240420220333435 26/04/2022 Barigela Chinna Yesaiah 0208001WL0011531 Barigela Chinna Yesaiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637833 Mr BARIGELA CHINNA YESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-005-020/010023
(KOLUKULA) 		0208001000NRG23240420220333436 26/04/2022 Mariyamma 0208001WL0011531 Mariyamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638007 Mrs MARIYAMMA BARIGALA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-005-020/010024
(KOLUKULA) 		0208001000NRG23240420220333438 26/04/2022 Jeevarathnam 0208001WL0011531 Jeevarathnam 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637670 Mr BARIGELA JEEVARATNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
39 Yerragondapalem AP-08-001-005-020/010025
(KOLUKULA) 		0208001000NRG23240420220333439 26/04/2022 Rajitha 0208001WL0011531 Rajitha 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637989 Mrs RAJITHA VELIVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-005-020/010028
(KOLUKULA) 		0208001000NRG23240420220333441 26/04/2022 Mariyamma 0208001WL0011531 Mariyamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638050 MARIYAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-005-020/010029
(KOLUKULA) 		0208001000NRG23240420220333443 26/04/2022 Pedda Kotaiah 0208001WL0011531 Pedda Kotaiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637733 Mr PEDDA KOTAIAH VELIVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-005-020/010051
(KOLUKULA) 		0208001000NRG23240420220333447 26/04/2022 Babu 0208001WL0011531 Babu 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637831 MR VELPULA BABU STATE BANK OF INDIA(508548)
43 Yerragondapalem AP-08-001-005-020/010051
(KOLUKULA) 		0208001000NRG23240420220333448 26/04/2022 Salomi 0208001WL0011531 Salomi 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637834 Mrs Velpula Salomi ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-005-020/010055
(KOLUKULA) 		0208001000NRG23240420220334674 26/04/2022 Bhagyam 0208001WL0011539 Bhagyam 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638026 BHAGYAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-005-020/010055
(KOLUKULA) 		0208001000NRG23240420220334673 26/04/2022 Vinukonda Yakobu 0208001WL0011539 Vinukonda Yakobu 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637615 Mr YAKOBU VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-005-020/010056
(KOLUKULA) 		0208001000NRG23240420220333450 26/04/2022 Mariyamma 0208001WL0011531 Mariyamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638015 Mrs MARIYAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-005-020/010056
(KOLUKULA) 		0208001000NRG23240420220333449 26/04/2022 Venkataiah 0208001WL0011531 Venkataiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637832 Mr VENKATAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-005-020/010057
(KOLUKULA) 		0208001000NRG23240420220333452 26/04/2022 Danamma 0208001WL0011531 Danamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637720 Mrs DANAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-005-020/010059
(KOLUKULA) 		0208001000NRG23240420220333453 26/04/2022 Devadanam 0208001WL0011531 Devadanam 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637846 Mr Mundla Devadanam ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-005-020/010060
(KOLUKULA) 		0208001000NRG23240420220333454 26/04/2022 Avulaiah 0208001WL0011531 Avulaiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638084 Mr AVULAIAH BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-005-020/010060
(KOLUKULA) 		0208001000NRG23240420220333455 26/04/2022 Danamma 0208001WL0011531 Danamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638031 DANAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-005-020/010065
(KOLUKULA) 		0208001000NRG23240420220333460 26/04/2022 Peddanna 0208001WL0011531 Peddanna 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637611 Mr PEDDANNA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-005-020/010065
(KOLUKULA) 		0208001000NRG23240420220333461 26/04/2022 Vinukonda Lakshmamma 0208001WL0011531 Vinukonda Lakshmamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638028 LAXAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-005-020/010066
(KOLUKULA) 		0208001000NRG23240420220333463 26/04/2022 Kashamma 0208001WL0011531 Kashamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638005 KASAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-005-020/010066
(KOLUKULA) 		0208001000NRG23240420220333462 26/04/2022 Mundla Ashirwadam 0208001WL0011531 Mundla Ashirwadam 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637587 Mr ASIRWADAM VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-005-020/010066
(KOLUKULA) 		0208001000NRG23240420220333464 26/04/2022 Vinukonda Daveedu 0208001WL0011531 Vinukonda Daveedu 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637600 Mr Vinukonda Daavidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-005-020/010075
(KOLUKULA) 		0208001000NRG23240420220333466 26/04/2022 Barigela Venkatamma 0208001WL0011531 Barigela Venkatamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638001 VENKATAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-005-020/010075
(KOLUKULA) 		0208001000NRG23240420220333465 26/04/2022 Barigela Yesaiah 0208001WL0011531 Barigela Yesaiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638110 Mr YESAIAH BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-005-020/010082
(KOLUKULA) 		0208001000NRG23240420220333469 26/04/2022 Mundla Mariyamma 0208001WL0011531 Mundla Mariyamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637610 Mrs MARIYAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-005-020/010082
(KOLUKULA) 		0208001000NRG23240420220333468 26/04/2022 Venkataiah 0208001WL0011531 Venkataiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637736 MR CHINNA VENKATAIAH MUNDLA STATE BANK OF INDIA(508548)
61 Yerragondapalem AP-08-001-005-020/010084
(KOLUKULA) 		0208001000NRG23250420220366559 26/04/2022 Peddakka 0208001WL0011974 Peddakka 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243638022 PEDDAKKA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-005-020/010088
(KOLUKULA) 		0208001000NRG23250420220366562 26/04/2022 Mallamma 0208001WL0011974 Mallamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637551 BATTHHULA MALAMMA UNION BANK OF INDIA(508500)
63 Yerragondapalem AP-08-001-005-020/010089
(KOLUKULA) 		0208001000NRG23240420220334677 26/04/2022 Mannaiah 0208001WL0011539 Mannaiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637642 Mr MALADI MANNEIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-005-020/010089
(KOLUKULA) 		0208001000NRG23240420220334678 26/04/2022 Narayanamma 0208001WL0011539 Narayanamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637678 MR NARAYANAMMA MALADI STATE BANK OF INDIA(508548)
65 Yerragondapalem AP-08-001-005-020/010090
(KOLUKULA) 		0208001000NRG23250420220366564 26/04/2022 Mangamma 0208001WL0011974 Mangamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637520 Ms ONTERU MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-005-020/010092
(KOLUKULA) 		0208001000NRG23250420220366566 26/04/2022 Nagalakshmamma 0208001WL0011974 Nagalakshmamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637514 Mrs NAGALAKSHMAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-005-020/010093
(KOLUKULA) 		0208001000NRG23240420220333471 26/04/2022 Adilakshmamma 0208001WL0011531 Adilakshmamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637985 Mrs ADILAKSHMAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-005-020/010094
(KOLUKULA) 		0208001000NRG23240420220334680 26/04/2022 Malleswary 0208001WL0011539 Malleswary 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637859 Mrs MALLESWARI LAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-005-020/010095
(KOLUKULA) 		0208001000NRG23240420220334682 26/04/2022 Avulaiah 0208001WL0011539 Avulaiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638111 Mr AVULAIAH MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-005-020/010095
(KOLUKULA) 		0208001000NRG23240420220334681 26/04/2022 Maladi Malleswary 0208001WL0011539 Maladi Malleswary 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637755 Mrs MALLESWARI MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-005-020/010096
(KOLUKULA) 		0208001000NRG23240420220334684 26/04/2022 Muraboina Ravana 0208001WL0011539 Muraboina Ravana 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637725 Mrs RAVANAMMA MURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-005-020/010098
(KOLUKULA) 		0208001000NRG23240420220334687 26/04/2022 Chinna Ravana 0208001WL0011539 Chinna Ravana 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638060 MURABOINA CHINNA RAVANAMMA UNION BANK OF INDIA(508500)
73 Yerragondapalem AP-08-001-005-020/010109
(KOLUKULA) 		0208001000NRG23250420220366569 26/04/2022 Venkateswarlu 0208001WL0011974 Venkateswarlu 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637533 Mr VENKATESWARLU BALIZEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-005-020/010109
(KOLUKULA) 		0208001000NRG23250420220366570 26/04/2022 Yellamma 0208001WL0011974 Yellamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637534 OPP BY B VENKATESWARLU YELLAMMA STATE BANK OF INDIA(508548)
75 Yerragondapalem AP-08-001-005-020/010110
(KOLUKULA) 		0208001000NRG23240420220334688 26/04/2022 Chinna Lakshmaiah 0208001WL0011539 Chinna Lakshmaiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638091 Mr CHINNA LAKSHMAIAH BALIJEPALLI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-005-020/010110
(KOLUKULA) 		0208001000NRG23240420220334690 26/04/2022 Lakshmi Tirupathama 0208001WL0011539 Lakshmi Tirupathama 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637723 Mrs LAKSHMI TIRUPATAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-005-020/010117
(KOLUKULA) 		0208001000NRG23240420220334691 26/04/2022 Anjamma 0208001WL0011539 Anjamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638045 Mrs ANJAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-005-020/010117
(KOLUKULA) 		0208001000NRG23240420220334692 26/04/2022 Veeranarayana 0208001WL0011539 Veeranarayana 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637653 Mr BALIJEPALLI VIRANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-005-020/010118
(KOLUKULA) 		0208001000NRG23240420220333472 26/04/2022 Malleswari 0208001WL0011531 Malleswari 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637604 Mrs MALLESWARI DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-005-020/010125
(KOLUKULA) 		0208001000NRG23240420220334693 26/04/2022 Chinna Base Naik 0208001WL0011539 Chinna Base Naik 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637711 Mr CHINNA BASSE NAIK DUMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-005-020/010125
(KOLUKULA) 		0208001000NRG23240420220334694 26/04/2022 Janaki Bai 0208001WL0011539 Janaki Bai 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637728 DUMAVATH JANAKI BAI UNION BANK OF INDIA(508500)
82 Yerragondapalem AP-08-001-005-020/010127
(KOLUKULA) 		0208001000NRG23240420220334696 26/04/2022 Nagamma 0208001WL0011539 Nagamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638062 NAGAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-005-020/010127
(KOLUKULA) 		0208001000NRG23240420220334695 26/04/2022 Venkateswarlu 0208001WL0011539 Venkateswarlu 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638087 MR VENKATESWARALU KOTLA STATE BANK OF INDIA(508548)
84 Yerragondapalem AP-08-001-005-020/010132
(KOLUKULA) 		0208001000NRG23240420220334698 26/04/2022 Ravana 0208001WL0011539 Ravana 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637657 MR RANGANNAPALEM VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
85 Yerragondapalem AP-08-001-005-020/010133
(KOLUKULA) 		0208001000NRG23240420220334699 26/04/2022 Pedda Hanuma Naik 0208001WL0011539 Pedda Hanuma Naik 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637617 Mr DUMAVATH HANUMANAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-005-020/010133
(KOLUKULA) 		0208001000NRG23240420220334700 26/04/2022 Ranjani Bai 0208001WL0011539 Ranjani Bai 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638018 RAJABAI DUMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-005-020/010135
(KOLUKULA) 		0208001000NRG23240420220334702 26/04/2022 Peddi Raju 0208001WL0011539 Peddi Raju 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637452 Mr PEDDIRAJU CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-005-020/010139
(KOLUKULA) 		0208001000NRG23250420220366575 26/04/2022 Muvva Peddaguravaiah 0208001WL0011974 Muvva Peddaguravaiah 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637476 Mrs Muvva Pedda Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-005-020/010139
(KOLUKULA) 		0208001000NRG23250420220366576 26/04/2022 Venkataramana 0208001WL0011974 Venkataramana 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243638038 PEDDA VENKATA RAVANA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-005-020/010140
(KOLUKULA) 		0208001000NRG23240420220334705 26/04/2022 Easwaramma 0208001WL0011539 Easwaramma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638061 Mrs Chekuri Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-005-020/010141
(KOLUKULA) 		0208001000NRG23240420220333476 26/04/2022 Nagaiah 0208001WL0011531 Nagaiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637635 Mr YALAKA NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-005-020/010141
(KOLUKULA) 		0208001000NRG23240420220333477 26/04/2022 Ramana 0208001WL0011531 Ramana 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637738 Mrs VENKATA RAMANA YALAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-005-020/010145
(KOLUKULA) 		0208001000NRG23240420220334708 26/04/2022 Galaiah 0208001WL0011539 Galaiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638070 Mr GALEIAH LINGALA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-005-020/010145
(KOLUKULA) 		0208001000NRG23240420220334709 26/04/2022 Lingala Kanakamma 0208001WL0011539 Lingala Kanakamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638049 KANAKAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-005-020/010146
(KOLUKULA) 		0208001000NRG23240420220333478 26/04/2022 Venkateswarlu 0208001WL0011531 Venkateswarlu 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637760 Mr VENKATESWARLU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-005-020/010147
(KOLUKULA) 		0208001000NRG23250420220366579 26/04/2022 Badaraiah 0208001WL0011974 Badaraiah 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243638081 Mr BADARAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-005-020/010147
(KOLUKULA) 		0208001000NRG23250420220366580 26/04/2022 Bakkamma 0208001WL0011974 Bakkamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637516 Mrs BAKKAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-005-020/010154
(KOLUKULA) 		0208001000NRG23240420220333482 26/04/2022 Viraiah 0208001WL0011531 Viraiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637644 MR VIRAIAH GOLLA STATE BANK OF INDIA(508548)
99 Yerragondapalem AP-08-001-005-020/010159
(KOLUKULA) 		0208001000NRG23250420220366586 26/04/2022 Yalaka Ravana 0208001WL0011974 Yalaka Ravana 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637523 Mrs RAVANAMMA YALAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-005-020/010162
(KOLUKULA) 		0208001000NRG23240420220334714 26/04/2022 Alivellamma 0208001WL0011539 Alivellamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637812 Mrs ALIVELAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-005-020/010162
(KOLUKULA) 		0208001000NRG23240420220334713 26/04/2022 Venkateswarlu 0208001WL0011539 Venkateswarlu 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637826 Mr MALADI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-005-020/010165
(KOLUKULA) 		0208001000NRG23240420220333486 26/04/2022 Guravamma 0208001WL0011531 Guravamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638053 GURAVAMMA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-005-020/010169
(KOLUKULA) 		0208001000NRG23240420220333490 26/04/2022 Adilakashmi 0208001WL0011531 Adilakashmi 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637656 Ms GOPATHI ADHILAKHSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-005-020/010171
(KOLUKULA) 		0208001000NRG23250420220366588 26/04/2022 Pullamma 0208001WL0011974 Pullamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243638095 PULLAMMA BALIZEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-005-020/010173
(KOLUKULA) 		0208001000NRG23240420220334717 26/04/2022 Balijepalli Subbulu 0208001WL0011539 Balijepalli Subbulu 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637622 Mrs SUBBULU BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-005-020/010174
(KOLUKULA) 		0208001000NRG23240420220333492 26/04/2022 Narayanamma 0208001WL0011531 Narayanamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637697 Mrs VENKATA NARAYANAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-005-020/010175
(KOLUKULA) 		0208001000NRG23250420220366590 26/04/2022 Yalamma 0208001WL0011974 Yalamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637490 Ms MALADI YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-005-020/010179
(KOLUKULA) 		0208001000NRG23240420220333495 26/04/2022 Yogeswaramma 0208001WL0011531 Yogeswaramma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637654 Ms BALIJEPALLI EGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-005-020/010182
(KOLUKULA) 		0208001000NRG23240420220333497 26/04/2022 Edukondalu 0208001WL0011531 Edukondalu 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637598 YEDUKONDALU BOMMANABOYINA UNION BANK OF INDIA(508500)
110 Yerragondapalem AP-08-001-005-020/010182
(KOLUKULA) 		0208001000NRG23240420220333496 26/04/2022 Varamma 0208001WL0011531 Varamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637710 Mrs VEERAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-005-020/010184
(KOLUKULA) 		0208001000NRG23240420220334719 26/04/2022 Galamma 0208001WL0011539 Galamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638023 GALEMMA KONDAMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-005-020/010184
(KOLUKULA) 		0208001000NRG23240420220334718 26/04/2022 Palankaviraiah 0208001WL0011539 Palankaviraiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637451 PALANKAVEERAIAH KONDAMEDI STATE BANK OF INDIA(508548)
113 Yerragondapalem AP-08-001-005-020/010185
(KOLUKULA) 		0208001000NRG23240420220334721 26/04/2022 Ganga Devi 0208001WL0011539 Ganga Devi 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637737 Mrs GANGADEVI ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-005-020/010186
(KOLUKULA) 		0208001000NRG23240420220334723 26/04/2022 Chandraiah 0208001WL0011539 Chandraiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637464 Mr CHANDRAIAH ONTERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
115 Yerragondapalem AP-08-001-005-020/010186
(KOLUKULA) 		0208001000NRG23240420220334724 26/04/2022 Peramma 0208001WL0011539 Peramma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637715 Mrs PERAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-005-020/010188
(KOLUKULA) 		0208001000NRG23250420220366593 26/04/2022 Gangamma 0208001WL0011974 Gangamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637524 Mrs GANGAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-005-020/010190
(KOLUKULA) 		0208001000NRG23240420220333498 26/04/2022 Barigela Mariyamma 0208001WL0011531 Barigela Mariyamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637986 Mrs MARIYAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-005-020/010191
(KOLUKULA) 		0208001000NRG23240420220333501 26/04/2022 Salamma 0208001WL0011531 Salamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638054 BATTULA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Yerragondapalem AP-08-001-005-020/010192
(KOLUKULA) 		0208001000NRG23240420220334725 26/04/2022 Kotamma 0208001WL0011539 Kotamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638065 Mrs Lingala Kotamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-005-020/010201
(KOLUKULA) 		0208001000NRG23250420220366596 26/04/2022 Dontha Ravana 0208001WL0011974 Dontha Ravana 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637443 DONTA RAMANA BANK OF INDIA(508505)
121 Yerragondapalem AP-08-001-005-020/010203
(KOLUKULA) 		0208001000NRG23250420220366597 26/04/2022 Badaraiah 0208001WL0011974 Badaraiah 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243638083 Mr Balijapalli Badaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-005-020/010203
(KOLUKULA) 		0208001000NRG23250420220366598 26/04/2022 Sanjivamma 0208001WL0011974 Sanjivamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637527 Mrs SANJEEVAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-005-020/010206
(KOLUKULA) 		0208001000NRG23240420220334727 26/04/2022 Yegamma 0208001WL0011539 Yegamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637742 Mr YEGAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-005-020/010207
(KOLUKULA) 		0208001000NRG23250420220366600 26/04/2022 Ankamma 0208001WL0011974 Ankamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637525 Mrs ANKAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-005-020/010219
(KOLUKULA) 		0208001000NRG23240420220334732 26/04/2022 Parvathi 0208001WL0011539 Parvathi 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637839 Mrs PARWATHI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-005-020/010220
(KOLUKULA) 		0208001000NRG23240420220333506 26/04/2022 Ramana 0208001WL0011531 Ramana 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637721 Mrs VENKATA RAMANAMMA YANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-005-020/010220
(KOLUKULA) 		0208001000NRG23240420220333505 26/04/2022 Ramaraju 0208001WL0011531 Ramaraju 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638069 RAMARAJU YANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-005-020/010225
(KOLUKULA) 		0208001000NRG23250420220366609 26/04/2022 Mashamma 0208001WL0011974 Mashamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637547 Mrs MASEMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-005-020/010225
(KOLUKULA) 		0208001000NRG23250420220366608 26/04/2022 Narayanamma 0208001WL0011974 Narayanamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637509 Mrs NARAYANAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-005-020/010227
(KOLUKULA) 		0208001000NRG23250420220366611 26/04/2022 Avulaiah 0208001WL0011974 Avulaiah 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637496 Mr AVULAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-005-020/010227
(KOLUKULA) 		0208001000NRG23250420220366610 26/04/2022 Balayogamma 0208001WL0011974 Balayogamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637511 MRS BALA VEGAMMA PITTAMALLA STATE BANK OF INDIA(508548)
132 Yerragondapalem AP-08-001-005-020/010230
(KOLUKULA) 		0208001000NRG23250420220366613 26/04/2022 Maladi Nagamma 0208001WL0011974 Maladi Nagamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637501 Mrs NAGULU MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-005-020/010234
(KOLUKULA) 		0208001000NRG23240420220334734 26/04/2022 Kotla Rajualaiah 0208001WL0011539 Kotla Rajualaiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638072 RAJULAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-005-020/010236
(KOLUKULA) 		0208001000NRG23240420220334736 26/04/2022 Guravamma 0208001WL0011539 Guravamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637716 Mrs GURAVAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-005-020/010237
(KOLUKULA) 		0208001000NRG23250420220366614 26/04/2022 Gangaiah 0208001WL0011974 Gangaiah 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637512 Mr GANGAIAH KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-005-020/010237
