Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:30:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_070323APB_FTO_408304
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-08-001-001-014/010178
(VENKATADRI PALEM) 		0208001000NRG23070320234480373 07/03/2023 Guravaiah 0208001WL190924 Guravaiah 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411719091 Mr GURAVAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-001-014/010333
(VENKATADRI PALEM) 		0208001000NRG23070320234480421 07/03/2023 P venella 0208001WL190924 P venella 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411719075 Ms VENNELA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-001-014/010899
(VENKATADRI PALEM) 		0208001000NRG23070320234479991 07/03/2023 Arigela yedukondula 0208001WL190915 Arigela yedukondula 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411719092 MR ARIGELA EDUKONDALU STATE BANK OF INDIA(508548)
4 Yerragondapalem AP-08-001-001-014/010934
(VENKATADRI PALEM) 		0208001000NRG23070320234480978 07/03/2023 malliswari 0208001WL190937 malliswari 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411719093 Miss EDARA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-001-014/010935
(VENKATADRI PALEM) 		0208001000NRG23070320234480979 07/03/2023 Avula subbammaa 0208001WL190937 Avula subbammaa 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411719105 MRS AVULA SUBBULU STATE BANK OF INDIA(508548)
6 Yerragondapalem AP-08-001-002-014/060084
(VEERABHADRA PURAM) 		0208001000NRG23070320234492262 07/03/2023 Yesapogu Samelu 0208001WL191160 Yesapogu Samelu 00019 APGB0005058 450 450 Processed 01/04/2023 0411719022 Mr SAMUYEL ESHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-002-014/060116
(VEERABHADRA PURAM) 		0208001000NRG23070320234492284 07/03/2023 Munemma 0208001WL191160 Munemma 00019 APGB0005058 450 450 Processed 01/04/2023 0411718593 MRS YELIVELA MUNEMMA STATE BANK OF INDIA(508548)
8 Yerragondapalem AP-08-001-002-014/060154
(VEERABHADRA PURAM) 		0208001000NRG23070320234492305 07/03/2023 Aleti Mariyabaabu 0208001WL191160 Aleti Mariyabaabu 00019 APGB0005058 450 450 Processed 01/04/2023 0411719023 Mr MARIYA BABU ALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-002-014/060163
(VEERABHADRA PURAM) 		0208001000NRG23070320234492311 07/03/2023 Bebi 0208001WL191160 Bebi 00019 APGB0005058 450 450 Processed 01/04/2023 0411718997 Ms BEJAVADA BABY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-002-014/060171
(VEERABHADRA PURAM) 		0208001000NRG23070320234492313 07/03/2023 Atchamma 0208001WL191160 Atchamma 00019 APGB0005058 450 450 Processed 01/04/2023 0411718592 ATCHAMMA VALIVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-002-014/060179
(VEERABHADRA PURAM) 		0208001000NRG23070320234492319 07/03/2023 Esapogu Israyil 0208001WL191160 Esapogu Israyil 00019 APGB0005058 450 450 Processed 01/04/2023 0411719024 Mr YESAPOGU ESRAYELU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
12 Yerragondapalem AP-08-001-002-014/060309
(VEERABHADRA PURAM) 		0208001000NRG23070320234492334 07/03/2023 Musalamma 0208001WL191160 Musalamma 00019 APGB0005058 450 450 Processed 01/04/2023 0411718591 Mrs MUSALAMMA ALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-002-014/070014
(VEERABHADRA PURAM) 		0208001000NRG23070320234475605 07/03/2023 Chinna Subbaiah 0208001WL190851 Chinna Subbaiah 00019 APGB0005058 650 650 Processed 01/04/2023 0411719054 Mr SUBBAIAH SAGANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-002-014/070193
(VEERABHADRA PURAM) 		0208001000NRG23070320234475090 07/03/2023 Chennamma 0208001WL190838 Chennamma 00019 APGB0005058 650 650 Processed 01/04/2023 0411718603 Mrs CHENNAMMA BADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-002-014/070270
(VEERABHADRA PURAM) 		0208001000NRG23070320234475106 07/03/2023 Bala Guravaiah 0208001WL190838 Bala Guravaiah 00019 APGB0005058 520 520 Processed 01/04/2023 0411719053 Mr PEDDA BALA GURAVAIAH BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-002-014/080006
(VEERABHADRA PURAM) 		0208001000NRG23070320234475319 07/03/2023 Doradla Koteswaramma 0208001WL190845 Doradla Koteswaramma 00019 APGB0005058 550 550 Processed 01/04/2023 0411719124 MS DORADLA KOTESWARAMMA STATE BANK OF INDIA(508548)
17 Yerragondapalem AP-08-001-002-014/080215
(VEERABHADRA PURAM) 		0208001000NRG23070320234473422 07/03/2023 Mariyamma 0208001WL190788 Mariyamma 00019 APGB0005058 440 440 Processed 01/04/2023 0411718935 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-002-014/080215
(VEERABHADRA PURAM) 		0208001000NRG23070320234473421 07/03/2023 Mutukuri Pedda Yesobu 0208001WL190788 Mutukuri Pedda Yesobu 00019 APGB0005058 440 440 Processed 01/04/2023 0411718924 Mr Muttukuri Pedda Yesobu ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-002-014/080399
(VEERABHADRA PURAM) 		0208001000NRG23070320234475378 07/03/2023 Balaiah 0208001WL190845 Balaiah 00019 APGB0005058 440 440 Processed 01/04/2023 0411718599 Mr BOTLA BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-002-014/080405
(VEERABHADRA PURAM) 		0208001000NRG23070320234475380 07/03/2023 Naga Yallaiah 0208001WL190845 Naga Yallaiah 00019 APGB0005058 330 330 Processed 01/04/2023 0411718960 Mr NAGA YELLAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-004-017/011617
(YERRAGONDAPALEM) 		0208001000NRG23060320234464463 07/03/2023 Rahmat bee 0208001WL190525 Rahmat bee 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411719057 Mrs RAHAMAT BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-004-017/011729
(YERRAGONDAPALEM) 		0208001000NRG23060320234465222 07/03/2023 Yallamma 0208001WL190535 Yallamma 00019 APGB0005058 1201 1201 Processed 01/04/2023 0411718596 Mrs yellamma nakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/011999
(YERRAGONDAPALEM) 		0208001000NRG23060320234464477 07/03/2023 kasamma 0208001WL190525 kasamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411718939 Mrs KASAMMA GOPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-004-017/012041
(YERRAGONDAPALEM) 		0208001000NRG23060320234465238 07/03/2023 kotamma 0208001WL190535 kotamma 00019 APGB0005058 1201 1201 Processed 01/04/2023 0411718934 Mrs KOTAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-004-017/012394
(YERRAGONDAPALEM) 		0208001000NRG23060320234464497 07/03/2023 Thirumalaiah 0208001WL190525 Thirumalaiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411718600 Mr KOMMU THIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-004-017/012394
(YERRAGONDAPALEM) 		0208001000NRG23060320234464496 07/03/2023 Vijaya Rani 0208001WL190525 Vijaya Rani 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411718909 Mrs VIJAYA RANI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-004-017/012474
(YERRAGONDAPALEM) 		0208001000NRG23060320234465246 07/03/2023 S Ramalakshmamma 0208001WL190535 S Ramalakshmamma 00019 APGB0005058 1201 1201 Processed 01/04/2023 0411719030 Mrs RAMA LAKSHAMMA SURE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
28 Yerragondapalem AP-08-001-004-017/012520
(YERRAGONDAPALEM) 		0208001000NRG23060320234465249 07/03/2023 Shivalingamma 0208001WL190535 Shivalingamma 00019 APGB0005058 1201 1201 Processed 01/04/2023 0411718905 Mrs SIVALINGAMMA VALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
29 Yerragondapalem AP-08-001-004-017/012574
(YERRAGONDAPALEM) 		0208001000NRG23060320234464498 07/03/2023 Haseena 0208001WL190525 Haseena 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411719058 Mrs HASINA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-004-017/013382
(YERRAGONDAPALEM) 		0208001000NRG23060320234465265 07/03/2023 Lakshamma 0208001WL190535 Lakshamma 00019 APGB0005058 1201 1201 Processed 01/04/2023 0411718931 Mrs LAKSHAMMA GADDENABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-004-017/013421
(YERRAGONDAPALEM) 		0208001000NRG23060320234464529 07/03/2023 Venkata Ramanamma 0208001WL190525 Venkata Ramanamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411718589 VENKATA RAVANAMMA NAGUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/013437
(YERRAGONDAPALEM) 		0208001000NRG23060320234464530 07/03/2023 venkata ramanamma 0208001WL190525 venkata ramanamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411718940 Mrs VENKATA DIGUDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
33 Yerragondapalem AP-08-001-004-017/014105
(YERRAGONDAPALEM) 		0208001000NRG23060320234464533 07/03/2023 chinna yesobu 0208001WL190525 chinna yesobu 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411718908 Mr CHINNA YESOBU UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-004-017/014262
(YERRAGONDAPALEM) 		0208001000NRG23060320234465308 07/03/2023 sudhakar reddy 0208001WL190535 sudhakar reddy 00019 APGB0005058 1201 1201 Processed 01/04/2023 0411718918 Mr SUDHAKAR REDDY ONGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-004-017/014378
(YERRAGONDAPALEM) 		0208001000NRG23060320234464536 07/03/2023 lakshmaiah 0208001WL190525 lakshmaiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411718910 Mr UPPALAPATI LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-004-017/014378
(YERRAGONDAPALEM) 		0208001000NRG23060320234464537 07/03/2023 lakshmi 0208001WL190525 lakshmi 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411718907 Mr LAKSHMI UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-004-017/014568
(YERRAGONDAPALEM) 		0208001000NRG23060320234465327 07/03/2023 venkata venu 0208001WL190535 venkata venu 00019 APGB0005058 1201 1201 Processed 01/04/2023 0411719104 Mr PALURI VENKATA VENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-004-017/014579
(YERRAGONDAPALEM) 		0208001000NRG23060320234465330 07/03/2023 nagalakshmi 0208001WL190535 nagalakshmi 00019 APGB0005058 1001 1001 Processed 01/04/2023 0411718948 MRS BOLLAVARAPU NAGALAKSHMI STATE BANK OF INDIA(508548)
39 Yerragondapalem AP-08-001-004-017/014579
(YERRAGONDAPALEM) 		0208001000NRG23060320234465329 07/03/2023 venkateswarlu 0208001WL190535 venkateswarlu 00019 APGB0005058 1001 1001 Processed 01/04/2023 0411718602 BOLLAVARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
40 Yerragondapalem AP-08-001-004-017/014687
(YERRAGONDAPALEM) 		0208001000NRG23060320234464540 07/03/2023 narayanamma 0208001WL190525 narayanamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411718904 NARAYANAMMA BATTULA STATE BANK OF INDIA(508548)
41 Yerragondapalem AP-08-001-004-017/014859
(YERRAGONDAPALEM) 		0208001000NRG23060320234465343 07/03/2023 ravanamma 0208001WL190535 ravanamma 00019 APGB0005058 1201 1201 Processed 01/04/2023 0411719106 Miss BOLLAVARAPU RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-004-017/030128
(YERRAGONDAPALEM) 		0208001000NRG23060320234465345 07/03/2023 Daniyelu 0208001WL190535 Daniyelu 00019 APGB0005058 1201 1201 Processed 01/04/2023 0411718586 Mr DANIYELU ADIPE ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-004-017/8070160
(YERRAGONDAPALEM) 		0208001000NRG23060320234464543 07/03/2023 Shaik Madar Bi 0208001WL190525 Shaik Madar Bi 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411718594 Mrs MADAR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-004-017/8070209
(YERRAGONDAPALEM) 		0208001000NRG23060320234464545 07/03/2023 Gurram Krishnamurthy 0208001WL190525 Gurram Krishnamurthy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411718585 KRISHNAMURTHY GURRAM UNION BANK OF INDIA(508500)
45 Yerragondapalem AP-08-001-004-017/8070354
(YERRAGONDAPALEM) 		0208001000NRG23060320234464555 07/03/2023 Nakka Adinarayanamma 0208001WL190525 Nakka Adinarayanamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411719120 NAKKA ADINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Yerragondapalem AP-08-001-004-017/8070354
(YERRAGONDAPALEM) 		0208001000NRG23060320234464556 07/03/2023 Nakka Prasad 0208001WL190525 Nakka Prasad 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411719119 NAKKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 Yerragondapalem AP-08-001-016-001/010013
(MOGULLAPALLI) 		0208001000NRG23070320234478980 07/03/2023 Palle Venkataiah 0208001WL190899 Palle Venkataiah 00019 APGB0005058 330 330 Processed 01/04/2023 0411719085 Mr PALLE VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-016-001/010030
(MOGULLAPALLI) 		0208001000NRG23070320234478981 07/03/2023 Kotamma 0208001WL190899 Kotamma 00019 APGB0005058 330 330 Processed 01/04/2023 0411718923 Mr KOTAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-016-001/010055
(MOGULLAPALLI) 		0208001000NRG23070320234478982 07/03/2023 Chinnayesulu 0208001WL190899 Chinnayesulu 00019 APGB0005058 330 330 Processed 01/04/2023 0411718925 Mr Chinna Yesu Yalakapati ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-016-001/010055
(MOGULLAPALLI) 		0208001000NRG23070320234478983 07/03/2023 Danamma 0208001WL190899 Danamma 00019 APGB0005058 110 110 Processed 01/04/2023 0411718597 Mrs YALAKAPATI DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-016-001/010071
(MOGULLAPALLI) 		0208001000NRG23070320234478984 07/03/2023 Bodemma 0208001WL190899 Bodemma 00019 APGB0005058 220 220 Processed 01/04/2023 0411718965 Mrs BODEMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-016-001/010107
(MOGULLAPALLI) 		0208001000NRG23070320234478986 07/03/2023 viramma 0208001WL190899 viramma 00019 APGB0005058 330 330 Processed 01/04/2023 0411719008 Ms YALAGALI VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-016-001/010111
(MOGULLAPALLI) 		0208001000NRG23070320234478987 07/03/2023 Chinnaviraguravaiah 0208001WL190899 Chinnaviraguravaiah 00019 APGB0005058 220 220 Processed 01/04/2023 0411719033 Mr CHINNA VEERA GURAVAIAH YALAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-016-001/010130
(MOGULLAPALLI) 		0208001000NRG23070320234478989 07/03/2023 Peddachanchamma 0208001WL190899 Peddachanchamma 00019 APGB0005058 550 550 Processed 01/04/2023 0411718590 Mrs PULLURI PEDDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
55 Yerragondapalem AP-08-001-016-001/010131
(MOGULLAPALLI) 		0208001000NRG23070320234478990 07/03/2023 Chennaiah 0208001WL190899 Chennaiah 00019 APGB0005058 220 220 Processed 01/04/2023 0411718919 Mr CHENNAIAH PERABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-016-001/010138
(MOGULLAPALLI) 		0208001000NRG23070320234478994 07/03/2023 Ramulu 0208001WL190899 Ramulu 00019 APGB0005058 550 550 Processed 01/04/2023 0411718927 Mrs RAMADEVI NARALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-016-001/010147
(MOGULLAPALLI) 		0208001000NRG23070320234478995 07/03/2023 Ramanjaneyulu 0208001WL190899 Ramanjaneyulu 00019 APGB0005058 550 550 Processed 01/04/2023 0411718964 Mr RAMANJANEYULU BANTHUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-016-001/010159
(MOGULLAPALLI) 		0208001000NRG23070320234478999 07/03/2023 Peddagudu Saheb 0208001WL190899 Peddagudu Saheb 00019 APGB0005058 330 330 Processed 01/04/2023 0411718588 DUDEKULA GUDUSAB UNION BANK OF INDIA(508500)
59 Yerragondapalem AP-08-001-016-001/010161
(MOGULLAPALLI) 		0208001000NRG23070320234479000 07/03/2023 Maulali 0208001WL190899 Maulali 00019 APGB0005058 220 220 Processed 01/04/2023 0411718968 Mr DUDEKULA MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-016-001/010199
(MOGULLAPALLI) 		0208001000NRG23070320234479005 07/03/2023 divenamma 0208001WL190899 divenamma 00019 APGB0005058 550 550 Processed 01/04/2023 0411719081 Mrs DEEVANAMMA CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-016-001/010201
(MOGULLAPALLI) 		0208001000NRG23070320234479006 07/03/2023 Premsagar 0208001WL190899 Premsagar 00019 APGB0005058 330 330 Processed 01/04/2023 0411718933 Mr PREMASAGAR BOYALAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
62 Yerragondapalem AP-08-001-016-001/010251
(MOGULLAPALLI) 		0208001000NRG23070320234479012 07/03/2023 Chennamma 0208001WL190899 Chennamma 00019 APGB0005058 550 550 Processed 01/04/2023 0411718601 Mrs CHEKURI CHENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-016-001/010251
(MOGULLAPALLI) 		0208001000NRG23070320234479011 07/03/2023 Peddavenkateswarlu 0208001WL190899 Peddavenkateswarlu 00019 APGB0005058 550 550 Processed 01/04/2023 0411718584 Mr VENKATESWARLU CHEKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
64 Yerragondapalem AP-08-001-016-001/010258
(MOGULLAPALLI) 		0208001000NRG23070320234479013 07/03/2023 Nagalakshmi 0208001WL190899 Nagalakshmi 00019 APGB0005058 220 220 Processed 01/04/2023 0411719055 VANKARABOINA SIVANAGALAKSHMI UNION BANK OF INDIA(508500)
65 Yerragondapalem AP-08-001-016-001/010262
(MOGULLAPALLI) 		0208001000NRG23070320234479016 07/03/2023 Pedda Ramaiah 0208001WL190899 Pedda Ramaiah 00019 APGB0005058 330 330 Processed 01/04/2023 0411718587 CHALLA RAMAIAH UNION BANK OF INDIA(508500)
66 Yerragondapalem AP-08-001-016-001/010344
(MOGULLAPALLI) 		0208001000NRG23070320234479020 07/03/2023 Ummamaheswari 0208001WL190899 Ummamaheswari 00019 APGB0005058 220 220 Processed 01/04/2023 0411718598 Mrs CHALLA UMA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-016-001/010344
(MOGULLAPALLI) 		0208001000NRG23070320234479019 07/03/2023 Venkata Narayana 0208001WL190899 Venkata Narayana 00019 APGB0005058 220 220 Processed 01/04/2023 0411718967 Mr VENKATA NARAYANA CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
68 Yerragondapalem AP-08-001-016-001/010362
(MOGULLAPALLI) 		0208001000NRG23070320234479022 07/03/2023 Tirapati VijayaLakshmi 0208001WL190899 Tirapati VijayaLakshmi 00019 APGB0005058 330 330 Processed 01/04/2023 0411719084 Miss NAVYA VIJAYALAKSHMI TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-016-001/010375
(MOGULLAPALLI) 		0208001000NRG23070320234479024 07/03/2023 Durga 0208001WL190899 Durga 00019 APGB0005058 220 220 Processed 01/04/2023 0411718920 Mrs DURGA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-016-001/010420
(MOGULLAPALLI) 		0208001000NRG23070320234479028 07/03/2023 Yogeswary 0208001WL190899 Yogeswary 00019 APGB0005058 330 330 Processed 01/04/2023 0411719004 Mrs PULLURI YOGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-016-001/010447
(MOGULLAPALLI) 		0208001000NRG23070320234479032 07/03/2023 RANGAMMA 0208001WL190899 RANGAMMA 00019 APGB0005058 550 550 Processed 01/04/2023 0411719002 Mrs RANGAMMA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-016-001/010476
