Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:42:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_100622APB_FTO_82701
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-08-001-007-021/040383
(GANGAPALEM) 		0208001000NRG23100620222602010 10/06/2022 venkateswrlu 0208001WL0044409 venkateswrlu 00019 APGB0005046 660 660 Processed 27/07/2022 3340617099 Mr VENKATESWARLU GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 660 660
2 Yerragondapalem AP-08-001-003-016/070068
(MELLAMPALLI) 		0208001000NRG23100620222544411 10/06/2022 Rattamma 0208001WL0043682 Rattamma 00019 APGB0005058 1320 1320 Processed 27/07/2022 3340616840 Mrs RATTAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-003-016/070083
(MELLAMPALLI) 		0208001000NRG23100620222544415 10/06/2022 Brahmareddy 0208001WL0043682 Brahmareddy 00019 APGB0005058 1320 1320 Processed 27/07/2022 3340616401 Mr BRAHMAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-003-016/070084
(MELLAMPALLI) 		0208001000NRG23100620222544417 10/06/2022 Ravanamma 0208001WL0043682 Ravanamma 00019 APGB0005058 1320 1320 Processed 27/07/2022 3340616835 Mrs RAMANAMMA BAIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-003-016/070084
(MELLAMPALLI) 		0208001000NRG23100620222544416 10/06/2022 Siva Reddy 0208001WL0043682 Siva Reddy 00019 APGB0005058 1320 1320 Processed 27/07/2022 3340616409 SIVAREDDY BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-003-016/070088
(MELLAMPALLI) 		0208001000NRG23100620222544418 10/06/2022 Pedda Gali Reddy 0208001WL0043682 Pedda Gali Reddy 00019 APGB0005058 1320 1320 Processed 27/07/2022 3340616400 PEDDA GALI REDDY AVULA STATE BANK OF INDIA(508548)
7 Yerragondapalem AP-08-001-003-016/070111
(MELLAMPALLI) 		0208001000NRG23100620222544420 10/06/2022 Venkata reddy 0208001WL0043682 Venkata reddy 00019 APGB0005058 1320 1320 Processed 27/07/2022 3340616834 Mr VENKATA REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-003-016/070162
(MELLAMPALLI) 		0208001000NRG23100620222544423 10/06/2022 Atchaiah 0208001WL0043682 Atchaiah 00019 APGB0005058 1320 1320 Processed 27/07/2022 3340616897 AVULA ATCHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Yerragondapalem AP-08-001-003-016/070200
(MELLAMPALLI) 		0208001000NRG23100620222544426 10/06/2022 Desavath Balu Naik 0208001WL0043682 Desavath Balu Naik 00019 APGB0005058 1320 1320 Processed 27/07/2022 3340617151 Mr BALU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-003-016/070200
(MELLAMPALLI) 		0208001000NRG23100620222544427 10/06/2022 Durga Bai 0208001WL0043682 Durga Bai 00019 APGB0005058 1320 1320 Processed 27/07/2022 3340616411 Mrs Durga Bai Desavath ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-003-016/070200
(MELLAMPALLI) 		0208001000NRG23100620222544425 10/06/2022 Lakshma Naik 0208001WL0043682 Lakshma Naik 00019 APGB0005058 1320 1320 Processed 27/07/2022 3340616397 Mr LAXMI NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-003-016/070510
(MELLAMPALLI) 		0208001000NRG23100620222544432 10/06/2022 Nagireddy Guruvareddy 0208001WL0043682 Nagireddy Guruvareddy 00019 APGB0005058 1320 1320 Processed 27/07/2022 3340616406 GURAVAREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-003-016/070510
(MELLAMPALLI) 		0208001000NRG23100620222544433 10/06/2022 Ramanamma 0208001WL0043682 Ramanamma 00019 APGB0005058 1320 1320 Processed 27/07/2022 3340616895 MRS NAGIREDDY RAMANAMMA STATE BANK OF INDIA(508548)
14 Yerragondapalem AP-08-001-003-016/070513
(MELLAMPALLI) 		0208001000NRG23100620222544436 10/06/2022 Mastan Reddy 0208001WL0043682 Mastan Reddy 00019 APGB0005058 1320 1320 Processed 27/07/2022 3340616398 Mr MASTAN REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-003-016/070514
(MELLAMPALLI) 		0208001000NRG23100620222544439 10/06/2022 chenchamma 0208001WL0043682 chenchamma 00019 APGB0005058 1320 1320 Processed 27/07/2022 3340616853 Mrs CHENCHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-003-016/070514
(MELLAMPALLI) 		0208001000NRG23100620222544438 10/06/2022 Pedda Atchireddy 0208001WL0043682 Pedda Atchireddy 00019 APGB0005058 1320 1320 Processed 27/07/2022 3340616410 PEDDA ATCHI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-003-016/070520
(MELLAMPALLI) 		0208001000NRG23100620222544441 10/06/2022 Basamma 0208001WL0043682 Basamma 00019 APGB0005058 1320 1320 Processed 27/07/2022 3340616896 Mrs BASAMMA TONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-003-016/070550
(MELLAMPALLI) 		0208001000NRG23100620222544444 10/06/2022 Venakata Reddy 0208001WL0043682 Venakata Reddy 00019 APGB0005058 1320 1320 Processed 27/07/2022 3340616894 Mr VENKATA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-003-016/070569
(MELLAMPALLI) 		0208001000NRG23100620222544445 10/06/2022 Challa Peramma 0208001WL0043682 Challa Peramma 00019 APGB0005058 1320 1320 Processed 27/07/2022 3340616898 Mrs PERAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-003-016/070569
(MELLAMPALLI) 		0208001000NRG23100620222544446 10/06/2022 Madhusudhan Reddy 0208001WL0043682 Madhusudhan Reddy 00019 APGB0005058 1320 1320 Processed 27/07/2022 3340616899 Mrs MADHU SUDANAREDDY CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-003-016/070754
(MELLAMPALLI) 		0208001000NRG23100620222544449 10/06/2022 gaalemma 0208001WL0043682 gaalemma 00019 APGB0005058 1320 1320 Processed 27/07/2022 3340616850 Mrs GALEMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-003-016/070756
(MELLAMPALLI) 		0208001000NRG23100620222544450 10/06/2022 mannepa reddy 0208001WL0043682 mannepa reddy 00019 APGB0005058 1320 1320 Processed 27/07/2022 3340616866 Mr MANNEPU REDDY TONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-003-016/070889
(MELLAMPALLI) 		0208001000NRG23100620222544453 10/06/2022 Yogamma 0208001WL0043682 Yogamma 00019 APGB0005058 1320 1320 Processed 27/07/2022 3340616826 Mrs YOGAMMA PATHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-007-021/040078
(GANGAPALEM) 		0208001000NRG23100620222601823 10/06/2022 Adilakshamibai 0208001WL0044409 Adilakshamibai 00019 APGB0005058 660 660 Processed 27/07/2022 3340616422 Mrs MUDAVAT ADILAKSHIMI BAI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
25 Yerragondapalem AP-08-001-007-021/040080
(GANGAPALEM) 		0208001000NRG23100620222601828 10/06/2022 Parvatamma 0208001WL0044409 Parvatamma 00019 APGB0005058 660 660 Processed 27/07/2022 3340617077 Mr PARVATAMMA BAI MUDVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-007-021/040117
(GANGAPALEM) 		0208001000NRG23100620222602100 10/06/2022 Baalanaagulu 0208001WL0044410 Baalanaagulu 00019 APGB0005058 636 636 Processed 27/07/2022 3340616412 BALA NAGULU AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-007-021/040118
(GANGAPALEM) 		0208001000NRG23100620222602103 10/06/2022 Raahul 0208001WL0044410 Raahul 00019 APGB0005058 636 636 Processed 27/07/2022 3340616664 MALLELA RAHUL UNION BANK OF INDIA(508500)
28 Yerragondapalem AP-08-001-007-021/040121
(GANGAPALEM) 		0208001000NRG23100620222602107 10/06/2022 Rajamma 0208001WL0044410 Rajamma 00019 APGB0005058 636 636 Processed 27/07/2022 3340617130 Mrs RAJAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-007-021/040216
(GANGAPALEM) 		0208001000NRG23100620222602219 10/06/2022 Adaiah 0208001WL0044410 Adaiah 00019 APGB0005058 636 636 Processed 27/07/2022 3340617082 Mr KURICHETI ADEIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-007-021/040297
(GANGAPALEM) 		0208001000NRG23100620222601972 10/06/2022 Srinivasulu 0208001WL0044409 Srinivasulu 00019 APGB0005058 660 660 Processed 27/07/2022 3340617118 Mr SREENIVASULU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-012-030/020109
(GURRAPUSALA) 		0208001000NRG23100620222554635 10/06/2022 Venkatalakshamma 0208001WL0043816 Venkatalakshamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616989 Mrs VENKATA LAKSHMAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-012-030/020117
(GURRAPUSALA) 		0208001000NRG23100620222554640 10/06/2022 Rajeswari 0208001WL0043816 Rajeswari 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616986 Mrs RAJESWARI CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-012-030/020123
(GURRAPUSALA) 		0208001000NRG23100620222554643 10/06/2022 Ramalakshmi 0208001WL0043816 Ramalakshmi 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616958 Mrs RAMALAKSHMI NUTALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
34 Yerragondapalem AP-08-001-012-030/020151
(GURRAPUSALA) 		0208001000NRG23100620222554657 10/06/2022 Pedda Venkateswarlu 0208001WL0043816 Pedda Venkateswarlu 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616961 Mr PEDDA VENKATESWARLU PANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-012-030/020162
(GURRAPUSALA) 		0208001000NRG23100620222554666 10/06/2022 Chinna Venkateswarlu 0208001WL0043816 Chinna Venkateswarlu 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616508 PANDI CHINNA VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
36 Yerragondapalem AP-08-001-012-030/020162
(GURRAPUSALA) 		0208001000NRG23100620222554667 10/06/2022 Peddakka 0208001WL0043816 Peddakka 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616990 PANDI PEDDAKKA STATE BANK OF INDIA(508548)
37 Yerragondapalem AP-08-001-012-030/020207
(GURRAPUSALA) 		0208001000NRG23100620222554690 10/06/2022 Galemma 0208001WL0043816 Galemma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616499 GALEMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-012-030/020207
(GURRAPUSALA) 		0208001000NRG23100620222554689 10/06/2022 Sheshaiah 0208001WL0043816 Sheshaiah 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616484 Mr Pittamalla Sheshaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-012-030/020209
(GURRAPUSALA) 		0208001000NRG23100620222554692 10/06/2022 Venkateswarlu 0208001WL0043816 Venkateswarlu 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616465 Mr VENKATESWARLU ARIKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-012-030/020216
(GURRAPUSALA) 		0208001000NRG23100620222546868 10/06/2022 Chinna Galamma 0208001WL0043711 Chinna Galamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616518 Mrs CHINNA GALEMMA VANGALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
41 Yerragondapalem AP-08-001-012-030/020218
(GURRAPUSALA) 		0208001000NRG23100620222546871 10/06/2022 Eswaramma 0208001WL0043711 Eswaramma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616994 Mrs ESWARAMMA VADDELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-012-030/020229
(GURRAPUSALA) 		0208001000NRG23100620222546876 10/06/2022 Eswaramma 0208001WL0043711 Eswaramma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340617037 Mrs ESWARAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-012-030/020229
(GURRAPUSALA) 		0208001000NRG23100620222546877 10/06/2022 Pedda Venkateswarlu 0208001WL0043711 Pedda Venkateswarlu 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616475 Mr PEDDA VENKATESWARLU KESHANAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
44 Yerragondapalem AP-08-001-012-030/020231
(GURRAPUSALA) 		0208001000NRG23100620222546880 10/06/2022 Chinna Veeraiah 0208001WL0043711 Chinna Veeraiah 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616474 KESANAPALLI CHINNA VEERAIAH BANK OF INDIA(508505)
45 Yerragondapalem AP-08-001-012-030/020232
(GURRAPUSALA) 		0208001000NRG23100620222546881 10/06/2022 Anjamma 0208001WL0043711 Anjamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616983 Mrs ANJAMMA KESANUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-012-030/020233
(GURRAPUSALA) 		0208001000NRG23100620222546884 10/06/2022 Kasamma 0208001WL0043711 Kasamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616489 Mrs PEDDAKASAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-012-030/020233
(GURRAPUSALA) 		0208001000NRG23100620222546883 10/06/2022 Pedda Venkata Subbaiah 0208001WL0043711 Pedda Venkata Subbaiah 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616524 Mr KESANAPALLI PEDDA VENKAT ASUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
48 Yerragondapalem AP-08-001-012-030/020235
(GURRAPUSALA) 		0208001000NRG23100620222554703 10/06/2022 Alluramma 0208001WL0043816 Alluramma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616988 Mrs ALLURAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-012-030/020235
(GURRAPUSALA) 		0208001000NRG23100620222554702 10/06/2022 Chenna Veeraiah 0208001WL0043816 Chenna Veeraiah 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616479 KESANAPALLI CHINNA VEERAIAH BANK OF INDIA(508505)
50 Yerragondapalem AP-08-001-012-030/020244
(GURRAPUSALA) 		0208001000NRG23100620222554705 10/06/2022 Managamma 0208001WL0043816 Managamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616987 Mrs MANGAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-012-030/020250
(GURRAPUSALA) 		0208001000NRG23100620222546891 10/06/2022 Lingamma 0208001WL0043711 Lingamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616598 Mrs LINGAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-012-030/020276
(GURRAPUSALA) 		0208001000NRG23100620222554714 10/06/2022 Venkateswarlu 0208001WL0043816 Venkateswarlu 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616889 Mr VENKATESWARA REDDY YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-012-030/020279