(KOLUKULA) 		0208001000NRG23250420220366615 26/04/2022 Malleswary 0208001WL0011974 Malleswary 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637492 Ms KAYAKAKULA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-005-020/010239
(KOLUKULA) 		0208001000NRG23240420220334738 26/04/2022 Lingamma 0208001WL0011539 Lingamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637719 Mrs LINGAMMA KONDA MEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-005-020/010240
(KOLUKULA) 		0208001000NRG23240420220333508 26/04/2022 Subbamma 0208001WL0011531 Subbamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638056 SUBBMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-005-020/010242
(KOLUKULA) 		0208001000NRG23240420220334740 26/04/2022 Chandraiah 0208001WL0011539 Chandraiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637431 Mr CHANDRAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-005-020/010242
(KOLUKULA) 		0208001000NRG23240420220334739 26/04/2022 Viramma 0208001WL0011539 Viramma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638011 Mrs VEERAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-005-020/010243
(KOLUKULA) 		0208001000NRG23240420220334741 26/04/2022 Chinna Mallamma 0208001WL0011539 Chinna Mallamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637471 Mrs CHINNA MALLAMMA RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-005-020/010245
(KOLUKULA) 		0208001000NRG23250420220366619 26/04/2022 Gangamma 0208001WL0011974 Gangamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637529 Mrs GANGAMMA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-005-020/010247
(KOLUKULA) 		0208001000NRG23240420220334744 26/04/2022 Nagamma 0208001WL0011539 Nagamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637521 Mrs NAGAMMA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-005-020/010248
(KOLUKULA) 		0208001000NRG23240420220333510 26/04/2022 Ankamma 0208001WL0011531 Ankamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638046 ANKAMMA YELAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-005-020/010255
(KOLUKULA) 		0208001000NRG23240420220333511 26/04/2022 Pallapati Peddaanajaneyulu 0208001WL0011531 Pallapati Peddaanajaneyulu 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637456 Mr PALLAPATI PEDDA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-005-020/010255
(KOLUKULA) 		0208001000NRG23240420220333512 26/04/2022 Venkatalakshmi 0208001WL0011531 Venkatalakshmi 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637686 Mrs CHINNA VENKATALAKSHMI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-005-020/010257
(KOLUKULA) 		0208001000NRG23240420220334746 26/04/2022 Balijepalli Malleswary 0208001WL0011539 Balijepalli Malleswary 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637689 Mrs MALLISWARI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-005-020/010262
(KOLUKULA) 		0208001000NRG23250420220366622 26/04/2022 Ravana 0208001WL0011974 Ravana 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243638004 VENKATA RAVANAMMA POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-005-020/010262
(KOLUKULA) 		0208001000NRG23250420220366623 26/04/2022 Venkateswarlu 0208001WL0011974 Venkateswarlu 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637535 MR VENKATESWARLU POTU STATE BANK OF INDIA(508548)
150 Yerragondapalem AP-08-001-005-020/010263
(KOLUKULA) 		0208001000NRG23250420220366625 26/04/2022 Kashaiah 0208001WL0011974 Kashaiah 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637506 Mr PEDDA KASAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-005-020/010277
(KOLUKULA) 		0208001000NRG23250420220366627 26/04/2022 Avulaiah 0208001WL0011974 Avulaiah 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637992 Mr CHINNAAVUALAIAH PULLAPATI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-005-020/010278
(KOLUKULA) 		0208001000NRG23250420220366628 26/04/2022 Gangadevi 0208001WL0011974 Gangadevi 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637530 Mrs GANGA DEVI PITTAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-005-020/010281
(KOLUKULA) 		0208001000NRG23250420220366630 26/04/2022 Chinnayalaiah 0208001WL0011974 Chinnayalaiah 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637504 Mr CHINNA YELLAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-005-020/010281
(KOLUKULA) 		0208001000NRG23250420220366632 26/04/2022 Narayanamma 0208001WL0011974 Narayanamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637543 Mrs NARAYANAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-005-020/010282
(KOLUKULA) 		0208001000NRG23240420220333513 26/04/2022 Pedda Avulaiah 0208001WL0011531 Pedda Avulaiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637690 Mr AVULAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-005-020/010283
(KOLUKULA) 		0208001000NRG23250420220366634 26/04/2022 Chinnaviraiah 0208001WL0011974 Chinnaviraiah 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637491 Mr CHINNA VEERAIAH PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-005-020/010283
(KOLUKULA) 		0208001000NRG23250420220366635 26/04/2022 Ravana 0208001WL0011974 Ravana 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637544 Mr RAVANAMMA PALLEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-005-020/010286
(KOLUKULA) 		0208001000NRG23240420220333515 26/04/2022 Venkatalakshmma 0208001WL0011531 Venkatalakshmma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637717 Mrs PEDDA VENKATA LAKSHMAMMA VENKATA L ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-005-020/010291
(KOLUKULA) 		0208001000NRG23250420220366637 26/04/2022 Gangamma 0208001WL0011974 Gangamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637489 Ms PALLAPATI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-005-020/010291
(KOLUKULA) 		0208001000NRG23250420220366636 26/04/2022 Mutyalaiah 0208001WL0011974 Mutyalaiah 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243638076 MUTHYALAIAH PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-005-020/010291
(KOLUKULA) 		0208001000NRG23250420220366638 26/04/2022 Pallapati Venkateswarlu 0208001WL0011974 Pallapati Venkateswarlu 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243638077 MR PALLAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
162 Yerragondapalem AP-08-001-005-020/010313
(KOLUKULA) 		0208001000NRG23250420220366648 26/04/2022 Mangamma 0208001WL0011974 Mangamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637552 MRS MANGAMMA MALLADI STATE BANK OF INDIA(508548)
163 Yerragondapalem AP-08-001-005-020/010314
(KOLUKULA) 		0208001000NRG23240420220333517 26/04/2022 Anjamma 0208001WL0011531 Anjamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638052 ANJAMMA K KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-005-020/010323
(KOLUKULA) 		0208001000NRG23240420220334750 26/04/2022 Badaramma 0208001WL0011539 Badaramma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638064 BADARAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-005-020/010331
(KOLUKULA) 		0208001000NRG23240420220334751 26/04/2022 Yadavalli Venkatanarasaiah 0208001WL0011539 Yadavalli Venkatanarasaiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637714 Mr VENKATA NARASAIAH YADAVALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
166 Yerragondapalem AP-08-001-005-020/010338
(KOLUKULA) 		0208001000NRG23240420220334754 26/04/2022 Balijepalli Badaraiah 0208001WL0011539 Balijepalli Badaraiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637616 Mr BALIJEPALLI BADARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-005-020/010338
(KOLUKULA) 		0208001000NRG23240420220334755 26/04/2022 Balijepalli Bujji 0208001WL0011539 Balijepalli Bujji 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637630 Ms BALIJEPALLI LAKSHMI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-005-020/010339
(KOLUKULA) 		0208001000NRG23240420220334757 26/04/2022 Balijepalli Devi 0208001WL0011539 Balijepalli Devi 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638020 RAMADEVI VENKATA RAMADEVI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-005-020/010340
(KOLUKULA) 		0208001000NRG23240420220334758 26/04/2022 Malaiah 0208001WL0011539 Malaiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637621 Mr MALLAIAH PAATHAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-005-020/010340
(KOLUKULA) 		0208001000NRG23240420220334759 26/04/2022 Ramalakshamma 0208001WL0011539 Ramalakshamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637666 Mrs RAMALAKSHMI PATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-005-020/010345
(KOLUKULA) 		0208001000NRG23240420220333522 26/04/2022 GOVINDAMMA 0208001WL0011531 GOVINDAMMA 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637688 Mrs GOVINDAMMA SHANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-005-020/010345
(KOLUKULA) 		0208001000NRG23240420220333521 26/04/2022 Nagamma 0208001WL0011531 Nagamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637722 Mrs NAGAMMA SHANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-005-020/010346
(KOLUKULA) 		0208001000NRG23240420220334762 26/04/2022 Rajeswari 0208001WL0011539 Rajeswari 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638044 Mrs RAJESWARI LINGALA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-005-020/010348
(KOLUKULA) 		0208001000NRG23240420220333525 26/04/2022 Adilakshmamma 0208001WL0011531 Adilakshmamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638059 MS PALLAPATI ADILAKSHMAMMA STATE BANK OF INDIA(508548)
175 Yerragondapalem AP-08-001-005-020/010352
(KOLUKULA) 		0208001000NRG23240420220333527 26/04/2022 Chennamma 0208001WL0011531 Chennamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637671 Mrs CHENNAMMA GOPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-005-020/010354
(KOLUKULA) 		0208001000NRG23240420220334764 26/04/2022 Atchaiah 0208001WL0011539 Atchaiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637691 Mr ATCHAIAH BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-005-020/010356
(KOLUKULA) 		0208001000NRG23240420220334766 26/04/2022 Nagamma 0208001WL0011539 Nagamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637860 Mrs NAGAMANI RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-005-020/010358
(KOLUKULA) 		0208001000NRG23240420220334767 26/04/2022 Krishnaiah 0208001WL0011539 Krishnaiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637624 Mr PEDDA KISHATAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-005-020/010358
(KOLUKULA) 		0208001000NRG23240420220334768 26/04/2022 Mallamma 0208001WL0011539 Mallamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637468 Mrs YELLAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-005-020/010360
(KOLUKULA) 		0208001000NRG23250420220366654 26/04/2022 Rajamma 0208001WL0011974 Rajamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637531 Mrs RAJAMMA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-005-020/010361
(KOLUKULA) 		0208001000NRG23240420220333528 26/04/2022 Venkateswarlu 0208001WL0011531 Venkateswarlu 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637757 PALLAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
182 Yerragondapalem AP-08-001-005-020/010363
(KOLUKULA) 		0208001000NRG23240420220334769 26/04/2022 Ademma 0208001WL0011539 Ademma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637743 Mrs ADEMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-005-020/010364
(KOLUKULA) 		0208001000NRG23240420220333530 26/04/2022 Lakshmi Devi 0208001WL0011531 Lakshmi Devi 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637713 DEVARAGATTU LAKSHMIDEVI UNION BANK OF INDIA(508500)
184 Yerragondapalem AP-08-001-005-020/010367
(KOLUKULA) 		0208001000NRG23240420220334773 26/04/2022 Mangamma 0208001WL0011539 Mangamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637866 Mrs MANGAMMA MALADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-005-020/010368
(KOLUKULA) 		0208001000NRG23250420220366655 26/04/2022 Ademma 0208001WL0011974 Ademma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243638096 ADEMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-005-020/010375
(KOLUKULA) 		0208001000NRG23250420220366657 26/04/2022 Avulakka 0208001WL0011974 Avulakka 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637507 Mrs AVULAKKA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-005-020/010375
(KOLUKULA) 		0208001000NRG23250420220366658 26/04/2022 sreenu 0208001WL0011974 sreenu 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637482 BATTULA SRINU UNION BANK OF INDIA(508500)
188 Yerragondapalem AP-08-001-005-020/010375
(KOLUKULA) 		0208001000NRG23250420220366656 26/04/2022 Venkateswarlu 0208001WL0011974 Venkateswarlu 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637497 MR VENKATESWARLU BATTULA STATE BANK OF INDIA(508548)
189 Yerragondapalem AP-08-001-005-020/010377
(KOLUKULA) 		0208001000NRG23240420220334775 26/04/2022 Yallaiah 0208001WL0011539 Yallaiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637869 MALADI YALLAIAH UNION BANK OF INDIA(508500)
190 Yerragondapalem AP-08-001-005-020/010377
(KOLUKULA) 		0208001000NRG23240420220334774 26/04/2022 Yarraavulakka 0208001WL0011539 Yarraavulakka 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637868 Mr MALADI VEERA AVULAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-005-020/010385
(KOLUKULA) 		0208001000NRG23240420220333535 26/04/2022 anitha 0208001WL0011531 anitha 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637570 GOPATHI PRAVALIKA BMMG ANITHA UNION BANK OF INDIA(508500)
192 Yerragondapalem AP-08-001-005-020/010385
(KOLUKULA) 		0208001000NRG23240420220333533 26/04/2022 Palankaiah 0208001WL0011531 Palankaiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637681 Mr PALANKAIAH GOPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-005-020/010404
(KOLUKULA) 		0208001000NRG23240420220334778 26/04/2022 Viramallamma 0208001WL0011539 Viramallamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637680 MRS VIRAMALLAMMA DEVARAGATTU LTI STATE BANK OF INDIA(508548)
194 Yerragondapalem AP-08-001-005-020/010410
(KOLUKULA) 		0208001000NRG23240420220334783 26/04/2022 Sankari Bai 0208001WL0011539 Sankari Bai 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638033 MRS SANKARI BAI DUMAVATH STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-005-020/010412
(KOLUKULA) 		0208001000NRG23240420220334785 26/04/2022 Kasamma 0208001WL0011539 Kasamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637453 Mrs RATAM KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-005-020/010423
(KOLUKULA) 		0208001000NRG23240420220333539 26/04/2022 Venkateswarlu 0208001WL0011531 Venkateswarlu 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637628 Mr VENKATESWARLU DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-005-020/010426
(KOLUKULA) 		0208001000NRG23250420220366676 26/04/2022 Mandla Venkamma 0208001WL0011974 Mandla Venkamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637441 MANDLA VENKAMMA CANARA BANK(508532)
198 Yerragondapalem AP-08-001-005-020/010429
(KOLUKULA) 		0208001000NRG23250420220366677 26/04/2022 Yogamma 0208001WL0011974 Yogamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243638043 Mrs CHINNAYOGAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-005-020/010432
(KOLUKULA) 		0208001000NRG23240420220333542 26/04/2022 Rajamma 0208001WL0011531 Rajamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637684 Mrs RAJAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-005-020/010435
(KOLUKULA) 		0208001000NRG23240420220334788 26/04/2022 Venkateswarlu 0208001WL0011539 Venkateswarlu 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637648 Mr KOTLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-005-020/010436
(KOLUKULA) 		0208001000NRG23240420220333544 26/04/2022 Subbulu 0208001WL0011531 Subbulu 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638040 Mrs SUBBULU PALLAPATI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-005-020/010441
(KOLUKULA) 		0208001000NRG23240420220334791 26/04/2022 Avulakka 0208001WL0011539 Avulakka 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637825 Mrs AVULAKKA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-005-020/010445
(KOLUKULA) 		0208001000NRG23250420220366683 26/04/2022 Anjamma 0208001WL0011974 Anjamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637526 Mrs ANJAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-005-020/010450
(KOLUKULA) 		0208001000NRG23240420220333548 26/04/2022 Venkatamma 0208001WL0011531 Venkatamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638019 VENKATAMMA DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-005-020/010452
(KOLUKULA) 		0208001000NRG23240420220334795 26/04/2022 Kotla Shrinu 0208001WL0011539 Kotla Shrinu 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637623 Mr SREENU KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-005-020/010452
(KOLUKULA) 		0208001000NRG23240420220334794 26/04/2022 Kotla Yogamma 0208001WL0011539 Kotla Yogamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637592 CHINA YOGAMMA KOTAL STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-005-020/010452
(KOLUKULA) 		0208001000NRG23240420220334793 26/04/2022 Palanakaiah 0208001WL0011539 Palanakaiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637730 Mr PALANKAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-005-020/010455
(KOLUKULA) 		0208001000NRG23250420220366688 26/04/2022 Kristaiah 0208001WL0011974 Kristaiah 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637475 Mr KRISHNAIAH KALAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-005-020/010456
(KOLUKULA) 		0208001000NRG23240420220334797 26/04/2022 Ramanjaneyulu 0208001WL0011539 Ramanjaneyulu 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638090 RAMANJANEYULU BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-005-020/010456
(KOLUKULA) 		0208001000NRG23240420220334798 26/04/2022 Subbulu 0208001WL0011539 Subbulu 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638034 VENKATA SUBBULU BALIJIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-005-020/010459
(KOLUKULA) 		0208001000NRG23240420220334799 26/04/2022 Ravana 0208001WL0011539 Ravana 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637718 Mrs RAMANA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-005-020/010462
(KOLUKULA) 		0208001000NRG23240420220334800 26/04/2022 Chandaiah 0208001WL0011539 Chandaiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637683 Mr CHANDU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-005-020/010463
(KOLUKULA) 		0208001000NRG23240420220334802 26/04/2022 Chinna Kondaiah 0208001WL0011539 Chinna Kondaiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637626 Mr CHINNA KONDAIAH EDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-005-020/010463
(KOLUKULA) 		0208001000NRG23240420220334803 26/04/2022 Induri Chennamma 0208001WL0011539 Induri Chennamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637735 Mrs CHENNAMMA INDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-005-020/010463
(KOLUKULA) 		0208001000NRG23240420220334804 26/04/2022 Lakshmamma 0208001WL0011539 Lakshmamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637594 Miss Enduri Lakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-005-020/010467
(KOLUKULA) 		0208001000NRG23240420220334805 26/04/2022 Seshamma 0208001WL0011539 Seshamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637727 Mrs SESHAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-005-020/010473
(KOLUKULA) 		0208001000NRG23240420220333552 26/04/2022 Sandrapati Sugunamma 0208001WL0011531 Sandrapati Sugunamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638032 SUGUNAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-005-020/010483
(KOLUKULA) 		0208001000NRG23240420220333553 26/04/2022 Venkata Narayana 0208001WL0011531 Venkata Narayana 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637638 MR VENKATANARAYANA DEVARAGATTU STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-005-020/010491
(KOLUKULA) 		0208001000NRG23250420220366695 26/04/2022 Subbamma 0208001WL0011974 Subbamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243638003 SUBBAMMA DONTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-005-020/010496
(KOLUKULA) 		0208001000NRG23250420220366699 26/04/2022 Edukondalu 0208001WL0011974 Edukondalu 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637518 Mr RATHAM KONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-005-020/010496
(KOLUKULA) 		0208001000NRG23250420220366700 26/04/2022 Subbamma 0208001WL0011974 Subbamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637519 Ms RATHAM SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-005-020/010509
(KOLUKULA) 		0208001000NRG23240420220333554 26/04/2022 Ealiaiah 0208001WL0011531 Ealiaiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637629 MR ANDUGULA YLIYA STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-005-020/010509
(KOLUKULA) 		0208001000NRG23240420220333555 26/04/2022 Ramakka 0208001WL0011531 Ramakka 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638002 RAMAKKA ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-005-020/010529
(KOLUKULA) 		0208001000NRG23240420220334812 26/04/2022 Gangamma 0208001WL0011539 Gangamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637470 Mrs GANGAMMA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-005-020/010530
(KOLUKULA) 		0208001000NRG23250420220366711 26/04/2022 Adilakshamma 0208001WL0011974 Adilakshamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637439 MRS ADI LAKSHMAMMA BATULA STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-005-020/010530
(KOLUKULA) 		0208001000NRG23250420220366710 26/04/2022 Pedda Ganguraaju 0208001WL0011974 Pedda Ganguraaju 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637445 Mr BATTULA PADDA GANGURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-005-020/010531
(KOLUKULA) 		0208001000NRG23250420220366713 26/04/2022 Chandramma 0208001WL0011974 Chandramma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637510 Mrs RAMACHANDRAMMA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-005-020/010536
(KOLUKULA) 		0208001000NRG23250420220366716 26/04/2022 Eswaramma 0208001WL0011974 Eswaramma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243638066 ESWARAMMA TADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-005-020/010537
(KOLUKULA) 		0208001000NRG23240420220334815 26/04/2022 Galla Ravana 0208001WL0011539 Galla Ravana 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637613 Ms GALLA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-005-020/010537
(KOLUKULA) 		0208001000NRG23240420220334814 26/04/2022 Venkateswarlu 0208001WL0011539 Venkateswarlu 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638082 GALLA VENKATESWARLU UNION BANK OF INDIA(508500)
231 Yerragondapalem AP-08-001-005-020/010541
(KOLUKULA) 		0208001000NRG23240420220333557 26/04/2022 Raajamma 0208001WL0011531 Raajamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637655 Ms PITTAMALLA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-005-020/010548
(KOLUKULA) 		0208001000NRG23250420220366720 26/04/2022 Adi Lakshmi 0208001WL0011974 Adi Lakshmi 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637548 Mrs ADI LAKSHMAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-005-020/010551
(KOLUKULA) 		0208001000NRG23240420220334816 26/04/2022 Paraiah 0208001WL0011539 Paraiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637744 Mr PERAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-005-020/010560
(KOLUKULA) 		0208001000NRG23240420220333560 26/04/2022 Pedda Subbaiah 0208001WL0011531 Pedda Subbaiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637677 Mr SUBBARAO BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-005-020/010567
(KOLUKULA) 		0208001000NRG23250420220366725 26/04/2022 Ratham Kasamma 0208001WL0011974 Ratham Kasamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243638042 KASAMMA RATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-005-020/010569