(MOGULLAPALLI) 		0208001000NRG23070320234479035 07/03/2023 BADARAMMA 0208001WL190899 BADARAMMA 00019 APGB0005058 220 220 Processed 01/04/2023 0411718922 Mrs DUDEKULA BADARAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
73 Yerragondapalem AP-08-001-016-001/010476
(MOGULLAPALLI) 		0208001000NRG23070320234479034 07/03/2023 Dastagiri 0208001WL190899 Dastagiri 00019 APGB0005058 220 220 Processed 01/04/2023 0411718921 Mr DUDEKULA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-016-001/010502
(MOGULLAPALLI) 		0208001000NRG23070320234479038 07/03/2023 srinivasulu 0208001WL190899 srinivasulu 00019 APGB0005058 220 220 Processed 01/04/2023 0411718900 SATHINENI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Yerragondapalem AP-08-001-016-001/010514
(MOGULLAPALLI) 		0208001000NRG23070320234479041 07/03/2023 satyavati 0208001WL190899 satyavati 00019 APGB0005058 330 330 Processed 01/04/2023 0411719001 CHALLA SATYAVATHI UNION BANK OF INDIA(508500)
76 Yerragondapalem AP-08-001-016-001/010525
(MOGULLAPALLI) 		0208001000NRG23070320234479044 07/03/2023 ANJAMMA 0208001WL190899 ANJAMMA 00019 APGB0005058 550 550 Processed 01/04/2023 0411718966 Mrs ANJAMMA REPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-016-001/010525
(MOGULLAPALLI) 		0208001000NRG23070320234479045 07/03/2023 venkata krishna 0208001WL190899 venkata krishna 00019 APGB0005058 550 550 Processed 01/04/2023 0411719007 Mr VENKATA KRISHNA REPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-016-001/010529
(MOGULLAPALLI) 		0208001000NRG23070320234479046 07/03/2023 subbaiah 0208001WL190899 subbaiah 00019 APGB0005058 550 550 Processed 01/04/2023 0411719003 Mr SUBBAIAH NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-016-001/010535
(MOGULLAPALLI) 		0208001000NRG23070320234479047 07/03/2023 Ankalamma 0208001WL190899 Ankalamma 00019 APGB0005058 330 330 Processed 01/04/2023 0411719006 Mrs ANKALAMMA JETTEBOIANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-016-001/010562
(MOGULLAPALLI) 		0208001000NRG23070320234479048 07/03/2023 gopi raaju 0208001WL190899 gopi raaju 00019 APGB0005058 220 220 Processed 01/04/2023 0411718970 Mr NAGA GOPI RAJU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-016-001/010564
(MOGULLAPALLI) 		0208001000NRG23070320234479050 07/03/2023 Yalamanda 0208001WL190899 Yalamanda 00019 APGB0005058 550 550 Processed 01/04/2023 0411718595 Mr SATINENI YALAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
82 Yerragondapalem AP-08-001-016-001/010605
(MOGULLAPALLI) 		0208001000NRG23070320234479051 07/03/2023 anjamma 0208001WL190899 anjamma 00019 APGB0005058 550 550 Processed 01/04/2023 0411718917 Ms KOMERA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 56561 56561
83 Yerragondapalem AP-08-001-001-014/010771
(VENKATADRI PALEM) 		0208001000NRG23070320234480968 07/03/2023 Kunteiah 0208001WL190937 Kunteiah 00019 APGB0005088 1200 1200 Processed 01/04/2023 0411719096 CHENNAIAH BINGI STATE BANK OF INDIA(508548)
84 Yerragondapalem AP-08-001-005-020/010340
(KOLUKULA) 		0208001000NRG23070320234469684 07/03/2023 Malaiah 0208001WL190667 Malaiah 00019 APGB0005088 640 640 Processed 01/04/2023 0411718947 Mr MALLAIAH PAATHAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-005-020/010340
(KOLUKULA) 		0208001000NRG23070320234469685 07/03/2023 Ramalakshamma 0208001WL190667 Ramalakshamma 00019 APGB0005088 640 640 Processed 01/04/2023 0411718945 Mrs RAMALAKSHMI PATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-005-020/010444
(KOLUKULA) 		0208001000NRG23070320234469686 07/03/2023 Ravana 0208001WL190667 Ravana 00019 APGB0005088 640 640 Processed 01/04/2023 0411719108 Mrs VENKATA RAVANA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-005-020/010444
(KOLUKULA) 		0208001000NRG23070320234469687 07/03/2023 Veeraiah 0208001WL190667 Veeraiah 00019 APGB0005088 640 640 Processed 01/04/2023 0411718946 VEERAIAH BATTULA STATE BANK OF INDIA(508548)
88 Yerragondapalem AP-08-001-005-020/010595
(KOLUKULA) 		0208001000NRG23070320234469688 07/03/2023 Siddela Prabhavati 0208001WL190667 Siddela Prabhavati 00019 APGB0005088 480 480 Processed 01/04/2023 0411718942 Mrs SOUBHAGYAM SIDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-005-020/010623
(KOLUKULA) 		0208001000NRG23070320234469691 07/03/2023 B Maniyamma 0208001WL190667 B Maniyamma 00019 APGB0005088 640 640 Processed 01/04/2023 0411719056 Mrs MARIYAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-005-020/010699
(KOLUKULA) 		0208001000NRG23070320234469695 07/03/2023 Chenchamma 0208001WL190667 Chenchamma 00019 APGB0005088 640 640 Processed 01/04/2023 0411718943 Mr CHANCHAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-005-020/010699
(KOLUKULA) 		0208001000NRG23070320234469694 07/03/2023 kotaiah 0208001WL190667 kotaiah 00019 APGB0005088 640 640 Processed 01/04/2023 0411718944 Mr KOTAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-005-020/020024
(KOLUKULA) 		0208001000NRG23070320234467067 07/03/2023 Ramanamma 0208001WL190573 Ramanamma 00019 APGB0005088 100 100 Processed 01/04/2023 0411718616 VENKATA RAVANA GAJJELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-005-020/020064
(KOLUKULA) 		0208001000NRG23070320234467086 07/03/2023 Paravatamma 0208001WL190573 Paravatamma 00019 APGB0005088 100 100 Processed 01/04/2023 0411718998 Mrs PARVATHAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-005-020/020067
(KOLUKULA) 		0208001000NRG23070320234467088 07/03/2023 Chinnakotamma 0208001WL190573 Chinnakotamma 00019 APGB0005088 100 100 Processed 01/04/2023 0411718619 Mrs CHINNAKOTAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-005-020/020083
(KOLUKULA) 		0208001000NRG23070320234467107 07/03/2023 Lakshamma 0208001WL190573 Lakshamma 00019 APGB0005088 100 100 Processed 01/04/2023 0411718617 LAXMAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-005-020/020219
(KOLUKULA) 		0208001000NRG23070320234467219 07/03/2023 RAVANAMMA 0208001WL190573 RAVANAMMA 00019 APGB0005088 100 100 Processed 01/04/2023 0411718999 Mrs RAVANAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-010-028/010063
(AMMANIGUDIPADU) 		0208001000NRG23070320234485247 07/03/2023 Challa Peramma 0208001WL191030 Challa Peramma 00019 APGB0005088 300 300 Processed 01/04/2023 0411718957 Mrs PYARAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-010-028/010063
(AMMANIGUDIPADU) 		0208001000NRG23070320234485246 07/03/2023 Kotaiah 0208001WL191030 Kotaiah 00019 APGB0005088 200 200 Processed 01/04/2023 0411718607 Mr CHINNAKOTAIAH CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-010-028/010604
(AMMANIGUDIPADU) 		0208001000NRG23070320234485251 07/03/2023 Avulaiah 0208001WL191030 Avulaiah 00019 APGB0005088 400 400 Processed 01/04/2023 0411719026 Mr AVULAIAH YALAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-010-028/010609
(AMMANIGUDIPADU) 		0208001000NRG23070320234485252 07/03/2023 Kotaiah 0208001WL191030 Kotaiah 00019 APGB0005088 300 300 Processed 01/04/2023 0411719027 NAKKA KOTAIAH UNION BANK OF INDIA(508500)
101 Yerragondapalem AP-08-001-010-028/010609
(AMMANIGUDIPADU) 		0208001000NRG23070320234485253 07/03/2023 venkatalakshmamma 0208001WL191030 venkatalakshmamma 00019 APGB0005088 200 200 Processed 01/04/2023 0411719025 Mrs VENKATA LAKSHMAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-010-028/010611
(AMMANIGUDIPADU) 		0208001000NRG23070320234485255 07/03/2023 Alluramma 0208001WL191030 Alluramma 00019 APGB0005088 300 300 Processed 01/04/2023 0411718613 Mrs ALLURAMMA YALAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-010-028/010611
(AMMANIGUDIPADU) 		0208001000NRG23070320234485254 07/03/2023 Avulaiah 0208001WL191030 Avulaiah 00019 APGB0005088 300 300 Processed 01/04/2023 0411718609 Mr AVULAIAH YALAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-010-028/010612
(AMMANIGUDIPADU) 		0208001000NRG23070320234485256 07/03/2023 Swarna 0208001WL191030 Swarna 00019 APGB0005088 400 400 Processed 01/04/2023 0411718614 Mrs SWARNA YARRAGORLA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-010-028/010624
(AMMANIGUDIPADU) 		0208001000NRG23070320234485259 07/03/2023 Yallamma 0208001WL191030 Yallamma 00019 APGB0005088 200 200 Processed 01/04/2023 0411718972 Mrs YALLAMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-010-028/010776
(AMMANIGUDIPADU) 		0208001000NRG23070320234485260 07/03/2023 Bala Ravana 0208001WL191030 Bala Ravana 00019 APGB0005088 300 300 Processed 01/04/2023 0411719032 Ms BALA RAVANAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-010-028/010794
(AMMANIGUDIPADU) 		0208001000NRG23070320234485261 07/03/2023 Jyothi 0208001WL191030 Jyothi 00019 APGB0005088 400 400 Processed 01/04/2023 0411719010 Mrs JYOTHI PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-010-028/010910
(AMMANIGUDIPADU) 		0208001000NRG23070320234485267 07/03/2023 Chinna Alluraiah 0208001WL191030 Chinna Alluraiah 00019 APGB0005088 100 100 Processed 01/04/2023 0411718621 Mr CHINNAALLURAIAH JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-010-028/010910
(AMMANIGUDIPADU) 		0208001000NRG23070320234485266 07/03/2023 Jagarlamudi Subbulu 0208001WL191030 Jagarlamudi Subbulu 00019 APGB0005088 100 100 Processed 01/04/2023 0411718973 Mrs SUBBULU JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-010-028/010950
(AMMANIGUDIPADU) 		0208001000NRG23070320234485269 07/03/2023 Venkata lakshmamma 0208001WL191030 Venkata lakshmamma 00019 APGB0005088 200 200 Processed 01/04/2023 0411718611 Mrs VENKATA LAKSHMAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-010-028/010958
(AMMANIGUDIPADU) 		0208001000NRG23070320234485270 07/03/2023 Avulaiah 0208001WL191030 Avulaiah 00019 APGB0005088 200 200 Processed 01/04/2023 0411718624 Mr AVULAIAH CHEVITAIAH TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-010-028/011028
(AMMANIGUDIPADU) 		0208001000NRG23070320234485273 07/03/2023 Guravamma 0208001WL191030 Guravamma 00019 APGB0005088 200 200 Processed 01/04/2023 0411718615 Mrs GURAMMA TALLA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-010-028/011134
(AMMANIGUDIPADU) 		0208001000NRG23070320234485274 07/03/2023 Guravamma 0208001WL191030 Guravamma 00019 APGB0005088 200 200 Processed 01/04/2023 0411718955 Mrs GURAMMA BHATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-010-028/011166
(AMMANIGUDIPADU) 		0208001000NRG23070320234485275 07/03/2023 Venkata Narayanamma 0208001WL191030 Venkata Narayanamma 00019 APGB0005088 400 400 Processed 01/04/2023 0411718916 Mrs VENKATA NARAYANAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-010-028/011193
(AMMANIGUDIPADU) 		0208001000NRG23070320234485279 07/03/2023 Managamma 0208001WL191030 Managamma 00019 APGB0005088 400 400 Processed 01/04/2023 0411718622 Mrs MANGAMMA MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-010-028/011252
(AMMANIGUDIPADU) 		0208001000NRG23070320234485287 07/03/2023 akhila 0208001WL191030 akhila 00019 APGB0005088 300 300 Processed 01/04/2023 0411719109 Mrs Munaganti Akhila ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-010-028/011252
(AMMANIGUDIPADU) 		0208001000NRG23070320234485286 07/03/2023 koteswara Rao 0208001WL191030 koteswara Rao 00019 APGB0005088 400 400 Processed 01/04/2023 0411718928 Mr PEDDA KOTESWARA RAO MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-010-028/011256
(AMMANIGUDIPADU) 		0208001000NRG23070320234485288 07/03/2023 CH Peramma 0208001WL191030 CH Peramma 00019 APGB0005088 300 300 Processed 01/04/2023 0411718956 Mrs PERAMMA EPINAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-010-028/011263
(AMMANIGUDIPADU) 		0208001000NRG23070320234485290 07/03/2023 Narayanamma 0208001WL191030 Narayanamma 00019 APGB0005088 200 200 Processed 01/04/2023 0411718620 Mrs VENKATA NARAYANAMMA CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-010-028/011310
(AMMANIGUDIPADU) 		0208001000NRG23070320234485293 07/03/2023 Malleswari 0208001WL191030 Malleswari 00019 APGB0005088 300 300 Processed 01/04/2023 0411718625 Mrs MALLESWARI PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-010-028/011380
(AMMANIGUDIPADU) 		0208001000NRG23070320234485298 07/03/2023 Chittabattula Shiva 0208001WL191030 Chittabattula Shiva 00019 APGB0005088 200 200 Processed 01/04/2023 0411719107 Mr CHITTA BATTHULA SHIVA CHITTA BATTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-010-028/011380
(AMMANIGUDIPADU) 		0208001000NRG23070320234485297 07/03/2023 Kotilingam 0208001WL191030 Kotilingam 00019 APGB0005088 300 300 Processed 01/04/2023 0411719031 Mr KOTI LINGAM CHITTA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-010-028/011380
(AMMANIGUDIPADU) 		0208001000NRG23070320234485296 07/03/2023 Mudava Sita Ramaulu 0208001WL191030 Mudava Sita Ramaulu 00019 APGB0005088 200 200 Processed 01/04/2023 0411718612 Mr THIRDSEETARAMULU CITTABATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-010-028/011381
(AMMANIGUDIPADU) 		0208001000NRG23070320234485300 07/03/2023 Badaramma 0208001WL191030 Badaramma 00019 APGB0005088 300 300 Processed 01/04/2023 0411718623 Mrs BADARAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-010-028/011381
(AMMANIGUDIPADU) 		0208001000NRG23070320234485299 07/03/2023 Kasaiah 0208001WL191030 Kasaiah 00019 APGB0005088 200 200 Processed 01/04/2023 0411719011 Mr PEDDA KASAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-010-028/011390
(AMMANIGUDIPADU) 		0208001000NRG23070320234485301 07/03/2023 Peramma 0208001WL191030 Peramma 00019 APGB0005088 300 300 Processed 01/04/2023 0411718610 PERAMMA CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-010-028/011436
(AMMANIGUDIPADU) 		0208001000NRG23070320234485305 07/03/2023 Eadukondalu 0208001WL191030 Eadukondalu 00019 APGB0005088 300 300 Processed 01/04/2023 0411718949 Mr EDUKONDALU GURRAPUSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-010-028/011438
(AMMANIGUDIPADU) 		0208001000NRG23070320234485306 07/03/2023 Venkateswarlu Reddy 0208001WL191030 Venkateswarlu Reddy 00019 APGB0005088 400 400 Processed 01/04/2023 0411718938 Mrs VENKATESWARA REDDY DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-010-028/011474
(AMMANIGUDIPADU) 		0208001000NRG23070320234485308 07/03/2023 Siva Kotaiah 0208001WL191030 Siva Kotaiah 00019 APGB0005088 400 400 Processed 01/04/2023 0411719037 Mr Gogudu Sivakotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-010-028/011474
(AMMANIGUDIPADU) 		0208001000NRG23070320234485307 07/03/2023 Subbalakshmamma 0208001WL191030 Subbalakshmamma 00019 APGB0005088 300 300 Processed 01/04/2023 0411719036 Mrs SUBBALAKSHMAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-010-028/011492
(AMMANIGUDIPADU) 		0208001000NRG23070320234485311 07/03/2023 Dhanalakshmi 0208001WL191030 Dhanalakshmi 00019 APGB0005088 200 200 Processed 01/04/2023 0411718952 Mrs DHANALAKSHMI CHITTABATTULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
132 Yerragondapalem AP-08-001-010-028/011492
(AMMANIGUDIPADU) 		0208001000NRG23070320234485310 07/03/2023 Venkateswarlu 0208001WL191030 Venkateswarlu 00019 APGB0005088 300 300 Processed 01/04/2023 0411718627 Mr VENKATESWARLU CHITTABATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-010-028/011532
(AMMANIGUDIPADU) 		0208001000NRG23070320234485312 07/03/2023 Ch.ankamma 0208001WL191030 Ch.ankamma 00019 APGB0005088 200 200 Processed 01/04/2023 0411718974 Mrs ANKKAMMA CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-010-028/011532
(AMMANIGUDIPADU) 		0208001000NRG23070320234485313 07/03/2023 Chityala Goutham Reddy 0208001WL191030 Chityala Goutham Reddy 00019 APGB0005088 400 400 Processed 01/04/2023 0411719110 Mr CHITYALA GOUTHAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-010-028/011702
(AMMANIGUDIPADU) 		0208001000NRG23070320234485323 07/03/2023 Bala Chennamma 0208001WL191030 Bala Chennamma 00019 APGB0005088 200 200 Processed 01/04/2023 0411718618 BALA CHANNAMMA SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-010-028/011702
(AMMANIGUDIPADU) 		0208001000NRG23070320234485322 07/03/2023 Venkata Subbaiah 0208001WL191030 Venkata Subbaiah 00019 APGB0005088 300 300 Processed 01/04/2023 0411718605 Mr VENKATA SUBBAIAH SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-010-028/011710
(AMMANIGUDIPADU) 		0208001000NRG23070320234485324 07/03/2023 Subbamma 0208001WL191030 Subbamma 00019 APGB0005088 400 400 Processed 01/04/2023 0411718626 Mrs SUBBAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-010-028/011772
(AMMANIGUDIPADU) 		0208001000NRG23070320234485326 07/03/2023 venkaTamma 0208001WL191030 venkaTamma 00019 APGB0005088 400 400 Processed 01/04/2023 0411718926 Ms VENKATAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-010-028/011772
(AMMANIGUDIPADU) 		0208001000NRG23070320234485325 07/03/2023 venkaTeswarla reDDi 0208001WL191030 venkaTeswarla reDDi 00019 APGB0005088 400 400 Processed 01/04/2023 0411718608 VENKATESWARA REDDY DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-010-028/011846
(AMMANIGUDIPADU) 		0208001000NRG23070320234485336 07/03/2023 Nagamani 0208001WL191030 Nagamani 00019 APGB0005088 300 300 Processed 01/04/2023 0411719035 Mrs NAGAMANI DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-010-028/011846
(AMMANIGUDIPADU) 		0208001000NRG23070320234485335 07/03/2023 srinu 0208001WL191030 srinu 00019 APGB0005088 300 300 Processed 01/04/2023 0411718606 Mr SRENU DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-010-028/011953
(AMMANIGUDIPADU) 		0208001000NRG23070320234485347 07/03/2023 Venkateswarlu 0208001WL191030 Venkateswarlu 00019 APGB0005088 400 400 Processed 01/04/2023 0411718604 Mr VENKATESWARLU GARLAPATI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-010-028/011958
(AMMANIGUDIPADU) 		0208001000NRG23070320234485349 07/03/2023 Chennamma 0208001WL191030 Chennamma 00019 APGB0005088 200 200 Processed 01/04/2023 0411718950 Mrs CHENNAMMA RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-010-028/011958
(AMMANIGUDIPADU) 		0208001000NRG23070320234485348 07/03/2023 venkateswarlu 0208001WL191030 venkateswarlu 00019 APGB0005088 300 300 Processed 01/04/2023 0411718954 Mr VENKATESWARLU RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-010-028/011968
(AMMANIGUDIPADU) 		0208001000NRG23070320234485351 07/03/2023 Lakshmi 0208001WL191030 Lakshmi 00019 APGB0005088 300 300 Processed 01/04/2023 0411718953 Mrs LAKSHMI MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-010-028/011968