(GURRAPUSALA) 		0208001000NRG23100620222554717 10/06/2022 Rajeswary 0208001WL0043816 Rajeswary 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616968 Mrs RAJESWARI NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-012-030/020287
(GURRAPUSALA) 		0208001000NRG23100620222554726 10/06/2022 Balaiah 0208001WL0043816 Balaiah 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616478 NAGINEDI BALAIAH BANK OF INDIA(508505)
55 Yerragondapalem AP-08-001-012-030/020292
(GURRAPUSALA) 		0208001000NRG23100620222554728 10/06/2022 Chinna Venkateswarlu 0208001WL0043816 Chinna Venkateswarlu 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616468 Mr CHINNA VENKATESWARLU AREKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-012-030/020292
(GURRAPUSALA) 		0208001000NRG23100620222554729 10/06/2022 Mahalakshmamma 0208001WL0043816 Mahalakshmamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616846 Mrs MAHALXUMMA ARIKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-012-030/020302
(GURRAPUSALA) 		0208001000NRG23100620222554735 10/06/2022 Kotiveeraiah 0208001WL0043816 Kotiveeraiah 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616466 MR YELISETTI KOTI VEERAIAH SO CHALAMAIAH STATE BANK OF INDIA(508548)
58 Yerragondapalem AP-08-001-012-030/020366
(GURRAPUSALA) 		0208001000NRG23100620222546934 10/06/2022 Subhasini 0208001WL0043711 Subhasini 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616991 Mrs SUBHASHINI VADDELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-012-030/020388
(GURRAPUSALA) 		0208001000NRG23100620222554763 10/06/2022 Rajeswari 0208001WL0043816 Rajeswari 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616841 Mrs RAJESWARI PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-012-030/020388
(GURRAPUSALA) 		0208001000NRG23100620222554762 10/06/2022 Srinu 0208001WL0043816 Srinu 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340616842 PITTAMALA SRINU BANK OF INDIA(508505)
61 Yerragondapalem AP-08-001-015-001/070002
(GANJIVARI PALLI) 		0208001000NRG23100620222569334 10/06/2022 Yogamma 0208001WL0044018 Yogamma 00019 APGB0005058 1206 1206 Processed 27/07/2022 3340616632 Mrs YOGAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-015-001/070059
(GANJIVARI PALLI) 		0208001000NRG23100620222569338 10/06/2022 Mallamma 0208001WL0044018 Mallamma 00019 APGB0005058 1206 1206 Processed 27/07/2022 3340616633 Mrs MALLESWARI THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-015-001/070295
(GANJIVARI PALLI) 		0208001000NRG23100620222572946 10/06/2022 Peddaramireddy 0208001WL0044082 Peddaramireddy 00019 APGB0005058 906 906 Processed 27/07/2022 3340616631 Mr RAMAIAH VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-015-001/070555
(GANJIVARI PALLI) 		0208001000NRG23100620222569366 10/06/2022 channama 0208001WL0044018 channama 00019 APGB0005058 1206 1206 Processed 27/07/2022 3340616630 Mrs CHENNAMMA ILAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-015-001/070702
(GANJIVARI PALLI) 		0208001000NRG23100620222569389 10/06/2022 Subbamma 0208001WL0044018 Subbamma 00019 APGB0005058 1206 1206 Processed 27/07/2022 3340616646 Mrs SUBBAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 73494 73494
66 Yerragondapalem AP-08-001-012-030/020097
(GURRAPUSALA) 		0208001000NRG23100620222546810 10/06/2022 Prasannaanjaneyulu 0208001WL0043711 Prasannaanjaneyulu 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616881 Mr PRASANNA ANJANEYULU DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-012-030/020099
(GURRAPUSALA) 		0208001000NRG23100620222546816 10/06/2022 Ademma 0208001WL0043711 Ademma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616971 Mrs ADEMMA BAI DESHAVOTH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
68 Yerragondapalem AP-08-001-012-030/020099
(GURRAPUSALA) 		0208001000NRG23100620222546815 10/06/2022 Chinnalaxmanaik 0208001WL0043711 Chinnalaxmanaik 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616510 Mr CHINNA LAKSHMAIAH NAIK DESHAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
69 Yerragondapalem AP-08-001-012-030/020101
(GURRAPUSALA) 		0208001000NRG23100620222546818 10/06/2022 Desavath Kasammabai 0208001WL0043711 Desavath Kasammabai 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616808 Mr DESHAVATH KASIMBAI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
70 Yerragondapalem AP-08-001-012-030/020101
(GURRAPUSALA) 		0208001000NRG23100620222546817 10/06/2022 Desavath Meghanaik 0208001WL0043711 Desavath Meghanaik 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616802 Mr DESHAVATH MEGHA NAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
71 Yerragondapalem AP-08-001-012-030/020102
(GURRAPUSALA) 		0208001000NRG23100620222546819 10/06/2022 Ramanjineyanaik 0208001WL0043711 Ramanjineyanaik 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616486 Mr RAMANJANEYULU DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-012-030/020104
(GURRAPUSALA) 		0208001000NRG23100620222546820 10/06/2022 Chinnasandaiah 0208001WL0043711 Chinnasandaiah 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616880 Mr CHANDAIAH DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-012-030/020104
(GURRAPUSALA) 		0208001000NRG23100620222546821 10/06/2022 Laxmibai 0208001WL0043711 Laxmibai 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616884 Mrs LAXMIBAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-012-030/020105
(GURRAPUSALA) 		0208001000NRG23100620222546823 10/06/2022 Lakshmi 0208001WL0043711 Lakshmi 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616807 Mrs LAKSHMI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-012-030/020105
(GURRAPUSALA) 		0208001000NRG23100620222546822 10/06/2022 Ramulu 0208001WL0043711 Ramulu 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616806 Mr RAMULU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-012-030/020107
(GURRAPUSALA) 		0208001000NRG23100620222546824 10/06/2022 Bosamma 0208001WL0043711 Bosamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616804 Mrs BODEMMA KORRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-012-030/020107
(GURRAPUSALA) 		0208001000NRG23100620222546825 10/06/2022 Kasamma 0208001WL0043711 Kasamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616803 Mrs KASAMMA KORRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-012-030/020110
(GURRAPUSALA) 		0208001000NRG23100620222546826 10/06/2022 Venkata Subbamma 0208001WL0043711 Venkata Subbamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616519 Mrs VENKATASUBBAMMA PITTAMALLA GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-012-030/020114
(GURRAPUSALA) 		0208001000NRG23100620222554636 10/06/2022 Anjeneyaswamy 0208001WL0043816 Anjeneyaswamy 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616495 MR PUVVADA ANJANEYASWAMY STATE BANK OF INDIA(508548)
80 Yerragondapalem AP-08-001-012-030/020114
(GURRAPUSALA) 		0208001000NRG23100620222554637 10/06/2022 Subbalakshmi 0208001WL0043816 Subbalakshmi 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616513 Mrs SUBBALAKSHMI PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-012-030/020116
(GURRAPUSALA) 		0208001000NRG23100620222554638 10/06/2022 rajeswari 0208001WL0043816 rajeswari 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340617006 Mrs RAJESWARI CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-012-030/020117
(GURRAPUSALA) 		0208001000NRG23100620222554639 10/06/2022 Srinu 0208001WL0043816 Srinu 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340617009 Mr SRINU CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-012-030/020119
(GURRAPUSALA) 		0208001000NRG23100620222554641 10/06/2022 Rama Subbulu 0208001WL0043816 Rama Subbulu 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616996 Mrs RAMA SUBBULU AMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-012-030/020123
(GURRAPUSALA) 		0208001000NRG23100620222554644 10/06/2022 Mallikarjuna 0208001WL0043816 Mallikarjuna 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340617004 Mr MALLIKARJUNA NUTALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-012-030/020125
(GURRAPUSALA) 		0208001000NRG23100620222554645 10/06/2022 Saidulu 0208001WL0043816 Saidulu 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616967 Mr SAIDULU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-012-030/020126
(GURRAPUSALA) 		0208001000NRG23100620222546832 10/06/2022 Chinni Ravana 0208001WL0043711 Chinni Ravana 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616505 RAVANAMMA CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-012-030/020126
(GURRAPUSALA) 		0208001000NRG23100620222546831 10/06/2022 Katamaiah 0208001WL0043711 Katamaiah 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616839 Mr KATAMAIAH CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-012-030/020128
(GURRAPUSALA) 		0208001000NRG23100620222546833 10/06/2022 Gopi 0208001WL0043711 Gopi 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616877 Mr GOPI BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-012-030/020131
(GURRAPUSALA) 		0208001000NRG23100620222546836 10/06/2022 Chinna Bakkaiah 0208001WL0043711 Chinna Bakkaiah 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616966 Mr CHINNA BAKKAIAH KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-012-030/020131
(GURRAPUSALA) 		0208001000NRG23100620222546837 10/06/2022 Konandi Narayanamma 0208001WL0043711 Konandi Narayanamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616515 Mrs NARAYANAMMA KONANGI GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-012-030/020133
(GURRAPUSALA) 		0208001000NRG23100620222554646 10/06/2022 Ravana 0208001WL0043816 Ravana 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616974 Mrs RAMANA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-012-030/020134
(GURRAPUSALA) 		0208001000NRG23100620222554648 10/06/2022 Lakshmi 0208001WL0043816 Lakshmi 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616497 LAXMI MURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-012-030/020136
(GURRAPUSALA) 		0208001000NRG23100620222554650 10/06/2022 Malleswari 0208001WL0043816 Malleswari 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340617029 Mrs MALLESWARI MURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-012-030/020142
(GURRAPUSALA) 		0208001000NRG23100620222546845 10/06/2022 Narayanamma 0208001WL0043711 Narayanamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616523 Mrs NARAYANAMMA KESANAPALLI GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-012-030/020143
(GURRAPUSALA) 		0208001000NRG23100620222546847 10/06/2022 Chinna Galeiah 0208001WL0043711 Chinna Galeiah 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616964 Mr CHINNA GALAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-012-030/020143
(GURRAPUSALA) 		0208001000NRG23100620222546848 10/06/2022 Nagamma 0208001WL0043711 Nagamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340617005 Mrs NAGAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-012-030/020144
(GURRAPUSALA) 		0208001000NRG23100620222554651 10/06/2022 Rajamma 0208001WL0043816 Rajamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616845 Mrs RAJAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-012-030/020145
(GURRAPUSALA) 		0208001000NRG23100620222554653 10/06/2022 Chinna Avulaiah 0208001WL0043816 Chinna Avulaiah 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616870 PITTAMALLA CHINNA AVULAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
99 Yerragondapalem AP-08-001-012-030/020145
(GURRAPUSALA) 		0208001000NRG23100620222554654 10/06/2022 Rajamma 0208001WL0043816 Rajamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616875 Mrs RAJAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-012-030/020148
(GURRAPUSALA) 		0208001000NRG23100620222554656 10/06/2022 Anjamma 0208001WL0043816 Anjamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616891 Mrs ANJAMMA BONAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-012-030/020148
(GURRAPUSALA) 		0208001000NRG23100620222554655 10/06/2022 Kotaiah 0208001WL0043816 Kotaiah 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616481 Mr KOTAIAH BONAGIRI GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-012-030/020152
(GURRAPUSALA) 		0208001000NRG23100620222546851 10/06/2022 Ademma 0208001WL0043711 Ademma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616836 Mrs ADEMMA YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-012-030/020152
(GURRAPUSALA) 		0208001000NRG23100620222546850 10/06/2022 Narayanareddy 0208001WL0043711 Narayanareddy 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616827 Mr NARAYANA REDDY YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-012-030/020154
(GURRAPUSALA) 		0208001000NRG23100620222554658 10/06/2022 Subbalakshamma 0208001WL0043816 Subbalakshamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616490 GANJI SUBBA LAKSHAMMA BANK OF INDIA(508505)
105 Yerragondapalem AP-08-001-012-030/020155
(GURRAPUSALA) 		0208001000NRG23100620222554659 10/06/2022 Mogalali 0208001WL0043816 Mogalali 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616470 Mr MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-012-030/020156