(KOLUKULA) 		0208001000NRG23240420220334824 26/04/2022 Eswaramma 0208001WL0011539 Eswaramma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638014 BALLIJEPALLI EESWARAMMA UNION BANK OF INDIA(508500)
237 Yerragondapalem AP-08-001-005-020/010569
(KOLUKULA) 		0208001000NRG23240420220334825 26/04/2022 P Lashumaiah 0208001WL0011539 P Lashumaiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638075 PEDDA LAXAMAIAH BALIZEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-005-020/010569
(KOLUKULA) 		0208001000NRG23240420220334823 26/04/2022 Yogaiah 0208001WL0011539 Yogaiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637442 Mr PEDDA VEGAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-005-020/010581
(KOLUKULA) 		0208001000NRG23250420220366726 26/04/2022 Rajamma 0208001WL0011974 Rajamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637532 Mrs RAJAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-005-020/010581
(KOLUKULA) 		0208001000NRG23250420220366727 26/04/2022 Venkateswarlu 0208001WL0011974 Venkateswarlu 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637495 Mr PITTAMALLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-005-020/010586
(KOLUKULA) 		0208001000NRG23240420220334826 26/04/2022 Ratham Lakshmidevi 0208001WL0011539 Ratham Lakshmidevi 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637455 Mrs ADI LAKSHMI RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-005-020/010590
(KOLUKULA) 		0208001000NRG23250420220366734 26/04/2022 Peddakka 0208001WL0011974 Peddakka 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637528 URRI PEDDAKKA UNION BANK OF INDIA(508500)
243 Yerragondapalem AP-08-001-005-020/010596
(KOLUKULA) 		0208001000NRG23240420220334828 26/04/2022 Mangamma 0208001WL0011539 Mangamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637749 Mrs MANGAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-005-020/010599
(KOLUKULA) 		0208001000NRG23240420220334829 26/04/2022 Srinu 0208001WL0011539 Srinu 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637446 Mr GOPATHI SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-005-020/010600
(KOLUKULA) 		0208001000NRG23240420220333565 26/04/2022 Bebi 0208001WL0011531 Bebi 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637685 Mrs BEBI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-005-020/010600
(KOLUKULA) 		0208001000NRG23240420220333564 26/04/2022 Velpula Tirumulamma 0208001WL0011531 Velpula Tirumulamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638006 Mrs THIRUMALAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-005-020/010616
(KOLUKULA) 		0208001000NRG23240420220333567 26/04/2022 Badaramma 0208001WL0011531 Badaramma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637649 VELPULA BADARAMMA UNION BANK OF INDIA(508500)
248 Yerragondapalem AP-08-001-005-020/010616
(KOLUKULA) 		0208001000NRG23240420220333569 26/04/2022 Chinna Mariyadasu 0208001WL0011531 Chinna Mariyadasu 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637694 MR CHINNA MARIYADASU VELUPULA STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-005-020/010616
(KOLUKULA) 		0208001000NRG23240420220333568 26/04/2022 Pedda Mariyadasu 0208001WL0011531 Pedda Mariyadasu 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637693 MR PEDDA MARIYADASU VELUPULA STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-005-020/010630
(KOLUKULA) 		0208001000NRG23240420220333573 26/04/2022 V Yesu 0208001WL0011531 V Yesu 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637432 Mr YESU VELIVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-005-020/010632
(KOLUKULA) 		0208001000NRG23240420220333575 26/04/2022 Kotamma 0208001WL0011531 Kotamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637700 Mrs KOTAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-005-020/010632
(KOLUKULA) 		0208001000NRG23240420220333574 26/04/2022 Vinukonda Yesobu 0208001WL0011531 Vinukonda Yesobu 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637701 Mr YESHEBU VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-005-020/010638
(KOLUKULA) 		0208001000NRG23240420220334833 26/04/2022 Adisetty Yogamma 0208001WL0011539 Adisetty Yogamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638012 Mrs YOGAMMA ALISETTY VEGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-005-020/010646
(KOLUKULA) 		0208001000NRG23240420220333577 26/04/2022 Mangamma 0208001WL0011531 Mangamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637647 Mrs SINGARAPU MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-005-020/010649
(KOLUKULA) 		0208001000NRG23240420220334835 26/04/2022 subbulu 0208001WL0011539 subbulu 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637593 Mrs Chekuri Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-005-020/010650
(KOLUKULA) 		0208001000NRG23240420220333579 26/04/2022 premakumari 0208001WL0011531 premakumari 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637734 Mrs PREMA KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-005-020/010653
(KOLUKULA) 		0208001000NRG23240420220333581 26/04/2022 Badaramma 0208001WL0011531 Badaramma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638030 BADARAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-005-020/010658
(KOLUKULA) 		0208001000NRG23240420220333584 26/04/2022 Veeramma 0208001WL0011531 Veeramma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638009 VEERAMMA VELIVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-005-020/010658
(KOLUKULA) 		0208001000NRG23240420220333582 26/04/2022 Velivela Yesaiah 0208001WL0011531 Velivela Yesaiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637609 Mr VELAVALA PEDDA YESAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-005-020/010659
(KOLUKULA) 		0208001000NRG23240420220333586 26/04/2022 Chinna Shesaiah 0208001WL0011531 Chinna Shesaiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637871 Mr SESHAIAH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-005-020/010661
(KOLUKULA) 		0208001000NRG23250420220366746 26/04/2022 Bala kasaiah 0208001WL0011974 Bala kasaiah 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637498 MR KANCHARLA BALA KASAIAH STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-005-020/010661
(KOLUKULA) 		0208001000NRG23250420220366748 26/04/2022 Kancharla balamma 0208001WL0011974 Kancharla balamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243638051 BALAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-005-020/010663
(KOLUKULA) 		0208001000NRG23250420220366750 26/04/2022 Surabaiah 0208001WL0011974 Surabaiah 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243638078 SURABHAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-005-020/010664
(KOLUKULA) 		0208001000NRG23250420220366752 26/04/2022 Chinna Avulakka 0208001WL0011974 Chinna Avulakka 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637517 Ms MALLADHI AVULAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-005-020/010664
(KOLUKULA) 		0208001000NRG23250420220366751 26/04/2022 Veeramalaiah 0208001WL0011974 Veeramalaiah 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637542 Mr VEERA MALLAIAH MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-005-020/010665
(KOLUKULA) 		0208001000NRG23250420220366753 26/04/2022 Gangamma 0208001WL0011974 Gangamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637545 Mrs GANGAMMA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-005-020/010666
(KOLUKULA) 		0208001000NRG23250420220366755 26/04/2022 chinna anjaneyulu 0208001WL0011974 chinna anjaneyulu 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637503 Mr CHINNA ANJANEYULU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-005-020/010666
(KOLUKULA) 		0208001000NRG23250420220366754 26/04/2022 Rajamma 0208001WL0011974 Rajamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637494 Mrs PALLAPATI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-005-020/010668
(KOLUKULA) 		0208001000NRG23240420220334838 26/04/2022 chinna veeranjaneyulu 0208001WL0011539 chinna veeranjaneyulu 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637572 Mr UPPALAPATI CHINNA VEERANJANEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-005-020/010668
(KOLUKULA) 		0208001000NRG23240420220334837 26/04/2022 venkata kotamma 0208001WL0011539 venkata kotamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637573 Mr Uppalapati Venkata Kotamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-005-020/010668
(KOLUKULA) 		0208001000NRG23240420220334836 26/04/2022 Venkata Ramana 0208001WL0011539 Venkata Ramana 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637612 Ms UPPALAPATI VENKATA RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-005-020/010669
(KOLUKULA) 		0208001000NRG23240420220333587 26/04/2022 Rama devi 0208001WL0011531 Rama devi 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637505 Mrs RAMADEVI DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-005-020/010670
(KOLUKULA) 		0208001000NRG23250420220366756 26/04/2022 Shesamma 0208001WL0011974 Shesamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637536 Mrs SESHAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-005-020/010671
(KOLUKULA) 		0208001000NRG23240420220334839 26/04/2022 Mallaiah 0208001WL0011539 Mallaiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637840 Mr MALADI YALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-005-020/010673
(KOLUKULA) 		0208001000NRG23240420220333589 26/04/2022 Barigela Pedda yesu 0208001WL0011531 Barigela Pedda yesu 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637614 Mr PEDDA YESAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-005-020/010673
(KOLUKULA) 		0208001000NRG23240420220333588 26/04/2022 Manikyamma 0208001WL0011531 Manikyamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638013 Mrs MANIKYAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-005-020/010674
(KOLUKULA) 		0208001000NRG23240420220333593 26/04/2022 Lakshmaiah 0208001WL0011531 Lakshmaiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637632 Mr LAKSHMAIAH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-005-020/010674
(KOLUKULA) 		0208001000NRG23240420220333592 26/04/2022 Venkataiah 0208001WL0011531 Venkataiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637636 Mr VENKATAIAH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-005-020/010676
(KOLUKULA) 		0208001000NRG23240420220333596 26/04/2022 Barigela Shesamma 0208001WL0011531 Barigela Shesamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637845 Mrs SHESHAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-005-020/010676
(KOLUKULA) 		0208001000NRG23240420220333595 26/04/2022 Kollaiah 0208001WL0011531 Kollaiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637870 Mr KOLLAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-005-020/010678
(KOLUKULA) 		0208001000NRG23240420220333597 26/04/2022 Badaraiah 0208001WL0011531 Badaraiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638085 Mr BADARAIAH BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-005-020/010678
(KOLUKULA) 		0208001000NRG23240420220333598 26/04/2022 Kumari 0208001WL0011531 Kumari 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638008 Mrs KUMARI BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-005-020/010678
(KOLUKULA) 		0208001000NRG23240420220333599 26/04/2022 Prasad 0208001WL0011531 Prasad 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637596 Mr Barigela Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-005-020/010683
(KOLUKULA) 		0208001000NRG23240420220333601 26/04/2022 Ademma 0208001WL0011531 Ademma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637750 Mrs ADEMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-005-020/010684
(KOLUKULA) 		0208001000NRG23240420220333602 26/04/2022 Ramaiah 0208001WL0011531 Ramaiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637712 MR BALIJAPALLI PARASURAMAIAH STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-005-020/010685
(KOLUKULA) 		0208001000NRG23240420220334844 26/04/2022 Anasuya 0208001WL0011539 Anasuya 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638057 MRS BALIJE PALLI ANASUYAMMA STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-005-020/010685
(KOLUKULA) 		0208001000NRG23240420220334843 26/04/2022 Chinna Peraiah 0208001WL0011539 Chinna Peraiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638112 MR BALIJEPALI CHINNAPERAIAH STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-005-020/010686
(KOLUKULA) 		0208001000NRG23240420220334845 26/04/2022 Lakshmi Devi 0208001WL0011539 Lakshmi Devi 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637739 MS URRI LAKSHMI DEVI STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-005-020/010690
(KOLUKULA) 		0208001000NRG23240420220333604 26/04/2022 Bramha nayudu 0208001WL0011531 Bramha nayudu 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637987 Mr BHRAMA NAIDU SINGARAPU KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-005-020/010694
(KOLUKULA) 		0208001000NRG23240420220333606 26/04/2022 Rajamma 0208001WL0011531 Rajamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638041 ELAKA RAJAMMA UNION BANK OF INDIA(508500)
291 Yerragondapalem AP-08-001-005-020/010698
(KOLUKULA) 		0208001000NRG23240420220334847 26/04/2022 Shesamma 0208001WL0011539 Shesamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637732 Mrs SESHAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-005-020/010698
(KOLUKULA) 		0208001000NRG23240420220334846 26/04/2022 Venkata Narayana 0208001WL0011539 Venkata Narayana 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637731 Mr NARAYANA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-005-020/010699
(KOLUKULA) 		0208001000NRG23240420220334850 26/04/2022 Chenchamma 0208001WL0011539 Chenchamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637705 Mr CHANCHAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-005-020/010699
(KOLUKULA) 		0208001000NRG23240420220334849 26/04/2022 kotaiah 0208001WL0011539 kotaiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637682 Mr KOTAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-005-020/010701
(KOLUKULA) 		0208001000NRG23240420220334854 26/04/2022 Pitchamma 0208001WL0011539 Pitchamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637724 MS PITCHMMA BALIJEPALLI STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-005-020/010711
(KOLUKULA) 		0208001000NRG23240420220334855 26/04/2022 B Venkateswarlu 0208001WL0011539 B Venkateswarlu 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638088 Mr PEDDA VENKATESWARLU RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-005-020/010714
(KOLUKULA) 		0208001000NRG23240420220334857 26/04/2022 ANTALAKSHMI 0208001WL0011539 ANTALAKSHMI 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637811 Ms Kalamsetty Ananthalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-005-020/010714
(KOLUKULA) 		0208001000NRG23240420220334856 26/04/2022 Kalamsetty Prasad 0208001WL0011539 Kalamsetty Prasad 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637813 Mr GURU PRASAD KALAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-005-020/010715
(KOLUKULA) 		0208001000NRG23240420220334860 26/04/2022 Salamma 0208001WL0011539 Salamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637669 Mrs SALAMMA PATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-005-020/010720
(KOLUKULA) 		0208001000NRG23240420220334861 26/04/2022 Subbamma 0208001WL0011539 Subbamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637741 LINGALA SUBBAMMA UNION BANK OF INDIA(508500)
301 Yerragondapalem AP-08-001-005-020/010723
(KOLUKULA) 		0208001000NRG23240420220334862 26/04/2022 Charavamma 0208001WL0011539 Charavamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637667 Mrs SHARABHAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-005-020/010724
(KOLUKULA) 		0208001000NRG23240420220334865 26/04/2022 Nagooramma 0208001WL0011539 Nagooramma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637469 Mrs NAGURAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-005-020/010726
(KOLUKULA) 		0208001000NRG23240420220334867 26/04/2022 Naga malleswari 0208001WL0011539 Naga malleswari 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637673 Mrs NAGA MALLESWARI GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-005-020/010729
(KOLUKULA) 		0208001000NRG23240420220334869 26/04/2022 Gurundadham 0208001WL0011539 Gurundadham 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637663 Mr KALAMSETTY GURUNADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-005-020/010731
(KOLUKULA) 		0208001000NRG23240420220333617 26/04/2022 Guravamma 0208001WL0011531 Guravamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638058 GURAVAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yerragondapalem AP-08-001-005-020/010731
(KOLUKULA) 		0208001000NRG23240420220333616 26/04/2022 Pedda Subba RAo 0208001WL0011531 Pedda Subba RAo 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638093 MR BALLIJEPALLI PEDDASUBBARAO STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-005-020/010732
(KOLUKULA) 		0208001000NRG23240420220333620 26/04/2022 Malleswari 0208001WL0011531 Malleswari 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638055 MALLESWARI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-005-020/010733
(KOLUKULA) 		0208001000NRG23240420220333623 26/04/2022 Kasamma 0208001WL0011531 Kasamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638037 KASAMMA BALIJAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-005-020/010734
(KOLUKULA) 		0208001000NRG23240420220333625 26/04/2022 B Chinna Nagamma 0208001WL0011531 B Chinna Nagamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637437 Mrs NAGAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-005-020/010740
(KOLUKULA) 		0208001000NRG23240420220334870 26/04/2022 Naganjianeyulu 0208001WL0011539 Naganjianeyulu 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637652 BALIJAPALLI NAGA ANJANEYULU UNION BANK OF INDIA(508500)
311 Yerragondapalem AP-08-001-005-020/010740
(KOLUKULA) 		0208001000NRG23240420220334871 26/04/2022 vijaya laxmi 0208001WL0011539 vijaya laxmi 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637620 Mrs BALIJE PALLI VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-005-020/010744
(KOLUKULA) 		0208001000NRG23240420220333632 26/04/2022 Venkatamma 0208001WL0011531 Venkatamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637465 Mrs VENKATAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-005-020/010745
(KOLUKULA) 		0208001000NRG23240420220333633 26/04/2022 Lakshamma 0208001WL0011531 Lakshamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637634 Ms SIDDELA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-005-020/010749
(KOLUKULA) 		0208001000NRG23240420220334872 26/04/2022 Battula Bala Guravamma 0208001WL0011539 Battula Bala Guravamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637658 Ms BATTULA BALA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-005-020/010760
(KOLUKULA) 		0208001000NRG23240420220334875 26/04/2022 bala kasaiah 0208001WL0011539 bala kasaiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638074 MR BALA KASAIAH RATHAM STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-005-020/010764
(KOLUKULA) 		0208001000NRG23240420220333635 26/04/2022 kUMARI 0208001WL0011531 kUMARI 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637679 Mrs KUMARI BATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-005-020/010764
(KOLUKULA) 		0208001000NRG23240420220333634 26/04/2022 Veeraiah 0208001WL0011531 Veeraiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637704 Mr VEERAIAH BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-005-020/010778
(KOLUKULA) 		0208001000NRG23240420220333637 26/04/2022 Ankamma 0208001WL0011531 Ankamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637664 Ms GOPATHI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-005-020/010782
(KOLUKULA) 		0208001000NRG23240420220333639 26/04/2022 lingamma 0208001WL0011531 lingamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638021 LINGAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-005-020/010783
(KOLUKULA) 		0208001000NRG23240420220333641 26/04/2022 Ravana 0208001WL0011531 Ravana 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637633 GALLA RAVANA UNION BANK OF INDIA(508500)
321 Yerragondapalem AP-08-001-005-020/010785
(KOLUKULA) 		0208001000NRG23240420220333642 26/04/2022 N Tirupathamma 0208001WL0011531 N Tirupathamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637433 Ms NAKKA TIRUPATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-005-020/010787
(KOLUKULA) 		0208001000NRG23240420220333644 26/04/2022 chinna Polaiah 0208001WL0011531 chinna Polaiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637708 Mr CHINNA POLAIAH DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-005-020/010787
(KOLUKULA) 		0208001000NRG23240420220333643 26/04/2022 lakshmamma 0208001WL0011531 lakshmamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637659 Ms DEVARAGATTU LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yerragondapalem AP-08-001-005-020/010789
(KOLUKULA) 		0208001000NRG23240420220334877 26/04/2022 Pedda kannaiah 0208001WL0011539 Pedda kannaiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637703 KANCHARLA CHINNA KANNAIAH UNION BANK OF INDIA(508500)
325 Yerragondapalem AP-08-001-005-020/010789
(KOLUKULA) 		0208001000NRG23240420220334878 26/04/2022 Salamma 0208001WL0011539 Salamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637729 KANCHARLA SAALAMMA UNION BANK OF INDIA(508500)
326 Yerragondapalem AP-08-001-005-020/010802
(KOLUKULA) 		0208001000NRG23240420220333647 26/04/2022 Nagamma 0208001WL0011531 Nagamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638063 NAGAMMA BALIJIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-005-020/010806
(KOLUKULA) 		0208001000NRG23240420220334883 26/04/2022 Ravanamma 0208001WL0011539 Ravanamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638048 RAVANAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-005-020/010806
(KOLUKULA) 		0208001000NRG23240420220334882 26/04/2022 Venkatanarayana 0208001WL0011539 Venkatanarayana 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638079 VENKATA NARAYANA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yerragondapalem AP-08-001-005-020/010811
(KOLUKULA) 		0208001000NRG23240420220334885 26/04/2022 narayanamma 0208001WL0011539 narayanamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637706 Mrs NARAYANAMMA RANGANNAPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-005-020/010811
(KOLUKULA) 		0208001000NRG23240420220334884 26/04/2022 nasaraiah 0208001WL0011539 nasaraiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637707 Mr NASARAIAH RANGANNAPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-005-020/010812
(KOLUKULA) 		0208001000NRG23240420220334886 26/04/2022 bujji 0208001WL0011539 bujji 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637618 Mr BATTULA BUJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yerragondapalem AP-08-001-005-020/010813
(KOLUKULA) 		0208001000NRG23240420220333651 26/04/2022 badaraiah 0208001WL0011531 badaraiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637699 DEVARAGATTU CHINNA BADARAIAH UNION BANK OF INDIA(508500)
333 Yerragondapalem AP-08-001-005-020/010813
(KOLUKULA) 		0208001000NRG23240420220333650 26/04/2022 bovaramma 0208001WL0011531 bovaramma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637675 Mrs DEVARAGATTU BORAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
334 Yerragondapalem AP-08-001-005-020/010813
(KOLUKULA) 		0208001000NRG23240420220333649 26/04/2022 narayana 0208001WL0011531 narayana 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637751 Mr NARAYANA DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-005-020/010817
(KOLUKULA) 		0208001000NRG23240420220334888 26/04/2022 Veeramma 0208001WL0011539 Veeramma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637672 MRS VEERAMMA DEVARAGATTU STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-005-020/010819