(AMMANIGUDIPADU) 		0208001000NRG23070320234485350 07/03/2023 Nadipi chennaiah 0208001WL191030 Nadipi chennaiah 00019 APGB0005088 200 200 Processed 01/04/2023 0411718951 Mr NADIPI CHENNAIAH MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-010-028/012121
(AMMANIGUDIPADU) 		0208001000NRG23070320234485359 07/03/2023 Chittabattula Ramadevi 0208001WL191030 Chittabattula Ramadevi 00019 APGB0005088 100 100 Processed 01/04/2023 0411719123 Mrs Chitta Battula Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-010-028/012121
(AMMANIGUDIPADU) 		0208001000NRG23070320234485358 07/03/2023 Sambamma 0208001WL191030 Sambamma 00019 APGB0005088 200 200 Processed 01/04/2023 0411718628 MRS CHITTA BATTHULA SAMBAMMA STATE BANK OF INDIA(508548)
149 Yerragondapalem AP-08-001-010-028/12252
(AMMANIGUDIPADU) 		0208001000NRG23070320234485380 07/03/2023 Chittabattula Triveni 0208001WL191030 Chittabattula Triveni 00019 APGB0005088 300 300 Processed 01/04/2023 0411719111 Mrs CHITTA BATTHULA TRIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 21560 21560
150 Yerragondapalem AP-08-001-004-017/8070429
(YERRAGONDAPALEM) 		0208001000NRG23060320234464560 07/03/2023 Posani Venkataramana 0208001WL190525 Posani Venkataramana 00048 BKID0005616 1200 1200 Processed 01/04/2023 0411719118 POSANI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
151 Yerragondapalem AP-08-001-016-001/010362
(MOGULLAPALLI) 		0208001000NRG23070320234479023 07/03/2023 Tirapati Saikumar 0208001WL190899 Tirapati Saikumar 00048 BKID0005618 330 330 Processed 01/04/2023 0411719083 Mr SAI KUMAR TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 330 330
152 Yerragondapalem AP-08-001-002-014/070043
(VEERABHADRA PURAM) 		0208001000NRG23070320234475070 07/03/2023 Machupalli LakshmiDevi 0208001WL190838 Machupalli LakshmiDevi 00078 CNRB0001096 520 520 Processed 01/04/2023 0411718570 MANCHUPALLI LAKSHMI DEVI CANARA BANK(508532)
SubTotal 520 520
153 Yerragondapalem AP-08-001-001-014/010922
(VENKATADRI PALEM) 		0208001000NRG23070320234480976 07/03/2023 guravaiah 0208001WL190937 guravaiah 00176 IDIB000G039 1200 1200 Processed 01/04/2023 0411719074 RAJULA GURAVAIAH UNION BANK OF INDIA(508500)
SubTotal 1200 1200
154 Yerragondapalem AP-08-001-001-014/010059
(VENKATADRI PALEM) 		0208001000NRG23070320234480315 07/03/2023 Malleswaeri 0208001WL190924 Malleswaeri 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411718913 CHALLA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Yerragondapalem AP-08-001-001-014/010059
(VENKATADRI PALEM) 		0208001000NRG23070320234480314 07/03/2023 Peddanna 0208001WL190924 Peddanna 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411718886 CHALLA PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Yerragondapalem AP-08-001-001-014/010065
(VENKATADRI PALEM) 		0208001000NRG23070320234480942 07/03/2023 Arigela Subbaiah 0208001WL190937 Arigela Subbaiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411719076 AREGELA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
157 Yerragondapalem AP-08-001-001-014/010068
(VENKATADRI PALEM) 		0208001000NRG23070320234480943 07/03/2023 Lakkineni Nasaramma 0208001WL190937 Lakkineni Nasaramma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411718788 MS LAKKINENI NASARAMMA STATE BANK OF INDIA(508548)
158 Yerragondapalem AP-08-001-001-014/010072
(VENKATADRI PALEM) 		0208001000NRG23070320234480945 07/03/2023 Mallamma 0208001WL190937 Mallamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718794 SUREBHOYENA MALLAMMA UNION BANK OF INDIA(508500)
159 Yerragondapalem AP-08-001-001-014/010072
(VENKATADRI PALEM) 		0208001000NRG23070320234480944 07/03/2023 Parishapogu Ramaiah 0208001WL190937 Parishapogu Ramaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411719073 MR SUREBHOYENA RAMAIAH STATE BANK OF INDIA(508548)
160 Yerragondapalem AP-08-001-001-014/010074
(VENKATADRI PALEM) 		0208001000NRG23070320234480946 07/03/2023 Venaketeswrulu Rajula 0208001WL190937 Venaketeswrulu Rajula 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718841 MR VENKATESWARLU RAJULA STATE BANK OF INDIA(508548)
161 Yerragondapalem AP-08-001-001-014/010093
(VENKATADRI PALEM) 		0208001000NRG23070320234480336 07/03/2023 Koti Lingam 0208001WL190924 Koti Lingam 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411718797 MR KOTI LAINGAM INDURI STATE BANK OF INDIA(508548)
162 Yerragondapalem AP-08-001-001-014/010093
(VENKATADRI PALEM) 		0208001000NRG23070320234480337 07/03/2023 Kotiveeramma 0208001WL190924 Kotiveeramma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411719094 Mrs KOTI VEERAMMA INDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-001-014/010094
(VENKATADRI PALEM) 		0208001000NRG23070320234480948 07/03/2023 Rajula Balamma 0208001WL190937 Rajula Balamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718914 MRS BALAMMA RAJULA STATE BANK OF INDIA(508548)
164 Yerragondapalem AP-08-001-001-014/010094
(VENKATADRI PALEM) 		0208001000NRG23070320234480949 07/03/2023 Ramaiah 0208001WL190937 Ramaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718848 MR RAJULA RAMAIAH STATE BANK OF INDIA(508548)
165 Yerragondapalem AP-08-001-001-014/010100
(VENKATADRI PALEM) 		0208001000NRG23070320234480341 07/03/2023 Govindamma 0208001WL190924 Govindamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411719065 Mrs GOVINDAMMA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-001-014/010100
(VENKATADRI PALEM) 		0208001000NRG23070320234480340 07/03/2023 Venkataacari 0208001WL190924 Venkataacari 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411718852 Mr Pulukuri Venkatachari ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-001-014/010103
(VENKATADRI PALEM) 		0208001000NRG23070320234480344 07/03/2023 Mallaiah 0208001WL190924 Mallaiah 00415 SBIN0002815 800 800 Processed 01/04/2023 0411718865 Mekala Mallaiah FINO PAYMENTS BANK LTD(608001)
168 Yerragondapalem AP-08-001-001-014/010104
(VENKATADRI PALEM) 		0208001000NRG23070320234480346 07/03/2023 Mekala Naagalakshmi 0208001WL190924 Mekala Naagalakshmi 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411718802 Mekala Nagalakshmi FINO PAYMENTS BANK LTD(608001)
169 Yerragondapalem AP-08-001-001-014/010104
(VENKATADRI PALEM) 		0208001000NRG23070320234480345 07/03/2023 Srinivasulu 0208001WL190924 Srinivasulu 00415 SBIN0002815 800 800 Processed 01/04/2023 0411719080 MR MEKALA SRINIVASULU STATE BANK OF INDIA(508548)
170 Yerragondapalem AP-08-001-001-014/010108
(VENKATADRI PALEM) 		0208001000NRG23070320234480950 07/03/2023 Basavaiah 0208001WL190937 Basavaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718832 MR BASAVAIAH RAJULA STATE BANK OF INDIA(508548)
171 Yerragondapalem AP-08-001-001-014/010128
(VENKATADRI PALEM) 		0208001000NRG23070320234480358 07/03/2023 Boda Balaiah 0208001WL190924 Boda Balaiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411719071 MR BALAIAH BODA STATE BANK OF INDIA(508548)
172 Yerragondapalem AP-08-001-001-014/010132
(VENKATADRI PALEM) 		0208001000NRG23070320234480951 07/03/2023 Edduladoddi Aarogyam 0208001WL190937 Edduladoddi Aarogyam 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411718875 EDDULADODDI AROGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 Yerragondapalem AP-08-001-001-014/010138
(VENKATADRI PALEM) 		0208001000NRG23070320234480952 07/03/2023 Meeniga Venakaiah 0208001WL190937 Meeniga Venakaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718837 MEENIGA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
174 Yerragondapalem AP-08-001-001-014/010138
(VENKATADRI PALEM) 		0208001000NRG23070320234480953 07/03/2023 Venkata Lingamma 0208001WL190937 Venkata Lingamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411719070 LINGAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-001-014/010163
(VENKATADRI PALEM) 		0208001000NRG23070320234480367 07/03/2023 Somilibai 0208001WL190924 Somilibai 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411719114 MRS SOMLI BAI SABAVATH STATE BANK OF INDIA(508548)
176 Yerragondapalem AP-08-001-001-014/010188
(VENKATADRI PALEM) 		0208001000NRG23070320234480375 07/03/2023 Salamma 0208001WL190924 Salamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411718826 Mrs SALAMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-001-014/010204
(VENKATADRI PALEM) 		0208001000NRG23070320234480379 07/03/2023 Pitchamma 0208001WL190924 Pitchamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411719086 MS MENIGA PICHAMMA STATE BANK OF INDIA(508548)
178 Yerragondapalem AP-08-001-001-014/010224
(VENKATADRI PALEM) 		0208001000NRG23070320234480954 07/03/2023 Chennaiah 0208001WL190937 Chennaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411719064 MR LAKKINENI CHENNAIAH STATE BANK OF INDIA(508548)
179 Yerragondapalem AP-08-001-001-014/010224
(VENKATADRI PALEM) 		0208001000NRG23070320234480955 07/03/2023 Chinnanasaramma 0208001WL190937 Chinnanasaramma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718866 MRS LAKKINENI NASARAMMA STATE BANK OF INDIA(508548)
180 Yerragondapalem AP-08-001-001-014/010240
(VENKATADRI PALEM) 		0208001000NRG23070320234480956 07/03/2023 Mekala Bala Nasaramma 0208001WL190937 Mekala Bala Nasaramma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411718798 MS BALANASARAMMA MEKALA STATE BANK OF INDIA(508548)
181 Yerragondapalem AP-08-001-001-014/010250
(VENKATADRI PALEM) 		0208001000NRG23070320234480958 07/03/2023 Ademma 0208001WL190937 Ademma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411719059 EDARA ADEMMA UNION BANK OF INDIA(508500)
182 Yerragondapalem AP-08-001-001-014/010250
(VENKATADRI PALEM) 		0208001000NRG23070320234480957 07/03/2023 Pullaiah 0208001WL190937 Pullaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718805 EDARA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Yerragondapalem AP-08-001-001-014/010266
(VENKATADRI PALEM) 		0208001000NRG23070320234480406 07/03/2023 Palankamma 0208001WL190924 Palankamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411719101 MRS KURAKULA PALA ANKAMMA STATE BANK OF INDIA(508548)
184 Yerragondapalem AP-08-001-001-014/010267
(VENKATADRI PALEM) 		0208001000NRG23070320234480959 07/03/2023 Anantamma 0208001WL190937 Anantamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718795 MS SATINENI ANANTAMMA STATE BANK OF INDIA(508548)
185 Yerragondapalem AP-08-001-001-014/010290
(VENKATADRI PALEM) 		0208001000NRG23070320234480960 07/03/2023 Nasaraiah 0208001WL190937 Nasaraiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411719062 MR NASARAIAH PINNAMANENI STATE BANK OF INDIA(508548)
186 Yerragondapalem AP-08-001-001-014/010293
(VENKATADRI PALEM) 		0208001000NRG23070320234480410 07/03/2023 Rama Yogi 0208001WL190924 Rama Yogi 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411718877 MEENIGA CHINNA RAMAYOGI UNION BANK OF INDIA(508500)
187 Yerragondapalem AP-08-001-001-014/010314
(VENKATADRI PALEM) 		0208001000NRG23070320234480418 07/03/2023 Lakshmamma 0208001WL190924 Lakshmamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411718912 MS PARISAPOGU LAKSHUVAMMA STATE BANK OF INDIA(508548)
188 Yerragondapalem AP-08-001-001-014/010314
(VENKATADRI PALEM) 		0208001000NRG23070320234480417 07/03/2023 Parishapogu Israil 0208001WL190924 Parishapogu Israil 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411718911 MR PARISAPOGU ISRAYEL STATE BANK OF INDIA(508548)
189 Yerragondapalem AP-08-001-001-014/010358
(VENKATADRI PALEM) 		0208001000NRG23070320234480424 07/03/2023 manasa 0208001WL190924 manasa 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411719113 PARISAPOGU MANASA UNION BANK OF INDIA(508500)
190 Yerragondapalem AP-08-001-001-014/010462
(VENKATADRI PALEM) 		0208001000NRG23070320234480441 07/03/2023 Leelavathi 0208001WL190924 Leelavathi 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411718801 MS PULUKURI LEELAVATHI STATE BANK OF INDIA(508548)
191 Yerragondapalem AP-08-001-001-014/010525
(VENKATADRI PALEM) 		0208001000NRG23070320234480444 07/03/2023 Ganga Bai 0208001WL190924 Ganga Bai 00415 SBIN0002815 800 800 Processed 01/04/2023 0411719061 MS DESAVATH GANGABAI STATE BANK OF INDIA(508548)
192 Yerragondapalem AP-08-001-001-014/010541
(VENKATADRI PALEM) 		0208001000NRG23070320234480962 07/03/2023 Arigela Chennamma 0208001WL190937 Arigela Chennamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718793 MS AREGELA CHENNAMMA STATE BANK OF INDIA(508548)
193 Yerragondapalem AP-08-001-001-014/010541
(VENKATADRI PALEM) 		0208001000NRG23070320234480961 07/03/2023 Arigela Chinna Nasaraiah 0208001WL190937 Arigela Chinna Nasaraiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718915 MR ARIGELA CHINNA NASARAIAH STATE BANK OF INDIA(508548)
194 Yerragondapalem AP-08-001-001-014/010584
(VENKATADRI PALEM) 		0208001000NRG23070320234480964 07/03/2023 Paravati 0208001WL190937 Paravati 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718789 MS ARIGALA PARVATHI STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-001-014/010584
(VENKATADRI PALEM) 		0208001000NRG23070320234480963 07/03/2023 Srinu 0208001WL190937 Srinu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718857 MR ARIGALA SRINIVASULU STATE BANK OF INDIA(508548)
196 Yerragondapalem AP-08-001-001-014/010623
(VENKATADRI PALEM) 		0208001000NRG23070320234480447 07/03/2023 Veeramma 0208001WL190924 Veeramma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411718846 ARIGELA VEERAMMA UNION BANK OF INDIA(508500)
197 Yerragondapalem AP-08-001-001-014/010668
(VENKATADRI PALEM) 		0208001000NRG23070320234480965 07/03/2023 Yallamma 0208001WL190937 Yallamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411719063 MS AREGELA YELLAMMA STATE BANK OF INDIA(508548)
198 Yerragondapalem AP-08-001-001-014/010675
(VENKATADRI PALEM) 		0208001000NRG23070320234479980 07/03/2023 Lakshmi 0208001WL190915 Lakshmi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411719067 EDDULADODDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Yerragondapalem AP-08-001-001-014/010676
(VENKATADRI PALEM) 		0208001000NRG23070320234480966 07/03/2023 Sampurna 0208001WL190937 Sampurna 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411719068 MRS SUREBOINA SAMPURNA STATE BANK OF INDIA(508548)
200 Yerragondapalem AP-08-001-001-014/010692
(VENKATADRI PALEM) 		0208001000NRG23070320234479981 07/03/2023 Nagulu 0208001WL190915 Nagulu 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411718897 BINGI NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Yerragondapalem AP-08-001-001-014/010693
(VENKATADRI PALEM) 		0208001000NRG23070320234479982 07/03/2023 Galemma 0208001WL190915 Galemma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718862 ANUMULA GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Yerragondapalem AP-08-001-001-014/010695
(VENKATADRI PALEM) 		0208001000NRG23070320234480474 07/03/2023 Lakashamma 0208001WL190924 Lakashamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411718863 CHERUKUCHERLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Yerragondapalem AP-08-001-001-014/010720
(VENKATADRI PALEM) 		0208001000NRG23070320234479983 07/03/2023 Subbalakshamma 0208001WL190915 Subbalakshamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718889 JANGA SUBBA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Yerragondapalem AP-08-001-001-014/010726
(VENKATADRI PALEM) 		0208001000NRG23070320234480493 07/03/2023 Balamma 0208001WL190924 Balamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411718888 Mrs BALAMMA LAKKINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
205 Yerragondapalem AP-08-001-001-014/010727
(VENKATADRI PALEM) 		0208001000NRG23070320234479984 07/03/2023 Meeniga Lingamma 0208001WL190915 Meeniga Lingamma 00415 SBIN0002815 1200 1200 Rejected 12/04/2023 0411718796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 Yerragondapalem AP-08-001-001-014/010731
(VENKATADRI PALEM) 		0208001000NRG23070320234480497 07/03/2023 Batchamma 0208001WL190924 Batchamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411719066 Mrs batchamma JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-001-014/010731
(VENKATADRI PALEM) 		0208001000NRG23070320234480496 07/03/2023 Pedda Pullaiah 0208001WL190924 Pedda Pullaiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411718849 JANGA PEDDA PULLAIAH UNION BANK OF INDIA(508500)
208 Yerragondapalem AP-08-001-001-014/010737
(VENKATADRI PALEM) 		0208001000NRG23070320234480500 07/03/2023 Koteswari 0208001WL190924 Koteswari 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411718895 MRS KOTESWARI JAMMALAMUDI STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-001-014/010751
(VENKATADRI PALEM) 		0208001000NRG23070320234480514 07/03/2023 Nageswaramma 0208001WL190924 Nageswaramma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411718850 SANKULA NAGESWARAMMA UNION BANK OF INDIA(508500)
210 Yerragondapalem AP-08-001-001-014/010751
(VENKATADRI PALEM) 		0208001000NRG23070320234480513 07/03/2023 Ramakoti 0208001WL190924 Ramakoti 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411718884 SANKULA RAMA KOTESWASRA LINGAM UNION BANK OF INDIA(508500)
211 Yerragondapalem AP-08-001-001-014/010779
(VENKATADRI PALEM) 		0208001000NRG23070320234480522 07/03/2023 kumari 0208001WL190924 kumari 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411719060 MS PARISAPOGU KUMARI STATE BANK OF INDIA(508548)
212 Yerragondapalem AP-08-001-001-014/010794
(VENKATADRI PALEM) 		0208001000NRG23070320234480969 07/03/2023 bala guruvaiah 0208001WL190937 bala guruvaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411719099 AVULA BALA GURAVAIAH UNION BANK OF INDIA(508500)
213 Yerragondapalem AP-08-001-001-014/010795
(VENKATADRI PALEM) 		0208001000NRG23070320234479985 07/03/2023 anjaneyulu 0208001WL190915 anjaneyulu 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411719088 MR MUNAGANTI CHINNAANJANEYULU STATE BANK OF INDIA(508548)
214 Yerragondapalem AP-08-001-001-014/010795
(VENKATADRI PALEM) 		0208001000NRG23070320234479986 07/03/2023 venkata subbulu 0208001WL190915 venkata subbulu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411719087 MS MUNAGANTI CHINNAVENKATASUBBAMMA STATE BANK OF INDIA(508548)
215 Yerragondapalem AP-08-001-001-014/010810