(GURRAPUSALA) 		0208001000NRG23100620222554660 10/06/2022 Chinna Moulali 0208001WL0043816 Chinna Moulali 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340617025 Mr CHINNA MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-012-030/020156
(GURRAPUSALA) 		0208001000NRG23100620222554661 10/06/2022 Dudekula Beebulu 0208001WL0043816 Dudekula Beebulu 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340617026 Mrs BEEBAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-012-030/020159
(GURRAPUSALA) 		0208001000NRG23100620222546852 10/06/2022 Krishna Reddy 0208001WL0043711 Krishna Reddy 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616843 Mr KRISHNAREDDY YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-012-030/020159
(GURRAPUSALA) 		0208001000NRG23100620222546853 10/06/2022 Ramadevi 0208001WL0043711 Ramadevi 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616844 Mrs RAMADEVI YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-012-030/020160
(GURRAPUSALA) 		0208001000NRG23100620222554663 10/06/2022 Gangamma 0208001WL0043816 Gangamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616872 Mrs GANGAMMA PANDIRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-012-030/020163
(GURRAPUSALA) 		0208001000NRG23100620222554668 10/06/2022 Gangamma 0208001WL0043816 Gangamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616511 Mrs GANGAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-012-030/020167
(GURRAPUSALA) 		0208001000NRG23100620222554670 10/06/2022 Guramma 0208001WL0043816 Guramma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616874 Mrs GURAVAMMA BHUVANAGIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
113 Yerragondapalem AP-08-001-012-030/020168
(GURRAPUSALA) 		0208001000NRG23100620222554672 10/06/2022 Kasamma 0208001WL0043816 Kasamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616516 Mrs KASAMMA GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-012-030/020168
(GURRAPUSALA) 		0208001000NRG23100620222554671 10/06/2022 Pitchi Reddy 0208001WL0043816 Pitchi Reddy 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616832 Mr PITCHI REDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-012-030/020169
(GURRAPUSALA) 		0208001000NRG23100620222554673 10/06/2022 Badurla 0208001WL0043816 Badurla 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616977 Mr BADARAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-012-030/020169
(GURRAPUSALA) 		0208001000NRG23100620222554674 10/06/2022 Meerabee 0208001WL0043816 Meerabee 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616982 Mrs MEERABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-012-030/020170
(GURRAPUSALA) 		0208001000NRG23100620222546854 10/06/2022 K Venkateswarlu 0208001WL0043711 K Venkateswarlu 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616601 Mr VENKATESWARLU KESANAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
118 Yerragondapalem AP-08-001-012-030/020170
(GURRAPUSALA) 		0208001000NRG23100620222546855 10/06/2022 Palankamma 0208001WL0043711 Palankamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616500 PALANKAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-012-030/020171
(GURRAPUSALA) 		0208001000NRG23100620222554678 10/06/2022 Nagaiah 0208001WL0043816 Nagaiah 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616960 Mr CHINNA NAGAIAH POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-012-030/020171
(GURRAPUSALA) 		0208001000NRG23100620222554675 10/06/2022 Peddaiah 0208001WL0043816 Peddaiah 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616473 Mr PEDDAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-012-030/020171
(GURRAPUSALA) 		0208001000NRG23100620222554676 10/06/2022 Ramanjamma 0208001WL0043816 Ramanjamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616501 RAMANJAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-012-030/020171
(GURRAPUSALA) 		0208001000NRG23100620222554677 10/06/2022 Tirupatamma 0208001WL0043816 Tirupatamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616487 Polisetty Thirupathamm ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-012-030/020172
(GURRAPUSALA) 		0208001000NRG23100620222554679 10/06/2022 Bala Nagamma 0208001WL0043816 Bala Nagamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616502 BALANAGAMMA BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-012-030/020180
(GURRAPUSALA) 		0208001000NRG23100620222554681 10/06/2022 Venkaiah 0208001WL0043816 Venkaiah 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616837 Mr ANKAIAH BHUVANAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-012-030/020181
(GURRAPUSALA) 		0208001000NRG23100620222546856 10/06/2022 Eswaramma 0208001WL0043711 Eswaramma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616959 Mrs VADDELLI ESWARAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
126 Yerragondapalem AP-08-001-012-030/020182
(GURRAPUSALA) 		0208001000NRG23100620222546859 10/06/2022 Venkatalakshamma 0208001WL0043711 Venkatalakshamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616504 VENKATALAXAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-012-030/020183
(GURRAPUSALA) 		0208001000NRG23100620222554682 10/06/2022 Lakshmi Narayana 0208001WL0043816 Lakshmi Narayana 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616890 LAKSHMI NARAYANA YALAGALI STATE BANK OF INDIA(508548)
128 Yerragondapalem AP-08-001-012-030/020183
(GURRAPUSALA) 		0208001000NRG23100620222554683 10/06/2022 Thirupatamma 0208001WL0043816 Thirupatamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616512 Mrs THIRUPATHAMMA YALAGELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-012-030/020185
(GURRAPUSALA) 		0208001000NRG23100620222546860 10/06/2022 Chinna Venkateswarlu 0208001WL0043711 Chinna Venkateswarlu 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616876 Mr PITTAMALLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-012-030/020185
(GURRAPUSALA) 		0208001000NRG23100620222546861 10/06/2022 Subbulu 0208001WL0043711 Subbulu 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616517 Mrs SUBBULU PITTAMALLA GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-012-030/020186
(GURRAPUSALA) 		0208001000NRG23100620222546863 10/06/2022 Gangamma 0208001WL0043711 Gangamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616493 Pittamalla Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-012-030/020186
(GURRAPUSALA) 		0208001000NRG23100620222546862 10/06/2022 Pittamalla Pedda Venkateswarlu 0208001WL0043711 Pittamalla Pedda Venkateswarlu 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616485 Mr PEDDA VENKATESWARL U PITTAMALLA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-012-030/020188
(GURRAPUSALA) 		0208001000NRG23100620222554685 10/06/2022 Chenna Reddy 0208001WL0043816 Chenna Reddy 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616472 MR CHENNA REDDY GANJI STATE BANK OF INDIA(508548)
134 Yerragondapalem AP-08-001-012-030/020188
(GURRAPUSALA) 		0208001000NRG23100620222554686 10/06/2022 Thirumalamma 0208001WL0043816 Thirumalamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616522 Mrs THIRUMALAMMA GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-012-030/020204
(GURRAPUSALA) 		0208001000NRG23100620222554687 10/06/2022 Madeenu 0208001WL0043816 Madeenu 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616477 Mr MADEENU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-012-030/020205
(GURRAPUSALA) 		0208001000NRG23100620222554688 10/06/2022 Kasamma 0208001WL0043816 Kasamma 00019 APGB0005088 1170 1170 Processed 27/07/2022 3340616973 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-012-030/020209
(GURRAPUSALA) 		0208001000NRG23100620222554691 10/06/2022 Eshwaramma 0208001WL0043816 Eshwaramma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616828 Mrs ESWARAMMA ARIKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-012-030/020214
(GURRAPUSALA) 		0208001000NRG23100620222554693 10/06/2022 Hussanamma 0208001WL0043816 Hussanamma 00019 APGB0005088 1170 1170 Processed 27/07/2022 3340616975 Mrs HUSSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-012-030/020215
(GURRAPUSALA) 		0208001000NRG23100620222546867 10/06/2022 Guramma 0208001WL0043711 Guramma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616520 Mrs GURAVAMMA CHINNI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-012-030/020217
(GURRAPUSALA) 		0208001000NRG23100620222546870 10/06/2022 Bharati 0208001WL0043711 Bharati 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616498 Mrs BHARATHI VANGALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-012-030/020217
(GURRAPUSALA) 		0208001000NRG23100620222546869 10/06/2022 Pedda Peddanna 0208001WL0043711 Pedda Peddanna 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616467 VANGALLI PEDDA PEDDANNA BANK OF INDIA(508505)
142 Yerragondapalem AP-08-001-012-030/020220
(GURRAPUSALA) 		0208001000NRG23100620222554695 10/06/2022 Ankalamma 0208001WL0043816 Ankalamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616998 Mrs ANKALAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-012-030/020220
(GURRAPUSALA) 		0208001000NRG23100620222554694 10/06/2022 Ganguraju 0208001WL0043816 Ganguraju 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616979 Mr GANGU RAJU KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-012-030/020222
(GURRAPUSALA) 		0208001000NRG23100620222554698 10/06/2022 Nabemma 0208001WL0043816 Nabemma 00019 APGB0005088 1170 1170 Processed 27/07/2022 3340616856 Mrs DUDEKULA NAVYAM BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-012-030/020222
(GURRAPUSALA) 		0208001000NRG23100620222554697 10/06/2022 Siddaiah 0208001WL0043816 Siddaiah 00019 APGB0005088 1170 1170 Processed 27/07/2022 3340616830 Mr SIDDAIAH DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
146 Yerragondapalem AP-08-001-012-030/020223
(GURRAPUSALA) 		0208001000NRG23100620222546872 10/06/2022 Srinu 0208001WL0043711 Srinu 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340617028 GUNDAPANENI SRINU BANK OF INDIA(508505)
147 Yerragondapalem AP-08-001-012-030/020224
(GURRAPUSALA) 		0208001000NRG23100620222546874 10/06/2022 Rajamma 0208001WL0043711 Rajamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616847 Mrs RAJAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-012-030/020224
(GURRAPUSALA) 		0208001000NRG23100620222546873 10/06/2022 Yellaiah 0208001WL0043711 Yellaiah 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616829 Mr YALLAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-012-030/020225
(GURRAPUSALA) 		0208001000NRG23100620222554700 10/06/2022 Kamanchamma Adilakshmamma 0208001WL0043816 Kamanchamma Adilakshmamma 00019 APGB0005088 1170 1170 Processed 27/07/2022 3340616871 Mrs ADILAXUMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-012-030/020225
(GURRAPUSALA) 		0208001000NRG23100620222554699 10/06/2022 Pullaiah 0208001WL0043816 Pullaiah 00019 APGB0005088 1170 1170 Processed 27/07/2022 3340616831 Mr PULLAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-012-030/020226
(GURRAPUSALA) 		0208001000NRG23100620222554701 10/06/2022 Nageswara Rao 0208001WL0043816 Nageswara Rao 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616483 Mr NAGESWARA RAO POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-012-030/020227
(GURRAPUSALA) 		0208001000NRG23100620222546875 10/06/2022 Gangamma 0208001WL0043711 Gangamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616833 Mrs GANGAMMA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-012-030/020232
(GURRAPUSALA) 		0208001000NRG23100620222546882 10/06/2022 Mangamma 0208001WL0043711 Mangamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340617000 Mrs MANGAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-012-030/020237
(GURRAPUSALA) 		0208001000NRG23100620222546886 10/06/2022 Narayanamma 0208001WL0043711 Narayanamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616995 MS KESANAPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
155 Yerragondapalem AP-08-001-012-030/020237
(GURRAPUSALA) 		0208001000NRG23100620222546885 10/06/2022 Venkateswarlu 0208001WL0043711 Venkateswarlu 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616480 Mr Keshanapalli Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-012-030/020238
(GURRAPUSALA) 		0208001000NRG23100620222554704 10/06/2022 Pullaiah 0208001WL0043816 Pullaiah 00019 APGB0005088 1170 1170 Processed 27/07/2022 3340616976 Mr PULLAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-012-030/020243
(GURRAPUSALA) 		0208001000NRG23100620222546888 10/06/2022 Lakshmma 0208001WL0043711 Lakshmma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616981 Mrs LAKSHMI KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-012-030/020243
(GURRAPUSALA) 		0208001000NRG23100620222546887 10/06/2022 Srinu 0208001WL0043711 Srinu 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616482 Mr SREENU KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-012-030/020245
(GURRAPUSALA) 		0208001000NRG23100620222554706 10/06/2022 Nagamma 0208001WL0043816 Nagamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616963 Mrs NAGAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-012-030/020255