(KOLUKULA) 		0208001000NRG23240420220333652 26/04/2022 Chinna Musalaiah 0208001WL0011531 Chinna Musalaiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637467 Mr CHINNA MUSALAIAH ENUMULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-005-020/010821
(KOLUKULA) 		0208001000NRG23240420220333653 26/04/2022 Mundla Aswarivadam 0208001WL0011531 Mundla Aswarivadam 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637754 Mr ASERVADAM MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yerragondapalem AP-08-001-005-020/010821
(KOLUKULA) 		0208001000NRG23240420220333654 26/04/2022 Mundla Kotamma 0208001WL0011531 Mundla Kotamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637585 Ms MUNDLA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-005-020/010823
(KOLUKULA) 		0208001000NRG23240420220333658 26/04/2022 Raajamma 0208001WL0011531 Raajamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638036 RAJAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-005-020/010825
(KOLUKULA) 		0208001000NRG23240420220333660 26/04/2022 VENKATANAARAYANA 0208001WL0011531 VENKATANAARAYANA 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637759 MR DEVARAGATTU VENKATA NARAYANA STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-005-020/010827
(KOLUKULA) 		0208001000NRG23240420220334889 26/04/2022 BAAGYALAKSHMI 0208001WL0011539 BAAGYALAKSHMI 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637861 Mrs BHAGYALAKSHMI MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-005-020/010829
(KOLUKULA) 		0208001000NRG23240420220334891 26/04/2022 Lakshmibadaramma 0208001WL0011539 Lakshmibadaramma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637809 Mrs KOTLA LAXMI BADARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-005-020/010831
(KOLUKULA) 		0208001000NRG23240420220334892 26/04/2022 Maladi Veeraiah 0208001WL0011539 Maladi Veeraiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637828 Mr VEERAIAH MALAADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-005-020/010840
(KOLUKULA) 		0208001000NRG23240420220334896 26/04/2022 VENKATESWARLU 0208001WL0011539 VENKATESWARLU 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637862 Mr KOTAKONDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-005-020/010841
(KOLUKULA) 		0208001000NRG23240420220334897 26/04/2022 Kotakonda Sreedevi 0208001WL0011539 Kotakonda Sreedevi 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637810 Mrs SRIDEVI KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yerragondapalem AP-08-001-005-020/010845
(KOLUKULA) 		0208001000NRG23240420220333667 26/04/2022 Kistaiah 0208001WL0011531 Kistaiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637619 MR KRISHNAIAH GOPATI STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-005-020/010845
(KOLUKULA) 		0208001000NRG23240420220333668 26/04/2022 Kristamma 0208001WL0011531 Kristamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637740 GOPATI KRISHNAMMA UNION BANK OF INDIA(508500)
348 Yerragondapalem AP-08-001-005-020/010848
(KOLUKULA) 		0208001000NRG23240420220333671 26/04/2022 Barigela Elishamma 0208001WL0011531 Barigela Elishamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243638068 Mrs YELISAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-005-020/010848
(KOLUKULA) 		0208001000NRG23240420220333670 26/04/2022 MALLAIAH 0208001WL0011531 MALLAIAH 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637990 Mr MALLAIAH BARIGELA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Yerragondapalem AP-08-001-005-020/010851
(KOLUKULA) 		0208001000NRG23240420220334898 26/04/2022 BALAMMA 0208001WL0011539 BALAMMA 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637447 Ms BATTHULA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yerragondapalem AP-08-001-005-020/010864
(KOLUKULA) 		0208001000NRG23240420220334900 26/04/2022 MOGULAMMA 0208001WL0011539 MOGULAMMA 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637448 Ms DUDEKULA MOGALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yerragondapalem AP-08-001-005-020/010867
(KOLUKULA) 		0208001000NRG23250420220366780 26/04/2022 MADEEN 0208001WL0011974 MADEEN 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637473 Mr MADEEN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-005-020/010870
(KOLUKULA) 		0208001000NRG23250420220366782 26/04/2022 Kalamsetty Narasimhulu 0208001WL0011974 Kalamsetty Narasimhulu 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637500 Mr NARASIMAHALU KALAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-005-020/010870
(KOLUKULA) 		0208001000NRG23250420220366783 26/04/2022 Sujatha 0208001WL0011974 Sujatha 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637513 MRS SUJATHA KALAMSETTI STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-005-020/010874
(KOLUKULA) 		0208001000NRG23250420220366784 26/04/2022 Mandla Veeraiah 0208001WL0011974 Mandla Veeraiah 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637436 Mr VEERAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Yerragondapalem AP-08-001-005-020/010874
(KOLUKULA) 		0208001000NRG23250420220366785 26/04/2022 SAVITRI 0208001WL0011974 SAVITRI 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243638016 Mrs SAVITRI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-005-020/010875
(KOLUKULA) 		0208001000NRG23240420220334903 26/04/2022 Meeniga Badaramma 0208001WL0011539 Meeniga Badaramma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637590 Mrs Meniga Badaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yerragondapalem AP-08-001-005-020/010878
(KOLUKULA) 		0208001000NRG23240420220334907 26/04/2022 AMKALAMMA 0208001WL0011539 AMKALAMMA 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637643 Mrs RATAM ANKALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Yerragondapalem AP-08-001-005-020/010878
(KOLUKULA) 		0208001000NRG23240420220334906 26/04/2022 VENKATESWARLU 0208001WL0011539 VENKATESWARLU 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637595 Mr Rathm Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yerragondapalem AP-08-001-005-020/010882
(KOLUKULA) 		0208001000NRG23240420220334909 26/04/2022 KOTAMMA 0208001WL0011539 KOTAMMA 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637674 Mrs KOTAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yerragondapalem AP-08-001-005-020/010882
(KOLUKULA) 		0208001000NRG23240420220334908 26/04/2022 MUSALAIAH 0208001WL0011539 MUSALAIAH 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637988 Mr MUSALAIAH KOTLA KOLUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-005-020/010889
(KOLUKULA) 		0208001000NRG23250420220366789 26/04/2022 AVULAKKA 0208001WL0011974 AVULAKKA 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637522 Mrs AVULAKKA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yerragondapalem AP-08-001-005-020/010893
(KOLUKULA) 		0208001000NRG23240420220334910 26/04/2022 EDUKONDALU 0208001WL0011539 EDUKONDALU 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637849 Mr MALADI EDUKONDULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Yerragondapalem AP-08-001-005-020/010893
(KOLUKULA) 		0208001000NRG23240420220334911 26/04/2022 KOTAMMA 0208001WL0011539 KOTAMMA 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637850 Ms MALADI KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Yerragondapalem AP-08-001-005-020/010895
(KOLUKULA) 		0208001000NRG23240420220333673 26/04/2022 Peraiah 0208001WL0011531 Peraiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637695 Mr PERAIAH SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Yerragondapalem AP-08-001-005-020/010897
(KOLUKULA) 		0208001000NRG23240420220333675 26/04/2022 ADILAKSHMI 0208001WL0011531 ADILAKSHMI 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637858 Ms BARIGELA ADI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yerragondapalem AP-08-001-005-020/010900
(KOLUKULA) 		0208001000NRG23240420220333676 26/04/2022 SARAMMA 0208001WL0011531 SARAMMA 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637847 Mrs SHARAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Yerragondapalem AP-08-001-005-020/010900
(KOLUKULA) 		0208001000NRG23240420220333677 26/04/2022 SURESH 0208001WL0011531 SURESH 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637848 Mr SURESH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yerragondapalem AP-08-001-005-020/010901
(KOLUKULA) 		0208001000NRG23240420220333678 26/04/2022 Barigela Badaraiah 0208001WL0011531 Barigela Badaraiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637841 Mr BARIGALA BADARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yerragondapalem AP-08-001-005-020/010901
(KOLUKULA) 		0208001000NRG23240420220333679 26/04/2022 Barigela Subbamma 0208001WL0011531 Barigela Subbamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637843 Mrs SUBAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yerragondapalem AP-08-001-005-020/010907
(KOLUKULA) 		0208001000NRG23250420220366792 26/04/2022 RUDRA 0208001WL0011974 RUDRA 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637546 Mr RUDRA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-005-020/010908
(KOLUKULA) 		0208001000NRG23240420220333684 26/04/2022 ANJALI 0208001WL0011531 ANJALI 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637692 KANCHARLA ANJALI UNION BANK OF INDIA(508500)
373 Yerragondapalem AP-08-001-005-020/010908
(KOLUKULA) 		0208001000NRG23240420220333685 26/04/2022 RAVANAMMA 0208001WL0011531 RAVANAMMA 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637696 Mrs RAMANA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-005-020/010912
(KOLUKULA) 		0208001000NRG23240420220334912 26/04/2022 VENKAMMA 0208001WL0011539 VENKAMMA 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637687 Mrs VENKAMMA RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-005-020/010913
(KOLUKULA) 		0208001000NRG23250420220366795 26/04/2022 sundari 0208001WL0011974 sundari 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637502 Mrs SUNDARI RANGANNA PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-005-020/010914
(KOLUKULA) 		0208001000NRG23240420220334916 26/04/2022 BADARAMMA 0208001WL0011539 BADARAMMA 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637758 Mrs BADARAMMA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yerragondapalem AP-08-001-005-020/010914
(KOLUKULA) 		0208001000NRG23240420220334915 26/04/2022 RAVANA 0208001WL0011539 RAVANA 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637607 Mrs RAVANA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yerragondapalem AP-08-001-005-020/010922
(KOLUKULA) 		0208001000NRG23240420220333690 26/04/2022 RAMAIAH 0208001WL0011531 RAMAIAH 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637660 Mr DAGGUBATI RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yerragondapalem AP-08-001-005-020/010922
(KOLUKULA) 		0208001000NRG23240420220333691 26/04/2022 SWATI 0208001WL0011531 SWATI 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637661 Ms DAGGUBATI SWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Yerragondapalem AP-08-001-005-020/010924
(KOLUKULA) 		0208001000NRG23240420220334918 26/04/2022 BALAGURAIAH 0208001WL0011539 BALAGURAIAH 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637450 Mr BALIJEPALLI BALA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Yerragondapalem AP-08-001-005-020/010924
(KOLUKULA) 		0208001000NRG23240420220334919 26/04/2022 PARAMMA 0208001WL0011539 PARAMMA 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637641 Ms BALIJEPALLE PERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Yerragondapalem AP-08-001-005-020/010925
(KOLUKULA) 		0208001000NRG23240420220334921 26/04/2022 GURAIAH 0208001WL0011539 GURAIAH 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637645 Mr BALIJEPALLI GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yerragondapalem AP-08-001-005-020/010925
(KOLUKULA) 		0208001000NRG23240420220334922 26/04/2022 SRAVANI 0208001WL0011539 SRAVANI 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637444 BALIJEPALLI SRAVANI UNION BANK OF INDIA(508500)
384 Yerragondapalem AP-08-001-005-020/010929
(KOLUKULA) 		0208001000NRG23240420220334923 26/04/2022 SUBRAMANYAM 0208001WL0011539 SUBRAMANYAM 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637651 Mr BODDOJU SUBRAMANYA CHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Yerragondapalem AP-08-001-005-020/010931
(KOLUKULA) 		0208001000NRG23240420220334927 26/04/2022 SUBBULU 0208001WL0011539 SUBBULU 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638047 VENKATA SUBBULU BALIJEPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Yerragondapalem AP-08-001-005-020/010934
(KOLUKULA) 		0208001000NRG23240420220334929 26/04/2022 VENKATALAKSHAMMA 0208001WL0011539 VENKATALAKSHAMMA 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637640 Mr CHEKURI VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Yerragondapalem AP-08-001-005-020/010935
(KOLUKULA) 		0208001000NRG23240420220334931 26/04/2022 VEERAMMA 0208001WL0011539 VEERAMMA 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637864 KONDAMIDI VEERAMMA UNION BANK OF INDIA(508500)
388 Yerragondapalem AP-08-001-005-020/010936
(KOLUKULA) 		0208001000NRG23240420220334932 26/04/2022 Hari 0208001WL0011539 Hari 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637865 MR KONDAMEEDI HARI STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-005-020/010941
(KOLUKULA) 		0208001000NRG23240420220334933 26/04/2022 srinu 0208001WL0011539 srinu 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637639 Mr ENDURI SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Yerragondapalem AP-08-001-005-020/010945
(KOLUKULA) 		0208001000NRG23240420220333695 26/04/2022 amjamma 0208001WL0011531 amjamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637665 Mrs ANJAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Yerragondapalem AP-08-001-005-020/010948
(KOLUKULA) 		0208001000NRG23250420220366797 26/04/2022 bulaxmi 0208001WL0011974 bulaxmi 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637550 Mrs BHU LAKSHMAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yerragondapalem AP-08-001-005-020/010948
(KOLUKULA) 		0208001000NRG23250420220366796 26/04/2022 srinivasulu 0208001WL0011974 srinivasulu 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243638089 MR KANCHARLA SRINIVASULU STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-005-020/010954
(KOLUKULA) 		0208001000NRG23240420220334935 26/04/2022 srinu 0208001WL0011539 srinu 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637449 Mr PALLAPATI SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Yerragondapalem AP-08-001-005-020/010968
(KOLUKULA) 		0208001000NRG23240420220334940 26/04/2022 Chinna Mariyamma 0208001WL0011539 Chinna Mariyamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637627 Mr VELIVALA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Yerragondapalem AP-08-001-005-020/010968
(KOLUKULA) 		0208001000NRG23240420220334939 26/04/2022 Daveedu 0208001WL0011539 Daveedu 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637466 Mr DAVEEDU VELIVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Yerragondapalem AP-08-001-005-020/010980
(KOLUKULA) 		0208001000NRG23240420220334941 26/04/2022 Devaragattu nageswara rao 0208001WL0011539 Devaragattu nageswara rao 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637601 Mr NAGESWARA RAO DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Yerragondapalem AP-08-001-005-020/010980
(KOLUKULA) 		0208001000NRG23240420220334942 26/04/2022 veMkata kumari 0208001WL0011539 veMkata kumari 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637662 Ms DEVARAGATTU KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Yerragondapalem AP-08-001-005-020/010984
(KOLUKULA) 		0208001000NRG23250420220366806 26/04/2022 badharamma 0208001WL0011974 badharamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637508 Mrs BADARAMMA RATHAM C 524172 ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Yerragondapalem AP-08-001-005-020/010988
(KOLUKULA) 		0208001000NRG23240420220334944 26/04/2022 subhasini 0208001WL0011539 subhasini 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638094 Mrs SUBHASHUNI PALVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Yerragondapalem AP-08-001-005-020/010989
(KOLUKULA) 		0208001000NRG23240420220334947 26/04/2022 balavenkateswarlu 0208001WL0011539 balavenkateswarlu 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637676 BALIJEPALLI BALA VENKATESWARLU UNION BANK OF INDIA(508500)
401 Yerragondapalem AP-08-001-005-020/010992
(KOLUKULA) 		0208001000NRG23250420220366811 26/04/2022 pitchamma 0208001WL0011974 pitchamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637493 Mrs DONTHA PICHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Yerragondapalem AP-08-001-005-020/010997
(KOLUKULA) 		0208001000NRG23240420220334951 26/04/2022 venkata naganji 0208001WL0011539 venkata naganji 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637603 Mr VENKATA NAGANJI RANGANNAPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Yerragondapalem AP-08-001-005-020/011003
(KOLUKULA) 		0208001000NRG23240420220334953 26/04/2022 aruna 0208001WL0011539 aruna 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243638067 ARUNA THADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Yerragondapalem AP-08-001-005-020/011008
(KOLUKULA) 		0208001000NRG23240420220334955 26/04/2022 amjamma 0208001WL0011539 amjamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637605 Mrs ANJAMMA GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Yerragondapalem AP-08-001-005-020/011008
(KOLUKULA) 		0208001000NRG23240420220334954 26/04/2022 badarayya 0208001WL0011539 badarayya 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637637 Mr GALLA BADARAIH ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Yerragondapalem AP-08-001-005-020/011012
(KOLUKULA) 		0208001000NRG23250420220366814 26/04/2022 Bathula Lakshmi 0208001WL0011974 Bathula Lakshmi 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637434 Mrs LAKSHMI BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Yerragondapalem AP-08-001-005-020/011019
(KOLUKULA) 		0208001000NRG23240420220334957 26/04/2022 Ankamma 0208001WL0011539 Ankamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637726 Mrs ANKAMMA LAAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Yerragondapalem AP-08-001-005-020/011026
(KOLUKULA) 		0208001000NRG23250420220366822 26/04/2022 Gurulakshmi 0208001WL0011974 Gurulakshmi 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637477 Miss Kalam Setti Gurulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Yerragondapalem AP-08-001-005-020/011026
(KOLUKULA) 		0208001000NRG23250420220366821 26/04/2022 KALAMSETHI 0208001WL0011974 KALAMSETHI 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637515 Mrs KASILAXIMI KALAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Yerragondapalem AP-08-001-005-020/011039
(KOLUKULA) 		0208001000NRG23240420220334959 26/04/2022 laksmamma 0208001WL0011539 laksmamma 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637440 Mrs YARLAGADDA LAKSMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Yerragondapalem AP-08-001-005-020/011047
(KOLUKULA) 		0208001000NRG23240420220333703 26/04/2022 aajjinayulul 0208001WL0011531 aajjinayulul 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637993 Mr ANJANEYULU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Yerragondapalem AP-08-001-005-020/011047
(KOLUKULA) 		0208001000NRG23240420220333704 26/04/2022 Battula aankamma 0208001WL0011531 Battula aankamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637599 Miss Bathula Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yerragondapalem AP-08-001-005-020/011049
(KOLUKULA) 		0208001000NRG23240420220334962 26/04/2022 Badaraiah 0208001WL0011539 Badaraiah 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637646 Mr DEVARAGATTU BADARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Yerragondapalem AP-08-001-005-020/011050
(KOLUKULA) 		0208001000NRG23250420220366825 26/04/2022 Raja kumari 0208001WL0011974 Raja kumari 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637474 Mrs RAJA KUMARI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Yerragondapalem AP-08-001-005-020/011052
(KOLUKULA) 		0208001000NRG23240420220334966 26/04/2022 VENKAMMA 0208001WL0011539 VENKAMMA 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637844 Mrs VENKATAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Yerragondapalem AP-08-001-005-020/011056
(KOLUKULA) 		0208001000NRG23250420220366827 26/04/2022 Venkata Chennaiah 0208001WL0011974 Venkata Chennaiah 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243638086 Mr VENKATACHENNAIAH KANCHERLA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Yerragondapalem AP-08-001-005-020/011061
(KOLUKULA) 		0208001000NRG23240420220333705 26/04/2022 Ribck 0208001WL0011531 Ribck 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637668 Mrs RIBKA VELUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Yerragondapalem AP-08-001-005-020/011070
(KOLUKULA) 		0208001000NRG23240420220333707 26/04/2022 Jyothi Lashmi 0208001WL0011531 Jyothi Lashmi 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637454 Mrs BATTI JYOTHI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yerragondapalem AP-08-001-005-020/011070
(KOLUKULA) 		0208001000NRG23240420220333706 26/04/2022 Venkateswaralu 0208001WL0011531 Venkateswaralu 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637472 MR VENKATESWARLU BATHI STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-005-020/011073
(KOLUKULA) 		0208001000NRG23240420220333708 26/04/2022 Avulaiah 0208001WL0011531 Avulaiah 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637991 Mr AVULAIAH PITTAMALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
421 Yerragondapalem AP-08-001-005-020/011091
(KOLUKULA) 		0208001000NRG23240420220334973 26/04/2022 Baleswari Bai 0208001WL0011539 Baleswari Bai 00019 APGB0005088 1158 1158 Processed 16/05/2022 1243637702 Mrs BALESWARI BAI DUMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Yerragondapalem AP-08-001-005-020/011112
(KOLUKULA) 		0208001000NRG23240420220333715 26/04/2022 anjaneyulu 0208001WL0011531 anjaneyulu 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637608 Mr MALAKA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Yerragondapalem AP-08-001-005-020/011112
(KOLUKULA) 		0208001000NRG23240420220333716 26/04/2022 Yalaka Yellamma 0208001WL0011531 Yalaka Yellamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637571 Miss YALAKA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Yerragondapalem AP-08-001-005-020/011114
(KOLUKULA) 		0208001000NRG23250420220366839 26/04/2022 thirupatamma 0208001WL0011974 thirupatamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637479 PALLAPATI THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Yerragondapalem AP-08-001-005-020/011116
(KOLUKULA) 		0208001000NRG23250420220366841 26/04/2022 bala guravamma 0208001WL0011974 bala guravamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637480 Mrs Bala Guravamma Uppalapati ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Yerragondapalem AP-08-001-005-020/011116
(KOLUKULA) 		0208001000NRG23250420220366840 26/04/2022 pedda veeranjaneyulu 0208001WL0011974 pedda veeranjaneyulu 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637478 Mr UPPALAPATI PEDDA VEERANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Yerragondapalem AP-08-001-005-020/011125
(KOLUKULA) 		0208001000NRG23250420220366844 26/04/2022 Eswaramma 0208001WL0011974 Eswaramma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637481 Mrs Eswaramma Pallapati ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Yerragondapalem AP-08-001-005-020/011129