(VENKATADRI PALEM) 		0208001000NRG23070320234480970 07/03/2023 chenchamma 0208001WL190937 chenchamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718803 MRS ARIGELA CHENCHAMMA STATE BANK OF INDIA(508548)
216 Yerragondapalem AP-08-001-001-014/010813
(VENKATADRI PALEM) 		0208001000NRG23070320234479987 07/03/2023 chinna polaiah 0208001WL190915 chinna polaiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411719069 KADIYAM CHINNA POLAIAH UNION BANK OF INDIA(508500)
217 Yerragondapalem AP-08-001-001-014/010826
(VENKATADRI PALEM) 		0208001000NRG23070320234479988 07/03/2023 naaganjaneulu 0208001WL190915 naaganjaneulu 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411719089 MR ARIGELA NAGAANJANEYULU STATE BANK OF INDIA(508548)
218 Yerragondapalem AP-08-001-001-014/010839
(VENKATADRI PALEM) 		0208001000NRG23070320234480971 07/03/2023 nasaramma 0208001WL190937 nasaramma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411719095 BINGI NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Yerragondapalem AP-08-001-001-014/010868
(VENKATADRI PALEM) 		0208001000NRG23070320234480972 07/03/2023 Lakshminarayana 0208001WL190937 Lakshminarayana 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411719100 AVULA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
220 Yerragondapalem AP-08-001-001-014/010875
(VENKATADRI PALEM) 		0208001000NRG23070320234480973 07/03/2023 sreenu 0208001WL190937 sreenu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718937 GUMMA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Yerragondapalem AP-08-001-001-014/010886
(VENKATADRI PALEM) 		0208001000NRG23070320234480974 07/03/2023 surya narayana 0208001WL190937 surya narayana 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718859 Mekala Suryanarayana FINO PAYMENTS BANK LTD(608001)
222 Yerragondapalem AP-08-001-001-014/010895
(VENKATADRI PALEM) 		0208001000NRG23070320234480975 07/03/2023 Lakshmi 0208001WL190937 Lakshmi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411719072 SUREBHOYENA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Yerragondapalem AP-08-001-001-014/010899
(VENKATADRI PALEM) 		0208001000NRG23070320234479992 07/03/2023 venkateswarula 0208001WL190915 venkateswarula 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411719082 MR ARIGALA VENKATESWARLU STATE BANK OF INDIA(508548)
224 Yerragondapalem AP-08-001-001-014/010934
(VENKATADRI PALEM) 		0208001000NRG23070320234480977 07/03/2023 nagamalli karjuna 0208001WL190937 nagamalli karjuna 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411719090 MR EDARA NAGAMALLIKARJUNA STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-001-014/010937
(VENKATADRI PALEM) 		0208001000NRG23070320234480548 07/03/2023 Mugemma 0208001WL190924 Mugemma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411718894 LINGALA MALLAMMA UNION BANK OF INDIA(508500)
226 Yerragondapalem AP-08-001-001-014/040006
(VENKATADRI PALEM) 		0208001000NRG23070320234480550 07/03/2023 Hanimi Bai 0208001WL190924 Hanimi Bai 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411718799 MRS DESAVATH HANIMI BAI STATE BANK OF INDIA(508548)
227 Yerragondapalem AP-08-001-001-014/040006
(VENKATADRI PALEM) 		0208001000NRG23070320234480551 07/03/2023 Ramulu 0208001WL190924 Ramulu 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411718885 MR DESAVATH RAMULUNAIK STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-001-014/040014
(VENKATADRI PALEM) 		0208001000NRG23070320234480554 07/03/2023 Sure Naik 0208001WL190924 Sure Naik 00415 SBIN0002815 800 800 Processed 01/04/2023 0411718870 MR SURYA NAIK DESAVATH STATE BANK OF INDIA(508548)
229 Yerragondapalem AP-08-001-002-014/060001
(VEERABHADRA PURAM) 		0208001000NRG23070320234492222 07/03/2023 Cennamma 0208001WL191160 Cennamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718830 MRS CHENNAMMA CHAPPIDI STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-002-014/060004
(VEERABHADRA PURAM) 		0208001000NRG23070320234492223 07/03/2023 Chappidi Subbamma 0208001WL191160 Chappidi Subbamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411719029 MS CHAPPIDI SUBBAMMA STATE BANK OF INDIA(508548)
231 Yerragondapalem AP-08-001-002-014/060026
(VEERABHADRA PURAM) 		0208001000NRG23070320234492224 07/03/2023 Kommu PITCHAMMA 0208001WL191160 Kommu PITCHAMMA 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718992 MRS KOMMU PITCHAMMA STATE BANK OF INDIA(508548)
232 Yerragondapalem AP-08-001-002-014/060032
(VEERABHADRA PURAM) 		0208001000NRG23070320234492225 07/03/2023 Chennaiah 0208001WL191160 Chennaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718869 MR ALETI CHENNAIAH STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-002-014/060033
(VEERABHADRA PURAM) 		0208001000NRG23070320234492227 07/03/2023 Vajramma 0208001WL191160 Vajramma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718773 VELIVELA VAJRAMMA UNION BANK OF INDIA(508500)
234 Yerragondapalem AP-08-001-002-014/060033
(VEERABHADRA PURAM) 		0208001000NRG23070320234492226 07/03/2023 Yesaiah 0208001WL191160 Yesaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718791 VELIVELA YESAIAH UNION BANK OF INDIA(508500)
235 Yerragondapalem AP-08-001-002-014/060034
(VEERABHADRA PURAM) 		0208001000NRG23070320234492228 07/03/2023 Nagesh 0208001WL191160 Nagesh 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718743 MR NAGESH ALETI STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-002-014/060036
(VEERABHADRA PURAM) 		0208001000NRG23070320234492230 07/03/2023 Polaiah 0208001WL191160 Polaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718982 MR PEDDA POLAIAH KOMMU STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-002-014/060036
(VEERABHADRA PURAM) 		0208001000NRG23070320234492231 07/03/2023 Vijayamma 0208001WL191160 Vijayamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718983 MRS VIJAYAMMA KOMMU STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-002-014/060038
(VEERABHADRA PURAM) 		0208001000NRG23070320234492232 07/03/2023 Chinnakotaiah 0208001WL191160 Chinnakotaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718876 MR CHINNAKOTAIAH VELIVALA STATE BANK OF INDIA(508548)
239 Yerragondapalem AP-08-001-002-014/060041
(VEERABHADRA PURAM) 		0208001000NRG23070320234492233 07/03/2023 Ramakka 0208001WL191160 Ramakka 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718780 MS RAMAKKA ALETI STATE BANK OF INDIA(508548)
240 Yerragondapalem AP-08-001-002-014/060042
(VEERABHADRA PURAM) 		0208001000NRG23070320234492235 07/03/2023 Chinnapolamma 0208001WL191160 Chinnapolamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718759 BEJAVADA CHINNA POLAMMA UNION BANK OF INDIA(508500)
241 Yerragondapalem AP-08-001-002-014/060042
(VEERABHADRA PURAM) 		0208001000NRG23070320234492234 07/03/2023 Peddasubbaiah 0208001WL191160 Peddasubbaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718879 MR PEDDA SUBBAIAH BEJAVADA STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-002-014/060044
(VEERABHADRA PURAM) 		0208001000NRG23070320234492237 07/03/2023 KUMARI 0208001WL191160 KUMARI 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718772 MRS SANDRAPATI KUMARI STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-002-014/060046
(VEERABHADRA PURAM) 		0208001000NRG23070320234492239 07/03/2023 Enibera Mariyamma 0208001WL191160 Enibera Mariyamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718891 MS ENIBERA MARIYAMMA STATE BANK OF INDIA(508548)
244 Yerragondapalem AP-08-001-002-014/060046
(VEERABHADRA PURAM) 		0208001000NRG23070320234492238 07/03/2023 Yohova 0208001WL191160 Yohova 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718864 MR YOHAVA ENIBERA STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-002-014/060048
(VEERABHADRA PURAM) 		0208001000NRG23070320234492240 07/03/2023 Lakshamaiah 0208001WL191160 Lakshamaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718986 MR LAKSHMAIAH ESHAPOGU STATE BANK OF INDIA(508548)
246 Yerragondapalem AP-08-001-002-014/060054
(VEERABHADRA PURAM) 		0208001000NRG23070320234492242 07/03/2023 Devadanm 0208001WL191160 Devadanm 00415 SBIN0002815 450 450 Processed 01/04/2023 0411719013 MR DEVADANAM MAGINAM STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-002-014/060064
(VEERABHADRA PURAM) 		0208001000NRG23070320234492245 07/03/2023 Mariyamma 0208001WL191160 Mariyamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411719015 MRS MARIYAMMA MAGINAM STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-002-014/060064
(VEERABHADRA PURAM) 		0208001000NRG23070320234492244 07/03/2023 Prabhu Kumar 0208001WL191160 Prabhu Kumar 00415 SBIN0002815 450 450 Processed 01/04/2023 0411719016 MR MAGINAM PRABHU KUMAR STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-002-014/060066
(VEERABHADRA PURAM) 		0208001000NRG23070320234492248 07/03/2023 Kamalamma 0208001WL191160 Kamalamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718809 MS KAMALAMMA KOMMU STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-002-014/060067
(VEERABHADRA PURAM) 		0208001000NRG23070320234492249 07/03/2023 Rajaiah 0208001WL191160 Rajaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718856 VELIVELA RAJAIAH UNION BANK OF INDIA(508500)
251 Yerragondapalem AP-08-001-002-014/060070
(VEERABHADRA PURAM) 		0208001000NRG23070320234492251 07/03/2023 Yeliya 0208001WL191160 Yeliya 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718822 VESAPOGU ELIA UNION BANK OF INDIA(508500)
252 Yerragondapalem AP-08-001-002-014/060071
(VEERABHADRA PURAM) 		0208001000NRG23070320234492253 07/03/2023 Chennaiah 0208001WL191160 Chennaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718987 AALETY CHENNAIAH UNION BANK OF INDIA(508500)
253 Yerragondapalem AP-08-001-002-014/060075
(VEERABHADRA PURAM) 		0208001000NRG23070320234492254 07/03/2023 Adamu 0208001WL191160 Adamu 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718978 Mr ADAMU ELIVALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
254 Yerragondapalem AP-08-001-002-014/060075
(VEERABHADRA PURAM) 		0208001000NRG23070320234492255 07/03/2023 Nagendra 0208001WL191160 Nagendra 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718817 MS NAGENDRA VELIVALA STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-002-014/060076
(VEERABHADRA PURAM) 		0208001000NRG23070320234492256 07/03/2023 Jyoti 0208001WL191160 Jyoti 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718880 MRS BEJAVADA JYOTHI STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-002-014/060078
(VEERABHADRA PURAM) 		0208001000NRG23070320234492260 07/03/2023 A leti Pichhamma 0208001WL191160 A leti Pichhamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718995 Mrs ALETI PICHHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
257 Yerragondapalem AP-08-001-002-014/060078
(VEERABHADRA PURAM) 		0208001000NRG23070320234492259 07/03/2023 Yesammaa 0208001WL191160 Yesammaa 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718996 Mrs ALETI ESAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
258 Yerragondapalem AP-08-001-002-014/060082
(VEERABHADRA PURAM) 		0208001000NRG23070320234492261 07/03/2023 Kotamma 0208001WL191160 Kotamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718781 MS KOTAMMA KOMMU STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-002-014/060084
(VEERABHADRA PURAM) 		0208001000NRG23070320234492263 07/03/2023 Yesamma Yesapogu 0208001WL191160 Yesamma Yesapogu 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718757 MR YESAMMA YESAPOGU STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-002-014/060088
(VEERABHADRA PURAM) 		0208001000NRG23070320234492265 07/03/2023 Nehemia 0208001WL191160 Nehemia 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718981 MR NEHEMIA BEJAVADA STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-002-014/060088
(VEERABHADRA PURAM) 		0208001000NRG23070320234492264 07/03/2023 Punnamma 0208001WL191160 Punnamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718761 MS BEJAVADA PUNNAMMA STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-002-014/060090
(VEERABHADRA PURAM) 		0208001000NRG23070320234492266 07/03/2023 Navamma 0208001WL191160 Navamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718762 ESHAPOGU NAVAMMA CANARA BANK(508532)
263 Yerragondapalem AP-08-001-002-014/060092
(VEERABHADRA PURAM) 		0208001000NRG23070320234492268 07/03/2023 Arunakumari 0208001WL191160 Arunakumari 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718810 MS KUMARI KOMMU STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-002-014/060093
(VEERABHADRA PURAM) 		0208001000NRG23070320234492270 07/03/2023 Bavani 0208001WL191160 Bavani 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718811 MS BHAVANI KOMMU STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-002-014/060097
(VEERABHADRA PURAM) 		0208001000NRG23070320234492271 07/03/2023 Kotamma 0208001WL191160 Kotamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718990 MS KOTAMMA ALETI STATE BANK OF INDIA(508548)
266 Yerragondapalem AP-08-001-002-014/060099
(VEERABHADRA PURAM) 		0208001000NRG23070320234492272 07/03/2023 Chinnaisrayil 0208001WL191160 Chinnaisrayil 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718813 MR ISRAYELU MAGINAM STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-002-014/060099
(VEERABHADRA PURAM) 		0208001000NRG23070320234492273 07/03/2023 Nagamma 0208001WL191160 Nagamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411719019 MRS MAGINAM NAGAMMA STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-002-014/060102
(VEERABHADRA PURAM) 		0208001000NRG23070320234492275 07/03/2023 Maginam Prasanthi 0208001WL191160 Maginam Prasanthi 00415 SBIN0002815 450 450 Processed 01/04/2023 0411719017 MRS PRASHANTHI MAGINAM STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-002-014/060102
(VEERABHADRA PURAM) 		0208001000NRG23070320234492274 07/03/2023 NAGESH MAGINAM 0208001WL191160 NAGESH MAGINAM 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718808 MAGINAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
270 Yerragondapalem AP-08-001-002-014/060105
(VEERABHADRA PURAM) 		0208001000NRG23070320234492277 07/03/2023 Kamalamma 0208001WL191160 Kamalamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718778 MRS VELIVELA KAMALAMMA STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-002-014/060105
(VEERABHADRA PURAM) 		0208001000NRG23070320234492276 07/03/2023 Venkataiah 0208001WL191160 Venkataiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718975 MR VENKTAIAH YELIVELA STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-002-014/060109
(VEERABHADRA PURAM) 		0208001000NRG23070320234492279 07/03/2023 Peddaisrayil 0208001WL191160 Peddaisrayil 00415 SBIN0002815 450 450 Processed 01/04/2023 0411719018 MR MAGINAM PEDDAISRAYELU STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-002-014/060109
(VEERABHADRA PURAM) 		0208001000NRG23070320234492280 07/03/2023 Sheshamma 0208001WL191160 Sheshamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718812 MS SESHAMMA MAGINAM STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-002-014/060112
(VEERABHADRA PURAM) 		0208001000NRG23070320234492281 07/03/2023 Balaguravaiah 0208001WL191160 Balaguravaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718843 MR BALA GURAVAIAH ALETI STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-002-014/060112
(VEERABHADRA PURAM) 		0208001000NRG23070320234492282 07/03/2023 Rosamma 0208001WL191160 Rosamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718765 MS ALETI ROSAMMA STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-002-014/060114
(VEERABHADRA PURAM) 		0208001000NRG23070320234492283 07/03/2023 Kotamma 0208001WL191160 Kotamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718783 MS VELIVELA KOTAMMA STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-002-014/060119
(VEERABHADRA PURAM) 		0208001000NRG23070320234492285 07/03/2023 Prabakar 0208001WL191160 Prabakar 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718855 Mr PRABHAKAR ENIBERA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
278 Yerragondapalem AP-08-001-002-014/060119
(VEERABHADRA PURAM) 		0208001000NRG23070320234492286 07/03/2023 Visratamma 0208001WL191160 Visratamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718756 Miss ENIBERA VISRANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-002-014/060121
(VEERABHADRA PURAM) 		0208001000NRG23070320234492287 07/03/2023 Badaraiah 0208001WL191160 Badaraiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718834 MR DABARAIAH BEJAWADA STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-002-014/060123
(VEERABHADRA PURAM) 		0208001000NRG23070320234492289 07/03/2023 Elisamma 0208001WL191160 Elisamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718769 MS VELIVELA ELISAMMA STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-002-014/060123
(VEERABHADRA PURAM) 		0208001000NRG23070320234492288 07/03/2023 Venkataiah 0208001WL191160 Venkataiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718977 MR VENKATAIAH VELIVELA STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-002-014/060128
(VEERABHADRA PURAM) 		0208001000NRG23070320234492290 07/03/2023 Ramesh Aleti 0208001WL191160 Ramesh Aleti 00415 SBIN0002815 450 450 Processed 01/04/2023 0411719021 MR RAMESH ALETI STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-002-014/060129
(VEERABHADRA PURAM) 		0208001000NRG23070320234492291 07/03/2023 Mariyabaabu 0208001WL191160 Mariyabaabu 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718873 MR ESHAPOGU MARIYABABU STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-002-014/060133
(VEERABHADRA PURAM) 		0208001000NRG23070320234492293 07/03/2023 Lukaiah 0208001WL191160 Lukaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718989 ALETI LUKAIAH UNION BANK OF INDIA(508500)
285 Yerragondapalem AP-08-001-002-014/060140
(VEERABHADRA PURAM) 		0208001000NRG23070320234492297 07/03/2023 Chennamma 0208001WL191160 Chennamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718771 MS SANDRAPATI CHENNAMMA STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-002-014/060140
(VEERABHADRA PURAM) 		0208001000NRG23070320234492296 07/03/2023 Devaiah 0208001WL191160 Devaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718985 MR DEVAIAH SANDRAPATI STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-002-014/060142