(GURRAPUSALA) 		0208001000NRG23100620222554708 10/06/2022 Anjireddy 0208001WL0043816 Anjireddy 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340617002 Mr ANJI REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-012-030/020257
(GURRAPUSALA) 		0208001000NRG23100620222554709 10/06/2022 Rama Subbaiah 0208001WL0043816 Rama Subbaiah 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340617003 Mr EALAGALI RAMA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-012-030/020259
(GURRAPUSALA) 		0208001000NRG23100620222546893 10/06/2022 Lakshmamma 0208001WL0043711 Lakshmamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616492 LAXAMMA ATMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-012-030/020261
(GURRAPUSALA) 		0208001000NRG23100620222546895 10/06/2022 Narayanamma 0208001WL0043711 Narayanamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616992 Mrs NARAYANA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-012-030/020261
(GURRAPUSALA) 		0208001000NRG23100620222546894 10/06/2022 Venkata Kesaiah 0208001WL0043711 Venkata Kesaiah 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616993 Mr VENKATA KESAIAH KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-012-030/020264
(GURRAPUSALA) 		0208001000NRG23100620222546897 10/06/2022 Pedda Venkateswarlu 0208001WL0043711 Pedda Venkateswarlu 00019 APGB0005088 760 760 Processed 27/07/2022 3340616805 Mr PEDDA VENKATESWARLU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-012-030/020264
(GURRAPUSALA) 		0208001000NRG23100620222546898 10/06/2022 Ramana Bai 0208001WL0043711 Ramana Bai 00019 APGB0005088 760 760 Processed 27/07/2022 3340616809 Ms VENKATA RAMANA DESHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-012-030/020266
(GURRAPUSALA) 		0208001000NRG23100620222546901 10/06/2022 Konangi Nagamma 0208001WL0043711 Konangi Nagamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616507 NAGAMMA KONANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-012-030/020266
(GURRAPUSALA) 		0208001000NRG23100620222546900 10/06/2022 Nagaiah 0208001WL0043711 Nagaiah 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616868 Mr NAGAIAH KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-012-030/020267
(GURRAPUSALA) 		0208001000NRG23100620222554710 10/06/2022 Chinna Venkateswarlu 0208001WL0043816 Chinna Venkateswarlu 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616521 Mrs CHINNAVENKAATAESWARLU KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-012-030/020267
(GURRAPUSALA) 		0208001000NRG23100620222554711 10/06/2022 Lakshmi 0208001WL0043816 Lakshmi 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616503 LAXMI KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-012-030/020275
(GURRAPUSALA) 		0208001000NRG23100620222546904 10/06/2022 Sarikonda Ramamma 0208001WL0043711 Sarikonda Ramamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616861 Mrs RAMAMMA SARIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
172 Yerragondapalem AP-08-001-012-030/020276
(GURRAPUSALA) 		0208001000NRG23100620222554715 10/06/2022 Subbamma 0208001WL0043816 Subbamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616496 SUBBAMMA YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-012-030/020278
(GURRAPUSALA) 		0208001000NRG23100620222554716 10/06/2022 Venkata Subbamma 0208001WL0043816 Venkata Subbamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616488 Ganji Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-012-030/020280
(GURRAPUSALA) 		0208001000NRG23100620222554720 10/06/2022 Ananthamma 0208001WL0043816 Ananthamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616980 Mrs ANANTHAMMA GURRAPUSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-012-030/020280
(GURRAPUSALA) 		0208001000NRG23100620222554718 10/06/2022 Balankaiah 0208001WL0043816 Balankaiah 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616969 Mr Gurapushala Bala Ankaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-012-030/020281
(GURRAPUSALA) 		0208001000NRG23100620222554722 10/06/2022 RAvana 0208001WL0043816 RAvana 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340617007 Ms BHUVANAGIRI RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-012-030/020281
(GURRAPUSALA) 		0208001000NRG23100620222554721 10/06/2022 Veeraswamy 0208001WL0043816 Veeraswamy 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616978 Mr VEERAIAH VEERA SWAMY BHUVANAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-012-030/020283
(GURRAPUSALA) 		0208001000NRG23100620222546905 10/06/2022 Venkata Durga 0208001WL0043711 Venkata Durga 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616506 VENKATA DURGA YARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-012-030/020284
(GURRAPUSALA) 		0208001000NRG23100620222554724 10/06/2022 Kesanapalli Shrinu 0208001WL0043816 Kesanapalli Shrinu 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340617040 Mr SRINU KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-012-030/020284
(GURRAPUSALA) 		0208001000NRG23100620222554723 10/06/2022 Kesanapalli Pedda Madaiah 0208001WL0043816 Kesanapalli Pedda Madaiah 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340617041 Mr Kesanapalli Pedda Madaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-012-030/020284
(GURRAPUSALA) 		0208001000NRG23100620222554725 10/06/2022 Kesanapalli Salamma 0208001WL0043816 Kesanapalli Salamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340617008 Mrs SALAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-012-030/020286
(GURRAPUSALA) 		0208001000NRG23100620222546906 10/06/2022 Pitchamma 0208001WL0043711 Pitchamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340617001 MRS KONANGI PITCHAMMA STATE BANK OF INDIA(508548)
183 Yerragondapalem AP-08-001-012-030/020287
(GURRAPUSALA) 		0208001000NRG23100620222554727 10/06/2022 Narayanamma 0208001WL0043816 Narayanamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616999 Mrs NARAYANAMMA NAGINEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-012-030/020293
(GURRAPUSALA) 		0208001000NRG23100620222554731 10/06/2022 G Subbamma 0208001WL0043816 G Subbamma 00019 APGB0005088 1170 1170 Processed 27/07/2022 3340616892 Mrs SUBBAMMA GURRAPUSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-012-030/020293
(GURRAPUSALA) 		0208001000NRG23100620222554730 10/06/2022 Pedda Ankaiah 0208001WL0043816 Pedda Ankaiah 00019 APGB0005088 1170 1170 Processed 27/07/2022 3340616469 Mr PEDDA ANKAIAH ANKAIA GURRAPUSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-012-030/020299
(GURRAPUSALA) 		0208001000NRG23100620222546909 10/06/2022 Kotam Raju 0208001WL0043711 Kotam Raju 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616851 Mr KOTAMRAJU RATNAKARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
187 Yerragondapalem AP-08-001-012-030/020300
(GURRAPUSALA) 		0208001000NRG23100620222546911 10/06/2022 Ratnakaram Eswaramma 0208001WL0043711 Ratnakaram Eswaramma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616494 ESWARAMMA RATNAKARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-012-030/020302
(GURRAPUSALA) 		0208001000NRG23100620222554736 10/06/2022 Butchamma 0208001WL0043816 Butchamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616491 Mrs Yelisetty Bucchamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-012-030/020304
(GURRAPUSALA) 		0208001000NRG23100620222546912 10/06/2022 Drakshayamma 0208001WL0043711 Drakshayamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616404 Mrs DRAKSHAYAMMA SARIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-012-030/020307
(GURRAPUSALA) 		0208001000NRG23100620222554739 10/06/2022 Kasamma 0208001WL0043816 Kasamma 00019 APGB0005088 1170 1170 Processed 27/07/2022 3340616878 Mrs KASHAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-012-030/020310
(GURRAPUSALA) 		0208001000NRG23100620222554742 10/06/2022 Achamma 0208001WL0043816 Achamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616869 Mrs ATCHAMMA KARRAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-012-030/020312
(GURRAPUSALA) 		0208001000NRG23100620222554744 10/06/2022 Lakshamma 0208001WL0043816 Lakshamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616970 Mrs LAKSHMAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-012-030/020315
(GURRAPUSALA) 		0208001000NRG23100620222546913 10/06/2022 Chennamma 0208001WL0043711 Chennamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616867 Mrs CHENNAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-012-030/020316
(GURRAPUSALA) 		0208001000NRG23100620222554745 10/06/2022 Venkateswalru 0208001WL0043816 Venkateswalru 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616962 Mr VENKATESWRLU NUTALA PATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
195 Yerragondapalem AP-08-001-012-030/020318
(GURRAPUSALA) 		0208001000NRG23100620222546914 10/06/2022 Lakshmidevi 0208001WL0043711 Lakshmidevi 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616599 Mrs LAKSHMI DEVI GUNDAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-012-030/020321
(GURRAPUSALA) 		0208001000NRG23100620222554747 10/06/2022 Gangamma 0208001WL0043816 Gangamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340617027 Mrs GANGAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-012-030/020321
(GURRAPUSALA) 		0208001000NRG23100620222554746 10/06/2022 Yallaiah 0208001WL0043816 Yallaiah 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340617030 Mr YALLAIAH PITTAMALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
198 Yerragondapalem AP-08-001-012-030/020322
(GURRAPUSALA) 		0208001000NRG23100620222554748 10/06/2022 Anjaneyulu 0208001WL0043816 Anjaneyulu 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616476 Mr ANJANEYULU PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-012-030/020322
(GURRAPUSALA) 		0208001000NRG23100620222554749 10/06/2022 Leelavathi 0208001WL0043816 Leelavathi 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616514 Mrs LEELAVATHI PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-012-030/020324
(GURRAPUSALA) 		0208001000NRG23100620222554750 10/06/2022 Adilakshmamma 0208001WL0043816 Adilakshmamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340617038 Mrs ADI LAKSHMI NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-012-030/020325
(GURRAPUSALA) 		0208001000NRG23100620222546917 10/06/2022 Suramma 0208001WL0043711 Suramma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616972 Mrs SURAMMA VARAKAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-012-030/020327
(GURRAPUSALA) 		0208001000NRG23100620222546919 10/06/2022 Subba Rattamma 0208001WL0043711 Subba Rattamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616509 Mrs SUBBARATANAM PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-012-030/020330
(GURRAPUSALA) 		0208001000NRG23100620222554752 10/06/2022 Mallikarjuna Reddy 0208001WL0043816 Mallikarjuna Reddy 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616852 GOLAMARI MALLIKHARJUNA REDDY UNION BANK OF INDIA(508500)
204 Yerragondapalem AP-08-001-012-030/020330
(GURRAPUSALA) 		0208001000NRG23100620222554753 10/06/2022 Narasamma 0208001WL0043816 Narasamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616849 Mrs NARASAMMA GOLAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-012-030/020339
(GURRAPUSALA) 		0208001000NRG23100620222546921 10/06/2022 Adhilakshmmi 0208001WL0043711 Adhilakshmmi 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616984 Mrs ADILAKSHAMI PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-012-030/020339
(GURRAPUSALA) 		0208001000NRG23100620222546920 10/06/2022 Anjaneyulu 0208001WL0043711 Anjaneyulu 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616855 Mr ANJANEYULU PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-012-030/020340
(GURRAPUSALA) 		0208001000NRG23100620222546922 10/06/2022 Edukondalu 0208001WL0043711 Edukondalu 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616858 Mr PITTAMALLA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-012-030/020340
(GURRAPUSALA) 		0208001000NRG23100620222546923 10/06/2022 Malleswari 0208001WL0043711 Malleswari 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616985 Mrs NAGA MALLESWARI PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-012-030/020359
(GURRAPUSALA) 		0208001000NRG23100620222554754 10/06/2022 Balamma 0208001WL0043816 Balamma 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616965 Mr BALAMMA YELAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-012-030/020363
(GURRAPUSALA) 		0208001000NRG23100620222546931 10/06/2022 laksmaiah 0208001WL0043711 laksmaiah 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616471 Mr LAXMAIAH KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-012-030/020365
(GURRAPUSALA) 		0208001000NRG23100620222546932 10/06/2022 Ravana 0208001WL0043711 Ravana 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340617031 Mrs RAMANA GUNDAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-012-030/020373
(GURRAPUSALA) 		0208001000NRG23100620222546936 10/06/2022 Venkatalakshmi 0208001WL0043711 Venkatalakshmi 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616859 Mrs Battula Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-012-030/020378