(KOLUKULA) 		0208001000NRG23240420220333723 26/04/2022 gangamma 0208001WL0011531 gangamma 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637569 Mrs GANGAMMA PALLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
429 Yerragondapalem AP-08-001-005-020/011138
(KOLUKULA) 		0208001000NRG23250420220366853 26/04/2022 Atchaiah 0208001WL0011974 Atchaiah 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637867 Mr DONTHA ACHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Yerragondapalem AP-08-001-005-020/011138
(KOLUKULA) 		0208001000NRG23250420220366854 26/04/2022 Mangamma 0208001WL0011974 Mangamma 00019 APGB0005088 1172 1172 Processed 16/05/2022 1243637863 Ms DONTHU MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Yerragondapalem AP-08-001-005-020/020239
(KOLUKULA) 		0208001000NRG23240420220333726 26/04/2022 varalakShmi 0208001WL0011531 varalakShmi 00019 APGB0005088 1161 1161 Processed 16/05/2022 1243637602 Mrs VARALAKSHMI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 477694 477694
432 Yerragondapalem AP-08-001-005-020/011106
(KOLUKULA) 		0208001000NRG23240420220334975 26/04/2022 Anjali 0208001WL0011539 Anjali 00019 APGB0005235 1158 1158 Processed 16/05/2022 1243637597 Mrs ANJALI RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Yerragondapalem AP-08-001-005-020/011106
(KOLUKULA) 		0208001000NRG23240420220334974 26/04/2022 Yedukondalu 0208001WL0011539 Yedukondalu 00019 APGB0005235 1158 1158 Processed 16/05/2022 1243637591 Mr Ratham Edukondlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Yerragondapalem AP-08-001-013-030/030200
(TAMADAPALLI) 		0208001000NRG23250420220366407 26/04/2022 Sundarao 0208001WL0011972 Sundarao 00019 APGB0005235 310 310 Processed 16/05/2022 1243637435 Mr SUNDARA RAO KONEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Yerragondapalem AP-08-001-013-030/030348
(TAMADAPALLI) 		0208001000NRG23250420220366477 26/04/2022 Sivaprasad 0208001WL0011972 Sivaprasad 00019 APGB0005235 310 310 Processed 16/05/2022 1243637438 PAGADALA SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
436 Yerragondapalem AP-08-001-013-030/030591
(TAMADAPALLI) 		0208001000NRG23250420220366540 26/04/2022 triveni 0208001WL0011972 triveni 00019 APGB0005235 310 310 Processed 16/05/2022 1243637829 SRIRAMSETTY TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3246 3246
437 Yerragondapalem AP-08-001-005-020/010411
(KOLUKULA) 		0208001000NRG23250420220366665 26/04/2022 sankar 0208001WL0011974 sankar 00048 BKID0005672 1172 1172 Processed 16/05/2022 1243637541 MR YARLAGADDA SANKAR STATE BANK OF INDIA(508548)
SubTotal 1172 1172
438 Yerragondapalem AP-08-001-013-030/030197
(TAMADAPALLI) 		0208001000NRG23250420220366401 26/04/2022 Satyavati 0208001WL0011972 Satyavati 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637922 SAYAPUNENI SATYAVATHI PUNJAB NATIONAL BANK(508568)
439 Yerragondapalem AP-08-001-013-030/030197
(TAMADAPALLI) 		0208001000NRG23250420220366400 26/04/2022 Venkatakrishanarao 0208001WL0011972 Venkatakrishanarao 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638139 SAYAPUNENI VENKATA KRISHNA RAO PUNJAB NATIONAL BANK(508568)
440 Yerragondapalem AP-08-001-013-030/030198
(TAMADAPALLI) 		0208001000NRG23250420220366403 26/04/2022 Kumari 0208001WL0011972 Kumari 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637999 KILARI KUMARI PUNJAB NATIONAL BANK(508568)
441 Yerragondapalem AP-08-001-013-030/030198
(TAMADAPALLI) 		0208001000NRG23250420220366402 26/04/2022 Srinivasulu 0208001WL0011972 Srinivasulu 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638135 MR KILARI SREENIVASULU STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-013-030/030199
(TAMADAPALLI) 		0208001000NRG23250420220366405 26/04/2022 Krishtapanayudu 0208001WL0011972 Krishtapanayudu 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638154 KILARU KISTAPPA NAIDU PUNJAB NATIONAL BANK(508568)
443 Yerragondapalem AP-08-001-013-030/030199
(TAMADAPALLI) 		0208001000NRG23250420220366406 26/04/2022 Narasamma 0208001WL0011972 Narasamma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638142 KILARI VENKATA NARASAMMA PUNJAB NATIONAL BANK(508568)
444 Yerragondapalem AP-08-001-013-030/030200
(TAMADAPALLI) 		0208001000NRG23250420220366408 26/04/2022 Srilakshmi 0208001WL0011972 Srilakshmi 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637927 KONEDELA SRI LAKSHMI PUNJAB NATIONAL BANK(508568)
445 Yerragondapalem AP-08-001-013-030/030201
(TAMADAPALLI) 		0208001000NRG23250420220366410 26/04/2022 Manjula 0208001WL0011972 Manjula 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637929 KILARU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Yerragondapalem AP-08-001-013-030/030202
(TAMADAPALLI) 		0208001000NRG23250420220366412 26/04/2022 Krishana 0208001WL0011972 Krishana 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637952 ELAKATURI KRISHNA PUNJAB NATIONAL BANK(508568)
447 Yerragondapalem AP-08-001-013-030/030202
(TAMADAPALLI) 		0208001000NRG23250420220366411 26/04/2022 Narayana 0208001WL0011972 Narayana 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638122 YEAKATURI NARAYANA PUNJAB NATIONAL BANK(508568)
448 Yerragondapalem AP-08-001-013-030/030203
(TAMADAPALLI) 		0208001000NRG23250420220366415 26/04/2022 Easwaramma 0208001WL0011972 Easwaramma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637951 PULECHERLA ESWARAMMA PUNJAB NATIONAL BANK(508568)
449 Yerragondapalem AP-08-001-013-030/030203
(TAMADAPALLI) 		0208001000NRG23250420220366414 26/04/2022 Sharabaiah 0208001WL0011972 Sharabaiah 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638158 Mr SARABHAIAH PULICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Yerragondapalem AP-08-001-013-030/030203
(TAMADAPALLI) 		0208001000NRG23250420220366416 26/04/2022 VEERA MAHESWARA CHARI 0208001WL0011972 VEERA MAHESWARA CHARI 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637948 MR VEERAMAHESWARACHARI PULICHERLA STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-013-030/030205
(TAMADAPALLI) 		0208001000NRG23250420220366418 26/04/2022 Baalaguravayya 0208001WL0011972 Baalaguravayya 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637979 CHINNABOYANA BALA GURAVIAH PUNJAB NATIONAL BANK(508568)
452 Yerragondapalem AP-08-001-013-030/030205
(TAMADAPALLI) 		0208001000NRG23250420220366419 26/04/2022 Mutyalamma 0208001WL0011972 Mutyalamma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637926 CHINNABOINA MUTYALAMMA PUNJAB NATIONAL BANK(508568)
453 Yerragondapalem AP-08-001-013-030/030206
(TAMADAPALLI) 		0208001000NRG23250420220366420 26/04/2022 Sreenu 0208001WL0011972 Sreenu 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637937 CHENNABOINA SREENU S O PEDDA GURAVAIAH PUNJAB NATIONAL BANK(508568)
454 Yerragondapalem AP-08-001-013-030/030210
(TAMADAPALLI) 		0208001000NRG23250420220366421 26/04/2022 Balaiah 0208001WL0011972 Balaiah 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637980 YARAGORLA BALAIAH UNION BANK OF INDIA(508500)
455 Yerragondapalem AP-08-001-013-030/030212
(TAMADAPALLI) 		0208001000NRG23250420220366422 26/04/2022 Sommakka 0208001WL0011972 Sommakka 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637924 YERAGORLA SOMAKKA PUNJAB NATIONAL BANK(508568)
456 Yerragondapalem AP-08-001-013-030/030213
(TAMADAPALLI) 		0208001000NRG23250420220366423 26/04/2022 Chinnaavulaiah 0208001WL0011972 Chinnaavulaiah 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637971 Mr CHINNA AAVULAIAH GORLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Yerragondapalem AP-08-001-013-030/030215
(TAMADAPALLI) 		0208001000NRG23250420220366424 26/04/2022 Chinnavenkaiah 0208001WL0011972 Chinnavenkaiah 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638000 AMMIREDDY CHINNA VENKAIAH UNION BANK OF INDIA(508500)
458 Yerragondapalem AP-08-001-013-030/030216
(TAMADAPALLI) 		0208001000NRG23250420220366426 26/04/2022 Adilakshamma 0208001WL0011972 Adilakshamma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637942 AMMIREDDY ADI LAKSHMAMMA W O DASAIAH PUNJAB NATIONAL BANK(508568)
459 Yerragondapalem AP-08-001-013-030/030217
(TAMADAPALLI) 		0208001000NRG23250420220366428 26/04/2022 Ammireddy Venkaiah 0208001WL0011972 Ammireddy Venkaiah 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637963 AMMIREDDY VENKAIAH S O DASAIAH PUNJAB NATIONAL BANK(508568)
460 Yerragondapalem AP-08-001-013-030/030218
(TAMADAPALLI) 		0208001000NRG23250420220366430 26/04/2022 Bhumaiah 0208001WL0011972 Bhumaiah 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638143 Mr BHUMAIAH CHENNEBOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Yerragondapalem AP-08-001-013-030/030219
(TAMADAPALLI) 		0208001000NRG23250420220366433 26/04/2022 Pitchamma 0208001WL0011972 Pitchamma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637960 DARA PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Yerragondapalem AP-08-001-013-030/030221
(TAMADAPALLI) 		0208001000NRG23250420220366434 26/04/2022 Venkaiah 0208001WL0011972 Venkaiah 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638124 KASAMSETTI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
463 Yerragondapalem AP-08-001-013-030/030242
(TAMADAPALLI) 		0208001000NRG23250420220366437 26/04/2022 Lakshmidevi 0208001WL0011972 Lakshmidevi 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637925 SHRI RATHAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-013-030/030242
(TAMADAPALLI) 		0208001000NRG23250420220366436 26/04/2022 Venkatanarasaiah 0208001WL0011972 Venkatanarasaiah 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637984 RATHAM VENKATA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
465 Yerragondapalem AP-08-001-013-030/030243
(TAMADAPALLI) 		0208001000NRG23250420220366438 26/04/2022 Venkatalakshamma 0208001WL0011972 Venkatalakshamma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638160 ARIKATLA VENKATA LKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Yerragondapalem AP-08-001-013-030/030244
(TAMADAPALLI) 		0208001000NRG23250420220366439 26/04/2022 veera brahma chaari 0208001WL0011972 veera brahma chaari 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637955 KANUMALAKALVA VEERA BRAHMACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Yerragondapalem AP-08-001-013-030/030245
(TAMADAPALLI) 		0208001000NRG23250420220366441 26/04/2022 Adilakshamma 0208001WL0011972 Adilakshamma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637966 RATHAM ADILAKSHMI W O NARASAIAH PUNJAB NATIONAL BANK(508568)
468 Yerragondapalem AP-08-001-013-030/030245
(TAMADAPALLI) 		0208001000NRG23250420220366440 26/04/2022 Narasaiah 0208001WL0011972 Narasaiah 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637972 RATHAM BALA NARASAIAH PUNJAB NATIONAL BANK(508568)
469 Yerragondapalem AP-08-001-013-030/030260
(TAMADAPALLI) 		0208001000NRG23250420220366442 26/04/2022 Chinna Kotamma 0208001WL0011972 Chinna Kotamma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637973 SHAKAMURI KOTAMMA PUNJAB NATIONAL BANK(508568)
470 Yerragondapalem AP-08-001-013-030/030263
(TAMADAPALLI) 		0208001000NRG23250420220366443 26/04/2022 Avulayya 0208001WL0011972 Avulayya 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638141 NAGAM AAVULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
471 Yerragondapalem AP-08-001-013-030/030263
(TAMADAPALLI) 		0208001000NRG23250420220366444 26/04/2022 Rajeswari 0208001WL0011972 Rajeswari 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638118 Mr RAJESWARI NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Yerragondapalem AP-08-001-013-030/030265
(TAMADAPALLI) 		0208001000NRG23250420220366446 26/04/2022 Padma 0208001WL0011972 Padma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637932 SRIRAMSETTY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Yerragondapalem AP-08-001-013-030/030265
(TAMADAPALLI) 		0208001000NRG23250420220366445 26/04/2022 Ramaiah 0208001WL0011972 Ramaiah 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637961 Mr RAMAIAH SRIRAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Yerragondapalem AP-08-001-013-030/030269
(TAMADAPALLI) 		0208001000NRG23250420220366447 26/04/2022 Adilakshmamma 0208001WL0011972 Adilakshmamma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637974 SREERAMSETTY ADILAKSHMAMMA PUNJAB NATIONAL BANK(508568)
475 Yerragondapalem AP-08-001-013-030/030271
(TAMADAPALLI) 		0208001000NRG23250420220366448 26/04/2022 Malleswary 0208001WL0011972 Malleswary 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637909 NAGAM MALLESWARI PUNJAB NATIONAL BANK(508568)
476 Yerragondapalem AP-08-001-013-030/030278
(TAMADAPALLI) 		0208001000NRG23250420220366449 26/04/2022 Alluraiah 0208001WL0011972 Alluraiah 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638159 ALLLURAIAH ELAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Yerragondapalem AP-08-001-013-030/030278
(TAMADAPALLI) 		0208001000NRG23250420220366450 26/04/2022 Narayanamma 0208001WL0011972 Narayanamma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638126 NARAYANAMMA ELAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Yerragondapalem AP-08-001-013-030/030279
(TAMADAPALLI) 		0208001000NRG23250420220366452 26/04/2022 Yogamma 0208001WL0011972 Yogamma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637968 GOLLA YAGAMMA W O MUSALAIAH PUNJAB NATIONAL BANK(508568)
479 Yerragondapalem AP-08-001-013-030/030283
(TAMADAPALLI) 		0208001000NRG23250420220366453 26/04/2022 Avula Raju 0208001WL0011972 Avula Raju 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638129 MEKALA AAVULARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
480 Yerragondapalem AP-08-001-013-030/030283
(TAMADAPALLI) 		0208001000NRG23250420220366454 26/04/2022 Balamma 0208001WL0011972 Balamma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637931 MEKALA BALARAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Yerragondapalem AP-08-001-013-030/030284
(TAMADAPALLI) 		0208001000NRG23250420220366456 26/04/2022 Rama Subbamma 0208001WL0011972 Rama Subbamma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637921 Mrs RAMA SUBBAMMA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Yerragondapalem AP-08-001-013-030/030294
(TAMADAPALLI) 		0208001000NRG23250420220366460 26/04/2022 Gali Sangaiah 0208001WL0011972 Gali Sangaiah 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638156 GALI SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
483 Yerragondapalem AP-08-001-013-030/030294
(TAMADAPALLI) 		0208001000NRG23250420220366461 26/04/2022 Gangamma 0208001WL0011972 Gangamma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638137 GALI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Yerragondapalem AP-08-001-013-030/030299
(TAMADAPALLI) 		0208001000NRG23250420220366462 26/04/2022 Padma 0208001WL0011972 Padma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638127 KASHIM SHETTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Yerragondapalem AP-08-001-013-030/030306
(TAMADAPALLI) 		0208001000NRG23250420220366463 26/04/2022 Mangamma 0208001WL0011972 Mangamma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637933 PALLAPATI MANGAMMA PUNJAB NATIONAL BANK(508568)
486 Yerragondapalem AP-08-001-013-030/030318
(TAMADAPALLI) 		0208001000NRG23250420220366465 26/04/2022 Avulakka 0208001WL0011972 Avulakka 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637969 NAMBOORI AVULAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Yerragondapalem AP-08-001-013-030/030318
(TAMADAPALLI) 		0208001000NRG23250420220366464 26/04/2022 Mugeiah 0208001WL0011972 Mugeiah 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638119 NAMBOORI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
488 Yerragondapalem AP-08-001-013-030/030322
(TAMADAPALLI) 		0208001000NRG23250420220366467 26/04/2022 Chinnakasireddy 0208001WL0011972 Chinnakasireddy 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638121 GALI CHINNA KASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
489 Yerragondapalem AP-08-001-013-030/030322
(TAMADAPALLI) 		0208001000NRG23250420220366468 26/04/2022 Lakshmidevi 0208001WL0011972 Lakshmidevi 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637941 GALI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Yerragondapalem AP-08-001-013-030/030326
(TAMADAPALLI) 		0208001000NRG23250420220366469 26/04/2022 Chinna Venkateswarlu 0208001WL0011972 Chinna Venkateswarlu 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637975 Mr CHINNA VENKATESWARLU SURISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Yerragondapalem AP-08-001-013-030/030337
(TAMADAPALLI) 		0208001000NRG23250420220366470 26/04/2022 Venkatanarayanamma 0208001WL0011972 Venkatanarayanamma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637923 Mrs VENKATA NARAYANAMMA GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Yerragondapalem AP-08-001-013-030/030344
(TAMADAPALLI) 		0208001000NRG23250420220366472 26/04/2022 Ramanayudu 0208001WL0011972 Ramanayudu 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638131 SYAPANENI RAMANAIDU PUNJAB NATIONAL BANK(508568)
493 Yerragondapalem AP-08-001-013-030/030344
(TAMADAPALLI) 		0208001000NRG23250420220366473 26/04/2022 Seeta Ramulu 0208001WL0011972 Seeta Ramulu 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638116 SAIPANENI SITARAMULU PUNJAB NATIONAL BANK(508568)
494 Yerragondapalem AP-08-001-013-030/030345
(TAMADAPALLI) 		0208001000NRG23250420220366474 26/04/2022 Pedda Venkateswarlu 0208001WL0011972 Pedda Venkateswarlu 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638155 ELAKOTI PEDDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
495 Yerragondapalem AP-08-001-013-030/030345
(TAMADAPALLI) 		0208001000NRG23250420220366475 26/04/2022 Sarojanamma 0208001WL0011972 Sarojanamma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638133 ELAKOTI SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Yerragondapalem AP-08-001-013-030/030348
(TAMADAPALLI) 		0208001000NRG23250420220366476 26/04/2022 Venkatalakshamma 0208001WL0011972 Venkatalakshamma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637908 PAGADALA VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Yerragondapalem AP-08-001-013-030/030365
(TAMADAPALLI) 		0208001000NRG23250420220366480 26/04/2022 Rama Subbulu 0208001WL0011972 Rama Subbulu 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637906 ILAKOTI RAMASUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
498 Yerragondapalem AP-08-001-013-030/030365
(TAMADAPALLI) 		0208001000NRG23250420220366479 26/04/2022 Srinivasa Reddy 0208001WL0011972 Srinivasa Reddy 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638138 Mr SRINIVAS REDDY ILAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Yerragondapalem AP-08-001-013-030/030370
(TAMADAPALLI) 		0208001000NRG23250420220366481 26/04/2022 Bakkaiah 0208001WL0011972 Bakkaiah 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638120 Mr BAKKAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Yerragondapalem AP-08-001-013-030/030371
(TAMADAPALLI) 		0208001000NRG23250420220366482 26/04/2022 Ramakrishnareddy 0208001WL0011972 Ramakrishnareddy 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638134 GANJI RAMA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
501 Yerragondapalem AP-08-001-013-030/030372
(TAMADAPALLI) 		0208001000NRG23250420220366484 26/04/2022 Venkateswarlu 0208001WL0011972 Venkateswarlu 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638136 GOLLA VENKATESWARLU PUNJAB NATIONAL BANK(508568)
502 Yerragondapalem AP-08-001-013-030/030373
(TAMADAPALLI) 		0208001000NRG23250420220366485 26/04/2022 Ambamma 0208001WL0011972 Ambamma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637905 GANJI ANBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Yerragondapalem AP-08-001-013-030/030373
(TAMADAPALLI) 		0208001000NRG23250420220366486 26/04/2022 chenna reddy 0208001WL0011972 chenna reddy 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637946 GANJI CHENNA REDDY UNION BANK OF INDIA(508500)
504 Yerragondapalem AP-08-001-013-030/030374
(TAMADAPALLI) 		0208001000NRG23250420220366487 26/04/2022 Atchamma 0208001WL0011972 Atchamma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637958 KILARI ACHHAMMA PUNJAB NATIONAL BANK(508568)
505 Yerragondapalem AP-08-001-013-030/030375
(TAMADAPALLI) 		0208001000NRG23250420220366488 26/04/2022 Ramanayya 0208001WL0011972 Ramanayya 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638113 KASEMESETTY RAVANA PUNJAB NATIONAL BANK(508568)
506 Yerragondapalem AP-08-001-013-030/030376
(TAMADAPALLI) 		0208001000NRG23250420220366491 26/04/2022 anjireddy 0208001WL0011972 anjireddy 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637947 ILAKOTI ANJI REDDY PUNJAB NATIONAL BANK(508568)
507 Yerragondapalem AP-08-001-013-030/030376
(TAMADAPALLI) 		0208001000NRG23250420220366490 26/04/2022 Savitri 0208001WL0011972 Savitri 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637936 ILAKOTI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Yerragondapalem AP-08-001-013-030/030376
(TAMADAPALLI) 		0208001000NRG23250420220366489 26/04/2022 Srinivasareddy 0208001WL0011972 Srinivasareddy 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637977 ILAKATI SRINIVASAREDDY PUNJAB NATIONAL BANK(508568)
509 Yerragondapalem AP-08-001-013-030/030377
(TAMADAPALLI) 		0208001000NRG23250420220366492 26/04/2022 Velugondaiah 0208001WL0011972 Velugondaiah 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637959 Mr VELUGONDAIAH BOLLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Yerragondapalem AP-08-001-013-030/030382
(TAMADAPALLI) 		0208001000NRG23250420220366495 26/04/2022 Nasaramma 0208001WL0011972 Nasaramma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637970 YALAKATURI NARASAMMA PUNJAB NATIONAL BANK(508568)
511 Yerragondapalem AP-08-001-013-030/030382
(TAMADAPALLI) 		0208001000NRG23250420220366493 26/04/2022 Nayudu 0208001WL0011972 Nayudu 00354 PUNB0282100 310 310 Rejected 16/05/2022 1243638144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 Yerragondapalem AP-08-001-013-030/030385
(TAMADAPALLI) 		0208001000NRG23250420220366496 26/04/2022 Gali LAKSHMIDEVI 0208001WL0011972 Gali LAKSHMIDEVI 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637928 GALI LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
513 Yerragondapalem AP-08-001-013-030/030386
(TAMADAPALLI) 		0208001000NRG23250420220366499 26/04/2022 Chinnakka 0208001WL0011972 Chinnakka 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637930 KAMPASATI CHINNAKKA PUNJAB NATIONAL BANK(508568)
514 Yerragondapalem AP-08-001-013-030/030386
(TAMADAPALLI) 		0208001000NRG23250420220366498 26/04/2022 Venkateswarlu 0208001WL0011972 Venkateswarlu 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638115 KAMPASATI VENKATESWARLU PUNJAB NATIONAL BANK(508568)
515 Yerragondapalem AP-08-001-013-030/030390
(TAMADAPALLI) 		0208001000NRG23250420220366500 26/04/2022 Venkata Lakshmi 0208001WL0011972 Venkata Lakshmi 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637945 KURICHETI VENKATA LAKSHAMMA PUNJAB NATIONAL BANK(508568)
516 Yerragondapalem AP-08-001-013-030/030391
(TAMADAPALLI) 		0208001000NRG23250420220366501 26/04/2022 Nagaraju 0208001WL0011972 Nagaraju 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637976 DESABOINA NAGARAJU PUNJAB NATIONAL BANK(508568)
517 Yerragondapalem AP-08-001-013-030/030393
(TAMADAPALLI) 		0208001000NRG23250420220366502 26/04/2022 Chennareddy 0208001WL0011972 Chennareddy 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638132 MR CHENNA REDDY GANGI STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-013-030/030393
(TAMADAPALLI) 		0208001000NRG23250420220366503 26/04/2022 Yallamma 0208001WL0011972 Yallamma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637935 GANJI ELLAMMA PUNJAB NATIONAL BANK(508568)
519 Yerragondapalem AP-08-001-013-030/030405
(TAMADAPALLI) 		0208001000NRG23250420220366507 26/04/2022 Kesi Reddy 0208001WL0011972 Kesi Reddy 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638130 GANJI KESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
520 Yerragondapalem AP-08-001-013-030/030405