(VEERABHADRA PURAM) 		0208001000NRG23070320234492298 07/03/2023 Polaiah 0208001WL191160 Polaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718993 MR KOMMU POLAIAH STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-002-014/060146
(VEERABHADRA PURAM) 		0208001000NRG23070320234492300 07/03/2023 Guravamma 0208001WL191160 Guravamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718770 MRS ELIVELA GURAVAMMA STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-002-014/060151
(VEERABHADRA PURAM) 		0208001000NRG23070320234492302 07/03/2023 Rajesh 0208001WL191160 Rajesh 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718745 ESAPOGU RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
290 Yerragondapalem AP-08-001-002-014/060153
(VEERABHADRA PURAM) 		0208001000NRG23070320234492304 07/03/2023 Chinnachannaiah 0208001WL191160 Chinnachannaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718854 MR VELIVALA CHINNA CHENNAIAH STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-002-014/060154
(VEERABHADRA PURAM) 		0208001000NRG23070320234492306 07/03/2023 Polamma 0208001WL191160 Polamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718815 MRS POLAMMA ALETI STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-002-014/060158
(VEERABHADRA PURAM) 		0208001000NRG23070320234492307 07/03/2023 Bemjiman 0208001WL191160 Bemjiman 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718578 ENIBERA BENJIMEN INDIA POST PAYMENTS BANK LIMITED(508528)
293 Yerragondapalem AP-08-001-002-014/060160
(VEERABHADRA PURAM) 		0208001000NRG23070320234492308 07/03/2023 Enibera Chinnadaveedu 0208001WL191160 Enibera Chinnadaveedu 00415 SBIN0002815 450 450 Processed 01/04/2023 0411719020 MR ENIBERA CHINNADAVIDU STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-002-014/060162
(VEERABHADRA PURAM) 		0208001000NRG23070320234492309 07/03/2023 Enibera Marthamma 0208001WL191160 Enibera Marthamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718814 MS MARTHAMMA ENIBERA STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-002-014/060163
(VEERABHADRA PURAM) 		0208001000NRG23070320234492310 07/03/2023 Rajarathanam 0208001WL191160 Rajarathanam 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718838 MR RAJA RATNALU BEJAVADA STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-002-014/060174
(VEERABHADRA PURAM) 		0208001000NRG23070320234492314 07/03/2023 Kasamma 0208001WL191160 Kasamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718828 MS VELIVELA KASAMMA STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-002-014/060175
(VEERABHADRA PURAM) 		0208001000NRG23070320234492315 07/03/2023 Sayamma 0208001WL191160 Sayamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718871 MS YESAPOGU SAYAMMA STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-002-014/060177
(VEERABHADRA PURAM) 		0208001000NRG23070320234492316 07/03/2023 Chinnanageshu 0208001WL191160 Chinnanageshu 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718829 MR NAGESH ALIAS CHINA NAGESH MAGINAM STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-002-014/060177
(VEERABHADRA PURAM) 		0208001000NRG23070320234492317 07/03/2023 Mariyamma 0208001WL191160 Mariyamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718844 MAGINAM MARIYAMMA UNION BANK OF INDIA(508500)
300 Yerragondapalem AP-08-001-002-014/060181
(VEERABHADRA PURAM) 		0208001000NRG23070320234492320 07/03/2023 Bujji 0208001WL191160 Bujji 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718881 MR ENIBERA BUJJI STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-002-014/060181
(VEERABHADRA PURAM) 		0208001000NRG23070320234492321 07/03/2023 Krupamma 0208001WL191160 Krupamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718763 MS ENIBERA KRUPAMMA STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-002-014/060182
(VEERABHADRA PURAM) 		0208001000NRG23070320234492322 07/03/2023 Guravamma 0208001WL191160 Guravamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718768 Bejavada Guravamma FINO PAYMENTS BANK LTD(608001)
303 Yerragondapalem AP-08-001-002-014/060184
(VEERABHADRA PURAM) 		0208001000NRG23070320234492325 07/03/2023 ashok 0208001WL191160 ashok 00415 SBIN0002815 450 450 Processed 01/04/2023 0411719103 MR ALETI ASHOK STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-002-014/060184
(VEERABHADRA PURAM) 		0208001000NRG23070320234492323 07/03/2023 Pitchamma 0208001WL191160 Pitchamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718776 PITCHAMMA ALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-002-014/060187
(VEERABHADRA PURAM) 		0208001000NRG23070320234492326 07/03/2023 Guravaiah 0208001WL191160 Guravaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718991 MR GURAVAIAH AALETI STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-002-014/060187
(VEERABHADRA PURAM) 		0208001000NRG23070320234492327 07/03/2023 Nagedra 0208001WL191160 Nagedra 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718764 MRS AALETI NAGEANDRA STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-002-014/060189
(VEERABHADRA PURAM) 		0208001000NRG23070320234492328 07/03/2023 Balakotaiah 0208001WL191160 Balakotaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718979 MR VELIVALA BALA KOTAIAH STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-002-014/060302
(VEERABHADRA PURAM) 		0208001000NRG23070320234492330 07/03/2023 Meramma 0208001WL191160 Meramma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718767 MS VELIVELA MERAMMA STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-002-014/060302
(VEERABHADRA PURAM) 		0208001000NRG23070320234492329 07/03/2023 Nagesu 0208001WL191160 Nagesu 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718976 VELIVELA NAGESH UNION BANK OF INDIA(508500)
310 Yerragondapalem AP-08-001-002-014/060303
(VEERABHADRA PURAM) 		0208001000NRG23070320234492332 07/03/2023 Chinna Gangammaa 0208001WL191160 Chinna Gangammaa 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718980 VELIVELA CHINNA GANGAMMA UNION BANK OF INDIA(508500)
311 Yerragondapalem AP-08-001-002-014/060309
(VEERABHADRA PURAM) 		0208001000NRG23070320234492333 07/03/2023 Galaiah 0208001WL191160 Galaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718831 MR GALEIAH ALETI STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-002-014/060310
(VEERABHADRA PURAM) 		0208001000NRG23070320234492335 07/03/2023 Aleeti Pedda Nageshu 0208001WL191160 Aleeti Pedda Nageshu 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718784 Mr ALETI PEDDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
313 Yerragondapalem AP-08-001-002-014/060310
(VEERABHADRA PURAM) 		0208001000NRG23070320234492336 07/03/2023 Kumari 0208001WL191160 Kumari 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718786 Mrs KUMARI ALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-002-014/060311
(VEERABHADRA PURAM) 		0208001000NRG23070320234492338 07/03/2023 Chinnammi 0208001WL191160 Chinnammi 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718775 MRS AALETI CHINNAMMA STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-002-014/060314
(VEERABHADRA PURAM) 		0208001000NRG23070320234492340 07/03/2023 Pitchamma 0208001WL191160 Pitchamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718899 MRS PICCHAMMA ALETI STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-002-014/060317
(VEERABHADRA PURAM) 		0208001000NRG23070320234492343 07/03/2023 Avulakka 0208001WL191160 Avulakka 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718988 MRS YASAPOGU AVULAMMA STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-002-014/060319
(VEERABHADRA PURAM) 		0208001000NRG23070320234492345 07/03/2023 Sarojamma 0208001WL191160 Sarojamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718774 MS ESUPOGU SAROJAMMA STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-002-014/060682
(VEERABHADRA PURAM) 		0208001000NRG23070320234492346 07/03/2023 Pedda Mariyamma 0208001WL191160 Pedda Mariyamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718790 AALETY MARIYAMMA UNION BANK OF INDIA(508500)
319 Yerragondapalem AP-08-001-002-014/060756
(VEERABHADRA PURAM) 		0208001000NRG23070320234492347 07/03/2023 Yesamma 0208001WL191160 Yesamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411719014 YESAMMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-002-014/060987
(VEERABHADRA PURAM) 		0208001000NRG23070320234492353 07/03/2023 Ankalamma 0208001WL191160 Ankalamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718571 MRS ANKALAMMA CHAPPIDI STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-002-014/061010
(VEERABHADRA PURAM) 		0208001000NRG23070320234492354 07/03/2023 Chinnaankaiah 0208001WL191160 Chinnaankaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411719012 MR CHINNA VENKAIAH VESAPOGU STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-002-014/061010
(VEERABHADRA PURAM) 		0208001000NRG23070320234492355 07/03/2023 Chittamma 0208001WL191160 Chittamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718782 MS AESUPOGU CHITTEMMA STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-002-014/061018
(VEERABHADRA PURAM) 		0208001000NRG23070320234492356 07/03/2023 Kiran Babu 0208001WL191160 Kiran Babu 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718878 ALETI KIRAN BABU KOTAK MAHINDRA BANK LTD(607420)
324 Yerragondapalem AP-08-001-002-014/061104
(VEERABHADRA PURAM) 		0208001000NRG23070320234492359 07/03/2023 Ankalamma 0208001WL191160 Ankalamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411719028 CHAPPIDI ANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Yerragondapalem AP-08-001-002-014/061114
(VEERABHADRA PURAM) 		0208001000NRG23070320234492361 07/03/2023 ANJALI 0208001WL191160 ANJALI 00415 SBIN0002815 450 450 Processed 01/04/2023 0411719122 MR YESAPOGU ANJALI STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-002-014/061118
(VEERABHADRA PURAM) 		0208001000NRG23070320234492362 07/03/2023 KASAMMA 0208001WL191160 KASAMMA 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718896 MRS KOMMU KASAMMA STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-002-014/061119
(VEERABHADRA PURAM) 		0208001000NRG23070320234492364 07/03/2023 devanamma 0208001WL191160 devanamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718994 MRS ESAPOGU DEVANAMMA STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-002-014/061119
(VEERABHADRA PURAM) 		0208001000NRG23070320234492363 07/03/2023 Palaankaiah 0208001WL191160 Palaankaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718984 MR PALANKAIAH ESAPOGU STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-002-014/061121
(VEERABHADRA PURAM) 		0208001000NRG23070320234492365 07/03/2023 ankayya 0208001WL191160 ankayya 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718744 BEJAVADA ANKAIAH UNION BANK OF INDIA(508500)
330 Yerragondapalem AP-08-001-002-014/070010
(VEERABHADRA PURAM) 		0208001000NRG23070320234475062 07/03/2023 Sreenu 0208001WL190838 Sreenu 00415 SBIN0002815 520 520 Processed 01/04/2023 0411719040 MR SREENU ALUGUSANI STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-002-014/070010
(VEERABHADRA PURAM) 		0208001000NRG23070320234475060 07/03/2023 Subbamma 0208001WL190838 Subbamma 00415 SBIN0002815 520 520 Processed 01/04/2023 0411718779 MS ALUGASANI SUBBAMMA STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-002-014/070010
(VEERABHADRA PURAM) 		0208001000NRG23070320234475061 07/03/2023 Tirupatamma 0208001WL190838 Tirupatamma 00415 SBIN0002815 520 520 Processed 01/04/2023 0411718883 MRS TIRUPATAMMA ALUGUSANI STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-002-014/070014
(VEERABHADRA PURAM) 		0208001000NRG23070320234475604 07/03/2023 Narasamma 0208001WL190851 Narasamma 00415 SBIN0002815 390 390 Processed 01/04/2023 0411718819 MRS SAGANABOYINA NARASAMMA STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-002-014/070025
(VEERABHADRA PURAM) 		0208001000NRG23070320234475064 07/03/2023 siva balachandrudu 0208001WL190838 siva balachandrudu 00415 SBIN0002815 520 520 Processed 01/04/2023 0411719115 MR BODDU SIVA BALA CHANDRUDU STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-002-014/070043
(VEERABHADRA PURAM) 		0208001000NRG23070320234475069 07/03/2023 Adilakshmamma Machupalli 0208001WL190838 Adilakshmamma Machupalli 00415 SBIN0002815 520 520 Processed 01/04/2023 0411719050 MRS ADILAKSHMAMMA MACHUPALLI STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-002-014/070044
(VEERABHADRA PURAM) 		0208001000NRG23070320234475607 07/03/2023 Chinna Peddanna 0208001WL190851 Chinna Peddanna 00415 SBIN0002815 650 650 Processed 01/04/2023 0411718804 MR SAGANABOYANA CHINNAPEDDANNA STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-002-014/070044
(VEERABHADRA PURAM) 		0208001000NRG23070320234475608 07/03/2023 Peddasheshamma 0208001WL190851 Peddasheshamma 00415 SBIN0002815 650 650 Processed 01/04/2023 0411719039 MRS SHESHAMMA SAGANABOYANA STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-002-014/070046
(VEERABHADRA PURAM) 		0208001000NRG23070320234475610 07/03/2023 Sreelakshmi 0208001WL190851 Sreelakshmi 00415 SBIN0002815 650 650 Processed 01/04/2023 0411719038 MRS SRI LAKSHMI MAACHIPALLI STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-002-014/070059
(VEERABHADRA PURAM) 		0208001000NRG23070320234474193 07/03/2023 ChinnSubbamma Bellamkonda 0208001WL190822 ChinnSubbamma Bellamkonda 00415 SBIN0002815 650 650 Processed 01/04/2023 0411719048 MRS CHINN SUBBULU BELLAMKONDA STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-002-014/070065
(VEERABHADRA PURAM) 		0208001000NRG23070320234475071 07/03/2023 Mandayamma 0208001WL190838 Mandayamma 00415 SBIN0002815 520 520 Processed 01/04/2023 0411719042 MRS MANGAYAMMA SAGANABOYINA STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-002-014/070074
(VEERABHADRA PURAM) 		0208001000NRG23070320234475075 07/03/2023 Narayanamma 0208001WL190838 Narayanamma 00415 SBIN0002815 520 520 Processed 01/04/2023 0411719044 MRS NARAYANAMMA KOLAGOTLA STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-002-014/070074
(VEERABHADRA PURAM) 		0208001000NRG23070320234475074 07/03/2023 Penta Reddy 0208001WL190838 Penta Reddy 00415 SBIN0002815 650 650 Processed 01/04/2023 0411718574 KOLAGATLA PENTA REDDY SO NARAYANA REDDY STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-002-014/070085
(VEERABHADRA PURAM) 		0208001000NRG23070320234475077 07/03/2023 Balaguravamma 0208001WL190838 Balaguravamma 00415 SBIN0002815 520 520 Rejected 12/04/2023 0411718845 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 Yerragondapalem AP-08-001-002-014/070088
(VEERABHADRA PURAM) 		0208001000NRG23070320234475621 07/03/2023 Ravana 0208001WL190851 Ravana 00415 SBIN0002815 650 650 Processed 01/04/2023 0411718753 MS BODDU RAMANAMMA STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-002-014/070103
(VEERABHADRA PURAM) 		0208001000NRG23070320234475627 07/03/2023 Subbalakshamma 0208001WL190851 Subbalakshamma 00415 SBIN0002815 650 650 Processed 01/04/2023 0411719043 MRS SUBBALAKSHMAMMA POLEBOINA STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-002-014/070104
(VEERABHADRA PURAM) 		0208001000NRG23070320234475628 07/03/2023 Kotirattamma 0208001WL190851 Kotirattamma 00415 SBIN0002815 390 390 Processed 01/04/2023 0411718577 KOTIRATNAMMA NARASINGAM STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-002-014/070106
(VEERABHADRA PURAM) 		0208001000NRG23070320234475632 07/03/2023 Pedda Kesava 0208001WL190851 Pedda Kesava 00415 SBIN0002815 650 650 Processed 01/04/2023 0411719049 BODDU PEDDA KESAVULU UNION BANK OF INDIA(508500)
348 Yerragondapalem AP-08-001-002-014/070112
(VEERABHADRA PURAM) 		0208001000NRG23070320234475079 07/03/2023 Chinna Seshamma 0208001WL190838 Chinna Seshamma 00415 SBIN0002815 520 520 Processed 01/04/2023 0411718754 MRS KONDEBOYINA SESHAMMA WO GURAVAIAH STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-002-014/070114
(VEERABHADRA PURAM) 		0208001000NRG23070320234475081 07/03/2023 Ravana 0208001WL190838 Ravana 00415 SBIN0002815 650 650 Processed 01/04/2023 0411718758 MR RAVANA YAKKALURI STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-002-014/070114
(VEERABHADRA PURAM) 		0208001000NRG23070320234475080 07/03/2023 Srinu 0208001WL190838 Srinu 00415 SBIN0002815 650 650 Processed 01/04/2023 0411719051 Mr YEKKALOORI SREENU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
351 Yerragondapalem AP-08-001-002-014/070121
(VEERABHADRA PURAM) 		0208001000NRG23070320234475636 07/03/2023 Venkatakotamma 0208001WL190851 Venkatakotamma 00415 SBIN0002815 650 650 Processed 01/04/2023 0411718755 MS POLIBOYINA VENKATA KOTAMMA STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-002-014/070152
(VEERABHADRA PURAM) 		0208001000NRG23070320234475644 07/03/2023 Nagarathnam 0208001WL190851 Nagarathnam 00415 SBIN0002815 650 650 Processed 01/04/2023 0411718573 POLEBOINA NAGARATNAMMA STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-002-014/070156
(VEERABHADRA PURAM) 		0208001000NRG23070320234475645 07/03/2023 Adisheshaiah 0208001WL190851 Adisheshaiah 00415 SBIN0002815 650 650 Processed 01/04/2023 0411718820 MR ADESESHAIAH SAGANBOYINA STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-002-014/070157
(VEERABHADRA PURAM) 		0208001000NRG23070320234475649 07/03/2023 Veeranjaneyulu Pittala 0208001WL190851 Veeranjaneyulu Pittala 00415 SBIN0002815 650 650 Processed 01/04/2023 0411719052 MR VEERANJANEYULU PITTALA STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-002-014/070201
(VEERABHADRA PURAM) 		0208001000NRG23070320234474227 07/03/2023 Bujji 0208001WL190822 Bujji 00415 SBIN0002815 650 650 Processed 01/04/2023 0411718806 MR BUJJIBABU BELLAMKONDA STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-002-014/070201
(VEERABHADRA PURAM) 		0208001000NRG23070320234474228 07/03/2023 Vijayalakshmi 0208001WL190822 Vijayalakshmi 00415 SBIN0002815 650 650 Processed 01/04/2023 0411718890 MRS VIJAYA LAKSHMI BELLAMKONDA STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-002-014/070227
(VEERABHADRA PURAM) 		0208001000NRG23070320234475095 07/03/2023 Narayanamma 0208001WL190838 Narayanamma 00415 SBIN0002815 520 520 Processed 01/04/2023 0411719045 Mrs NARAYANAMMA KONDEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