(GURRAPUSALA) 		0208001000NRG23100620222546938 10/06/2022 lakshmi bai 0208001WL0043711 lakshmi bai 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616810 RATHLAVATH LAXMI BAI UNION BANK OF INDIA(508500)
214 Yerragondapalem AP-08-001-012-030/020379
(GURRAPUSALA) 		0208001000NRG23100620222546940 10/06/2022 sumalatha 0208001WL0043711 sumalatha 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616860 Miss AMIREDDY SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-012-030/020380
(GURRAPUSALA) 		0208001000NRG23100620222554758 10/06/2022 lakshmi kumari 0208001WL0043816 lakshmi kumari 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616848 Ms LAKSHMIKUMARI MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-012-030/020381
(GURRAPUSALA) 		0208001000NRG23100620222554759 10/06/2022 Ramanjaneyulu 0208001WL0043816 Ramanjaneyulu 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616838 Mr RAMANJANEYULU GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-012-030/020385
(GURRAPUSALA) 		0208001000NRG23100620222546941 10/06/2022 kasiramulu naik 0208001WL0043711 kasiramulu naik 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616997 Mr KASIRAMUNAIAK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-012-030/020387
(GURRAPUSALA) 		0208001000NRG23100620222554760 10/06/2022 Venkateswarlu 0208001WL0043816 Venkateswarlu 00019 APGB0005088 1140 1140 Processed 27/07/2022 3340616857 Mr VENKATESWARLU BHUVANAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 173960 173960
219 Yerragondapalem AP-08-001-003-016/070432
(MELLAMPALLI) 		0208001000NRG23100620222544431 10/06/2022 Venkatamma 0208001WL0043682 Venkatamma 00019 APGB0005130 1320 1320 Processed 27/07/2022 3340616413 NAGIREDDY VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
220 Yerragondapalem AP-08-001-007-021/040072
(GANGAPALEM) 		0208001000NRG23100620222601818 10/06/2022 Tiruputamma 0208001WL0044409 Tiruputamma 00019 APGB0005132 660 660 Processed 27/07/2022 3340616439 Mrs THIRUPATHAMMA MENDRAGUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-007-021/040072
(GANGAPALEM) 		0208001000NRG23100620222601817 10/06/2022 Venkateswarlu 0208001WL0044409 Venkateswarlu 00019 APGB0005132 660 660 Processed 27/07/2022 3340616636 Mr VENKATESWARLU MENDRAGUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-007-021/040078
(GANGAPALEM) 		0208001000NRG23100620222601822 10/06/2022 Kotanaik 0208001WL0044409 Kotanaik 00019 APGB0005132 660 660 Processed 27/07/2022 3340617085 MUDAVAT KOTANAIK UNION BANK OF INDIA(508500)
223 Yerragondapalem AP-08-001-007-021/040083
(GANGAPALEM) 		0208001000NRG23100620222601831 10/06/2022 Adilakshamibai 0208001WL0044409 Adilakshamibai 00019 APGB0005132 660 660 Processed 27/07/2022 3340616450 Mrs ADILAKSHMI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-007-021/040086
(GANGAPALEM) 		0208001000NRG23100620222601832 10/06/2022 Indla Anjamma 0208001WL0044409 Indla Anjamma 00019 APGB0005132 660 660 Processed 27/07/2022 3340616657 Mrs INDLA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-007-021/040092
(GANGAPALEM) 		0208001000NRG23100620222601837 10/06/2022 Kashimbibaayi 0208001WL0044409 Kashimbibaayi 00019 APGB0005132 660 660 Processed 27/07/2022 3340616922 Mrs KHASIMBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-007-021/040092
(GANGAPALEM) 		0208001000NRG23100620222601836 10/06/2022 Venkateswarlunaik 0208001WL0044409 Venkateswarlunaik 00019 APGB0005132 660 660 Processed 27/07/2022 3340616923 Mr CHINNA VENKATESWARLU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-007-021/040093
(GANGAPALEM) 		0208001000NRG23100620222601838 10/06/2022 Borranaik 0208001WL0044409 Borranaik 00019 APGB0005132 660 660 Processed 27/07/2022 3340616882 Mr BORRAIAH NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-007-021/040093
(GANGAPALEM) 		0208001000NRG23100620222601839 10/06/2022 Lakshmibai 0208001WL0044409 Lakshmibai 00019 APGB0005132 660 660 Processed 27/07/2022 3340616883 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-007-021/040094
(GANGAPALEM) 		0208001000NRG23100620222601840 10/06/2022 Rajabai 0208001WL0044409 Rajabai 00019 APGB0005132 660 660 Processed 27/07/2022 3340617108 Mrs RAJI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-007-021/040097
(GANGAPALEM) 		0208001000NRG23100620222602072 10/06/2022 Peddavenkataiah 0208001WL0044410 Peddavenkataiah 00019 APGB0005132 636 636 Processed 27/07/2022 3340617076 Mr PEDDA VENKATAIAH POOJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-007-021/040097
(GANGAPALEM) 		0208001000NRG23100620222602073 10/06/2022 Ramulamma 0208001WL0044410 Ramulamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340617075 PUJALA RAMULAMMA UNION BANK OF INDIA(508500)
232 Yerragondapalem AP-08-001-007-021/040099
(GANGAPALEM) 		0208001000NRG23100620222602076 10/06/2022 Gangamma 0208001WL0044410 Gangamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340616449 GANGAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-007-021/040102
(GANGAPALEM) 		0208001000NRG23100620222602081 10/06/2022 Balanagamma 0208001WL0044410 Balanagamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340616446 BALA NAGAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-007-021/040102
(GANGAPALEM) 		0208001000NRG23100620222602080 10/06/2022 Peddamurtaiah 0208001WL0044410 Peddamurtaiah 00019 APGB0005132 636 636 Processed 27/07/2022 3340617136 Mr PEDDA MURTHAIAH TOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-007-021/040105
(GANGAPALEM) 		0208001000NRG23100620222602085 10/06/2022 Rajamma 0208001WL0044410 Rajamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340616451 RAJAMMA UBBERAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-007-021/040106
(GANGAPALEM) 		0208001000NRG23100620222602087 10/06/2022 Venkataramana 0208001WL0044410 Venkataramana 00019 APGB0005132 636 636 Processed 27/07/2022 3340616438 Mrs VENKATA RAMANA UBBRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-007-021/040107
(GANGAPALEM) 		0208001000NRG23100620222602090 10/06/2022 Govindaiah 0208001WL0044410 Govindaiah 00019 APGB0005132 636 636 Processed 27/07/2022 3340616423 TELLAMEKALA GOVINDAIAH UNION BANK OF INDIA(508500)
238 Yerragondapalem AP-08-001-007-021/040107
(GANGAPALEM) 		0208001000NRG23100620222602091 10/06/2022 Peddakasaiah 0208001WL0044410 Peddakasaiah 00019 APGB0005132 636 636 Processed 27/07/2022 3340617096 TELLAMEKALA VENKATA KASAIAH PUNJAB NATIONAL BANK(508568)
239 Yerragondapalem AP-08-001-007-021/040109
(GANGAPALEM) 		0208001000NRG23100620222602093 10/06/2022 Chinnavenkatanarayana 0208001WL0044410 Chinnavenkatanarayana 00019 APGB0005132 636 636 Processed 27/07/2022 3340617089 PUJALA CHINNA VENKATA NARAYANA UNION BANK OF INDIA(508500)
240 Yerragondapalem AP-08-001-007-021/040109
(GANGAPALEM) 		0208001000NRG23100620222602094 10/06/2022 Lakshmidevi 0208001WL0044410 Lakshmidevi 00019 APGB0005132 636 636 Processed 27/07/2022 3340617114 Mrs LAKSHMI DEVI PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-007-021/040112
(GANGAPALEM) 		0208001000NRG23100620222601853 10/06/2022 Ramalakshmamma 0208001WL0044409 Ramalakshmamma 00019 APGB0005132 660 660 Processed 27/07/2022 3340617144 Mrs MUDHAVATH RAMA LAXAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-007-021/040114
(GANGAPALEM) 		0208001000NRG23100620222602096 10/06/2022 Kasamma 0208001WL0044410 Kasamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340617109 Mrs KASAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-007-021/040115
(GANGAPALEM) 		0208001000NRG23100620222602099 10/06/2022 Ramulu 0208001WL0044410 Ramulu 00019 APGB0005132 636 636 Processed 27/07/2022 3340617120 Mrs Ramulu Pujala ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-007-021/040118
(GANGAPALEM) 		0208001000NRG23100620222602102 10/06/2022 Narayanamma 0208001WL0044410 Narayanamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340616656 Mrs MALLELA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-007-021/040118
(GANGAPALEM) 		0208001000NRG23100620222602101 10/06/2022 Prasad 0208001WL0044410 Prasad 00019 APGB0005132 636 636 Processed 27/07/2022 3340616399 MALLELA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-007-021/040120
(GANGAPALEM) 		0208001000NRG23100620222602105 10/06/2022 Erla Punnamma 0208001WL0044410 Erla Punnamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340617131 Mrs PUNNAMMA EERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-007-021/040120
(GANGAPALEM) 		0208001000NRG23100620222602104 10/06/2022 Venkatasubbaiah 0208001WL0044410 Venkatasubbaiah 00019 APGB0005132 636 636 Processed 27/07/2022 3340617097 Mr VENKATA SUBBAIAH EERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-007-021/040121
(GANGAPALEM) 		0208001000NRG23100620222602106 10/06/2022 Mastan 0208001WL0044410 Mastan 00019 APGB0005132 636 636 Processed 27/07/2022 3340617142 Mr MASTHAN GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-007-021/040122
(GANGAPALEM) 		0208001000NRG23100620222602109 10/06/2022 Avulakka 0208001WL0044410 Avulakka 00019 APGB0005132 636 636 Processed 27/07/2022 3340616420 AVULAKKA USULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-007-021/040125
(GANGAPALEM) 		0208001000NRG23100620222602111 10/06/2022 Haimavati 0208001WL0044410 Haimavati 00019 APGB0005132 636 636 Processed 27/07/2022 3340616424 HYMAVAHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-007-021/040125
(GANGAPALEM) 		0208001000NRG23100620222602110 10/06/2022 Venkataramaih 0208001WL0044410 Venkataramaih 00019 APGB0005132 636 636 Processed 27/07/2022 3340617125 AVULA VENKATARAMAIAH UNION BANK OF INDIA(508500)
252 Yerragondapalem AP-08-001-007-021/040128
(GANGAPALEM) 		0208001000NRG23100620222602115 10/06/2022 Galemma Puajala 0208001WL0044410 Galemma Puajala 00019 APGB0005132 636 636 Processed 27/07/2022 3340616418 Mrs GALEMMA POOJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-007-021/040130
(GANGAPALEM) 		0208001000NRG23100620222602119 10/06/2022 Avulaiah 0208001WL0044410 Avulaiah 00019 APGB0005132 636 636 Processed 27/07/2022 3340617113 AVULAIAH UBBARAPU STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-007-021/040130
(GANGAPALEM) 		0208001000NRG23100620222602120 10/06/2022 Avulakka 0208001WL0044410 Avulakka 00019 APGB0005132 636 636 Processed 27/07/2022 3340617110 Mrs AVULAKKA UBBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-007-021/040134
(GANGAPALEM) 		0208001000NRG23100620222602125 10/06/2022 Elagali Mangamma 0208001WL0044410 Elagali Mangamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340617127 Mrs MANGAMMA ELAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-007-021/040134
(GANGAPALEM) 		0208001000NRG23100620222602124 10/06/2022 Peddabachaiah 0208001WL0044410 Peddabachaiah 00019 APGB0005132 636 636 Processed 27/07/2022 3340617092 Mr BATCHAIAH ELAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-007-021/040139
(GANGAPALEM) 		0208001000NRG23100620222602129 10/06/2022 Ankalamma 0208001WL0044410 Ankalamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340617111 Mrs ANKALAMMA EERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-007-021/040141
(GANGAPALEM) 		0208001000NRG23100620222602134 10/06/2022 Venkataravanamma 0208001WL0044410 Venkataravanamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340617119 UBBARAPU VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Yerragondapalem AP-08-001-007-021/040142
(GANGAPALEM) 		0208001000NRG23100620222602136 10/06/2022 Saidahussan 0208001WL0044410 Saidahussan 00019 APGB0005132 636 636 Processed 27/07/2022 3340617098 MR SAIDAHUSEN DODDANA PALLI STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-007-021/040143
(GANGAPALEM) 		0208001000NRG23100620222602139 10/06/2022 Ananthamma 0208001WL0044410 Ananthamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340616454 ANANTHAMMA NAGANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-007-021/040143
(GANGAPALEM) 		0208001000NRG23100620222602138 10/06/2022 Pedda Venkateswarlu 0208001WL0044410 Pedda Venkateswarlu 00019 APGB0005132 636 636 Processed 27/07/2022 3340616434 Mr PEDDA VENKATESWARLU NAGANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-007-021/040147
(GANGAPALEM) 		0208001000NRG23100620222602145 10/06/2022 Chinna Avulaiah 0208001WL0044410 Chinna Avulaiah 00019 APGB0005132 636 636 Processed 27/07/2022 3340617129 Mr CHINNA AVULAIAH UBBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-007-021/040147
(GANGAPALEM) 		0208001000NRG23100620222602146 10/06/2022 Murtemma 0208001WL0044410 Murtemma 00019 APGB0005132 636 636 Processed 27/07/2022 3340616452 MURTHEMMA UBBERAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-007-021/040148
(GANGAPALEM) 		0208001000NRG23100620222601873 10/06/2022 Chinna Galeiah 0208001WL0044409 Chinna Galeiah 00019 APGB0005132 660 660 Processed 27/07/2022 3340617088 Mr CHINNA GALAIAH DODDENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-007-021/040150
(GANGAPALEM) 		0208001000NRG23100620222602149 10/06/2022 Anjamma 0208001WL0044410 Anjamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340617135 Mrs ANJAMMA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-007-021/040150
(GANGAPALEM) 		0208001000NRG23100620222602150 10/06/2022 Pullaiah 0208001WL0044410 Pullaiah 00019 APGB0005132 636 636 Processed 27/07/2022 3340617090 Mr PULLAIAH VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-007-021/040152