(TAMADAPALLI) 		0208001000NRG23250420220366508 26/04/2022 Venkata Lakshmamma 0208001WL0011972 Venkata Lakshmamma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637934 GANJI VENKATALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Yerragondapalem AP-08-001-013-030/030407
(TAMADAPALLI) 		0208001000NRG23250420220366510 26/04/2022 Lakshikumari 0208001WL0011972 Lakshikumari 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637950 CHITHIRALA LAKSHMI KUMARI CANARA BANK(508532)
522 Yerragondapalem AP-08-001-013-030/030407
(TAMADAPALLI) 		0208001000NRG23250420220366511 26/04/2022 Prasad 0208001WL0011972 Prasad 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638114 Mr Chithirala Prasadu ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Yerragondapalem AP-08-001-013-030/030414
(TAMADAPALLI) 		0208001000NRG23250420220366513 26/04/2022 Vasavi 0208001WL0011972 Vasavi 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637982 ILAKOTI VASAVI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Yerragondapalem AP-08-001-013-030/030416
(TAMADAPALLI) 		0208001000NRG23250420220366516 26/04/2022 Adilakshamma 0208001WL0011972 Adilakshamma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637964 KILARI ADILAKSHMAMMA W O VENKATRAMAIAH PUNJAB NATIONAL BANK(508568)
525 Yerragondapalem AP-08-001-013-030/030416
(TAMADAPALLI) 		0208001000NRG23250420220366515 26/04/2022 Venkata Ramaiah 0208001WL0011972 Venkata Ramaiah 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638157 KILLARA VENKATA RAMAIAH PUNJAB NATIONAL BANK(508568)
526 Yerragondapalem AP-08-001-013-030/030417
(TAMADAPALLI) 		0208001000NRG23250420220366517 26/04/2022 Lakshmidevi 0208001WL0011972 Lakshmidevi 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637954 GAMJI LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
527 Yerragondapalem AP-08-001-013-030/030436
(TAMADAPALLI) 		0208001000NRG23250420220366518 26/04/2022 Shrinivasulu 0208001WL0011972 Shrinivasulu 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638123 Mr Kasem Setty Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Yerragondapalem AP-08-001-013-030/030436
(TAMADAPALLI) 		0208001000NRG23250420220366519 26/04/2022 Venkateswaramma 0208001WL0011972 Venkateswaramma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637943 KASEM SETTY VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Yerragondapalem AP-08-001-013-030/030438
(TAMADAPALLI) 		0208001000NRG23250420220366520 26/04/2022 Anjamma 0208001WL0011972 Anjamma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637998 Mrs ANJAMMA VELAGATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Yerragondapalem AP-08-001-013-030/030438
(TAMADAPALLI) 		0208001000NRG23250420220366521 26/04/2022 Subbarao 0208001WL0011972 Subbarao 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637938 VELAGATURI SUBBARAO S O BHADRAIAH PUNJAB NATIONAL BANK(508568)
531 Yerragondapalem AP-08-001-013-030/030475
(TAMADAPALLI) 		0208001000NRG23250420220366522 26/04/2022 Ramanamma 0208001WL0011972 Ramanamma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637944 MISALA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Yerragondapalem AP-08-001-013-030/030476
(TAMADAPALLI) 		0208001000NRG23250420220366523 26/04/2022 naanayya 0208001WL0011972 naanayya 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638140 Mr NANAIAH SAYAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Yerragondapalem AP-08-001-013-030/030476
(TAMADAPALLI) 		0208001000NRG23250420220366524 26/04/2022 rajyam 0208001WL0011972 rajyam 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637940 SAYAPANENI RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
534 Yerragondapalem AP-08-001-013-030/030479
(TAMADAPALLI) 		0208001000NRG23250420220366526 26/04/2022 Krishna 0208001WL0011972 Krishna 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638117 RAVURIKRISHNAMMA PUNJAB NATIONAL BANK(508568)
535 Yerragondapalem AP-08-001-013-030/030489
(TAMADAPALLI) 		0208001000NRG23250420220366527 26/04/2022 Ramulu 0208001WL0011972 Ramulu 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637949 VADDIPATI RAMULU PUNJAB NATIONAL BANK(508568)
536 Yerragondapalem AP-08-001-013-030/030492
(TAMADAPALLI) 		0208001000NRG23250420220366528 26/04/2022 Rameshu 0208001WL0011972 Rameshu 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637910 PAGADALA RAMESH S O CHINNA SUNDARAIAH PUNJAB NATIONAL BANK(508568)
537 Yerragondapalem AP-08-001-013-030/030498
(TAMADAPALLI) 		0208001000NRG23250420220366530 26/04/2022 siva kumari 0208001WL0011972 siva kumari 00354 PUNB0282100 310 310 Processed 16/05/2022 1243638125 YERUVA SIVAKUMARI PUNJAB NATIONAL BANK(508568)
538 Yerragondapalem AP-08-001-013-030/030498
(TAMADAPALLI) 		0208001000NRG23250420220366529 26/04/2022 subbareddy 0208001WL0011972 subbareddy 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637965 YERUVA SUBBA REDDY S O VEERA REDDY PUNJAB NATIONAL BANK(508568)
539 Yerragondapalem AP-08-001-013-030/030502
(TAMADAPALLI) 		0208001000NRG23250420220366532 26/04/2022 malleswari 0208001WL0011972 malleswari 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637967 GALI MALLESWARI W O VENKATANARAYANA PUNJAB NATIONAL BANK(508568)
540 Yerragondapalem AP-08-001-013-030/030502
(TAMADAPALLI) 		0208001000NRG23250420220366531 26/04/2022 venkatanarayana 0208001WL0011972 venkatanarayana 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637907 Mr VENKATANARAYANA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Yerragondapalem AP-08-001-013-030/030507
(TAMADAPALLI) 		0208001000NRG23250420220366533 26/04/2022 yasodha 0208001WL0011972 yasodha 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637957 PANDI YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Yerragondapalem AP-08-001-013-030/030508
(TAMADAPALLI) 		0208001000NRG23250420220366534 26/04/2022 venkatasubbamma 0208001WL0011972 venkatasubbamma 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637939 GANJI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Yerragondapalem AP-08-001-013-030/030551
(TAMADAPALLI) 		0208001000NRG23250420220366535 26/04/2022 Kondalu 0208001WL0011972 Kondalu 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637956 Mr KONDALU SRIRAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Yerragondapalem AP-08-001-013-030/030557
(TAMADAPALLI) 		0208001000NRG23250420220366536 26/04/2022 Venkata Ramana 0208001WL0011972 Venkata Ramana 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637983 MALAADHI VENKATARAMANAMMA W O MALLAIAH PUNJAB NATIONAL BANK(508568)
545 Yerragondapalem AP-08-001-013-030/030591
(TAMADAPALLI) 		0208001000NRG23250420220366539 26/04/2022 chinna brahmayya 0208001WL0011972 chinna brahmayya 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637981 SRIRAMSETTY CHINNA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
546 Yerragondapalem AP-08-001-013-030/030598
(TAMADAPALLI) 		0208001000NRG23250420220366541 26/04/2022 ramesh 0208001WL0011972 ramesh 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637953 YALAKATURI RAMESH PUNJAB NATIONAL BANK(508568)
547 Yerragondapalem AP-08-001-013-030/030609
(TAMADAPALLI) 		0208001000NRG23250420220366548 26/04/2022 naga raju 0208001WL0011972 naga raju 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637978 Mr NAGARAJU NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Yerragondapalem AP-08-001-013-030/030611
(TAMADAPALLI) 		0208001000NRG23250420220366551 26/04/2022 linga reddy 0208001WL0011972 linga reddy 00354 PUNB0282100 310 310 Processed 16/05/2022 1243637962 GANJI LINGAREDDY S O PICHAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 34410 34410
549 Yerragondapalem AP-08-001-005-020/010013
(KOLUKULA) 		0208001000NRG23240420220333421 26/04/2022 Avulakka 0208001WL0011531 Avulakka 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243638100 MRS AVULAKKA BAGIGELA STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-005-020/010015
(KOLUKULA) 		0208001000NRG23240420220333425 26/04/2022 Sandrapati Labanu 0208001WL0011531 Sandrapati Labanu 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243638152 MR LABAN SANDRAPATI STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-005-020/010017
(KOLUKULA) 		0208001000NRG23240420220333428 26/04/2022 sandrapati Pedda Yesulu 0208001WL0011531 sandrapati Pedda Yesulu 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637746 SANDRAPATI YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
552 Yerragondapalem AP-08-001-005-020/010063
(KOLUKULA) 		0208001000NRG23240420220333459 26/04/2022 Polaiah 0208001WL0011531 Polaiah 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637484 Mr MUNDLA PALAIAH CENTRAL BANK OF INDIA(607115)
553 Yerragondapalem AP-08-001-005-020/010086
(KOLUKULA) 		0208001000NRG23250420220366560 26/04/2022 Pedda Veeraiah 0208001WL0011974 Pedda Veeraiah 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637580 Mr PEDDA VEERAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Yerragondapalem AP-08-001-005-020/010088
(KOLUKULA) 		0208001000NRG23250420220366563 26/04/2022 Veeraiah 0208001WL0011974 Veeraiah 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637563 MR BATTULA YARRAIAH STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-005-020/010093
(KOLUKULA) 		0208001000NRG23240420220333470 26/04/2022 Venkateswarlu 0208001WL0011531 Venkateswarlu 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637904 MR VENKATESWARLU MALADI STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-005-020/010098
(KOLUKULA) 		0208001000NRG23240420220334686 26/04/2022 Chinna Venkateswarlu 0208001WL0011539 Chinna Venkateswarlu 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243638103 CHINNA VENKATESWARLU MURABOINA STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-005-020/010110
(KOLUKULA) 		0208001000NRG23240420220334689 26/04/2022 Lakshmaiah 0208001WL0011539 Lakshmaiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637894 Mr BALIJEPALLI LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Yerragondapalem AP-08-001-005-020/010113
(KOLUKULA) 		0208001000NRG23250420220366571 26/04/2022 Guruvamma 0208001WL0011974 Guruvamma 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243638097 GURAVAMMA BATTULA STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-005-020/010124
(KOLUKULA) 		0208001000NRG23250420220366572 26/04/2022 Atchamma 0208001WL0011974 Atchamma 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637566 Mrs ACCHAMMA RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Yerragondapalem AP-08-001-005-020/010132
(KOLUKULA) 		0208001000NRG23240420220334697 26/04/2022 Chinna Mallikarjuna 0208001WL0011539 Chinna Mallikarjuna 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637885 MR CHINNA MALLIKARJUNA RANGANAPALEM STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-005-020/010142
(KOLUKULA) 		0208001000NRG23240420220334706 26/04/2022 Madaiah 0208001WL0011539 Madaiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637855 MR MADAIAH KOTAKONDA STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-005-020/010152
(KOLUKULA) 		0208001000NRG23250420220366583 26/04/2022 Bakkaiah 0208001WL0011974 Bakkaiah 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637890 Mr BAKKAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Yerragondapalem AP-08-001-005-020/010159
(KOLUKULA) 		0208001000NRG23250420220366585 26/04/2022 Mantraiah 0208001WL0011974 Mantraiah 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637554 YALAKA MANTRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
564 Yerragondapalem AP-08-001-005-020/010160
(KOLUKULA) 		0208001000NRG23240420220334711 26/04/2022 Chinnanagamaiah 0208001WL0011539 Chinnanagamaiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637791 MR CHINNA NAGAMAIAH KANCHARLA STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-005-020/010166
(KOLUKULA) 		0208001000NRG23240420220333487 26/04/2022 Venkamma 0208001WL0011531 Venkamma 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637883 Mrs Pallapati Vengamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Yerragondapalem AP-08-001-005-020/010169
(KOLUKULA) 		0208001000NRG23240420220333489 26/04/2022 Venkaiah 0208001WL0011531 Venkaiah 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637804 Mr GOPATHI VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Yerragondapalem AP-08-001-005-020/010173
(KOLUKULA) 		0208001000NRG23240420220334716 26/04/2022 Balijepalli Peraiah 0208001WL0011539 Balijepalli Peraiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637761 MR PERAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-005-020/010174
(KOLUKULA) 		0208001000NRG23240420220333491 26/04/2022 Peddayalaiah 0208001WL0011531 Peddayalaiah 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637778 Mr PEDDA YELLAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Yerragondapalem AP-08-001-005-020/010175
(KOLUKULA) 		0208001000NRG23250420220366589 26/04/2022 Yallaiah 0208001WL0011974 Yallaiah 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637553 MR YALLAIAH MALLADI STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-005-020/010185
(KOLUKULA) 		0208001000NRG23240420220334720 26/04/2022 Rathaiah 0208001WL0011539 Rathaiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637801 Mr RATHAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Yerragondapalem AP-08-001-005-020/010197
(KOLUKULA) 		0208001000NRG23250420220366594 26/04/2022 Sivamma 0208001WL0011974 Sivamma 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243638106 SIVA PARVATHI KANCHERLA STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-005-020/010197
(KOLUKULA) 		0208001000NRG23250420220366595 26/04/2022 Subbamma 0208001WL0011974 Subbamma 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637458 MRS KANCHARLA SUBBAMMA STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-005-020/010207
(KOLUKULA) 		0208001000NRG23250420220366599 26/04/2022 Venkateswarlu 0208001WL0011974 Venkateswarlu 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637582 MR VENKATESWARLU BATTULA STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-005-020/010208
(KOLUKULA) 		0208001000NRG23250420220366602 26/04/2022 Narayanamma 0208001WL0011974 Narayanamma 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637558 Mrs NARAYANAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Yerragondapalem AP-08-001-005-020/010212
(KOLUKULA) 		0208001000NRG23240420220334728 26/04/2022 Chinnamalaiah 0208001WL0011539 Chinnamalaiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637802 MR CHINNA MALLAIAH MANDLA STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-005-020/010214
(KOLUKULA) 		0208001000NRG23240420220334729 26/04/2022 Pullamma 0208001WL0011539 Pullamma 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637854 Mrs PULLAMMA RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Yerragondapalem AP-08-001-005-020/010217
(KOLUKULA) 		0208001000NRG23240420220334730 26/04/2022 Chinnabrahmaiah 0208001WL0011539 Chinnabrahmaiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637822 Mr CHINNA BRAMHAIAHK KOTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
578 Yerragondapalem AP-08-001-005-020/010239
(KOLUKULA) 		0208001000NRG23240420220334737 26/04/2022 Veeramallaiah 0208001WL0011539 Veeramallaiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637796 MR VEERAMALLAIAH KONDAMIDI STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-005-020/010243
(KOLUKULA) 		0208001000NRG23240420220334742 26/04/2022 lakshmamma 0208001WL0011539 lakshmamma 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637460 MRS LAKSHMAMMA RATHNAM STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-005-020/010245
(KOLUKULA) 		0208001000NRG23250420220366620 26/04/2022 Narayana 0208001WL0011974 Narayana 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637900 MR VENKATA NARAYANA PALLAPATI STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-005-020/010247
(KOLUKULA) 		0208001000NRG23240420220334743 26/04/2022 Kittaiah 0208001WL0011539 Kittaiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637564 Mr KRISTAIAH MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Yerragondapalem AP-08-001-005-020/010250
(KOLUKULA) 		0208001000NRG23240420220334745 26/04/2022 Lakshmamma 0208001WL0011539 Lakshmamma 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637770 Mrs RATHAM LAKSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Yerragondapalem AP-08-001-005-020/010268
(KOLUKULA) 		0208001000NRG23250420220366626 26/04/2022 Bakkamma 0208001WL0011974 Bakkamma 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637459 BAKKAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Yerragondapalem AP-08-001-005-020/010271
(KOLUKULA) 		0208001000NRG23240420220334747 26/04/2022 Kashaiah 0208001WL0011539 Kashaiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637795 MR PEDDA KASAIAH RATAM STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-005-020/010282
(KOLUKULA) 		0208001000NRG23240420220333514 26/04/2022 Anuvamma 0208001WL0011531 Anuvamma 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637887 MRS HANUMAMMA VANTERU STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-005-020/010287
(KOLUKULA) 		0208001000NRG23240420220334749 26/04/2022 bagyalashmi 0208001WL0011539 bagyalashmi 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637772 MS BHAGYA LAKSHMI RATHNAM STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-005-020/010287
(KOLUKULA) 		0208001000NRG23240420220334748 26/04/2022 Chinnabadaraiah 0208001WL0011539 Chinnabadaraiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637782 MR RATHNAM CHINNABADARAIAH STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-005-020/010300
(KOLUKULA) 		0208001000NRG23250420220366640 26/04/2022 Chinnakashaiah 0208001WL0011974 Chinnakashaiah 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637578 MR CHINNA KASAIAH MANDLA STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-005-020/010314
(KOLUKULA) 		0208001000NRG23240420220333516 26/04/2022 Kanaiah 0208001WL0011531 Kanaiah 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637793 MR KANNAIAH KANCHARLA STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-005-020/010331
(KOLUKULA) 		0208001000NRG23240420220334753 26/04/2022 Pullamma 0208001WL0011539 Pullamma 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637745 MS YADAVALLI PULLAMMA STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-005-020/010339
(KOLUKULA) 		0208001000NRG23240420220334756 26/04/2022 Venkateswarlu 0208001WL0011539 Venkateswarlu 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637806 MR VENKATESWARLU BALIJEPALLI STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-005-020/010346
(KOLUKULA) 		0208001000NRG23240420220334761 26/04/2022 Shambaiah 0208001WL0011539 Shambaiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637823 MR SAMBAIAH LINGALA STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-005-020/010346
(KOLUKULA) 		0208001000NRG23240420220334763 26/04/2022 siva parvathi 0208001WL0011539 siva parvathi 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637763 LINGALA SIVA PARVATHI UNION BANK OF INDIA(508500)
594 Yerragondapalem AP-08-001-005-020/010347
(KOLUKULA) 		0208001000NRG23240420220333524 26/04/2022 Kotamma 0208001WL0011531 Kotamma 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243638099 Mrs KOTAMMA YANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Yerragondapalem AP-08-001-005-020/010347
(KOLUKULA) 		0208001000NRG23240420220333523 26/04/2022 Musalaiah 0208001WL0011531 Musalaiah 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637903 MR MUSALAIAH YANA STATE BANK OF INDIA(508548)
596 Yerragondapalem AP-08-001-005-020/010352
(KOLUKULA) 		0208001000NRG23240420220333526 26/04/2022 Viranarayana 0208001WL0011531 Viranarayana 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637787 Mr VEERA NARAYANA GOPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Yerragondapalem AP-08-001-005-020/010354
(KOLUKULA) 		0208001000NRG23240420220334765 26/04/2022 Balabadaraiah 0208001WL0011539 Balabadaraiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637805 MR BALA BADARAIAH BATHI STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-005-020/010360
(KOLUKULA) 		0208001000NRG23250420220366653 26/04/2022 Maladi Badaraiah 0208001WL0011974 Maladi Badaraiah 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637561 Mr BADHARAIAH MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Yerragondapalem AP-08-001-005-020/010366
(KOLUKULA) 		0208001000NRG23240420220334771 26/04/2022 Guravaiah 0208001WL0011539 Guravaiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637785 MR GURVAIAH VANDERU STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-005-020/010367
(KOLUKULA) 		0208001000NRG23240420220334772 26/04/2022 Venkateswarlu 0208001WL0011539 Venkateswarlu 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637877 Mr VENKATESWARLU MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Yerragondapalem AP-08-001-005-020/010376
(KOLUKULA) 		0208001000NRG23250420220366659 26/04/2022 Chinnaveraiah 0208001WL0011974 Chinnaveraiah 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637579 Mr VEERAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 Yerragondapalem AP-08-001-005-020/010380
(KOLUKULA) 		0208001000NRG23240420220334776 26/04/2022 Viraiah 0208001WL0011539 Viraiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637914 MR MALADI VEERAIAH STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-005-020/010381
(KOLUKULA) 		0208001000NRG23240420220333531 26/04/2022 Venkatamma 0208001WL0011531 Venkatamma 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637873 Mrs VENKATAMMA BATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
604 Yerragondapalem AP-08-001-005-020/010385
(KOLUKULA) 		0208001000NRG23240420220333532 26/04/2022 Srinu 0208001WL0011531 Srinu 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637780 Mrs GOPATHI SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Yerragondapalem AP-08-001-005-020/010407
(KOLUKULA) 		0208001000NRG23240420220333537 26/04/2022 Chinna Kotaiah 0208001WL0011531 Chinna Kotaiah 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243638105 MR CHINA KOTAIAH KARRE STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-005-020/010407
(KOLUKULA) 		0208001000NRG23240420220333538 26/04/2022 Gaalemma 0208001WL0011531 Gaalemma 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637776 MRS KARRE GALEMMA STATE BANK OF INDIA(508548)
607 Yerragondapalem AP-08-001-005-020/010407
(KOLUKULA) 		0208001000NRG23240420220333536 26/04/2022 Purna Chandra Rao 0208001WL0011531 Purna Chandra Rao 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637820 KARRE PURNACHANDRA RAO ICICI BANK LTD(508534)
608 Yerragondapalem AP-08-001-005-020/010408
(KOLUKULA) 		0208001000NRG23240420220334780 26/04/2022 Gangamma 0208001WL0011539 Gangamma 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637781 MRS MALADHI GANGAMMA STATE BANK OF INDIA(508548)
609 Yerragondapalem AP-08-001-005-020/010408
(KOLUKULA) 		0208001000NRG23240420220334781 26/04/2022 yallaiah 0208001WL0011539 yallaiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637764 MR MALADHI YALLAIAH STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-005-020/010410
(KOLUKULA) 		0208001000NRG23240420220334782 26/04/2022 Chinna Hanuma Naik 0208001WL0011539 Chinna Hanuma Naik 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637768 MR CHINNA HANUMA NAIK DUMAVATH STATE BANK OF INDIA(508548)
611 Yerragondapalem AP-08-001-005-020/010411
(KOLUKULA) 		0208001000NRG23250420220366664 26/04/2022 Rajeswary 0208001WL0011974 Rajeswary 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637538 MRS RAJESWARI YARLA GADDA STATE BANK OF INDIA(508548)
612 Yerragondapalem AP-08-001-005-020/010412
(KOLUKULA) 		0208001000NRG23240420220334784 26/04/2022 Ratham Pitchaiah 0208001WL0011539 Ratham Pitchaiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637807 MR PICHAIAH RATHAM STATE BANK OF INDIA(508548)
613 Yerragondapalem AP-08-001-005-020/010414