358 Yerragondapalem AP-08-001-002-014/070257
(VEERABHADRA PURAM) 		0208001000NRG23070320234475663 07/03/2023 Amala 0208001WL190851 Amala 00415 SBIN0002815 520 520 Processed 01/04/2023 0411719047 MRS AMALA KONDEBOINA STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-002-014/070258
(VEERABHADRA PURAM) 		0208001000NRG23070320234475101 07/03/2023 Jayamma 0208001WL190838 Jayamma 00415 SBIN0002815 520 520 Processed 01/04/2023 0411718748 MRS JAYAMMA KOLIKI STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-002-014/070258
(VEERABHADRA PURAM) 		0208001000NRG23070320234475100 07/03/2023 Srinu 0208001WL190838 Srinu 00415 SBIN0002815 520 520 Processed 01/04/2023 0411718853 MR SRINU KOLIKI STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-002-014/070259
(VEERABHADRA PURAM) 		0208001000NRG23070320234475664 07/03/2023 Lakshmikumari 0208001WL190851 Lakshmikumari 00415 SBIN0002815 520 520 Processed 01/04/2023 0411719046 Miss LAKSHMI KUMARI KONDEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
362 Yerragondapalem AP-08-001-002-014/070270
(VEERABHADRA PURAM) 		0208001000NRG23070320234474240 07/03/2023 Nagamma 0208001WL190822 Nagamma 00415 SBIN0002815 650 650 Processed 01/04/2023 0411719041 MRS NAGAMMA BELLAMKONDA STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-002-014/080125
(VEERABHADRA PURAM) 		0208001000NRG23070320234475345 07/03/2023 Tammineni Lakshmamma 0208001WL190845 Tammineni Lakshmamma 00415 SBIN0002815 550 550 Processed 01/04/2023 0411718785 MRS TAMMINENI LAKSHMAMMA STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-002-014/080302
(VEERABHADRA PURAM) 		0208001000NRG23070320234475355 07/03/2023 Yestherrani 0208001WL190845 Yestherrani 00415 SBIN0002815 550 550 Processed 01/04/2023 0411718861 MRS ESTHAR RANI MUTUKURI STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-002-014/080310
(VEERABHADRA PURAM) 		0208001000NRG23070320234475356 07/03/2023 Gurumurthy 0208001WL190845 Gurumurthy 00415 SBIN0002815 550 550 Processed 01/04/2023 0411718959 MR AVULA GURUMOOTHI STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-002-014/8160188
(VEERABHADRA PURAM) 		0208001000NRG23070320234492367 07/03/2023 nagamma 0208001WL191160 nagamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411718792 MS YESAPOGU NAGAMMA STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-002-014/8160188
(VEERABHADRA PURAM) 		0208001000NRG23070320234492366 07/03/2023 yebulu 0208001WL191160 yebulu 00415 SBIN0002815 450 450 Processed 01/04/2023 0411719102 ESHAPOGU YEBULU AIRTEL PAYMENTS BANK LIMITED(990288)
368 Yerragondapalem AP-08-001-004-017/010708
(YERRAGONDAPALEM) 		0208001000NRG23060320234465210 07/03/2023 Boolakshmi 0208001WL190535 Boolakshmi 00415 SBIN0002815 1201 1201 Processed 01/04/2023 0411718961 GURRAM BHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Yerragondapalem AP-08-001-004-017/010708
(YERRAGONDAPALEM) 		0208001000NRG23060320234465209 07/03/2023 Srinu 0208001WL190535 Srinu 00415 SBIN0002815 1201 1201 Processed 01/04/2023 0411718572 GURRAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
370 Yerragondapalem AP-08-001-004-017/010793
(YERRAGONDAPALEM) 		0208001000NRG23060320234465212 07/03/2023 Salamma 0208001WL190535 Salamma 00415 SBIN0002815 1201 1201 Processed 01/04/2023 0411718929 MRS SALEMMA VALLEM STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-004-017/010812
(YERRAGONDAPALEM) 		0208001000NRG23060320234465214 07/03/2023 Subbamma 0208001WL190535 Subbamma 00415 SBIN0002815 1201 1201 Processed 01/04/2023 0411718936 MRS SUBBAMMA RANGOJU STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-004-017/011630
(YERRAGONDAPALEM) 		0208001000NRG23060320234465220 07/03/2023 Mangamma 0208001WL190535 Mangamma 00415 SBIN0002815 1201 1201 Processed 01/04/2023 0411718835 MS MANGAMMA POLEBOINA STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-004-017/011630
(YERRAGONDAPALEM) 		0208001000NRG23060320234465219 07/03/2023 Venkateswarlu 0208001WL190535 Venkateswarlu 00415 SBIN0002815 1201 1201 Processed 01/04/2023 0411718962 MR VENKATESWARLU POLEBOINA STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-004-017/011697
(YERRAGONDAPALEM) 		0208001000NRG23060320234464469 07/03/2023 Chinna Subbaiah 0208001WL190525 Chinna Subbaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718867 THUMATI CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
375 Yerragondapalem AP-08-001-004-017/011770
(YERRAGONDAPALEM) 		0208001000NRG23060320234465228 07/03/2023 miyajisaheb shaik 0208001WL190535 miyajisaheb shaik 00415 SBIN0002815 1201 1201 Processed 01/04/2023 0411718807 MR MIYAJISAHEB SHAIK STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-004-017/011774
(YERRAGONDAPALEM) 		0208001000NRG23060320234464473 07/03/2023 Polaiah 0208001WL190525 Polaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718576 Mr NAMAPATI POLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
377 Yerragondapalem AP-08-001-004-017/011947
(YERRAGONDAPALEM) 		0208001000NRG23060320234465234 07/03/2023 seetha 0208001WL190535 seetha 00415 SBIN0002815 1201 1201 Processed 01/04/2023 0411718575 MR KANAMARLAPUDI SITHA STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-004-017/012041
(YERRAGONDAPALEM) 		0208001000NRG23060320234465237 07/03/2023 pichamma 0208001WL190535 pichamma 00415 SBIN0002815 1201 1201 Processed 01/04/2023 0411718583 MR PITCHAMMA LINGALA STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-004-017/012060
(YERRAGONDAPALEM) 		0208001000NRG23060320234465239 07/03/2023 sreenu 0208001WL190535 sreenu 00415 SBIN0002815 1201 1201 Processed 01/04/2023 0411718752 PALURI SRINU UNION BANK OF INDIA(508500)
380 Yerragondapalem AP-08-001-004-017/012295
(YERRAGONDAPALEM) 		0208001000NRG23060320234465244 07/03/2023 Arla venkaTamma 0208001WL190535 Arla venkaTamma 00415 SBIN0002815 1201 1201 Processed 01/04/2023 0411718777 MS ARLA VENKATAMMA STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-004-017/012574
(YERRAGONDAPALEM) 		0208001000NRG23060320234464499 07/03/2023 MD Reaz 0208001WL190525 MD Reaz 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718582 MOHAMMAD REAZ SHAIK STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-004-017/012674
(YERRAGONDAPALEM) 		0208001000NRG23060320234464501 07/03/2023 Mastanbee 0208001WL190525 Mastanbee 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411719112 Mrs SHAIK MASTHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
383 Yerragondapalem AP-08-001-004-017/012674
(YERRAGONDAPALEM) 		0208001000NRG23060320234464500 07/03/2023 Nooruddin 0208001WL190525 Nooruddin 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718760 MR NOORUDDIN SHAIK STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-004-017/013201
(YERRAGONDAPALEM) 		0208001000NRG23060320234464519 07/03/2023 galemma 0208001WL190525 galemma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718901 MRS GALEMMA DHIGUDU STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-004-017/013408
(YERRAGONDAPALEM) 		0208001000NRG23060320234465268 07/03/2023 Azeez 0208001WL190535 Azeez 00415 SBIN0002815 1201 1201 Processed 01/04/2023 0411718747 MR AZEEZ SHAIK STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-004-017/013726
(YERRAGONDAPALEM) 		0208001000NRG23060320234465284 07/03/2023 Siva Kumari 0208001WL190535 Siva Kumari 00415 SBIN0002815 1201 1201 Processed 01/04/2023 0411718749 MRS MALLAPURAM SIVA KUMARI STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-004-017/013726
(YERRAGONDAPALEM) 		0208001000NRG23060320234465283 07/03/2023 venkateswarlu 0208001WL190535 venkateswarlu 00415 SBIN0002815 1201 1201 Processed 01/04/2023 0411718930 PINDI VENKATESWARLU BANK OF INDIA(508505)
388 Yerragondapalem AP-08-001-004-017/013791
(YERRAGONDAPALEM) 		0208001000NRG23060320234465288 07/03/2023 David Raju 0208001WL190535 David Raju 00415 SBIN0002815 801 801 Rejected 12/04/2023 0411718842 Participant not mapped to the product
389 Yerragondapalem AP-08-001-004-017/013791
(YERRAGONDAPALEM) 		0208001000NRG23060320234465289 07/03/2023 Krishnaveni 0208001WL190535 Krishnaveni 00415 SBIN0002815 801 801 Processed 01/04/2023 0411718941 Mrs KRISHNA VENI NAGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Yerragondapalem AP-08-001-004-017/014025
(YERRAGONDAPALEM) 		0208001000NRG23060320234465297 07/03/2023 mounika 0208001WL190535 mounika 00415 SBIN0002815 1201 1201 Processed 01/04/2023 0411718932 MS CHALAMACHARLA MOUNIKA STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-004-017/014105
(YERRAGONDAPALEM) 		0208001000NRG23060320234464532 07/03/2023 CHINNA LAKSHMAIAH 0208001WL190525 CHINNA LAKSHMAIAH 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718906 MR CHINNA LAKSHMAIAH UPPALAPATI STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-004-017/014242
(YERRAGONDAPALEM) 		0208001000NRG23060320234465306 07/03/2023 kumari 0208001WL190535 kumari 00415 SBIN0002815 1201 1201 Processed 01/04/2023 0411719097 Mrs KUMARI KANAMARLAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Yerragondapalem AP-08-001-004-017/014242
(YERRAGONDAPALEM) 		0208001000NRG23060320234465305 07/03/2023 subramanyam 0208001WL190535 subramanyam 00415 SBIN0002815 1201 1201 Processed 01/04/2023 0411719098 SUBRAHMANYAM KANAMAARLAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Yerragondapalem AP-08-001-004-017/014376
(YERRAGONDAPALEM) 		0208001000NRG23060320234464535 07/03/2023 chinna yasodha 0208001WL190525 chinna yasodha 00415 SBIN0002815 800 800 Processed 01/04/2023 0411718840 CHINNA YASODHA UPPALAPATI BANK OF INDIA(508505)
395 Yerragondapalem AP-08-001-004-017/014479
(YERRAGONDAPALEM) 		0208001000NRG23060320234465318 07/03/2023 jyothi 0208001WL190535 jyothi 00415 SBIN0002815 1201 1201 Processed 01/04/2023 0411718898 MRS KANAMARLAPUDI JYOTHI STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-004-017/014479
(YERRAGONDAPALEM) 		0208001000NRG23060320234465317 07/03/2023 suresh kumar 0208001WL190535 suresh kumar 00415 SBIN0002815 1201 1201 Processed 01/04/2023 0411718751 MR KANAMARLAPUDI SURESHKUMAR STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-004-017/014597
(YERRAGONDAPALEM) 		0208001000NRG23060320234465332 07/03/2023 bharathi suneela 0208001WL190535 bharathi suneela 00415 SBIN0002815 1201 1201 Processed 01/04/2023 0411718766 MRS MUNDLA DANI BHARATHI SUNEELA STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-004-017/014636
(YERRAGONDAPALEM) 		0208001000NRG23060320234465337 07/03/2023 shakeera 0208001WL190535 shakeera 00415 SBIN0002815 1201 1201 Processed 01/04/2023 0411718746 MRS SYED SHAKEERA STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-004-017/014636
(YERRAGONDAPALEM) 		0208001000NRG23060320234465336 07/03/2023 yusuf basha 0208001WL190535 yusuf basha 00415 SBIN0002815 1201 1201 Rejected 12/04/2023 0411718958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 Yerragondapalem AP-08-001-004-017/014672
(YERRAGONDAPALEM) 		0208001000NRG23060320234464539 07/03/2023 yamuna 0208001WL190525 yamuna 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718903 MISS AVULA YAMUNA STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-004-017/014675
(YERRAGONDAPALEM) 		0208001000NRG23060320234465338 07/03/2023 rasheedha 0208001WL190535 rasheedha 00415 SBIN0002815 1201 1201 Processed 01/04/2023 0411718887 MS RASHEEDHA SHAIK STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-004-017/014745
(YERRAGONDAPALEM) 		0208001000NRG23060320234464541 07/03/2023 jyoti bai 0208001WL190525 jyoti bai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718882 MRS JYOTHI BAI NANSAVATH STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-004-017/030128
(YERRAGONDAPALEM) 		0208001000NRG23060320234465344 07/03/2023 Adipe Chennamma 0208001WL190535 Adipe Chennamma 00415 SBIN0002815 1201 1201 Processed 01/04/2023 0411719117 ADIPE CHENNAMMA UNION BANK OF INDIA(508500)
404 Yerragondapalem AP-08-001-004-017/8070160
(YERRAGONDAPALEM) 		0208001000NRG23060320234464544 07/03/2023 Shaik Jilani 0208001WL190525 Shaik Jilani 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411719079 MR SHAIK JILANI STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-004-017/8070211
(YERRAGONDAPALEM) 		0208001000NRG23060320234464547 07/03/2023 Vagicherla Subbarao 0208001WL190525 Vagicherla Subbarao 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718580 MR VAGICHERLA SUBBARAO STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-004-017/8070211
(YERRAGONDAPALEM) 		0208001000NRG23060320234464546 07/03/2023 Vagicherla Vijaya Lakshmi 0208001WL190525 Vagicherla Vijaya Lakshmi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411719078 MRS VAGICHERLA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-004-017/8070313
(YERRAGONDAPALEM) 		0208001000NRG23060320234464549 07/03/2023 Kanamarlapudi Mahesh Babu 0208001WL190525 Kanamarlapudi Mahesh Babu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718860 MR MAHESH KUMAR KANUMARLAPUDI STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-004-017/8070313
(YERRAGONDAPALEM) 		0208001000NRG23060320234464548 07/03/2023 Kanamarlapudi Mallika 0208001WL190525 Kanamarlapudi Mallika 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411719116 KANAMARLAPUDI MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Yerragondapalem AP-08-001-004-017/8070356
(YERRAGONDAPALEM) 		0208001000NRG23060320234464558 07/03/2023 Adipi Rajasekhar 0208001WL190525 Adipi Rajasekhar 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718581 ADIPI RAJASHEKAR UNION BANK OF INDIA(508500)
410 Yerragondapalem AP-08-001-004-017/8070490
(YERRAGONDAPALEM) 		0208001000NRG23060320234464565 07/03/2023 Pabbisetty Uma Sankar Srinivasa Rao 0208001WL190525 Pabbisetty Uma Sankar Srinivasa Rao 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411718579 PABBISETTY UMA SANKAR SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
411 Yerragondapalem AP-08-001-005-020/020067
(KOLUKULA) 		0208001000NRG23070320234467087 07/03/2023 Venkateswarlu 0208001WL190573 Venkateswarlu 00415 SBIN0002815 100 100 Processed 01/04/2023 0411718874 Mr THOTA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
412 Yerragondapalem AP-08-001-005-020/020126
(KOLUKULA) 		0208001000NRG23070320234467140 07/03/2023 Danamma 0208001WL190573 Danamma 00415 SBIN0002815 100 100 Processed 01/04/2023 0411718851 Mrs DHANAMMA GANNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
413 Yerragondapalem AP-08-001-006-021/010113
(GOLLAVIDIPI) 		0208001000NRG23070320234483673 07/03/2023 Atchamma 0208001WL191012 Atchamma 00415 SBIN0002815 380 380 Processed 01/04/2023 0411719121 MRS POLU ATCHAMMA STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-006-021/010122
(GOLLAVIDIPI) 		0208001000NRG23070320234483676 07/03/2023 Bala Yesu 0208001WL191012 Bala Yesu 00415 SBIN0002815 152 152 Processed 01/04/2023 0411718833 DUBBALA BALAYESU UNION BANK OF INDIA(508500)
415 Yerragondapalem AP-08-001-006-021/010122
(GOLLAVIDIPI) 		0208001000NRG23070320234483677 07/03/2023 Nagamani 0208001WL191012 Nagamani 00415 SBIN0002815 228 228 Processed 01/04/2023 0411719077 MRS NAGAMANI DUBBALA STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-006-021/010240
(GOLLAVIDIPI) 		0208001000NRG23070320234483730 07/03/2023 Kasamma 0208001WL191012 Kasamma 00415 SBIN0002815 304 304 Processed 01/04/2023 0411718787 Mrs KASAMMA TAMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
417 Yerragondapalem AP-08-001-006-021/010250
(GOLLAVIDIPI) 		0208001000NRG23070320234483736 07/03/2023 Chinnayallaiah 0208001WL191012 Chinnayallaiah 00415 SBIN0002815 380 380 Processed 01/04/2023 0411718893 Mr ONTERU CHINNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
418 Yerragondapalem AP-08-001-008-025/011134
(BOYALA PALLI) 		0208001000NRG23060320234465635 07/03/2023 leelavathi 0208001WL190537 leelavathi 00415 SBIN0002815 135 135 Processed 01/04/2023 0411719009 Mrs LEELAVATHI VEERAGANDHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
419 Yerragondapalem AP-08-001-008-025/011134
(BOYALA PALLI) 		0208001000NRG23060320234465634 07/03/2023 Venkatasubbayya 0208001WL190537 Venkatasubbayya 00415 SBIN0002815 135 135 Processed 01/04/2023 0411718872 MR VENKATA SUBBAIAH VEERAGANDHAM STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-016-001/010075
(MOGULLAPALLI) 		0208001000NRG23070320234478985 07/03/2023 Mallaiah 0208001WL190899 Mallaiah 00415 SBIN0002815 550 550 Processed 01/04/2023 0411718892 REPANI MALLAIAH UNION BANK OF INDIA(508500)
421 Yerragondapalem AP-08-001-016-001/010136
(MOGULLAPALLI) 		0208001000NRG23070320234478991 07/03/2023 anjaneyulu narnapati 0208001WL190899 anjaneyulu narnapati 00415 SBIN0002815 330 330 Processed 01/04/2023 0411718824 Mr ANJANEYULU NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Yerragondapalem AP-08-001-016-001/010138
(MOGULLAPALLI) 		0208001000NRG23070320234478993 07/03/2023 Bujjaiah 0208001WL190899 Bujjaiah 00415 SBIN0002815 550 550 Processed 01/04/2023 0411718839 Mr BUJJAIAH NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Yerragondapalem AP-08-001-016-001/010152
(MOGULLAPALLI) 		0208001000NRG23070320234478997 07/03/2023 Chinnalingaiah 0208001WL190899 Chinnalingaiah 00415 SBIN0002815 330 330 Processed 01/04/2023 0411718800 MR LINGAIAH JETEBOYINA STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-016-001/010152
(MOGULLAPALLI) 		0208001000NRG23070320234478998 07/03/2023 Veeranarayana 0208001WL190899 Veeranarayana 00415 SBIN0002815 330 330 Processed 01/04/2023 0411718847 MR VEERANARAYANA JETTEBOINA STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-016-001/010194
(MOGULLAPALLI) 		0208001000NRG23070320234479003 07/03/2023 Venkatakotaiah 0208001WL190899 Venkatakotaiah 00415 SBIN0002815 550 550 Processed 01/04/2023 0411718868 Mr VENKATA KOTAIAH KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Yerragondapalem AP-08-001-016-001/010218
(MOGULLAPALLI) 		0208001000NRG23070320234479008 07/03/2023 Narayanreddy 0208001WL190899 Narayanreddy 00415 SBIN0002815 330 330 Processed 01/04/2023 0411718818 TAMMANENI VEERANARAYANAREDDY UNION BANK OF INDIA(508500)
427 Yerragondapalem AP-08-001-016-001/010250