(GANGAPALEM) 		0208001000NRG23100620222602151 10/06/2022 Avulamanda Kasaiah 0208001WL0044410 Avulamanda Kasaiah 00019 APGB0005132 636 636 Processed 27/07/2022 3340616659 Mr AVULAMANDHA KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-007-021/040158
(GANGAPALEM) 		0208001000NRG23100620222601886 10/06/2022 Venkatalakshamma 0208001WL0044409 Venkatalakshamma 00019 APGB0005132 660 660 Processed 27/07/2022 3340617148 Mrs LAKSHMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-007-021/040159
(GANGAPALEM) 		0208001000NRG23100620222601887 10/06/2022 Lingaiah 0208001WL0044409 Lingaiah 00019 APGB0005132 660 660 Processed 27/07/2022 3340616435 KAKARLA LINGAIAH UNION BANK OF INDIA(508500)
270 Yerragondapalem AP-08-001-007-021/040160
(GANGAPALEM) 		0208001000NRG23100620222601891 10/06/2022 Peddasubbaiah 0208001WL0044409 Peddasubbaiah 00019 APGB0005132 660 660 Processed 27/07/2022 3340617104 Mr BRAMMASANI PEDDASUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
271 Yerragondapalem AP-08-001-007-021/040162
(GANGAPALEM) 		0208001000NRG23100620222602158 10/06/2022 Rajamma 0208001WL0044410 Rajamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340616873 Mrs RAJAMMA BRAHMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-007-021/040162
(GANGAPALEM) 		0208001000NRG23100620222602157 10/06/2022 Venkata Subbaiah 0208001WL0044410 Venkata Subbaiah 00019 APGB0005132 636 636 Processed 27/07/2022 3340616407 Mr CHINNA VENKATA SUBBAIAH BRAHMASANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
273 Yerragondapalem AP-08-001-007-021/040163
(GANGAPALEM) 		0208001000NRG23100620222602160 10/06/2022 Narayanamma 0208001WL0044410 Narayanamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340617128 Mrs NARAYANAMMA JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-007-021/040164
(GANGAPALEM) 		0208001000NRG23100620222602164 10/06/2022 Ademma 0208001WL0044410 Ademma 00019 APGB0005132 636 636 Processed 27/07/2022 3340617134 Mrs ADEMMA UMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-007-021/040164
(GANGAPALEM) 		0208001000NRG23100620222602163 10/06/2022 Sivakrishna 0208001WL0044410 Sivakrishna 00019 APGB0005132 636 636 Processed 27/07/2022 3340617079 Mr SIVAKRISHNA UMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-007-021/040165
(GANGAPALEM) 		0208001000NRG23100620222601895 10/06/2022 Lingamma 0208001WL0044409 Lingamma 00019 APGB0005132 660 660 Processed 27/07/2022 3340616436 Mrs LINGAMMA NEMILIPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-007-021/040166
(GANGAPALEM) 		0208001000NRG23100620222601897 10/06/2022 Govindamma Madala 0208001WL0044409 Govindamma Madala 00019 APGB0005132 660 660 Processed 27/07/2022 3340617140 Mrs MADALA GOVINDAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
278 Yerragondapalem AP-08-001-007-021/040169
(GANGAPALEM) 		0208001000NRG23100620222602168 10/06/2022 Madala Venkatalakshamma 0208001WL0044410 Madala Venkatalakshamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340616437 Mrs VENKATA LAKSHMAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-007-021/040171
(GANGAPALEM) 		0208001000NRG23100620222602173 10/06/2022 Malleswari 0208001WL0044410 Malleswari 00019 APGB0005132 636 636 Processed 27/07/2022 3340617133 Mrs MALLESWARI MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-007-021/040172
(GANGAPALEM) 		0208001000NRG23100620222602175 10/06/2022 Kotamma 0208001WL0044410 Kotamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340617132 Mrs KOTAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-007-021/040172
(GANGAPALEM) 		0208001000NRG23100620222602174 10/06/2022 Venkatakotaiah 0208001WL0044410 Venkatakotaiah 00019 APGB0005132 636 636 Processed 27/07/2022 3340616405 Mr VENKATA KOTAIAH MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-007-021/040176
(GANGAPALEM) 		0208001000NRG23100620222601905 10/06/2022 Bapanamma 0208001WL0044409 Bapanamma 00019 APGB0005132 660 660 Processed 27/07/2022 3340616461 Mrs BASAMMA JEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-007-021/040177
(GANGAPALEM) 		0208001000NRG23100620222601906 10/06/2022 Peddakotaiah 0208001WL0044409 Peddakotaiah 00019 APGB0005132 660 660 Processed 27/07/2022 3340616403 KOTAIAH NEMALIPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-007-021/040179
(GANGAPALEM) 		0208001000NRG23100620222602178 10/06/2022 U Chinnakatamraju 0208001WL0044410 U Chinnakatamraju 00019 APGB0005132 636 636 Processed 27/07/2022 3340617070 Mr CHINNA KATAMA RAJU UBBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-007-021/040183
(GANGAPALEM) 		0208001000NRG23100620222602181 10/06/2022 Rajamma 0208001WL0044410 Rajamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340617126 Mrs RAJAMMA KOLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-007-021/040185
(GANGAPALEM) 		0208001000NRG23100620222602184 10/06/2022 Madala Subbulu 0208001WL0044410 Madala Subbulu 00019 APGB0005132 636 636 Processed 27/07/2022 3340616408 Mrs SUBBULU MADALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
287 Yerragondapalem AP-08-001-007-021/040186
(GANGAPALEM) 		0208001000NRG23100620222602186 10/06/2022 Shubashani 0208001WL0044410 Shubashani 00019 APGB0005132 636 636 Processed 27/07/2022 3340617105 Mrs SUBHASINI MAADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-007-021/040186
(GANGAPALEM) 		0208001000NRG23100620222602185 10/06/2022 Venkataramaiah 0208001WL0044410 Venkataramaiah 00019 APGB0005132 636 636 Processed 27/07/2022 3340617095 MAADALA VENKATA RAMAIAH UNION BANK OF INDIA(508500)
289 Yerragondapalem AP-08-001-007-021/040187
(GANGAPALEM) 		0208001000NRG23100620222602187 10/06/2022 Venkataramanamma 0208001WL0044410 Venkataramanamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340616427 Mrs VENKATA RAMANAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-007-021/040191
(GANGAPALEM) 		0208001000NRG23100620222601916 10/06/2022 Venkatalakshmi Sivaparvathi 0208001WL0044409 Venkatalakshmi Sivaparvathi 00019 APGB0005132 660 660 Processed 27/07/2022 3340616453 VENKATA LAKSHMI SIVA PARVATHI KANAMARL ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-007-021/040193
(GANGAPALEM) 		0208001000NRG23100620222601917 10/06/2022 Yalamandaiah 0208001WL0044409 Yalamandaiah 00019 APGB0005132 660 660 Processed 27/07/2022 3340616428 Mr YALAMANDAIAH MADALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
292 Yerragondapalem AP-08-001-007-021/040196
(GANGAPALEM) 		0208001000NRG23100620222602195 10/06/2022 Kotamma 0208001WL0044410 Kotamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340616417 Mrs KOTAMMA ATHULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-007-021/040200
(GANGAPALEM) 		0208001000NRG23100620222601920 10/06/2022 Savitri 0208001WL0044409 Savitri 00019 APGB0005132 330 330 Processed 27/07/2022 3340616460 Mrs SAVITHRI UMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-007-021/040205
(GANGAPALEM) 		0208001000NRG23100620222601924 10/06/2022 Varalakshamma 0208001WL0044409 Varalakshamma 00019 APGB0005132 660 660 Processed 27/07/2022 3340616462 Mrs VARALAXMAMMA UMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-007-021/040208
(GANGAPALEM) 		0208001000NRG23100620222601926 10/06/2022 Subbamma 0208001WL0044409 Subbamma 00019 APGB0005132 660 660 Processed 27/07/2022 3340616416 Mrs SUBBAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-007-021/040209
(GANGAPALEM) 		0208001000NRG23100620222602209 10/06/2022 Chinna Nagaiah 0208001WL0044410 Chinna Nagaiah 00019 APGB0005132 636 636 Processed 27/07/2022 3340617091 MR CHINNA NAGAIAH PALLEBOINA STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-007-021/040211
(GANGAPALEM) 		0208001000NRG23100620222601929 10/06/2022 Subbulu 0208001WL0044409 Subbulu 00019 APGB0005132 660 660 Processed 27/07/2022 3340616658 MRS MADALA SUBBULU STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-007-021/040212
(GANGAPALEM) 		0208001000NRG23100620222602212 10/06/2022 Yankamma 0208001WL0044410 Yankamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340616426 VENKAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-007-021/040213
(GANGAPALEM) 		0208001000NRG23100620222602214 10/06/2022 Madhala Ravana 0208001WL0044410 Madhala Ravana 00019 APGB0005132 636 636 Processed 27/07/2022 3340616425 MADALA RAVANA UNION BANK OF INDIA(508500)
300 Yerragondapalem AP-08-001-007-021/040213
(GANGAPALEM) 		0208001000NRG23100620222602213 10/06/2022 Pedda Veeraiah 0208001WL0044410 Pedda Veeraiah 00019 APGB0005132 636 636 Processed 27/07/2022 3340617094 Mr PEDDA VEERAIAH MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-007-021/040215
(GANGAPALEM) 		0208001000NRG23100620222602217 10/06/2022 Narayanamma 0208001WL0044410 Narayanamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340617107 Mrs NARAYANAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-007-021/040217
(GANGAPALEM) 		0208001000NRG23100620222602220 10/06/2022 Kotaiah 0208001WL0044410 Kotaiah 00019 APGB0005132 636 636 Processed 27/07/2022 3340617084 Mr KOTAIAH KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
303 Yerragondapalem AP-08-001-007-021/040217
(GANGAPALEM) 		0208001000NRG23100620222602221 10/06/2022 Rangamma 0208001WL0044410 Rangamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340617112 Mrs RANGAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-007-021/040218
(GANGAPALEM) 		0208001000NRG23100620222602224 10/06/2022 Galemma 0208001WL0044410 Galemma 00019 APGB0005132 636 636 Processed 27/07/2022 3340617117 Mrs GALEMMA JADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-007-021/040219
(GANGAPALEM) 		0208001000NRG23100620222602226 10/06/2022 Hanumayamma 0208001WL0044410 Hanumayamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340617102 RAYALLA HANUMAYAMMA UNION BANK OF INDIA(508500)
306 Yerragondapalem AP-08-001-007-021/040219
(GANGAPALEM) 		0208001000NRG23100620222602225 10/06/2022 Krishna Rao 0208001WL0044410 Krishna Rao 00019 APGB0005132 636 636 Processed 27/07/2022 3340616431 MR KRISHNARAO RAYALLA STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-007-021/040221
(GANGAPALEM) 		0208001000NRG23100620222602228 10/06/2022 Karuna 0208001WL0044410 Karuna 00019 APGB0005132 636 636 Processed 27/07/2022 3340617101 Mrs KARUNA EERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-007-021/040221
(GANGAPALEM) 		0208001000NRG23100620222602227 10/06/2022 Shrinu 0208001WL0044410 Shrinu 00019 APGB0005132 636 636 Processed 27/07/2022 3340617074 Mr SREENU ERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-007-021/040222
(GANGAPALEM) 		0208001000NRG23100620222601932 10/06/2022 Subbulu 0208001WL0044409 Subbulu 00019 APGB0005132 660 660 Rejected 27/07/2022 3340617069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 Yerragondapalem AP-08-001-007-021/040232
(GANGAPALEM) 		0208001000NRG23100620222601945 10/06/2022 Papulamma 0208001WL0044409 Papulamma 00019 APGB0005132 660 660 Processed 27/07/2022 3340617123 Mrs PAPALAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-007-021/040232
(GANGAPALEM) 		0208001000NRG23100620222601944 10/06/2022 Venkata Kotaiah 0208001WL0044409 Venkata Kotaiah 00019 APGB0005132 660 660 Processed 27/07/2022 3340617124 Mrs VENKATA KOTAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-007-021/040238
(GANGAPALEM) 		0208001000NRG23100620222601949 10/06/2022 Venkata Ravana 0208001WL0044409 Venkata Ravana 00019 APGB0005132 660 660 Processed 27/07/2022 3340616463 VENKATA RAMANA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-007-021/040240
(GANGAPALEM) 		0208001000NRG23100620222602242 10/06/2022 Basamma 0208001WL0044410 Basamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340617073 Mrs CHINNA BASAMMA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-007-021/040240
(GANGAPALEM) 		0208001000NRG23100620222602241 10/06/2022 Chinnavenkateswarlu 0208001WL0044410 Chinnavenkateswarlu 00019 APGB0005132 636 636 Processed 27/07/2022 3340617068 Mr CHINNA VENKATESWARLU EGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-007-021/040249
(GANGAPALEM) 		0208001000NRG23100620222601955 10/06/2022 Veginati Subbulu 0208001WL0044409 Veginati Subbulu 00019 APGB0005132 660 660 Processed 27/07/2022 3340617138 Mrs VEGINATI SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-007-021/040251
(GANGAPALEM) 		0208001000NRG23100620222602244 10/06/2022 Raajeshwarli 0208001WL0044410 Raajeshwarli 00019 APGB0005132 636 636 Processed 27/07/2022 3340617121 MRS RAJESWARI VEGINATI STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-007-021/040253
(GANGAPALEM) 		0208001000NRG23100620222602246 10/06/2022 Chinna Venkateswarlu 0208001WL0044410 Chinna Venkateswarlu 00019 APGB0005132 636 636 Processed 27/07/2022 3340617103 NEMALIPURI VENKATESWARLU UNION BANK OF INDIA(508500)
318 Yerragondapalem AP-08-001-007-021/040253
(GANGAPALEM) 		0208001000NRG23100620222602247 10/06/2022 Punnamma 0208001WL0044410 Punnamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340617106 Mrs PUNNAMMA NEMALIPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-007-021/040260
(GANGAPALEM) 		0208001000NRG23100620222602251 10/06/2022 Lakshmi Bhavani 0208001WL0044410 Lakshmi Bhavani 00019 APGB0005132 636 636 Processed 27/07/2022 3340617071 Mrs LAKSHMI BHAVANI MADHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-007-021/040260