(KOLUKULA) 		0208001000NRG23250420220366666 26/04/2022 Balakasaiah 0208001WL0011974 Balakasaiah 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637568 MR BALA KASAIAH RATHAM STATE BANK OF INDIA(508548)
614 Yerragondapalem AP-08-001-005-020/010416
(KOLUKULA) 		0208001000NRG23250420220366667 26/04/2022 Mangamma 0208001WL0011974 Mangamma 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637537 MRS RANGAMMA KANCHARLA STATE BANK OF INDIA(508548)
615 Yerragondapalem AP-08-001-005-020/010440
(KOLUKULA) 		0208001000NRG23250420220366680 26/04/2022 Avulaiah 0208001WL0011974 Avulaiah 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637557 Mr MALLADI PEDDA AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Yerragondapalem AP-08-001-005-020/010441
(KOLUKULA) 		0208001000NRG23240420220334790 26/04/2022 Bodaiah 0208001WL0011539 Bodaiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637878 Mr BODAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Yerragondapalem AP-08-001-005-020/010445
(KOLUKULA) 		0208001000NRG23250420220366682 26/04/2022 Mesayya 0208001WL0011974 Mesayya 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637889 Mr BALIJEPALLI MASAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
618 Yerragondapalem AP-08-001-005-020/010451
(KOLUKULA) 		0208001000NRG23250420220366684 26/04/2022 Brahma Naidu 0208001WL0011974 Brahma Naidu 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637577 Mr BRAHMA NAIDU SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Yerragondapalem AP-08-001-005-020/010452
(KOLUKULA) 		0208001000NRG23240420220334796 26/04/2022 savithri 0208001WL0011539 savithri 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637902 Ms KOTLA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Yerragondapalem AP-08-001-005-020/010462
(KOLUKULA) 		0208001000NRG23240420220334801 26/04/2022 yagamma 0208001WL0011539 yagamma 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637901 MS YOGAMMA DUDEKULA STATE BANK OF INDIA(508548)
621 Yerragondapalem AP-08-001-005-020/010467
(KOLUKULA) 		0208001000NRG23240420220334807 26/04/2022 srinivasulu 0208001WL0011539 srinivasulu 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637774 BALIJEPALLI SRINIVASULU BANK OF BARODA(606985)
622 Yerragondapalem AP-08-001-005-020/010468
(KOLUKULA) 		0208001000NRG23240420220334808 26/04/2022 Chinna Subba Rayudu 0208001WL0011539 Chinna Subba Rayudu 00415 SBIN0002815 1158 1158 Rejected 16/05/2022 1243637789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 Yerragondapalem AP-08-001-005-020/010473
(KOLUKULA) 		0208001000NRG23240420220333551 26/04/2022 Sandrapati Venkataiah 0208001WL0011531 Sandrapati Venkataiah 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637747 MR SANDRAPATI PEDDAVENKATAIAH STATE BANK OF INDIA(508548)
624 Yerragondapalem AP-08-001-005-020/010510
(KOLUKULA) 		0208001000NRG23250420220366707 26/04/2022 Tirumalaiah 0208001WL0011974 Tirumalaiah 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637559 MR YARLAGADDA TIRUMALAIAH STATE BANK OF INDIA(508548)
625 Yerragondapalem AP-08-001-005-020/010535
(KOLUKULA) 		0208001000NRG23240420220334813 26/04/2022 Chinna Kristnaiah 0208001WL0011539 Chinna Kristnaiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637879 Mr CHINNA KRISHTAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Yerragondapalem AP-08-001-005-020/010541
(KOLUKULA) 		0208001000NRG23240420220333556 26/04/2022 Satyanaaraayana 0208001WL0011531 Satyanaaraayana 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637797 Mr SATYANARAYANA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Yerragondapalem AP-08-001-005-020/010544
(KOLUKULA) 		0208001000NRG23250420220366718 26/04/2022 Peraiah 0208001WL0011974 Peraiah 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637457 Mr CHINNA PERAIAH PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Yerragondapalem AP-08-001-005-020/010545
(KOLUKULA) 		0208001000NRG23250420220366719 26/04/2022 Baadarayya 0208001WL0011974 Baadarayya 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637581 MR PEDDA BADRAIAH RATHAMU STATE BANK OF INDIA(508548)
629 Yerragondapalem AP-08-001-005-020/010548
(KOLUKULA) 		0208001000NRG23250420220366721 26/04/2022 Kasaiah 0208001WL0011974 Kasaiah 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637567 Mr PEDDA KASAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Yerragondapalem AP-08-001-005-020/010554
(KOLUKULA) 		0208001000NRG23240420220333559 26/04/2022 Baadarayya 0208001WL0011531 Baadarayya 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637784 Balijepalli Venkata Badaraiah IDFC BANK LIMITED(608117)
631 Yerragondapalem AP-08-001-005-020/010555
(KOLUKULA) 		0208001000NRG23240420220334817 26/04/2022 Mallikaarjuna 0208001WL0011539 Mallikaarjuna 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637821 YARLAGADDA MALLIKARJUNA UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-005-020/010557
(KOLUKULA) 		0208001000NRG23240420220334818 26/04/2022 Baala Venkataraaju 0208001WL0011539 Baala Venkataraaju 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637836 KOTLA BALA VENKATA RAJU UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-005-020/010565
(KOLUKULA) 		0208001000NRG23240420220333561 26/04/2022 Venkata Chalamayya 0208001WL0011531 Venkata Chalamayya 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637798 MR VENKATA CHALAMAIAH GOPATHI STATE BANK OF INDIA(508548)
634 Yerragondapalem AP-08-001-005-020/010568
(KOLUKULA) 		0208001000NRG23240420220334821 26/04/2022 Balijepalli Sarabaiah 0208001WL0011539 Balijepalli Sarabaiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637779 MR SARABAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
635 Yerragondapalem AP-08-001-005-020/010590
(KOLUKULA) 		0208001000NRG23250420220366733 26/04/2022 Badaraiah 0208001WL0011974 Badaraiah 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637917 Mr BADARAIAH URRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Yerragondapalem AP-08-001-005-020/010590
(KOLUKULA) 		0208001000NRG23250420220366735 26/04/2022 Ramana Rao 0208001WL0011974 Ramana Rao 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637583 URRI RAMANA RAO AXIS BANK(607153)
637 Yerragondapalem AP-08-001-005-020/010590
(KOLUKULA) 		0208001000NRG23250420220366736 26/04/2022 venkata rao 0208001WL0011974 venkata rao 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637875 MR URRI VENKATA RAO STATE BANK OF INDIA(508548)
638 Yerragondapalem AP-08-001-005-020/010599
(KOLUKULA) 		0208001000NRG23240420220334830 26/04/2022 Koteswaramma 0208001WL0011539 Koteswaramma 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637486 Mrs GOPATHI VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Yerragondapalem AP-08-001-005-020/010600
(KOLUKULA) 		0208001000NRG23240420220333563 26/04/2022 Jorji 0208001WL0011531 Jorji 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637876 MR JARJI YELPULA STATE BANK OF INDIA(508548)
640 Yerragondapalem AP-08-001-005-020/010616
(KOLUKULA) 		0208001000NRG23240420220333570 26/04/2022 Esteru RAni 0208001WL0011531 Esteru RAni 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637766 Ms VELPULA YESTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Yerragondapalem AP-08-001-005-020/010637
(KOLUKULA) 		0208001000NRG23240420220334831 26/04/2022 Kotaiah 0208001WL0011539 Kotaiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637911 GALLA KOTAIAH YADAV UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-005-020/010649
(KOLUKULA) 		0208001000NRG23240420220334834 26/04/2022 Venkateswarlu 0208001WL0011539 Venkateswarlu 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637819 CHEKOORI VENKATESWARLU UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-005-020/010653
(KOLUKULA) 		0208001000NRG23240420220333580 26/04/2022 Ananda RAo 0208001WL0011531 Ananda RAo 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637830 MR BARIGELA ANANDA RAO STATE BANK OF INDIA(508548)
644 Yerragondapalem AP-08-001-005-020/010658
(KOLUKULA) 		0208001000NRG23240420220333583 26/04/2022 immaniyelu 0208001WL0011531 immaniyelu 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243638151 VELIVALA EMANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
645 Yerragondapalem AP-08-001-005-020/010660
(KOLUKULA) 		0208001000NRG23250420220366744 26/04/2022 Edukondalu 0208001WL0011974 Edukondalu 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637556 MR EDUKONDULU KANCHARLA STATE BANK OF INDIA(508548)
646 Yerragondapalem AP-08-001-005-020/010660
(KOLUKULA) 		0208001000NRG23250420220366745 26/04/2022 udaya kumari 0208001WL0011974 udaya kumari 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637539 UDAYAKUMARI KANCHARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Yerragondapalem AP-08-001-005-020/010661
(KOLUKULA) 		0208001000NRG23250420220366749 26/04/2022 rama chennaiah 0208001WL0011974 rama chennaiah 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637540 MR KANCHARLA RAMA CHENNAIAH STATE BANK OF INDIA(508548)
648 Yerragondapalem AP-08-001-005-020/010661
(KOLUKULA) 		0208001000NRG23250420220366747 26/04/2022 Rama kanaiah 0208001WL0011974 Rama kanaiah 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637576 MR RAMAKANNAIAH KANCHERLA STATE BANK OF INDIA(508548)
649 Yerragondapalem AP-08-001-005-020/010682
(KOLUKULA) 		0208001000NRG23240420220334842 26/04/2022 limgamma 0208001WL0011539 limgamma 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637792 MRS LINGAMMA BALIJAPALLI STATE BANK OF INDIA(508548)
650 Yerragondapalem AP-08-001-005-020/010682
(KOLUKULA) 		0208001000NRG23240420220334841 26/04/2022 masaiah 0208001WL0011539 masaiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637882 MR MASHAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
651 Yerragondapalem AP-08-001-005-020/010683
(KOLUKULA) 		0208001000NRG23240420220333600 26/04/2022 Venkata Guravaiah 0208001WL0011531 Venkata Guravaiah 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637880 Mr BALIJEPALLI VENKATA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
652 Yerragondapalem AP-08-001-005-020/010687
(KOLUKULA) 		0208001000NRG23240420220333603 26/04/2022 Pedda masaiah 0208001WL0011531 Pedda masaiah 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637788 MR PEDDA MASAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
653 Yerragondapalem AP-08-001-005-020/010694
(KOLUKULA) 		0208001000NRG23240420220333605 26/04/2022 mallaiah 0208001WL0011531 mallaiah 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637803 YALAKA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
654 Yerragondapalem AP-08-001-005-020/010700
(KOLUKULA) 		0208001000NRG23240420220334852 26/04/2022 Bala Badaramma 0208001WL0011539 Bala Badaramma 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637838 MRS BADARAMMA KOTLA STATE BANK OF INDIA(508548)
655 Yerragondapalem AP-08-001-005-020/010700
(KOLUKULA) 		0208001000NRG23240420220334851 26/04/2022 KOndalu 0208001WL0011539 KOndalu 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637837 MR KONDALU KOTLA STATE BANK OF INDIA(508548)
656 Yerragondapalem AP-08-001-005-020/010701
(KOLUKULA) 		0208001000NRG23240420220334853 26/04/2022 Palankaiah 0208001WL0011539 Palankaiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637857 MR PALANKAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
657 Yerragondapalem AP-08-001-005-020/010715
(KOLUKULA) 		0208001000NRG23240420220334858 26/04/2022 Narasaiah 0208001WL0011539 Narasaiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637783 MR PATHIPATI NARASAIAH STATE BANK OF INDIA(508548)
658 Yerragondapalem AP-08-001-005-020/010726
(KOLUKULA) 		0208001000NRG23240420220334866 26/04/2022 Gajjalakonda Bala mallaiah 0208001WL0011539 Gajjalakonda Bala mallaiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243638104 BALA MALLAIAH GAJJELAKONDA STATE BANK OF INDIA(508548)
659 Yerragondapalem AP-08-001-005-020/010732
(KOLUKULA) 		0208001000NRG23240420220333619 26/04/2022 Atma Subbarao 0208001WL0011531 Atma Subbarao 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637881 MR ATMA SUBBARAO BALIJEPALLI STATE BANK OF INDIA(508548)
660 Yerragondapalem AP-08-001-005-020/010733
(KOLUKULA) 		0208001000NRG23240420220333622 26/04/2022 Venkateswarlu 0208001WL0011531 Venkateswarlu 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637777 BALIJEPALLI VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
661 Yerragondapalem AP-08-001-005-020/010734
(KOLUKULA) 		0208001000NRG23240420220333624 26/04/2022 Chinna mallaiah 0208001WL0011531 Chinna mallaiah 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637485 MR MALLAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
662 Yerragondapalem AP-08-001-005-020/010734
(KOLUKULA) 		0208001000NRG23240420220333626 26/04/2022 Virajaneyulu 0208001WL0011531 Virajaneyulu 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637483 BALIJEPALLI VEERANJANEYULU BANK OF BARODA(606985)
663 Yerragondapalem AP-08-001-005-020/010737
(KOLUKULA) 		0208001000NRG23240420220333629 26/04/2022 Chinna Badaraiah 0208001WL0011531 Chinna Badaraiah 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637913 BATTHULA CHINNA BADARAIAH UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-005-020/010741
(KOLUKULA) 		0208001000NRG23240420220333630 26/04/2022 katamraju 0208001WL0011531 katamraju 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637918 Mr KATAMRAJU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Yerragondapalem AP-08-001-005-020/010757
(KOLUKULA) 		0208001000NRG23240420220334873 26/04/2022 Nagaiah 0208001WL0011539 Nagaiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637769 Mr NAGAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Yerragondapalem AP-08-001-005-020/010758
(KOLUKULA) 		0208001000NRG23240420220334874 26/04/2022 Badaraiah 0208001WL0011539 Badaraiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637824 MR BADARAIAH RATHAM STATE BANK OF INDIA(508548)
667 Yerragondapalem AP-08-001-005-020/010783
(KOLUKULA) 		0208001000NRG23240420220333640 26/04/2022 Chandraiah 0208001WL0011531 Chandraiah 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637912 MR GALLA CHANDRAIAH STATE BANK OF INDIA(508548)
668 Yerragondapalem AP-08-001-005-020/010788
(KOLUKULA) 		0208001000NRG23240420220334876 26/04/2022 Onteru Mangamma 0208001WL0011539 Onteru Mangamma 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637808 MS MANGAMMA ONTERU STATE BANK OF INDIA(508548)
669 Yerragondapalem AP-08-001-005-020/010790
(KOLUKULA) 		0208001000NRG23240420220334881 26/04/2022 Mukkanti 0208001WL0011539 Mukkanti 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637891 Mr MUKKANTI INDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 Yerragondapalem AP-08-001-005-020/010802
(KOLUKULA) 		0208001000NRG23240420220333648 26/04/2022 badaraiah 0208001WL0011531 badaraiah 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637767 MR BADARAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
671 Yerragondapalem AP-08-001-005-020/010802
(KOLUKULA) 		0208001000NRG23240420220333646 26/04/2022 Mallaiah 0208001WL0011531 Mallaiah 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637800 MR MALLAIAH BALIJAPALLI STATE BANK OF INDIA(508548)
672 Yerragondapalem AP-08-001-005-020/010823
(KOLUKULA) 		0208001000NRG23240420220333657 26/04/2022 Srinu 0208001WL0011531 Srinu 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637786 Muvva Srinu IDFC BANK LIMITED(608117)
673 Yerragondapalem AP-08-001-005-020/010829
(KOLUKULA) 		0208001000NRG23240420220334890 26/04/2022 Peddabrahmaiah 0208001WL0011539 Peddabrahmaiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637892 Mr PEDABARAHMAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Yerragondapalem AP-08-001-005-020/010831
(KOLUKULA) 		0208001000NRG23240420220334893 26/04/2022 Maladi Varamma 0208001WL0011539 Maladi Varamma 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637851 MS MALAADI VARAMMA STATE BANK OF INDIA(508548)
675 Yerragondapalem AP-08-001-005-020/010832
(KOLUKULA) 		0208001000NRG23240420220334895 26/04/2022 Krishna VEni 0208001WL0011539 Krishna VEni 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243638107 MRS KOTLA RAMYA KRISHNA STATE BANK OF INDIA(508548)
676 Yerragondapalem AP-08-001-005-020/010832
(KOLUKULA) 		0208001000NRG23240420220334894 26/04/2022 Rajashekhar 0208001WL0011539 Rajashekhar 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637899 KOTLA RAJASEKAR UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-005-020/010853
(KOLUKULA) 		0208001000NRG23240420220334899 26/04/2022 PEDDANARAYANA 0208001WL0011539 PEDDANARAYANA 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637794 MR NARAYANA BATTULA STATE BANK OF INDIA(508548)
678 Yerragondapalem AP-08-001-005-020/010869
(KOLUKULA) 		0208001000NRG23250420220366781 26/04/2022 MEERAMMA 0208001WL0011974 MEERAMMA 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637896 MR MIRAMMA DUDEKULA STATE BANK OF INDIA(508548)
679 Yerragondapalem AP-08-001-005-020/010871
(KOLUKULA) 		0208001000NRG23240420220334901 26/04/2022 CHINNASUBBAIAH 0208001WL0011539 CHINNASUBBAIAH 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637461 MR CHINNA SUBBAIAH BALIJAPALLI STATE BANK OF INDIA(508548)
680 Yerragondapalem AP-08-001-005-020/010875
(KOLUKULA) 		0208001000NRG23240420220334904 26/04/2022 VENKATESWARLU 0208001WL0011539 VENKATESWARLU 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637790 Mr VENKATESWARLU MENIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
681 Yerragondapalem AP-08-001-005-020/010897
(KOLUKULA) 		0208001000NRG23240420220333674 26/04/2022 Pedda Basavaiah 0208001WL0011531 Pedda Basavaiah 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243638148 Mr PEDDA BASAVAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Yerragondapalem AP-08-001-005-020/010906
(KOLUKULA) 		0208001000NRG23240420220333681 26/04/2022 RAJAMMA 0208001WL0011531 RAJAMMA 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637816 PALLAPATI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Yerragondapalem AP-08-001-005-020/010908
(KOLUKULA) 		0208001000NRG23240420220333683 26/04/2022 Kancharla nageswararao 0208001WL0011531 Kancharla nageswararao 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637818 MR NAGESWARARAO KANCHARLA STATE BANK OF INDIA(508548)
684 Yerragondapalem AP-08-001-005-020/010916
(KOLUKULA) 		0208001000NRG23240420220333689 26/04/2022 ANJALI 0208001WL0011531 ANJALI 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637815 MRS ANJAMMA DONTHA STATE BANK OF INDIA(508548)
685 Yerragondapalem AP-08-001-005-020/010916
(KOLUKULA) 		0208001000NRG23240420220333688 26/04/2022 Bhadharaiah 0208001WL0011531 Bhadharaiah 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637814 MR PEDDA BADRAIAH DONTA STATE BANK OF INDIA(508548)
686 Yerragondapalem AP-08-001-005-020/010924
(KOLUKULA) 		0208001000NRG23240420220334920 26/04/2022 BRAMARAMBA 0208001WL0011539 BRAMARAMBA 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637773 Miss BALIJEPALLI BRAMARAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Yerragondapalem AP-08-001-005-020/010933
(KOLUKULA) 		0208001000NRG23240420220333694 26/04/2022 YOGESWARI 0208001WL0011531 YOGESWARI 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637916 BALIJEPALLI VEGESWARAMMA UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-005-020/010934
(KOLUKULA) 		0208001000NRG23240420220334928 26/04/2022 VENKATESWARLU 0208001WL0011539 VENKATESWARLU 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637799 MR VENKATESWARLU CHEKURI STATE BANK OF INDIA(508548)
689 Yerragondapalem AP-08-001-005-020/010941
(KOLUKULA) 		0208001000NRG23240420220334934 26/04/2022 venkateswaramma 0208001WL0011539 venkateswaramma 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243638128 Ms IDURI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Yerragondapalem AP-08-001-005-020/010961
(KOLUKULA) 		0208001000NRG23240420220333698 26/04/2022 subbalakshmma 0208001WL0011531 subbalakshmma 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243638102 GOPALUNI SUBBA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Yerragondapalem AP-08-001-005-020/010984
(KOLUKULA) 		0208001000NRG23250420220366805 26/04/2022 chinna badaraiah 0208001WL0011974 chinna badaraiah 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637895 RATHAM CHINNA BADARAIAH UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-005-020/010988
(KOLUKULA) 		0208001000NRG23240420220334943 26/04/2022 brahmaiah 0208001WL0011539 brahmaiah 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637898 PALVADI BRAMAIAH AND SUBHASHINI STATE BANK OF INDIA(508548)
693 Yerragondapalem AP-08-001-005-020/010992
(KOLUKULA) 		0208001000NRG23250420220366810 26/04/2022 Guruvaiah 0208001WL0011974 Guruvaiah 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637584 MR GURVAIAH DONTHA STATE BANK OF INDIA(508548)
694 Yerragondapalem AP-08-001-005-020/011003
(KOLUKULA) 		0208001000NRG23240420220334952 26/04/2022 nasarayya 0208001WL0011539 nasarayya 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637915 TADI NASARAIAH UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-005-020/011011
(KOLUKULA) 		0208001000NRG23240420220333702 26/04/2022 magamma 0208001WL0011531 magamma 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637765 Mrs MANGAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Yerragondapalem AP-08-001-005-020/011014
(KOLUKULA) 		0208001000NRG23250420220366816 26/04/2022 Bathula Chinna Veeraiah 0208001WL0011974 Bathula Chinna Veeraiah 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637487 MR CHINNA VEERAIAH BATHULA STATE BANK OF INDIA(508548)
697 Yerragondapalem AP-08-001-005-020/011015
(KOLUKULA) 		0208001000NRG23250420220366818 26/04/2022 Nakka Ramakka 0208001WL0011974 Nakka Ramakka 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637562 MS RAMAKKA NAKKA STATE BANK OF INDIA(508548)
698 Yerragondapalem AP-08-001-005-020/011043
(KOLUKULA) 		0208001000NRG23240420220334960 26/04/2022 Hanuma naik 0208001WL0011539 Hanuma naik 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637775 DUMAVATH HANUMA NAIK UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-005-020/011050
(KOLUKULA) 		0208001000NRG23250420220366826 26/04/2022 Venkateswarlu 0208001WL0011974 Venkateswarlu 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637575 Mr Pallapati Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Yerragondapalem AP-08-001-005-020/011082
(KOLUKULA) 		0208001000NRG23240420220334971 26/04/2022 MADHU 0208001WL0011539 MADHU 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243638153 MR MADHU GAJJALAKONDA STATE BANK OF INDIA(508548)
701 Yerragondapalem AP-08-001-005-020/011082
(KOLUKULA) 		0208001000NRG23240420220334970 26/04/2022 MAHESH 0208001WL0011539 MAHESH 00415 SBIN0002815 1158 1158 Processed 16/05/2022 1243637762 GAJJALAKONDA MAHESH UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-005-020/011088
(KOLUKULA) 		0208001000NRG23250420220366832 26/04/2022 Ramanamma 0208001WL0011974 Ramanamma 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637565 MRS RAMANAMMA DONTHA STATE BANK OF INDIA(508548)
703 Yerragondapalem AP-08-001-005-020/011104
(KOLUKULA) 		0208001000NRG23250420220366833 26/04/2022 Srinu 0208001WL0011974 Srinu 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637560 Mr Maladi Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 Yerragondapalem AP-08-001-005-020/011125
(KOLUKULA) 		0208001000NRG23250420220366843 26/04/2022 Srinu 0208001WL0011974 Srinu 00415 SBIN0002815 1172 1172 Processed 16/05/2022 1243637555 MR SRINU PALLAPATI STATE BANK OF INDIA(508548)
705 Yerragondapalem AP-08-001-005-020/011129
(KOLUKULA) 		0208001000NRG23240420220333722 26/04/2022 sreenivas 0208001WL0011531 sreenivas 00415 SBIN0002815 1161 1161 Processed 16/05/2022 1243637771 Mr SRINIVASULU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Yerragondapalem AP-08-001-013-030/030215
(TAMADAPALLI) 		0208001000NRG23250420220366425 26/04/2022 Lakshminarayana 0208001WL0011972 Lakshminarayana 00415 SBIN0002815 310 310 Processed 16/05/2022 1243638098 Mrs LAKSHMI NARAYANAMMA AMMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