(MOGULLAPALLI) 		0208001000NRG23070320234479010 07/03/2023 Narayanamma 0208001WL190899 Narayanamma 00415 SBIN0002815 550 550 Processed 01/04/2023 0411719005 Mrs VENKATA NARAYANA CHEKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
428 Yerragondapalem AP-08-001-016-001/010250
(MOGULLAPALLI) 		0208001000NRG23070320234479009 07/03/2023 Srinu 0208001WL190899 Srinu 00415 SBIN0002815 550 550 Processed 01/04/2023 0411718821 MR SRINIVASARAO CHEKURI STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-016-001/010280
(MOGULLAPALLI) 		0208001000NRG23070320234479017 07/03/2023 Ankamma 0208001WL190899 Ankamma 00415 SBIN0002815 330 330 Processed 01/04/2023 0411718816 MRS ANKAMMA KARNASANI STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-016-001/010284
(MOGULLAPALLI) 		0208001000NRG23070320234479018 07/03/2023 Govindamma 0208001WL190899 Govindamma 00415 SBIN0002815 440 440 Processed 01/04/2023 0411719034 IDAGOTLA GOVINDAMMA PUNJAB NATIONAL BANK(508568)
431 Yerragondapalem AP-08-001-016-001/010390
(MOGULLAPALLI) 		0208001000NRG23070320234479025 07/03/2023 Brahmaiah 0208001WL190899 Brahmaiah 00415 SBIN0002815 550 550 Processed 01/04/2023 0411718823 MR BRAHMAIAH CHALLA STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-016-001/010421
(MOGULLAPALLI) 		0208001000NRG23070320234479029 07/03/2023 Narendra 0208001WL190899 Narendra 00415 SBIN0002815 330 330 Processed 01/04/2023 0411718827 MR VENKATA NARENDRA BABU TIRUPATHI STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-016-001/010432
(MOGULLAPALLI) 		0208001000NRG23070320234479030 07/03/2023 Ramanjaneyulu 0208001WL190899 Ramanjaneyulu 00415 SBIN0002815 550 550 Processed 01/04/2023 0411718825 Mr CHALLA RAMANJANEYULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
434 Yerragondapalem AP-08-001-016-001/010486
(MOGULLAPALLI) 		0208001000NRG23070320234479036 07/03/2023 Sathish 0208001WL190899 Sathish 00415 SBIN0002815 550 550 Processed 01/04/2023 0411719000 Mr CHEKURI SATISH INDIAN BANK(607105)
435 Yerragondapalem AP-08-001-016-001/010490
(MOGULLAPALLI) 		0208001000NRG23070320234479037 07/03/2023 KASIRAJU 0208001WL190899 KASIRAJU 00415 SBIN0002815 220 220 Processed 01/04/2023 0411718836 MR KASI RAJU THIRUPATHI STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-016-001/010506
(MOGULLAPALLI) 		0208001000NRG23070320234479039 07/03/2023 prabavathi 0208001WL190899 prabavathi 00415 SBIN0002815 550 550 Processed 01/04/2023 0411718902 Miss BANDARI PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Yerragondapalem AP-08-001-016-001/010524
(MOGULLAPALLI) 		0208001000NRG23070320234479043 07/03/2023 Kasamma 0208001WL190899 Kasamma 00415 SBIN0002815 330 330 Processed 01/04/2023 0411718969 Mrs KASAMMA SATHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 208170 208170
438 Yerragondapalem AP-08-001-002-014/080270
(VEERABHADRA PURAM) 		0208001000NRG23070320234473429 07/03/2023 Balanagamma 0208001WL190788 Balanagamma 00415 SBIN0003728 440 440 Processed 01/04/2023 0411718858 MRS BALANAGAMMA MUTUKURI STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-002-014/080270
(VEERABHADRA PURAM) 		0208001000NRG23070320234473428 07/03/2023 Okkeiah 0208001WL190788 Okkeiah 00415 SBIN0003728 440 440 Processed 01/04/2023 0411718971 MR MUTUKURI VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 880 880
440 Yerragondapalem AP-08-001-016-001/010511
(MOGULLAPALLI) 		0208001000NRG23070320234479040 07/03/2023 durga 0208001WL190899 durga 00415 SBIN0008304 330 330 Processed 01/04/2023 0411718963 MISS TIRUPATI DURGA STATE BANK OF INDIA(508548)
SubTotal 330 330
441 Yerragondapalem AP-08-001-004-017/014025
(YERRAGONDAPALEM) 		0208001000NRG23060320234465296 07/03/2023 vijaylakshmi 0208001WL190535 vijaylakshmi 00468 UBIN0803812 1201 1201 Processed 01/04/2023 0411718567 CHALAMCHARLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1201 1201
442 Yerragondapalem AP-08-001-002-014/060107
(VEERABHADRA PURAM) 		0208001000NRG23070320234492278 07/03/2023 Vemakka 0208001WL191160 Vemakka 00468 UBIN0810673 450 450 Processed 01/04/2023 0411718568 Mrs VEMAMMA VELIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 450 450
443 Yerragondapalem AP-08-001-001-014/010074
(VENKATADRI PALEM) 		0208001000NRG23070320234480947 07/03/2023 Rajula Rathamma 0208001WL190937 Rajula Rathamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411718698 MRS RAJULA RATTAMMA STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-001-014/010269
(VENKATADRI PALEM) 		0208001000NRG23070320234480408 07/03/2023 Meeniga Kotamma 0208001WL190924 Meeniga Kotamma 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411718730 KOTAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Yerragondapalem AP-08-001-001-014/010287
(VENKATADRI PALEM) 		0208001000NRG23070320234480409 07/03/2023 Venkata Chennamma 0208001WL190924 Venkata Chennamma 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411718712 MS PINNAMANENI VENKATACHENNAMMA STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-001-014/010623
(VENKATADRI PALEM) 		0208001000NRG23070320234480448 07/03/2023 Anjaneyulu 0208001WL190924 Anjaneyulu 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411718699 ARIGELA PEDDA ANJANEYULU UNION BANK OF INDIA(508500)
447 Yerragondapalem AP-08-001-001-014/010748
(VENKATADRI PALEM) 		0208001000NRG23070320234480967 07/03/2023 Nasaramma 0208001WL190937 Nasaramma 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411718713 PINNAMANENI NASARAMMA UNION BANK OF INDIA(508500)
448 Yerragondapalem AP-08-001-001-014/010852
(VENKATADRI PALEM) 		0208001000NRG23070320234479990 07/03/2023 Anumula rama devi 0208001WL190915 Anumula rama devi 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411718736 ANUMULA RAMADEVI UNION BANK OF INDIA(508500)
449 Yerragondapalem AP-08-001-001-014/010852
(VENKATADRI PALEM) 		0208001000NRG23070320234479989 07/03/2023 venkateswarlu 0208001WL190915 venkateswarlu 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411718717 ANUMULA VENKATESWARLU UNION BANK OF INDIA(508500)
450 Yerragondapalem AP-08-001-001-014/010909
(VENKATADRI PALEM) 		0208001000NRG23070320234479993 07/03/2023 Gumma venkata lakshamma 0208001WL190915 Gumma venkata lakshamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411718565 GUMMA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
451 Yerragondapalem AP-08-001-001-014/010918
(VENKATADRI PALEM) 		0208001000NRG23070320234480543 07/03/2023 bala krishna 0208001WL190924 bala krishna 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411718696 ANUMULA BALAKRISHNA UNION BANK OF INDIA(508500)
452 Yerragondapalem AP-08-001-001-014/010924
(VENKATADRI PALEM) 		0208001000NRG23070320234479994 07/03/2023 galeswara rao 0208001WL190915 galeswara rao 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411718722 ARIGELA GALESWARA RAO UNION BANK OF INDIA(508500)
453 Yerragondapalem AP-08-001-002-014/060034
(VEERABHADRA PURAM) 		0208001000NRG23070320234492229 07/03/2023 Nagendra 0208001WL191160 Nagendra 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718702 ATELI NAGEMDRA UNION BANK OF INDIA(508500)
454 Yerragondapalem AP-08-001-002-014/060048
(VEERABHADRA PURAM) 		0208001000NRG23070320234492241 07/03/2023 Avulakka 0208001WL191160 Avulakka 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718644 MRS YESUPOGU AVULAKKA STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-002-014/060054
(VEERABHADRA PURAM) 		0208001000NRG23070320234492243 07/03/2023 Maginam Chennamma 0208001WL191160 Maginam Chennamma 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718709 MAGINAM CHENNAMMA UNION BANK OF INDIA(508500)
456 Yerragondapalem AP-08-001-002-014/060064
(VEERABHADRA PURAM) 		0208001000NRG23070320234492246 07/03/2023 AKHIL 0208001WL191160 AKHIL 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718691 MAGINAM AKIL INDIA POST PAYMENTS BANK LIMITED(508528)
457 Yerragondapalem AP-08-001-002-014/060066
(VEERABHADRA PURAM) 		0208001000NRG23070320234492247 07/03/2023 Siddaiah 0208001WL191160 Siddaiah 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718706 KOMMU SIDDAIAH UNION BANK OF INDIA(508500)
458 Yerragondapalem AP-08-001-002-014/060068
(VEERABHADRA PURAM) 		0208001000NRG23070320234492250 07/03/2023 Elivela Pedda Kotaiah 0208001WL191160 Elivela Pedda Kotaiah 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718642 ELIVELA PEDDA KOTAIAH UNION BANK OF INDIA(508500)
459 Yerragondapalem AP-08-001-002-014/060070
(VEERABHADRA PURAM) 		0208001000NRG23070320234492252 07/03/2023 susmitha 0208001WL191160 susmitha 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718716 VESAPOGU SUSMITHA UNION BANK OF INDIA(508500)
460 Yerragondapalem AP-08-001-002-014/060077
(VEERABHADRA PURAM) 		0208001000NRG23070320234492257 07/03/2023 Danaiah 0208001WL191160 Danaiah 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718733 BEJAVADA DANAIAH UNION BANK OF INDIA(508500)
461 Yerragondapalem AP-08-001-002-014/060078
(VEERABHADRA PURAM) 		0208001000NRG23070320234492258 07/03/2023 Aleti Imaniyel 0208001WL191160 Aleti Imaniyel 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718740 ALETI IMMANIYELU BANK OF INDIA(508505)
462 Yerragondapalem AP-08-001-002-014/060092
(VEERABHADRA PURAM) 		0208001000NRG23070320234492267 07/03/2023 Kommu Israyelu 0208001WL191160 Kommu Israyelu 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718705 KOMMU ISRAYELU UNION BANK OF INDIA(508500)
463 Yerragondapalem AP-08-001-002-014/060093
(VEERABHADRA PURAM) 		0208001000NRG23070320234492269 07/03/2023 Kommu Musalaiah 0208001WL191160 Kommu Musalaiah 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718704 KOMMU MUSALAIAH UNION BANK OF INDIA(508500)
464 Yerragondapalem AP-08-001-002-014/060130
(VEERABHADRA PURAM) 		0208001000NRG23070320234492292 07/03/2023 Aleti Marthamma 0208001WL191160 Aleti Marthamma 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718700 AALETY MURTAMMA UNION BANK OF INDIA(508500)
465 Yerragondapalem AP-08-001-002-014/060136
(VEERABHADRA PURAM) 		0208001000NRG23070320234492295 07/03/2023 vineela 0208001WL191160 vineela 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718720 VESAPOGU VINEELA UNION BANK OF INDIA(508500)
466 Yerragondapalem AP-08-001-002-014/060136
(VEERABHADRA PURAM) 		0208001000NRG23070320234492294 07/03/2023 Yesapogu Palaankaiah 0208001WL191160 Yesapogu Palaankaiah 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718715 VESAPOGU PALANKAIAH UNION BANK OF INDIA(508500)
467 Yerragondapalem AP-08-001-002-014/060146
(VEERABHADRA PURAM) 		0208001000NRG23070320234492299 07/03/2023 Velivela kotesh 0208001WL191160 Velivela kotesh 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718714 VELIVELA KOTESH UNION BANK OF INDIA(508500)
468 Yerragondapalem AP-08-001-002-014/060149
(VEERABHADRA PURAM) 		0208001000NRG23070320234492301 07/03/2023 Kotesh 0208001WL191160 Kotesh 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718686 ELIVELA KOTESWARARAO UNION BANK OF INDIA(508500)
469 Yerragondapalem AP-08-001-002-014/060151
(VEERABHADRA PURAM) 		0208001000NRG23070320234492303 07/03/2023 mangamma 0208001WL191160 mangamma 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718719 MISS BURAGA MANGAMMA STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-002-014/060167
(VEERABHADRA PURAM) 		0208001000NRG23070320234492312 07/03/2023 Yarraiah 0208001WL191160 Yarraiah 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718687 Enibera Erraiah FINO PAYMENTS BANK LTD(608001)
471 Yerragondapalem AP-08-001-002-014/060177
(VEERABHADRA PURAM) 		0208001000NRG23070320234492318 07/03/2023 Yesu mariyamma 0208001WL191160 Yesu mariyamma 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718732 MAGINAM YESU MARIYAMMA UNION BANK OF INDIA(508500)
472 Yerragondapalem AP-08-001-002-014/060184
(VEERABHADRA PURAM) 		0208001000NRG23070320234492324 07/03/2023 Nagaiah 0208001WL191160 Nagaiah 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718693 ALETI NAGAIAH UNION BANK OF INDIA(508500)
473 Yerragondapalem AP-08-001-002-014/060303
(VEERABHADRA PURAM) 		0208001000NRG23070320234492331 07/03/2023 Israill 0208001WL191160 Israill 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718739 VELIVELA ESRAYEL UNION BANK OF INDIA(508500)
474 Yerragondapalem AP-08-001-002-014/060311
(VEERABHADRA PURAM) 		0208001000NRG23070320234492339 07/03/2023 AAleti Narendra 0208001WL191160 AAleti Narendra 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718669 AALETI NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Yerragondapalem AP-08-001-002-014/060311
(VEERABHADRA PURAM) 		0208001000NRG23070320234492337 07/03/2023 Aleti Chinna Nageshu 0208001WL191160 Aleti Chinna Nageshu 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718711 AALETI CHINNA NAGESH UNION BANK OF INDIA(508500)
476 Yerragondapalem AP-08-001-002-014/060316
(VEERABHADRA PURAM) 		0208001000NRG23070320234492341 07/03/2023 Eshapogu Palankaiah 0208001WL191160 Eshapogu Palankaiah 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718710 YESAPOGU PALANKAIAH UNION BANK OF INDIA(508500)
477 Yerragondapalem AP-08-001-002-014/060317
(VEERABHADRA PURAM) 		0208001000NRG23070320234492342 07/03/2023 Babu 0208001WL191160 Babu 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718643 YASAPOGU BABU UNION BANK OF INDIA(508500)
478 Yerragondapalem AP-08-001-002-014/060319
(VEERABHADRA PURAM) 		0208001000NRG23070320234492344 07/03/2023 Pedda Ankaiah 0208001WL191160 Pedda Ankaiah 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718684 ESAPOGU PEDDA ANKAIAH UNION BANK OF INDIA(508500)
479 Yerragondapalem AP-08-001-002-014/060768
(VEERABHADRA PURAM) 		0208001000NRG23070320234492348 07/03/2023 Mariyadasu 0208001WL191160 Mariyadasu 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718718 BEJAVADA MARIYADASU UNION BANK OF INDIA(508500)
480 Yerragondapalem AP-08-001-002-014/060817
(VEERABHADRA PURAM) 		0208001000NRG23070320234492350 07/03/2023 Suneeta 0208001WL191160 Suneeta 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718674 MANIGAM SUNITHA UNION BANK OF INDIA(508500)
481 Yerragondapalem AP-08-001-002-014/060817
(VEERABHADRA PURAM) 		0208001000NRG23070320234492349 07/03/2023 Yallaiah 0208001WL191160 Yallaiah 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718569 MR MAGINAM YALLAIAH STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-002-014/060818
(VEERABHADRA PURAM) 		0208001000NRG23070320234492351 07/03/2023 Aleti Rahelu 0208001WL191160 Aleti Rahelu 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718703 AALETY RAYALAMMA UNION BANK OF INDIA(508500)
483 Yerragondapalem AP-08-001-002-014/060987
(VEERABHADRA PURAM) 		0208001000NRG23070320234492352 07/03/2023 Venkateswarlu 0208001WL191160 Venkateswarlu 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718701 CHAPPIDI VENKATESWARLU UNION BANK OF INDIA(508500)
484 Yerragondapalem AP-08-001-002-014/061018
(VEERABHADRA PURAM) 		0208001000NRG23070320234492357 07/03/2023 SUVARTHA 0208001WL191160 SUVARTHA 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718661 ALETI SUVARTHA UNION BANK OF INDIA(508500)
485 Yerragondapalem AP-08-001-002-014/061024
(VEERABHADRA PURAM) 		0208001000NRG23070320234492358 07/03/2023 mariyamma 0208001WL191160 mariyamma 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718729 ALETI MARIYAMMA UNION BANK OF INDIA(508500)
486 Yerragondapalem AP-08-001-002-014/061114
(VEERABHADRA PURAM) 		0208001000NRG23070320234492360 07/03/2023 EBESH 0208001WL191160 EBESH 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718723 ESHAPOGU EBESH UNION BANK OF INDIA(508500)
487 Yerragondapalem AP-08-001-002-014/070046
(VEERABHADRA PURAM) 		0208001000NRG23070320234475609 07/03/2023 Machupalli Cinna Peddanna 0208001WL190851 Machupalli Cinna Peddanna 00468 UBIN0819417 520 520 Processed 01/04/2023 0411718708 MACHUPALLI CHINNA PEDDANNA UNION BANK OF INDIA(508500)
488 Yerragondapalem AP-08-001-002-014/070059
(VEERABHADRA PURAM) 		0208001000NRG23070320234474192 07/03/2023 Chinna Guruvaiah 0208001WL190822 Chinna Guruvaiah 00468 UBIN0819417 650 650 Processed 01/04/2023 0411718639 BELLAMKONDA CHINA GURAVAIAH UNION BANK OF INDIA(508500)
489 Yerragondapalem AP-08-001-002-014/070061
(VEERABHADRA PURAM) 		0208001000NRG23070320234475614 07/03/2023 Poleboyina Veera Sivaiah 0208001WL190851 Poleboyina Veera Sivaiah 00468 UBIN0819417 260 260 Processed 01/04/2023 0411718641 POLEBOYINA VEERA SIVAIAH UNION BANK OF INDIA(508500)
490 Yerragondapalem AP-08-001-002-014/070063
(VEERABHADRA PURAM) 		0208001000NRG23070320234475615 07/03/2023 Savitri 0208001WL190851 Savitri 00468 UBIN0819417 650 650 Processed 01/04/2023 0411718659 SAGANABOINA SAVITRI UNION BANK OF INDIA(508500)
491 Yerragondapalem AP-08-001-002-014/070085
(VEERABHADRA PURAM) 		0208001000NRG23070320234475076 07/03/2023 Srinu 0208001WL190838 Srinu 00468 UBIN0819417 520 520 Processed 01/04/2023 0411718633 MR SRINU VANNEBOINA STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-002-014/070105
(VEERABHADRA PURAM) 		0208001000NRG23070320234475631 07/03/2023 nagendra babu 0208001WL190851 nagendra babu 00468 UBIN0819417 260 260 Processed 01/04/2023 0411718728 BODDU NAGENDRA BABAU INDIA POST PAYMENTS BANK LIMITED(508528)
493 Yerragondapalem AP-08-001-002-014/070121
(VEERABHADRA PURAM) 		0208001000NRG23070320234475635 07/03/2023 Sivakotayya 0208001WL190851 Sivakotayya 00468 UBIN0819417 650 650 Processed 01/04/2023 0411718645 POLEBOYINA SHIVA KOTAIAH UNION BANK OF INDIA(508500)
494 Yerragondapalem AP-08-001-002-014/070127
(VEERABHADRA PURAM) 		0208001000NRG23070320234475638 07/03/2023 Lakshmi Tirapatamma 0208001WL190851 Lakshmi Tirapatamma 00468 UBIN0819417 650 650 Processed 01/04/2023 0411718734 MRS MACHUPALLI LAKSHMI TIRUPATHAMMA STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-002-014/070127
(VEERABHADRA PURAM) 		0208001000NRG23070320234475637 07/03/2023 Nagamma 0208001WL190851 Nagamma 00468 UBIN0819417 650 650 Processed 01/04/2023 0411718652 MACHUPALLI NAGAMMA UNION BANK OF INDIA(508500)
496 Yerragondapalem AP-08-001-002-014/070157
(VEERABHADRA PURAM) 		0208001000NRG23070320234475648 07/03/2023 Subbamma 0208001WL190851 Subbamma 00468 UBIN0819417 650 650 Processed 01/04/2023 0411718677 PITTALA SUBBAMMA UNION BANK OF INDIA(508500)
497 Yerragondapalem AP-08-001-002-014/070157