(GANGAPALEM) 		0208001000NRG23100620222602250 10/06/2022 Veeranarayana 0208001WL0044410 Veeranarayana 00019 APGB0005132 636 636 Processed 27/07/2022 3340616414 Mr MADHALA VEERANARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
321 Yerragondapalem AP-08-001-007-021/040266
(GANGAPALEM) 		0208001000NRG23100620222602255 10/06/2022 Balamma 0208001WL0044410 Balamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340617072 Mrs BALAMMA MADHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-007-021/040269
(GANGAPALEM) 		0208001000NRG23100620222602256 10/06/2022 Chinnapalankayya 0208001WL0044410 Chinnapalankayya 00019 APGB0005132 636 636 Processed 27/07/2022 3340617086 Mr CHINNA PALANKAIAH VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-007-021/040270
(GANGAPALEM) 		0208001000NRG23100620222602258 10/06/2022 Chinna Narayana 0208001WL0044410 Chinna Narayana 00019 APGB0005132 636 636 Processed 27/07/2022 3340616402 Mr CHINNA NARAYANA MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
324 Yerragondapalem AP-08-001-007-021/040271
(GANGAPALEM) 		0208001000NRG23100620222602260 10/06/2022 Golla Narayana 0208001WL0044410 Golla Narayana 00019 APGB0005132 636 636 Processed 27/07/2022 3340616665 Mr NARAYANA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-007-021/040271
(GANGAPALEM) 		0208001000NRG23100620222602261 10/06/2022 Jayalakshamma 0208001WL0044410 Jayalakshamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340617080 Mrs JAYA LAKSHMAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-007-021/040271
(GANGAPALEM) 		0208001000NRG23100620222602262 10/06/2022 Subbaiah 0208001WL0044410 Subbaiah 00019 APGB0005132 636 636 Processed 27/07/2022 3340616415 GOLLA SUBBAIAH BANK OF BARODA(606985)
327 Yerragondapalem AP-08-001-007-021/040279
(GANGAPALEM) 		0208001000NRG23100620222602263 10/06/2022 Madala Nagamma 0208001WL0044410 Madala Nagamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340617139 Ms MADALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-007-021/040280
(GANGAPALEM) 		0208001000NRG23100620222602265 10/06/2022 Pedda Venkatanaarayana 0208001WL0044410 Pedda Venkatanaarayana 00019 APGB0005132 636 636 Processed 27/07/2022 3340617115 Mr PEDDA VENKATA NARAYANA NAGANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yerragondapalem AP-08-001-007-021/040285
(GANGAPALEM) 		0208001000NRG23100620222602267 10/06/2022 Venkatamma 0208001WL0044410 Venkatamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340617141 Mr YALAGALI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-007-021/040290
(GANGAPALEM) 		0208001000NRG23100620222601970 10/06/2022 Mastanbee 0208001WL0044409 Mastanbee 00019 APGB0005132 660 660 Processed 27/07/2022 3340617100 Mrs MASTHANAMM DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-007-021/040295
(GANGAPALEM) 		0208001000NRG23100620222602271 10/06/2022 Atchamma 0208001WL0044410 Atchamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340616660 Mrs MADALA CHINNA ACCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yerragondapalem AP-08-001-007-021/040295
(GANGAPALEM) 		0208001000NRG23100620222602270 10/06/2022 Chinna Veeraiah 0208001WL0044410 Chinna Veeraiah 00019 APGB0005132 636 636 Processed 27/07/2022 3340617093 Mr CHINNA VEERAIAH MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yerragondapalem AP-08-001-007-021/040317
(GANGAPALEM) 		0208001000NRG23100620222601974 10/06/2022 Mangamma 0208001WL0044409 Mangamma 00019 APGB0005132 660 660 Processed 27/07/2022 3340617137 Mrs PATTI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Yerragondapalem AP-08-001-007-021/040320
(GANGAPALEM) 		0208001000NRG23100620222602281 10/06/2022 Tiruveedhi Ademma 0208001WL0044410 Tiruveedhi Ademma 00019 APGB0005132 636 636 Processed 27/07/2022 3340617083 Mrs ADEMMA TIRIVIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
335 Yerragondapalem AP-08-001-007-021/040321
(GANGAPALEM) 		0208001000NRG23100620222602282 10/06/2022 Chinna Galaiah 0208001WL0044410 Chinna Galaiah 00019 APGB0005132 636 636 Processed 27/07/2022 3340617087 Mr CHINNA GALAIAH S O NAGAIAH MAADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-007-021/040321
(GANGAPALEM) 		0208001000NRG23100620222602283 10/06/2022 Punnamma 0208001WL0044410 Punnamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340617116 Mrs PULLAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-007-021/040331
(GANGAPALEM) 		0208001000NRG23100620222602291 10/06/2022 Ramulamma 0208001WL0044410 Ramulamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340617147 Mrs RAMULAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yerragondapalem AP-08-001-007-021/040337
(GANGAPALEM) 		0208001000NRG23100620222602293 10/06/2022 Anjamma 0208001WL0044410 Anjamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340617143 Mrs ANJAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-007-021/040341
(GANGAPALEM) 		0208001000NRG23100620222602299 10/06/2022 Yallamma 0208001WL0044410 Yallamma 00019 APGB0005132 636 636 Processed 27/07/2022 3340616654 Ms UBBARAPU YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-007-021/040343
(GANGAPALEM) 		0208001000NRG23100620222601985 10/06/2022 Durga 0208001WL0044409 Durga 00019 APGB0005132 660 660 Processed 27/07/2022 3340617122 KANTETI DURGA UNION BANK OF INDIA(508500)
341 Yerragondapalem AP-08-001-007-021/040344
(GANGAPALEM) 		0208001000NRG23100620222601987 10/06/2022 Ankalamma 0208001WL0044409 Ankalamma 00019 APGB0005132 660 660 Processed 27/07/2022 3340616661 Mrs ANKALAMMA INDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
342 Yerragondapalem AP-08-001-007-021/040344
(GANGAPALEM) 		0208001000NRG23100620222601986 10/06/2022 Kristaiah 0208001WL0044409 Kristaiah 00019 APGB0005132 660 660 Processed 27/07/2022 3340616663 Mr Indla Krishnaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-007-021/040345
(GANGAPALEM) 		0208001000NRG23100620222601988 10/06/2022 Indla Prasad 0208001WL0044409 Indla Prasad 00019 APGB0005132 660 660 Processed 27/07/2022 3340616662 INDLA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
344 Yerragondapalem AP-08-001-007-021/040350
(GANGAPALEM) 		0208001000NRG23100620222601991 10/06/2022 Shreenu 0208001WL0044409 Shreenu 00019 APGB0005132 660 660 Processed 27/07/2022 3340617081 Mr SREENU VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-007-021/040379
(GANGAPALEM) 		0208001000NRG23100620222602316 10/06/2022 SRISHA 0208001WL0044410 SRISHA 00019 APGB0005132 636 636 Processed 27/07/2022 3340616655 NAGABOINA SIRISHA UNION BANK OF INDIA(508500)
346 Yerragondapalem AP-08-001-007-022/010002
(GANGAPALEM) 		0208001000NRG23100620222602018 10/06/2022 Bakkamma Sangala 0208001WL0044409 Bakkamma Sangala 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616455 BAKKAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-007-022/010002
(GANGAPALEM) 		0208001000NRG23100620222602017 10/06/2022 Yedukondalu 0208001WL0044409 Yedukondalu 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616928 Mr SANGALA EDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-007-022/010003
(GANGAPALEM) 		0208001000NRG23100620222602020 10/06/2022 Ravana 0208001WL0044409 Ravana 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616448 RAMANA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-007-022/010003
(GANGAPALEM) 		0208001000NRG23100620222602019 10/06/2022 Venkataiah 0208001WL0044409 Venkataiah 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616930 Mr SANGALA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Yerragondapalem AP-08-001-007-022/010004
(GANGAPALEM) 		0208001000NRG23100620222602021 10/06/2022 Eswaramma 0208001WL0044409 Eswaramma 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616932 Mrs Sangala Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yerragondapalem AP-08-001-007-022/010005
(GANGAPALEM) 		0208001000NRG23100620222602023 10/06/2022 Rajani 0208001WL0044409 Rajani 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616635 Mrs RAJINI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yerragondapalem AP-08-001-007-022/010006
(GANGAPALEM) 		0208001000NRG23100620222602024 10/06/2022 Sangala Chennamma 0208001WL0044409 Sangala Chennamma 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616459 Mrs PEDDA CHENNAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-007-022/010008
(GANGAPALEM) 		0208001000NRG23100620222602025 10/06/2022 Muthyalamma 0208001WL0044409 Muthyalamma 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616931 SANGALA MUTYALAMMA UNION BANK OF INDIA(508500)
354 Yerragondapalem AP-08-001-007-022/010009
(GANGAPALEM) 		0208001000NRG23100620222602027 10/06/2022 Venkata Chennamma 0208001WL0044409 Venkata Chennamma 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616464 CHENNAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yerragondapalem AP-08-001-007-022/010011
(GANGAPALEM) 		0208001000NRG23100620222602028 10/06/2022 Pedda Venkateswarlu 0208001WL0044409 Pedda Venkateswarlu 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616429 Mr PEDDA VENKATESWARLU SANAGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
356 Yerragondapalem AP-08-001-007-022/010011
(GANGAPALEM) 		0208001000NRG23100620222602029 10/06/2022 Ravana 0208001WL0044409 Ravana 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616445 RAVANA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-007-022/010012
(GANGAPALEM) 		0208001000NRG23100620222602031 10/06/2022 bramma naidu 0208001WL0044409 bramma naidu 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616927 Mr LAKKU BRAHAMMANAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yerragondapalem AP-08-001-007-022/010012
(GANGAPALEM) 		0208001000NRG23100620222602030 10/06/2022 Veeranarayana 0208001WL0044409 Veeranarayana 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616419 VEERA NARAYANA LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Yerragondapalem AP-08-001-007-022/010013
(GANGAPALEM) 		0208001000NRG23100620222602032 10/06/2022 Nalagava Ankaiah 0208001WL0044409 Nalagava Ankaiah 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616432 Mr 4TH ANKAIAH SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yerragondapalem AP-08-001-007-022/010013
(GANGAPALEM) 		0208001000NRG23100620222602033 10/06/2022 S. Chennamma 0208001WL0044409 S. Chennamma 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616458 Mrs CHENNAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yerragondapalem AP-08-001-007-022/010014
(GANGAPALEM) 		0208001000NRG23100620222602034 10/06/2022 Mahalakshmamma 0208001WL0044409 Mahalakshmamma 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616430 DARSI MAHALAKSMI UNION BANK OF INDIA(508500)
362 Yerragondapalem AP-08-001-007-022/010015
(GANGAPALEM) 		0208001000NRG23100620222602036 10/06/2022 Bujji 0208001WL0044409 Bujji 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616457 MR SANGALA BUJJI STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-007-022/010015
(GANGAPALEM) 		0208001000NRG23100620222602035 10/06/2022 Pedda Yogaiah 0208001WL0044409 Pedda Yogaiah 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616594 Mr Sangala Pedda Yegaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Yerragondapalem AP-08-001-007-022/010016
(GANGAPALEM) 		0208001000NRG23100620222602038 10/06/2022 M Lakshmi Devamma 0208001WL0044409 M Lakshmi Devamma 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616443 Mrs LAKSHMI DEVAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Yerragondapalem AP-08-001-007-022/010016
(GANGAPALEM) 		0208001000NRG23100620222602037 10/06/2022 Nagaiah 0208001WL0044409 Nagaiah 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340617015 Mr NAGAIAH GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
366 Yerragondapalem AP-08-001-007-022/010017
(GANGAPALEM) 		0208001000NRG23100620222602039 10/06/2022 Ramulamma 0208001WL0044409 Ramulamma 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616447 GUMMA RAMULAMMA UNION BANK OF INDIA(508500)
367 Yerragondapalem AP-08-001-007-022/010018
(GANGAPALEM) 		0208001000NRG23100620222602041 10/06/2022 Venkata Ramana 0208001WL0044409 Venkata Ramana 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616926 JAMPALA VENKATA RAMANA UNION BANK OF INDIA(508500)
368 Yerragondapalem AP-08-001-007-022/010019
(GANGAPALEM) 		0208001000NRG23100620222602043 10/06/2022 Avulakka 0208001WL0044409 Avulakka 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616442 AVULAKKA BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yerragondapalem AP-08-001-007-022/010019
(GANGAPALEM) 		0208001000NRG23100620222602042 10/06/2022 Yallaiah 0208001WL0044409 Yallaiah 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340617018 Mr BANKA YALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yerragondapalem AP-08-001-007-022/010020
(GANGAPALEM) 		0208001000NRG23100620222602045 10/06/2022 Koteswary 0208001WL0044409 Koteswary 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340617013 Mrs KOTESWARI BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yerragondapalem AP-08-001-007-022/010020