707 Yerragondapalem AP-08-001-013-030/030284
(TAMADAPALLI) 		0208001000NRG23250420220366455 26/04/2022 Shrinivasa Reddy 0208001WL0011972 Shrinivasa Reddy 00415 SBIN0002815 310 310 Processed 16/05/2022 1243637893 Mr SRINIVASA REDDY GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Yerragondapalem AP-08-001-013-030/030287
(TAMADAPALLI) 		0208001000NRG23250420220366458 26/04/2022 Yogaiah 0208001WL0011972 Yogaiah 00415 SBIN0002815 310 310 Processed 16/05/2022 1243637886 KASIMSETTY YOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
709 Yerragondapalem AP-08-001-013-030/030339
(TAMADAPALLI) 		0208001000NRG23250420220366471 26/04/2022 Venkateswarlu 0208001WL0011972 Venkateswarlu 00415 SBIN0002815 310 310 Processed 16/05/2022 1243638101 KAMISETTY VENKATESWARLU UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-013-030/030406
(TAMADAPALLI) 		0208001000NRG23250420220366509 26/04/2022 Rajaiah 0208001WL0011972 Rajaiah 00415 SBIN0002815 310 310 Processed 16/05/2022 1243637920 Mr RAJAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Yerragondapalem AP-08-001-013-030/030414
(TAMADAPALLI) 		0208001000NRG23250420220366512 26/04/2022 Ravishekar Redy 0208001WL0011972 Ravishekar Redy 00415 SBIN0002815 310 310 Processed 16/05/2022 1243637874 MR YILKOTI RAVI SEKHAR REDDY STATE BANK OF INDIA(508548)
712 Yerragondapalem AP-08-001-013-030/030415
(TAMADAPALLI) 		0208001000NRG23250420220366514 26/04/2022 kesaiah 0208001WL0011972 kesaiah 00415 SBIN0002815 310 310 Processed 16/05/2022 1243637488 GANJI KESAIAH UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-013-030/030578
(TAMADAPALLI) 		0208001000NRG23250420220366538 26/04/2022 latha 0208001WL0011972 latha 00415 SBIN0002815 310 310 Processed 16/05/2022 1243638150 MRS LATHA ILAKOTI STATE BANK OF INDIA(508548)
714 Yerragondapalem AP-08-001-013-030/030578
(TAMADAPALLI) 		0208001000NRG23250420220366537 26/04/2022 sekahar 0208001WL0011972 sekahar 00415 SBIN0002815 310 310 Processed 16/05/2022 1243638149 SHEKAR ILAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Yerragondapalem AP-08-001-013-030/030608
(TAMADAPALLI) 		0208001000NRG23250420220366546 26/04/2022 venkatarao 0208001WL0011972 venkatarao 00415 SBIN0002815 310 310 Processed 16/05/2022 1243637853 SRIRAMSETTY VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
716 Yerragondapalem AP-08-001-013-030/030610
(TAMADAPALLI) 		0208001000NRG23250420220366550 26/04/2022 murali krishna 0208001WL0011972 murali krishna 00415 SBIN0002815 310 310 Processed 16/05/2022 1243637852 MR MURALI KRISHNA KASHIM SHETTY STATE BANK OF INDIA(508548)
SubTotal 185948 185948
717 Yerragondapalem AP-08-001-013-030/030201
(TAMADAPALLI) 		0208001000NRG23250420220366409 26/04/2022 Koteswarao 0208001WL0011972 Koteswarao 00415 SBIN0011117 310 310 Processed 16/05/2022 1243637897 MR KOTESWARA RAO KILARU STATE BANK OF INDIA(508548)
718 Yerragondapalem AP-08-001-013-030/030219
(TAMADAPALLI) 		0208001000NRG23250420220366432 26/04/2022 Nagaiah 0208001WL0011972 Nagaiah 00415 SBIN0011117 310 310 Processed 16/05/2022 1243637884 MR DARA NAGAIAH STATE BANK OF INDIA(508548)
719 Yerragondapalem AP-08-001-013-030/030382
(TAMADAPALLI) 		0208001000NRG23250420220366494 26/04/2022 Mahesh 0208001WL0011972 Mahesh 00415 SBIN0011117 310 310 Processed 16/05/2022 1243637888 YALAKATURI MAHESH S O VENKATADRI NAIDU PUNJAB NATIONAL BANK(508568)
SubTotal 930 930
720 Yerragondapalem AP-08-001-005-020/010996
(KOLUKULA) 		0208001000NRG23240420220334949 26/04/2022 nandakumar 0208001WL0011539 nandakumar 00415 SBIN0021204 1158 1158 Processed 16/05/2022 1243637462 MR BATTULA NANDA KUMAR STATE BANK OF INDIA(508548)
721 Yerragondapalem AP-08-001-005-020/011051
(KOLUKULA) 		0208001000NRG23240420220334964 26/04/2022 Anjamma 0208001WL0011539 Anjamma 00415 SBIN0021204 1158 1158 Processed 16/05/2022 1243637463 MRS PASUPULETI ANJAMMA STATE BANK OF INDIA(508548)
722 Yerragondapalem AP-08-001-005-020/011051
(KOLUKULA) 		0208001000NRG23240420220334963 26/04/2022 nasaraiah 0208001WL0011539 nasaraiah 00415 SBIN0021204 1158 1158 Processed 16/05/2022 1243637748 MR PASUPULETI NASARAIAH STATE BANK OF INDIA(508548)
SubTotal 3474 3474
723 Yerragondapalem AP-08-001-005-020/010010
(KOLUKULA) 		0208001000NRG23240420220333417 26/04/2022 Siddekula Mariyamma 0208001WL0011531 Siddekula Mariyamma 00468 UBIN0819417 1161 1161 Processed 16/05/2022 1243638218 SIDDELA MARIYAMMA UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-005-020/010014
(KOLUKULA) 		0208001000NRG23240420220333422 26/04/2022 Rubenu 0208001WL0011531 Rubenu 00468 UBIN0819417 1161 1161 Processed 16/05/2022 1243638216 MR RUBEN MUNDLA STATE BANK OF INDIA(508548)
725 Yerragondapalem AP-08-001-005-020/010039
(KOLUKULA) 		0208001000NRG23240420220333445 26/04/2022 Velivela Ramaiah 0208001WL0011531 Velivela Ramaiah 00468 UBIN0819417 1161 1161 Processed 16/05/2022 1243638192 VELIVELA RAMAIAH UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-005-020/010083
(KOLUKULA) 		0208001000NRG23240420220334676 26/04/2022 Venkataramulu 0208001WL0011539 Venkataramulu 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243638222 MALLADI VENKATA RAMAIAH UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-005-020/010092
(KOLUKULA) 		0208001000NRG23250420220366565 26/04/2022 Avularaju 0208001WL0011974 Avularaju 00468 UBIN0819417 1172 1172 Processed 16/05/2022 1243638186 AULARAJU ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Yerragondapalem AP-08-001-005-020/010096
(KOLUKULA) 		0208001000NRG23240420220334683 26/04/2022 Muraboina Pedda Venkateswarlu 0208001WL0011539 Muraboina Pedda Venkateswarlu 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243638189 MUROBOINA PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-005-020/010096
(KOLUKULA) 		0208001000NRG23240420220334685 26/04/2022 shreenath 0208001WL0011539 shreenath 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243638176 MUROBOINA SRINADH UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-005-020/010118
(KOLUKULA) 		0208001000NRG23240420220333473 26/04/2022 Badaraiah 0208001WL0011531 Badaraiah 00468 UBIN0819417 1161 1161 Processed 16/05/2022 1243638213 MR BADARAIAH DEVARAGATTU STATE BANK OF INDIA(508548)
731 Yerragondapalem AP-08-001-005-020/010142
(KOLUKULA) 		0208001000NRG23240420220334707 26/04/2022 Pitchamma 0208001WL0011539 Pitchamma 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243638210 Mrs PITCHAMMA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Yerragondapalem AP-08-001-005-020/010146
(KOLUKULA) 		0208001000NRG23240420220333479 26/04/2022 Yalamma 0208001WL0011531 Yalamma 00468 UBIN0819417 1161 1161 Processed 16/05/2022 1243638205 MRS YELLAMMA PALLAPATI STATE BANK OF INDIA(508548)
733 Yerragondapalem AP-08-001-005-020/010148
(KOLUKULA) 		0208001000NRG23250420220366581 26/04/2022 balayya 0208001WL0011974 balayya 00468 UBIN0819417 1172 1172 Processed 16/05/2022 1243638171 PITTAMALLA BALAIAH UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-005-020/010154
(KOLUKULA) 		0208001000NRG23240420220333483 26/04/2022 Golla Avulakka 0208001WL0011531 Golla Avulakka 00468 UBIN0819417 1161 1161 Processed 16/05/2022 1243638174 GOLLA AVULAKKA UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-005-020/010154
(KOLUKULA) 		0208001000NRG23240420220333484 26/04/2022 yallaiah 0208001WL0011531 yallaiah 00468 UBIN0819417 1161 1161 Processed 16/05/2022 1243638190 GOLLA YALLAIAH UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-005-020/010166
(KOLUKULA) 		0208001000NRG23240420220333488 26/04/2022 Govinda Raju 0208001WL0011531 Govinda Raju 00468 UBIN0819417 1161 1161 Processed 16/05/2022 1243638224 PALLAPATI GOVINDARAJU UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-005-020/010191
(KOLUKULA) 		0208001000NRG23240420220333500 26/04/2022 Battula Venkateswarlu 0208001WL0011531 Battula Venkateswarlu 00468 UBIN0819417 1161 1161 Processed 16/05/2022 1243638183 BATTHULA VENKATESWARLU UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-005-020/010207
(KOLUKULA) 		0208001000NRG23250420220366601 26/04/2022 srinivasulu 0208001WL0011974 srinivasulu 00468 UBIN0819417 1172 1172 Processed 16/05/2022 1243638168 BATTULA SRINUVASULU UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-005-020/010217
(KOLUKULA) 		0208001000NRG23240420220334731 26/04/2022 Bulakshmi 0208001WL0011539 Bulakshmi 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243638221 KOTLA BHULAKSHMI UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-005-020/010234
(KOLUKULA) 		0208001000NRG23240420220334735 26/04/2022 Prabhavathi 0208001WL0011539 Prabhavathi 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243638199 Mrs PRABHAVATHI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Yerragondapalem AP-08-001-005-020/010253
(KOLUKULA) 		0208001000NRG23250420220366621 26/04/2022 Venkata Lakshmamma 0208001WL0011974 Venkata Lakshmamma 00468 UBIN0819417 1172 1172 Processed 16/05/2022 1243638207 PALLAPATI VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-005-020/010262
(KOLUKULA) 		0208001000NRG23250420220366624 26/04/2022 mallikarjuna 0208001WL0011974 mallikarjuna 00468 UBIN0819417 1172 1172 Processed 16/05/2022 1243638146 POTU MALLIKARJUNA BANK OF BARODA(606985)
743 Yerragondapalem AP-08-001-005-020/010278
(KOLUKULA) 		0208001000NRG23250420220366629 26/04/2022 Srinu 0208001WL0011974 Srinu 00468 UBIN0819417 1172 1172 Processed 16/05/2022 1243638170 PITTAMALA SREENU UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-005-020/010281
(KOLUKULA) 		0208001000NRG23250420220366631 26/04/2022 Peddayallaiah 0208001WL0011974 Peddayallaiah 00468 UBIN0819417 1172 1172 Processed 16/05/2022 1243638204 DONTHA PEDDA YALLAIAH UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-005-020/010281
(KOLUKULA) 		0208001000NRG23250420220366633 26/04/2022 surabayya 0208001WL0011974 surabayya 00468 UBIN0819417 1172 1172 Processed 16/05/2022 1243638180 MR DONTHA SURABAIAH STATE BANK OF INDIA(508548)
746 Yerragondapalem AP-08-001-005-020/010361
(KOLUKULA) 		0208001000NRG23240420220333529 26/04/2022 Gopi 0208001WL0011531 Gopi 00468 UBIN0819417 1161 1161 Processed 16/05/2022 1243638223 PALLAPATI GOPI UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-005-020/010385
(KOLUKULA) 		0208001000NRG23240420220333534 26/04/2022 Venkamma 0208001WL0011531 Venkamma 00468 UBIN0819417 1161 1161 Processed 16/05/2022 1243638217 GOPATHI VENKAMMA UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-005-020/010423
(KOLUKULA) 		0208001000NRG23240420220333540 26/04/2022 Devaragattu Narayanamma 0208001WL0011531 Devaragattu Narayanamma 00468 UBIN0819417 1161 1161 Processed 16/05/2022 1243637996 DEVARAGATTU NARAYANAMMA UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-005-020/010423
(KOLUKULA) 		0208001000NRG23240420220333541 26/04/2022 Devaragattu Veeraiah 0208001WL0011531 Devaragattu Veeraiah 00468 UBIN0819417 1161 1161 Processed 16/05/2022 1243638194 DEVARAGATTU VEERAIAH UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-005-020/010436
(KOLUKULA) 		0208001000NRG23240420220333543 26/04/2022 Pallapati Chinna Venkateswarlu 0208001WL0011531 Pallapati Chinna Venkateswarlu 00468 UBIN0819417 1161 1161 Processed 16/05/2022 1243638166 CHINNA VENKATESWARLU PALLAPATI STATE BANK OF INDIA(508548)
751 Yerragondapalem AP-08-001-005-020/010440
(KOLUKULA) 		0208001000NRG23250420220366681 26/04/2022 Veeramma 0208001WL0011974 Veeramma 00468 UBIN0819417 1172 1172 Processed 16/05/2022 1243638196 MALADI VEERAMMA UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-005-020/010451
(KOLUKULA) 		0208001000NRG23250420220366685 26/04/2022 Sunitha 0208001WL0011974 Sunitha 00468 UBIN0819417 1172 1172 Processed 16/05/2022 1243638212 Mrs SUNITHA SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 Yerragondapalem AP-08-001-005-020/010455
(KOLUKULA) 		0208001000NRG23250420220366687 26/04/2022 Yogamma 0208001WL0011974 Yogamma 00468 UBIN0819417 1172 1172 Processed 16/05/2022 1243638164 KALAMSETTI VEGAMMA UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-005-020/010467
(KOLUKULA) 		0208001000NRG23240420220334806 26/04/2022 Balijeepalli Pedda Venkateswarlu 0208001WL0011539 Balijeepalli Pedda Venkateswarlu 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243638182 BALIJEPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-005-020/010488
(KOLUKULA) 		0208001000NRG23240420220334810 26/04/2022 Lingaiah 0208001WL0011539 Lingaiah 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243637995 YARADESI LINGAIAH UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-005-020/010536
(KOLUKULA) 		0208001000NRG23250420220366717 26/04/2022 venkata raja koteswara RAo 0208001WL0011974 venkata raja koteswara RAo 00468 UBIN0819417 1172 1172 Processed 16/05/2022 1243638225 MR VENKATA RAJA KOTESWARA RAO THADI STATE BANK OF INDIA(508548)
757 Yerragondapalem AP-08-001-005-020/010554
(KOLUKULA) 		0208001000NRG23240420220333558 26/04/2022 Lingamma 0208001WL0011531 Lingamma 00468 UBIN0819417 1161 1161 Processed 16/05/2022 1243638206 BALIJEPALLI LINGAMMA UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-005-020/010557
(KOLUKULA) 		0208001000NRG23240420220334819 26/04/2022 Adilakshmi 0208001WL0011539 Adilakshmi 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243638208 Mrs Kotla Adi Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Yerragondapalem AP-08-001-005-020/010671
(KOLUKULA) 		0208001000NRG23240420220334840 26/04/2022 KUMARI 0208001WL0011539 KUMARI 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243638195 MALADI KUMARI UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-005-020/010674
(KOLUKULA) 		0208001000NRG23240420220333594 26/04/2022 Devamma 0208001WL0011531 Devamma 00468 UBIN0819417 1161 1161 Processed 16/05/2022 1243637997 Mrs DEVAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Yerragondapalem AP-08-001-005-020/010698
(KOLUKULA) 		0208001000NRG23240420220334848 26/04/2022 venkata krishna 0208001WL0011539 venkata krishna 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243638172 BALIJEPALLI VENKATA KRISHNA BANK OF BARODA(606985)
762 Yerragondapalem AP-08-001-005-020/010715
(KOLUKULA) 		0208001000NRG23240420220334859 26/04/2022 Srinu 0208001WL0011539 Srinu 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243638181 Mr SRINIVASULU PAATIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 Yerragondapalem AP-08-001-005-020/010716
(KOLUKULA) 		0208001000NRG23250420220366762 26/04/2022 Singarapu Dhanamma 0208001WL0011974 Singarapu Dhanamma 00468 UBIN0819417 1172 1172 Processed 16/05/2022 1243638220 SINGARAPU DHANALAKSHMI UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-005-020/010731
(KOLUKULA) 		0208001000NRG23240420220333618 26/04/2022 nagaraju 0208001WL0011531 nagaraju 00468 UBIN0819417 1161 1161 Processed 16/05/2022 1243638193 BALLIJEPALLI NAGARAJU UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-005-020/010734
(KOLUKULA) 		0208001000NRG23240420220333627 26/04/2022 ramanjaneyulu 0208001WL0011531 ramanjaneyulu 00468 UBIN0819417 1161 1161 Processed 16/05/2022 1243638179 BALIJEPALLI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
766 Yerragondapalem AP-08-001-005-020/010736
(KOLUKULA) 		0208001000NRG23240420220333628 26/04/2022 Balijepalli Badaraiah 0208001WL0011531 Balijepalli Badaraiah 00468 UBIN0819417 1161 1161 Processed 16/05/2022 1243638215 BALIJEPALLI BADARAIAH UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-005-020/010741
(KOLUKULA) 		0208001000NRG23240420220333631 26/04/2022 Rajeswari 0208001WL0011531 Rajeswari 00468 UBIN0819417 1161 1161 Processed 16/05/2022 1243638177 Mrs RAJESWARI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Yerragondapalem AP-08-001-005-020/010790
(KOLUKULA) 		0208001000NRG23240420220334880 26/04/2022 SAtyavati 0208001WL0011539 SAtyavati 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243638214 INDURI SATHYAVATHI UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-005-020/010817
(KOLUKULA) 		0208001000NRG23240420220334887 26/04/2022 Badaraiah 0208001WL0011539 Badaraiah 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243637994 DEVARAGATTU BADARAIAH UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-005-020/010849
(KOLUKULA) 		0208001000NRG23240420220333672 26/04/2022 Chinna Balaiah 0208001WL0011531 Chinna Balaiah 00468 UBIN0819417 1161 1161 Processed 16/05/2022 1243638167 BARIGELA CHINNA BALAIAH UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-005-020/010907
(KOLUKULA) 		0208001000NRG23250420220366793 26/04/2022 RAJYALAKSHMI 0208001WL0011974 RAJYALAKSHMI 00468 UBIN0819417 1172 1172 Processed 16/05/2022 1243638203 DONTHA RAJALAKSHMI UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-005-020/010910
(KOLUKULA) 		0208001000NRG23250420220366794 26/04/2022 yallamma 0208001WL0011974 yallamma 00468 UBIN0819417 1172 1172 Processed 16/05/2022 1243638198 KAMCHARLA YALLAMMA UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-005-020/010914
(KOLUKULA) 		0208001000NRG23240420220334914 26/04/2022 NARAYANA 0208001WL0011539 NARAYANA 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243638202 Mr NARAYANA CHEKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
774 Yerragondapalem AP-08-001-005-020/010928
(KOLUKULA) 		0208001000NRG23240420220333692 26/04/2022 Kancharla Guravamma 0208001WL0011531 Kancharla Guravamma 00468 UBIN0819417 1161 1161 Processed 16/05/2022 1243638178 KANCHARLA GURAVAMMA UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-005-020/010930
(KOLUKULA) 		0208001000NRG23240420220334924 26/04/2022 VARADAIAH 0208001WL0011539 VARADAIAH 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243638200 Mr Kotla Varada Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Yerragondapalem AP-08-001-005-020/010956
(KOLUKULA) 		0208001000NRG23240420220334936 26/04/2022 kristaiah 0208001WL0011539 kristaiah 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243638187 MALLADI KRISTAIAH UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-005-020/010957
(KOLUKULA) 		0208001000NRG23240420220334937 26/04/2022 amkamma 0208001WL0011539 amkamma 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243638209 BATTHI ANKAMMA UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-005-020/010967
(KOLUKULA) 		0208001000NRG23240420220334938 26/04/2022 Srinu 0208001WL0011539 Srinu 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243638201 Mr Kotla Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Yerragondapalem AP-08-001-005-020/010988
(KOLUKULA) 		0208001000NRG23240420220334945 26/04/2022 Palvadi harish pullarao 0208001WL0011539 Palvadi harish pullarao 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243638175 Mr HARISH PULLARAO PALVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Yerragondapalem AP-08-001-005-020/010996
(KOLUKULA) 		0208001000NRG23240420220334950 26/04/2022 venkatesh 0208001WL0011539 venkatesh 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243638191 BATHULA VENKATESH UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-005-020/010999
(KOLUKULA) 		0208001000NRG23250420220366813 26/04/2022 Palapati Avulakka 0208001WL0011974 Palapati Avulakka 00468 UBIN0819417 1172 1172 Processed 16/05/2022 1243638147 Mrs AVULAKKA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Yerragondapalem AP-08-001-005-020/010999
(KOLUKULA) 		0208001000NRG23250420220366812 26/04/2022 Shrinu 0208001WL0011974 Shrinu 00468 UBIN0819417 1172 1172 Processed 16/05/2022 1243638173 PALLAPATI SREENU UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-005-020/011043
(KOLUKULA) 		0208001000NRG23240420220334961 26/04/2022 Umadevi bai 0208001WL0011539 Umadevi bai 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243638185 BANAVATH UMADEVI BAI UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-005-020/011052
(KOLUKULA) 		0208001000NRG23240420220334965 26/04/2022 RAJAAVULAIAH 0208001WL0011539 RAJAAVULAIAH 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243638161 ONTERU RAJA AVULAIAH UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-005-020/011053
(KOLUKULA) 		0208001000NRG23240420220334967 26/04/2022 PADDAAVULAIAH 0208001WL0011539 PADDAAVULAIAH 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243638162 ONTERU PEDDA AVULAIAH UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-005-020/011071
(KOLUKULA) 		0208001000NRG23240420220334968 26/04/2022 Varadharaju 0208001WL0011539 Varadharaju 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243638163 KOTLA VARADHA RAJU UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-005-020/011072
(KOLUKULA) 		0208001000NRG23240420220334969 26/04/2022 Chinna Kotaiah 0208001WL0011539 Chinna Kotaiah 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243638188 CHEKURI CHINNA KOTAIAH UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-005-020/011077
(KOLUKULA) 		0208001000NRG23240420220333709 26/04/2022 Batti Monika 0208001WL0011531 Batti Monika 00468 UBIN0819417 1161 1161 Processed 16/05/2022 1243638184 BATTI MOUNIKA UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-005-020/011091
(KOLUKULA) 		0208001000NRG23240420220334972 26/04/2022 Anji Naik 0208001WL0011539 Anji Naik 00468 UBIN0819417 1158 1158 Processed 16/05/2022 1243638169 DUMAVATH ANJI NAIK UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-005-020/011104
(KOLUKULA) 		0208001000NRG23250420220366834 26/04/2022 Venkata Lakshmamma 0208001WL0011974 Venkata Lakshmamma 00468 UBIN0819417 1172 1172 Processed 16/05/2022 1243638197 MALADI VENKATA LAKHMAMMA UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-005-020/011114
(KOLUKULA) 		0208001000NRG23250420220366838 26/04/2022 yallayya 0208001WL0011974 yallayya 00468 UBIN0819417 1172 1172 Processed 16/05/2022 1243638165 PALLAPATI YALLAIAH UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-005-020/011135
(KOLUKULA) 		0208001000NRG23240420220333724 26/04/2022 Yedukondalu 0208001WL0011531 Yedukondalu 00468 UBIN0819417 1161 1161 Processed 16/05/2022 1243638211 PALLAPATI EDUKONDALU UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-005-020/011137
(KOLUKULA) 		0208001000NRG23250420220366851 26/04/2022 kondalu 0208001WL0011974 kondalu 00468 UBIN0819417 1172 1172 Processed 16/05/2022 1243638145 PITTAMALLA KONDALU UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-013-030/030479
(TAMADAPALLI) 		0208001000NRG23250420220366525 26/04/2022 Mallanayudu 0208001WL0011972 Mallanayudu 00468 UBIN0819417 310 310 Processed 16/05/2022 1243638219 RAVOORI MALLIKHARJUNA NAYUDU UNION BANK OF INDIA(508500)
SubTotal 82880 82880
795 Yerragondapalem AP-08-001-013-030/030397
(TAMADAPALLI) 		0208001000NRG23250420220366505 26/04/2022 Sreeram Setty Guravamma 0208001WL0011972 Sreeram Setty Guravamma 00468 UBIN0830968 310 310 Processed 16/05/2022 1243637919 SRIRAMSETTY GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 310 310
Total 813272 813272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_260422APB_FTO_31637 Andhra Pragathi Grameena Bank APGB0001002 ANANTAPUR MAIN BRANCH 4635
2 Yerragondapalem AP0208001_260422APB_FTO_31637 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 18573
3 Yerragondapalem AP0208001_260422APB_FTO_31637 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 477694
4 Yerragondapalem AP0208001_260422APB_FTO_31637 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 3246
5 Yerragondapalem AP0208001_260422APB_FTO_31637 Bank of India BKID0005672 NARSARAOPETA 1172
6 Yerragondapalem AP0208001_260422APB_FTO_31637 Punjab National Bank PUNB0282100 SANIKAVARAM 34410
7 Yerragondapalem AP0208001_260422APB_FTO_31637 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 185948
8 Yerragondapalem AP0208001_260422APB_FTO_31637 STATE BANK OF INDIA SBIN0011117 DORNAL 930
9 Yerragondapalem AP0208001_260422APB_FTO_31637 STATE BANK OF INDIA SBIN0021204 MARKAPUR 3474
10 Yerragondapalem AP0208001_260422APB_FTO_31637 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 82880
11 Yerragondapalem AP0208001_260422APB_FTO_31637 UNION BANK OF INDIA UBIN0830968 DORNALA 310

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