(VEERABHADRA PURAM) 		0208001000NRG23070320234475085 07/03/2023 Yallaiah 0208001WL190838 Yallaiah 00468 UBIN0819417 520 520 Processed 01/04/2023 0411718638 PITTALA YALLAIAH UNION BANK OF INDIA(508500)
498 Yerragondapalem AP-08-001-002-014/070160
(VEERABHADRA PURAM) 		0208001000NRG23070320234475652 07/03/2023 Kotamma 0208001WL190851 Kotamma 00468 UBIN0819417 650 650 Processed 01/04/2023 0411718637 CHITTETI KOTAMMA UNION BANK OF INDIA(508500)
499 Yerragondapalem AP-08-001-002-014/070195
(VEERABHADRA PURAM) 		0208001000NRG23070320234475091 07/03/2023 Lakshmi Narayana 0208001WL190838 Lakshmi Narayana 00468 UBIN0819417 650 650 Processed 01/04/2023 0411718694 GAJJALA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
500 Yerragondapalem AP-08-001-002-014/070250
(VEERABHADRA PURAM) 		0208001000NRG23070320234475662 07/03/2023 Kalyani 0208001WL190851 Kalyani 00468 UBIN0819417 520 520 Processed 01/04/2023 0411718676 PITTALA KALYANI UNION BANK OF INDIA(508500)
501 Yerragondapalem AP-08-001-002-014/080090
(VEERABHADRA PURAM) 		0208001000NRG23070320234475344 07/03/2023 Lingamma 0208001WL190845 Lingamma 00468 UBIN0819417 550 550 Processed 01/04/2023 0411718683 Mrs LINGAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Yerragondapalem AP-08-001-002-014/8160189
(VEERABHADRA PURAM) 		0208001000NRG23070320234492369 07/03/2023 balakumari 0208001WL191160 balakumari 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718726 YESAPOGU BALA KUMARI UNION BANK OF INDIA(508500)
503 Yerragondapalem AP-08-001-002-014/8160189
(VEERABHADRA PURAM) 		0208001000NRG23070320234492368 07/03/2023 polayya 0208001WL191160 polayya 00468 UBIN0819417 450 450 Processed 01/04/2023 0411718725 YESAPOGU POLAIAH UNION BANK OF INDIA(508500)
504 Yerragondapalem AP-08-001-004-017/010035
(YERRAGONDAPALEM) 		0208001000NRG23060320234464452 07/03/2023 Ravanamma 0208001WL190525 Ravanamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411718675 MRS THUMATI RAVANA STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-004-017/010793
(YERRAGONDAPALEM) 		0208001000NRG23060320234465213 07/03/2023 hanumantha rao 0208001WL190535 hanumantha rao 00468 UBIN0819417 1201 1201 Processed 01/04/2023 0411718731 VALLEM HANUMANTHA RAO UNION BANK OF INDIA(508500)
506 Yerragondapalem AP-08-001-004-017/011617
(YERRAGONDAPALEM) 		0208001000NRG23060320234464464 07/03/2023 Madhar Saheb 0208001WL190525 Madhar Saheb 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411718721 Mr NADIPI LAKSHMAIH VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Yerragondapalem AP-08-001-004-017/011730
(YERRAGONDAPALEM) 		0208001000NRG23060320234465223 07/03/2023 Subbulu 0208001WL190535 Subbulu 00468 UBIN0819417 1201 1201 Processed 01/04/2023 0411718656 NAKKA LAKSHMI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Yerragondapalem AP-08-001-004-017/011879
(YERRAGONDAPALEM) 		0208001000NRG23060320234465230 07/03/2023 Chilakala Ankaiah 0208001WL190535 Chilakala Ankaiah 00468 UBIN0819417 1201 1201 Processed 01/04/2023 0411718631 CHILAKALA ANKAIAH UNION BANK OF INDIA(508500)
509 Yerragondapalem AP-08-001-004-017/011879
(YERRAGONDAPALEM) 		0208001000NRG23060320234465231 07/03/2023 subbamma 0208001WL190535 subbamma 00468 UBIN0819417 1201 1201 Processed 01/04/2023 0411718660 CHILAKALA SUBBAMMA UNION BANK OF INDIA(508500)
510 Yerragondapalem AP-08-001-004-017/011947
(YERRAGONDAPALEM) 		0208001000NRG23060320234465233 07/03/2023 venkatayya 0208001WL190535 venkatayya 00468 UBIN0819417 1201 1201 Processed 01/04/2023 0411718654 KANAMARLAPUDI BALA VENKATAIAH UNION BANK OF INDIA(508500)
511 Yerragondapalem AP-08-001-004-017/011976
(YERRAGONDAPALEM) 		0208001000NRG23060320234465235 07/03/2023 K subba rao 0208001WL190535 K subba rao 00468 UBIN0819417 1201 1201 Processed 01/04/2023 0411718668 MR SUBBA RAO KANUMARLAPUDI STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-004-017/012060
(YERRAGONDAPALEM) 		0208001000NRG23060320234465240 07/03/2023 P LAKSHMI 0208001WL190535 P LAKSHMI 00468 UBIN0819417 1201 1201 Processed 01/04/2023 0411718651 PALURI LAKSHMI UNION BANK OF INDIA(508500)
513 Yerragondapalem AP-08-001-004-017/013013
(YERRAGONDAPALEM) 		0208001000NRG23060320234464514 07/03/2023 Vijaya Kumari 0208001WL190525 Vijaya Kumari 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411718697 MALAPATI VIJAYAKUMARI UNION BANK OF INDIA(508500)
514 Yerragondapalem AP-08-001-004-017/013174
(YERRAGONDAPALEM) 		0208001000NRG23060320234465262 07/03/2023 CHILAKALA VENKATESWARLU 0208001WL190535 CHILAKALA VENKATESWARLU 00468 UBIN0819417 1201 1201 Processed 01/04/2023 0411718690 CHILAKALA VENKATESWARLU UNION BANK OF INDIA(508500)
515 Yerragondapalem AP-08-001-004-017/013822
(YERRAGONDAPALEM) 		0208001000NRG23060320234465292 07/03/2023 Chenna Kesavulu 0208001WL190535 Chenna Kesavulu 00468 UBIN0819417 1201 1201 Processed 01/04/2023 0411718695 LINGALA CHENNAKESAVULU UNION BANK OF INDIA(508500)
516 Yerragondapalem AP-08-001-004-017/013822
(YERRAGONDAPALEM) 		0208001000NRG23060320234465291 07/03/2023 Chinna Chennaiah 0208001WL190535 Chinna Chennaiah 00468 UBIN0819417 1201 1201 Processed 01/04/2023 0411718632 Mr LINGALA CHINNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
517 Yerragondapalem AP-08-001-004-017/013958
(YERRAGONDAPALEM) 		0208001000NRG23060320234464531 07/03/2023 Kasamma 0208001WL190525 Kasamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411718650 MUNAGALA KASHAMMA UNION BANK OF INDIA(508500)
518 Yerragondapalem AP-08-001-004-017/014124
(YERRAGONDAPALEM) 		0208001000NRG23060320234465298 07/03/2023 sridevi 0208001WL190535 sridevi 00468 UBIN0819417 1201 1201 Processed 01/04/2023 0411718681 ANNAPUREDDY SRIDEVI UNION BANK OF INDIA(508500)
519 Yerragondapalem AP-08-001-004-017/014376
(YERRAGONDAPALEM) 		0208001000NRG23060320234464534 07/03/2023 salaiah 0208001WL190525 salaiah 00468 UBIN0819417 800 800 Processed 01/04/2023 0411718671 Mr SALAIAH UPPALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
520 Yerragondapalem AP-08-001-004-017/014438
(YERRAGONDAPALEM) 		0208001000NRG23060320234465314 07/03/2023 nagalakshmi 0208001WL190535 nagalakshmi 00468 UBIN0819417 1201 1201 Processed 01/04/2023 0411718667 PAMURI NAGALAKSHMI UNION BANK OF INDIA(508500)
521 Yerragondapalem AP-08-001-004-017/014438
(YERRAGONDAPALEM) 		0208001000NRG23060320234465313 07/03/2023 nagaraju 0208001WL190535 nagaraju 00468 UBIN0819417 1201 1201 Processed 01/04/2023 0411718666 PAMURI NAGARAJU UNION BANK OF INDIA(508500)
522 Yerragondapalem AP-08-001-004-017/014489
(YERRAGONDAPALEM) 		0208001000NRG23060320234464538 07/03/2023 lakshmi 0208001WL190525 lakshmi 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411718680 NARNEPATI LAKSHMI UNION BANK OF INDIA(508500)
523 Yerragondapalem AP-08-001-004-017/014568
(YERRAGONDAPALEM) 		0208001000NRG23060320234465328 07/03/2023 venkata subbulu 0208001WL190535 venkata subbulu 00468 UBIN0819417 1201 1201 Processed 01/04/2023 0411718673 Mrs Paluri Venkta Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Yerragondapalem AP-08-001-004-017/014597
(YERRAGONDAPALEM) 		0208001000NRG23060320234465331 07/03/2023 vijaya kumar 0208001WL190535 vijaya kumar 00468 UBIN0819417 1201 1201 Processed 01/04/2023 0411718688 MR VIJAYA KUMAR ENIBERA STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-004-017/014883
(YERRAGONDAPALEM) 		0208001000NRG23060320234464542 07/03/2023 pedda kashamma 0208001WL190525 pedda kashamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411718646 NARNAPATI PEDDA KASAMMA UNION BANK OF INDIA(508500)
526 Yerragondapalem AP-08-001-004-017/8070314
(YERRAGONDAPALEM) 		0208001000NRG23060320234464550 07/03/2023 Mutukuri Srinu 0208001WL190525 Mutukuri Srinu 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411718665 MUTUKURI SRINU UNION BANK OF INDIA(508500)
527 Yerragondapalem AP-08-001-004-017/8070315
(YERRAGONDAPALEM) 		0208001000NRG23060320234464552 07/03/2023 Vagicherla Mohan Rao 0208001WL190525 Vagicherla Mohan Rao 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411718566 VAGICHARLA MOHAN RAO UNION BANK OF INDIA(508500)
528 Yerragondapalem AP-08-001-004-017/8070315
(YERRAGONDAPALEM) 		0208001000NRG23060320234464551 07/03/2023 Vagicherla Subbalakshmamma 0208001WL190525 Vagicherla Subbalakshmamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411718634 VAGICHERLA SUBBALAKSHAMMA UNION BANK OF INDIA(508500)
529 Yerragondapalem AP-08-001-004-017/8070331
(YERRAGONDAPALEM) 		0208001000NRG23060320234464554 07/03/2023 Jakki Naga Subbarao 0208001WL190525 Jakki Naga Subbarao 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411718724 JAKKI NAGA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
530 Yerragondapalem AP-08-001-004-017/8070331
(YERRAGONDAPALEM) 		0208001000NRG23060320234464553 07/03/2023 Jakki Venkata Ramanamma 0208001WL190525 Jakki Venkata Ramanamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411718735 JAKKI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
531 Yerragondapalem AP-08-001-004-017/8070356
(YERRAGONDAPALEM) 		0208001000NRG23060320234464557 07/03/2023 Adipi Siva Kanya 0208001WL190525 Adipi Siva Kanya 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411718737 GOTTIMUKKALA SIVA KANYA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Yerragondapalem AP-08-001-004-017/8070423
(YERRAGONDAPALEM) 		0208001000NRG23060320234464559 07/03/2023 Nandrapati Brahmaiah 0208001WL190525 Nandrapati Brahmaiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411718670 NARNAPATI BRAHMAIAH UNION BANK OF INDIA(508500)
533 Yerragondapalem AP-08-001-004-017/8070429
(YERRAGONDAPALEM) 		0208001000NRG23060320234464561 07/03/2023 Posani Manneiah 0208001WL190525 Posani Manneiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411718742 POSANI MANNEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
534 Yerragondapalem AP-08-001-004-017/8070430
(YERRAGONDAPALEM) 		0208001000NRG23060320234464562 07/03/2023 Telukuntla Parvathi 0208001WL190525 Telukuntla Parvathi 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411718738 TELUKUNTLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Yerragondapalem AP-08-001-004-017/8070430
(YERRAGONDAPALEM) 		0208001000NRG23060320234464563 07/03/2023 Telukuntla Srinivasa Reddy 0208001WL190525 Telukuntla Srinivasa Reddy 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411718663 TELUKUNTLA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
536 Yerragondapalem AP-08-001-004-017/8070490
(YERRAGONDAPALEM) 		0208001000NRG23060320234464564 07/03/2023 Pabbisetty Vijaya Lakshmi 0208001WL190525 Pabbisetty Vijaya Lakshmi 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411718640 PABBISETTY VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Yerragondapalem AP-08-001-004-017/8070491
(YERRAGONDAPALEM) 		0208001000NRG23060320234464566 07/03/2023 Narlagadda Peddaiah 0208001WL190525 Narlagadda Peddaiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411718630 NARLAGADDA PEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
538 Yerragondapalem AP-08-001-005-020/020067
(KOLUKULA) 		0208001000NRG23070320234467089 07/03/2023 tirupatamma 0208001WL190573 tirupatamma 00468 UBIN0819417 100 100 Processed 01/04/2023 0411718649 THOTA TIRUPATAMMA UNION BANK OF INDIA(508500)
539 Yerragondapalem AP-08-001-005-020/020083
(KOLUKULA) 		0208001000NRG23070320234467106 07/03/2023 Brahma Naidu 0208001WL190573 Brahma Naidu 00468 UBIN0819417 100 100 Processed 01/04/2023 0411718648 Mr BRAHMA NAIDU THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Yerragondapalem AP-08-001-006-021/010240
(GOLLAVIDIPI) 		0208001000NRG23070320234483729 07/03/2023 Tammineni Anjaneyulu 0208001WL191012 Tammineni Anjaneyulu 00468 UBIN0819417 304 304 Processed 01/04/2023 0411718741 Mr TAMMINENI ANJANEYULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
541 Yerragondapalem AP-08-001-006-021/010250
(GOLLAVIDIPI) 		0208001000NRG23070320234483737 07/03/2023 Tirupatamma 0208001WL191012 Tirupatamma 00468 UBIN0819417 380 380 Processed 01/04/2023 0411718636 ONTERU TIRUPATAMMA UNION BANK OF INDIA(508500)
542 Yerragondapalem AP-08-001-006-021/010507
(GOLLAVIDIPI) 		0208001000NRG23070320234483864 07/03/2023 CHINNA venkataiah 0208001WL191012 CHINNA venkataiah 00468 UBIN0819417 380 380 Processed 01/04/2023 0411718635 Mr CHINNA VENKATAIAH KAYAKAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
543 Yerragondapalem AP-08-001-006-021/010507
(GOLLAVIDIPI) 		0208001000NRG23070320234483865 07/03/2023 NAGA lakshmamma 0208001WL191012 NAGA lakshmamma 00468 UBIN0819417 380 380 Processed 01/04/2023 0411718682 MRS KAYAKAKULA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-016-001/010123
(MOGULLAPALLI) 		0208001000NRG23070320234478988 07/03/2023 Ravanamma 0208001WL190899 Ravanamma 00468 UBIN0819417 550 550 Processed 01/04/2023 0411718678 Mrs PEDDA RAVANAMMA DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Yerragondapalem AP-08-001-016-001/010136
(MOGULLAPALLI) 		0208001000NRG23070320234478992 07/03/2023 Narnapati veeramma 0208001WL190899 Narnapati veeramma 00468 UBIN0819417 220 220 Processed 01/04/2023 0411718689 NARNAPATI VEERAMMA UNION BANK OF INDIA(508500)
546 Yerragondapalem AP-08-001-016-001/010151
(MOGULLAPALLI) 		0208001000NRG23070320234478996 07/03/2023 Tummisetti Gopi 0208001WL190899 Tummisetti Gopi 00468 UBIN0819417 220 220 Processed 01/04/2023 0411718664 TAMMISETTI GOPI UNION BANK OF INDIA(508500)
547 Yerragondapalem AP-08-001-016-001/010162
(MOGULLAPALLI) 		0208001000NRG23070320234479002 07/03/2023 D Subhani 0208001WL190899 D Subhani 00468 UBIN0819417 220 220 Processed 01/04/2023 0411718727 DHUDEKULA SUBHANI UNION BANK OF INDIA(508500)
548 Yerragondapalem AP-08-001-016-001/010162
(MOGULLAPALLI) 		0208001000NRG23070320234479001 07/03/2023 naagur 0208001WL190899 naagur 00468 UBIN0819417 220 220 Processed 01/04/2023 0411718692 DHUDEKULA NAGUR UNION BANK OF INDIA(508500)
549 Yerragondapalem AP-08-001-016-001/010194
(MOGULLAPALLI) 		0208001000NRG23070320234479004 07/03/2023 Sivaparavati 0208001WL190899 Sivaparavati 00468 UBIN0819417 550 550 Processed 01/04/2023 0411718655 KALVA SIVA PARVATHI UNION BANK OF INDIA(508500)
550 Yerragondapalem AP-08-001-016-001/010201
(MOGULLAPALLI) 		0208001000NRG23070320234479007 07/03/2023 Meramma 0208001WL190899 Meramma 00468 UBIN0819417 330 330 Processed 01/04/2023 0411718707 BOYALAPALLI MERAMMA UNION BANK OF INDIA(508500)
551 Yerragondapalem AP-08-001-016-001/010260
(MOGULLAPALLI) 		0208001000NRG23070320234479014 07/03/2023 Jyothi 0208001WL190899 Jyothi 00468 UBIN0819417 440 440 Processed 01/04/2023 0411718679 TIRUPATHI JYOTHI UNION BANK OF INDIA(508500)
552 Yerragondapalem AP-08-001-016-001/010261
(MOGULLAPALLI) 		0208001000NRG23070320234479015 07/03/2023 Durga 0208001WL190899 Durga 00468 UBIN0819417 440 440 Processed 01/04/2023 0411718658 MRS CHALLA VENKATADURGA STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-016-001/010348
(MOGULLAPALLI) 		0208001000NRG23070320234479021 07/03/2023 Veera Narayana 0208001WL190899 Veera Narayana 00468 UBIN0819417 550 550 Processed 01/04/2023 0411718629 Mr CHALLA VEERA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
554 Yerragondapalem AP-08-001-016-001/010393
(MOGULLAPALLI) 		0208001000NRG23070320234479026 07/03/2023 Punnamma 0208001WL190899 Punnamma 00468 UBIN0819417 220 220 Processed 01/04/2023 0411718657 Mrs SATINENI PUNNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Yerragondapalem AP-08-001-016-001/010418
(MOGULLAPALLI) 		0208001000NRG23070320234479027 07/03/2023 Subbulu 0208001WL190899 Subbulu 00468 UBIN0819417 220 220 Processed 01/04/2023 0411718647 Mrs Satineni Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Yerragondapalem AP-08-001-016-001/010433
(MOGULLAPALLI) 		0208001000NRG23070320234479031 07/03/2023 Naagaraaju 0208001WL190899 Naagaraaju 00468 UBIN0819417 220 220 Processed 01/04/2023 0411718662 CHEKURI NAGARAJU UNION BANK OF INDIA(508500)
557 Yerragondapalem AP-08-001-016-001/010474
(MOGULLAPALLI) 		0208001000NRG23070320234479033 07/03/2023 Mallaiah 0208001WL190899 Mallaiah 00468 UBIN0819417 330 330 Processed 01/04/2023 0411718653 NARNAPATI CHINNA MALLAIAH UNION BANK OF INDIA(508500)
558 Yerragondapalem AP-08-001-016-001/010523
(MOGULLAPALLI) 		0208001000NRG23070320234479042 07/03/2023 Venkata Ramana 0208001WL190899 Venkata Ramana 00468 UBIN0819417 550 550 Processed 01/04/2023 0411718672 Mrs VENKATA RAMANA SATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Yerragondapalem AP-08-001-016-001/010563
(MOGULLAPALLI) 		0208001000NRG23070320234479049 07/03/2023 Nagesh 0208001WL190899 Nagesh 00468 UBIN0819417 550 550 Processed 01/04/2023 0411718685 CHEKURI NAGESWARAO UNION BANK OF INDIA(508500)
SubTotal 83239 83239
560 Yerragondapalem AP-08-001-002-014/060044
(VEERABHADRA PURAM) 		0208001000NRG23070320234492236 07/03/2023 Papaiah 0208001WL191160 Papaiah 00554 KKBK0007852 450 450 Processed 01/04/2023 0411718750 MR SANDRAPATI PAPAIAH STATE BANK OF INDIA(508548)
SubTotal 450 450
Total 376091 376091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_070323APB_FTO_408304 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 56561
2 Yerragondapalem AP0208001_070323APB_FTO_408304 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 21560
3 Yerragondapalem AP0208001_070323APB_FTO_408304 Bank of India BKID0005616 MACHERLA 1200
4 Yerragondapalem AP0208001_070323APB_FTO_408304 Bank of India BKID0005618 MARKAPUR 330
5 Yerragondapalem AP0208001_070323APB_FTO_408304 Canara Bank CNRB0001096 VELLATUR 520
6 Yerragondapalem AP0208001_070323APB_FTO_408304 INDIAN BANK IDIB000G039 GUDIPATIPALLI 1200
7 Yerragondapalem AP0208001_070323APB_FTO_408304 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 208170
8 Yerragondapalem AP0208001_070323APB_FTO_408304 STATE BANK OF INDIA SBIN0003728 TRIPURANTAKAM 880
9 Yerragondapalem AP0208001_070323APB_FTO_408304 STATE BANK OF INDIA SBIN0008304 MARRIVEMULA 330
10 Yerragondapalem AP0208001_070323APB_FTO_408304 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 1201
11 Yerragondapalem AP0208001_070323APB_FTO_408304 UNION BANK OF INDIA UBIN0810673 MARKAPUR 450
12 Yerragondapalem AP0208001_070323APB_FTO_408304 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 83239
13 Yerragondapalem AP0208001_070323APB_FTO_408304 Kotak Mahindra Bank Ltd. KKBK0007852 MARKAPUR 450

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