(GANGAPALEM) 		0208001000NRG23100620222602044 10/06/2022 Krishna Murthy 0208001WL0044409 Krishna Murthy 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340617014 Mr BANKA KRISHNAMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-007-022/010021
(GANGAPALEM) 		0208001000NRG23100620222602046 10/06/2022 Pedda Venkateswarlu 0208001WL0044409 Pedda Venkateswarlu 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616433 Mr PEDDA VENKATESWARLU BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-007-022/010026
(GANGAPALEM) 		0208001000NRG23100620222602049 10/06/2022 Padmavathi 0208001WL0044409 Padmavathi 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340617078 Mrs PADAMAVATHI PAVOLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-007-022/010030
(GANGAPALEM) 		0208001000NRG23100620222602053 10/06/2022 Anasuryavathi 0208001WL0044409 Anasuryavathi 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616456 ANASURYA VATHI GOGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-007-022/010031
(GANGAPALEM) 		0208001000NRG23100620222602054 10/06/2022 Govindaiah 0208001WL0044409 Govindaiah 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340617012 Mr GOVINDAIAH BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-007-022/010031
(GANGAPALEM) 		0208001000NRG23100620222602055 10/06/2022 Kotamma 0208001WL0044409 Kotamma 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616440 Mrs KOTAMMA BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yerragondapalem AP-08-001-007-022/010032
(GANGAPALEM) 		0208001000NRG23100620222602056 10/06/2022 Rajamma 0208001WL0044409 Rajamma 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616444 RAJAMMA BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yerragondapalem AP-08-001-007-022/010034
(GANGAPALEM) 		0208001000NRG23100620222602058 10/06/2022 Lakshmi Devamma 0208001WL0044409 Lakshmi Devamma 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616421 LAKSHMI DEVAMMA KANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yerragondapalem AP-08-001-007-022/010039
(GANGAPALEM) 		0208001000NRG23100620222602059 10/06/2022 Peraiah 0208001WL0044409 Peraiah 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340617020 Mr Banka Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Yerragondapalem AP-08-001-007-022/010040
(GANGAPALEM) 		0208001000NRG23100620222602060 10/06/2022 Kondalu 0208001WL0044409 Kondalu 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616924 Mr LAKKU KONDAL RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Yerragondapalem AP-08-001-007-022/010041
(GANGAPALEM) 		0208001000NRG23100620222602062 10/06/2022 Babu 0208001WL0044409 Babu 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616925 Mr SANGALA RAMBABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Yerragondapalem AP-08-001-007-022/010043
(GANGAPALEM) 		0208001000NRG23100620222602063 10/06/2022 ravi 0208001WL0044409 ravi 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616929 Mr DARA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yerragondapalem AP-08-001-007-022/010044
(GANGAPALEM) 		0208001000NRG23100620222602065 10/06/2022 Pedda Venkateswarlu 0208001WL0044409 Pedda Venkateswarlu 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340617017 Mr TELLAMEKALA PEDDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Yerragondapalem AP-08-001-007-022/010044
(GANGAPALEM) 		0208001000NRG23100620222602066 10/06/2022 Polamma 0208001WL0044409 Polamma 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340616441 POLAMMA TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Yerragondapalem AP-08-001-007-022/010045
(GANGAPALEM) 		0208001000NRG23100620222602068 10/06/2022 Anjamma 0208001WL0044409 Anjamma 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340617016 Mrs TELLAMEKALA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Yerragondapalem AP-08-001-007-022/010045
(GANGAPALEM) 		0208001000NRG23100620222602067 10/06/2022 Nasaraiah 0208001WL0044409 Nasaraiah 00019 APGB0005132 1350 1350 Processed 27/07/2022 3340617019 Mr TELLAMEKALA NASARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 136044 136044
387 Yerragondapalem AP-08-001-012-030/020310
(GURRAPUSALA) 		0208001000NRG23100620222554741 10/06/2022 Dupati Gurramma 0208001WL0043816 Dupati Gurramma 00019 APGB0005229 1140 1140 Processed 27/07/2022 3340617039 Mrs DUPATI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-012-030/020380
(GURRAPUSALA) 		0208001000NRG23100620222554757 10/06/2022 nagaraju 0208001WL0043816 nagaraju 00019 APGB0005229 1140 1140 Processed 27/07/2022 3340616854 Mr NAGA RAJU MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2280 2280
389 Yerragondapalem AP-08-001-012-030/020318
(GURRAPUSALA) 		0208001000NRG23100620222546915 10/06/2022 Venkata Krishna 0208001WL0043711 Venkata Krishna 00019 APGB0005235 1140 1140 Processed 27/07/2022 3340616600 GUNDAPUNENI VENKATA KRISHNA CANARA BANK(508532)
SubTotal 1140 1140
390 Yerragondapalem AP-08-001-015-001/070728
(GANJIVARI PALLI) 		0208001000NRG23100620222569390 10/06/2022 VEERA REDDY 0208001WL0044018 VEERA REDDY 00045 BARB0GUNTUR 1206 1206 Processed 27/07/2022 3340616629 VEERA REDDY TIRUMALAREDDY BANK OF BARODA(606985)
SubTotal 1206 1206
391 Yerragondapalem AP-08-001-007-021/040073
(GANGAPALEM) 		0208001000NRG23100620222602070 10/06/2022 Shrihari 0208001WL0044410 Shrihari 00048 BKID0005618 318 318 Processed 27/07/2022 3340617067 BATHULA SRIHARI UNION BANK OF INDIA(508500)
392 Yerragondapalem AP-08-001-012-030/020130
(GURRAPUSALA) 		0208001000NRG23100620222546835 10/06/2022 gopi 0208001WL0043711 gopi 00048 BKID0005618 1140 1140 Processed 27/07/2022 3340616956 MR GOPI BATTULA STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-012-030/020252
(GURRAPUSALA) 		0208001000NRG23100620222546892 10/06/2022 Venkateswarlu 0208001WL0043711 Venkateswarlu 00048 BKID0005618 1140 1140 Processed 27/07/2022 3340616955 CHIMATA VENKATESWARLU BANK OF INDIA(508505)
SubTotal 2598 2598
394 Yerragondapalem AP-08-001-007-021/040238
(GANGAPALEM) 		0208001000NRG23100620222601948 10/06/2022 Lakshmaiah 0208001WL0044409 Lakshmaiah 00078 CNRB0013667 660 660 Processed 27/07/2022 3340617065 PATTI LAKSHMAIAH CANARA BANK(508532)
SubTotal 660 660
395 Yerragondapalem AP-08-001-007-021/040234
(GANGAPALEM) 		0208001000NRG23100620222601946 10/06/2022 gangaiah 0208001WL0044409 gangaiah 00415 SBIN0000780 660 660 Processed 27/07/2022 3340616864 THOKALA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
396 Yerragondapalem AP-08-001-012-030/020280
(GURRAPUSALA) 		0208001000NRG23100620222554719 10/06/2022 Srinu 0208001WL0043816 Srinu 00415 SBIN0000873 1140 1140 Processed 27/07/2022 3340616596 GURRAPUSALA SRINU AXIS BANK(607153)
SubTotal 1140 1140
397 Yerragondapalem AP-08-001-012-030/020161
(GURRAPUSALA) 		0208001000NRG23100620222554664 10/06/2022 Chenna Reddy 0208001WL0043816 Chenna Reddy 00415 SBIN0001173 1140 1140 Processed 27/07/2022 3340616885 Mr CHENNAREDDY GANJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1140 1140
398 Yerragondapalem AP-08-001-003-016/070059
(MELLAMPALLI) 		0208001000NRG23100620222544410 10/06/2022 Chinnakka 0208001WL0043682 Chinnakka 00415 SBIN0002815 1320 1320 Processed 27/07/2022 3340616820 AVULA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Yerragondapalem AP-08-001-003-016/070081
(MELLAMPALLI) 		0208001000NRG23100620222544414 10/06/2022 Chinna Lingamma 0208001WL0043682 Chinna Lingamma 00415 SBIN0002815 1320 1320 Processed 27/07/2022 3340616380 Mrs CHINNA LINGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Yerragondapalem AP-08-001-003-016/070111
(MELLAMPALLI) 		0208001000NRG23100620222544421 10/06/2022 Venkatachennamma 0208001WL0043682 Venkatachennamma 00415 SBIN0002815 1320 1320 Processed 27/07/2022 3340616376 MS VENKAT CHENNAMMA MADDULA STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-003-016/070122
(MELLAMPALLI) 		0208001000NRG23100620222544422 10/06/2022 Guravareddy 0208001WL0043682 Guravareddy 00415 SBIN0002815 1320 1320 Processed 27/07/2022 3340616818 NAGIREDDY CHINNA GURAVAREDDY UNION BANK OF INDIA(508500)
402 Yerragondapalem AP-08-001-003-016/070162
(MELLAMPALLI) 		0208001000NRG23100620222544424 10/06/2022 Srinu 0208001WL0043682 Srinu 00415 SBIN0002815 1320 1320 Processed 27/07/2022 3340616893 MR SREENU AVULA STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-003-016/070220
(MELLAMPALLI) 		0208001000NRG23100620222544429 10/06/2022 Venkatareddy 0208001WL0043682 Venkatareddy 00415 SBIN0002815 1320 1320 Processed 27/07/2022 3340616819 NAGIREDDY VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
404 Yerragondapalem AP-08-001-003-016/070376
(MELLAMPALLI) 		0208001000NRG23100620222544430 10/06/2022 Guravamma 0208001WL0043682 Guravamma 00415 SBIN0002815 1320 1320 Processed 27/07/2022 3340616388 MRS GURAMMA AVULA STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-003-016/070512
(MELLAMPALLI) 		0208001000NRG23100620222544435 10/06/2022 Venkata ramireddy 0208001WL0043682 Venkata ramireddy 00415 SBIN0002815 1320 1320 Processed 27/07/2022 3340616816 MR VENKATARAMIRADDY AVULA STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-003-016/070515
(MELLAMPALLI) 		0208001000NRG23100620222544440 10/06/2022 Srikanth 0208001WL0043682 Srikanth 00415 SBIN0002815 1320 1320 Processed 27/07/2022 3340616801 Mr AVULA SRIKANTH REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
407 Yerragondapalem AP-08-001-003-016/070541
(MELLAMPALLI) 		0208001000NRG23100620222544442 10/06/2022 Mallareddi 0208001WL0043682 Mallareddi 00415 SBIN0002815 1320 1320 Processed 27/07/2022 3340616817 MALLA REDDY AVULA HDFC BANK LTD(607152)
408 Yerragondapalem AP-08-001-003-016/070750
(MELLAMPALLI) 		0208001000NRG23100620222544448 10/06/2022 ravanamma 0208001WL0043682 ravanamma 00415 SBIN0002815 1320 1320 Processed 27/07/2022 3340616377 MISS RAMANAMMA AVULA STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-003-016/070843
(MELLAMPALLI) 		0208001000NRG23100620222544452 10/06/2022 Balu Naik 0208001WL0043682 Balu Naik 00415 SBIN0002815 1320 1320 Processed 27/07/2022 3340617150 MR BALUNAIK DESAVATH STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-003-016/070950
(MELLAMPALLI) 		0208001000NRG23100620222544454 10/06/2022 Pullareddy 0208001WL0043682 Pullareddy 00415 SBIN0002815 1320 1320 Processed 27/07/2022 3340616812 Mr PULLA REDDY YALLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Yerragondapalem AP-08-001-007-021/040076
(GANGAPALEM) 		0208001000NRG23100620222601821 10/06/2022 Anjamma 0208001WL0044409 Anjamma 00415 SBIN0002815 660 660 Processed 27/07/2022 3340616701 MS ANJAMMA POTLURI STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-007-021/040079
(GANGAPALEM) 		0208001000NRG23100620222601824 10/06/2022 Venkateswarlunaik 0208001WL0044409 Venkateswarlunaik 00415 SBIN0002815 660 660 Processed 27/07/2022 3340616690 MUDAVATH VENKATESWARLU NAYAK UNION BANK OF INDIA(508500)
413 Yerragondapalem AP-08-001-007-021/040080
(GANGAPALEM) 		0208001000NRG23100620222601827 10/06/2022 Peddagalaiah 0208001WL0044409 Peddagalaiah 00415 SBIN0002815 660 660 Processed 27/07/2022 3340616693 Mr PEDDA GALEIAH MUDAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
414 Yerragondapalem AP-08-001-007-021/040085
(GANGAPALEM) 		0208001000NRG23100620222602071 10/06/2022 Chinnayogaiah 0208001WL0044410 Chinnayogaiah 00415 SBIN0002815 636 636 Processed 27/07/2022 3340616685 MR CHINNAYEGAIAH PUJALA STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-007-021/040098
(GANGAPALEM) 		0208001000NRG23100620222602074 10/06/2022 Mahalakshamma 0208001WL0044410 Mahalakshamma 00415 SBIN0002815 636 636 Processed 27/07/2022 3340616702 Mrs MAHALAKSHMAMMA THAMBURA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
416 Yerragondapalem AP-08-001-007-021/040100
(GANGAPALEM) 		0208001000NRG23100620222602077 10/06/2022 Mangamma 0208001WL0044410 Mangamma 00415 SBIN0002815 636 636 Processed 27/07/2022 3340616683 Mr THOKALA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Yerragondapalem AP-08-001-007-021/040105
(GANGAPALEM) 		0208001000NRG23100620222602084 10/06/2022 Venkata Rajaih U 0208001WL0044410 Venkata Rajaih U 00415 SBIN0002815 636 636 Processed 27/07/2022 3340617053 MR VENKATARAJAIAH UBBARAPU STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-007-021/040106
(GANGAPALEM) 		0208001000NRG23100620222602088 10/06/2022 Balaraju 0208001WL0044410 Balaraju 00415 SBIN0002815 636 636 Processed 27/07/2022 3340616687 MR BALARAJU UBBARAPU STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-007-021/040107
(GANGAPALEM) 		0208001000NRG23100620222602092 10/06/2022 Narayanamma 0208001WL0044410 Narayanamma 00415 SBIN0002815 636 636 Processed 27/07/2022 3340617054 NARAYANAMMA TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yerragondapalem AP-08-001-007-021/040115
(GANGAPALEM) 		0208001000NRG23100620222602098 10/06/2022 Pujala Peddavenkatarayana 0208001WL0044410 Pujala Peddavenkatarayana 00415 SBIN0002815 636 636 Processed 27/07/2022 3340616694 MR PEDDA VENKATANARAYANA PUJALA STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-007-021/040122
(GANGAPALEM) 		0208001000NRG23100620222602108 10/06/2022 Rajaiah 0208001WL0044410 Rajaiah 00415 SBIN0002815 636 636 Processed 27/07/2022 3340616700 MR PEDDA RAJAIAH USULLA STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-007-021/040129
(GANGAPALEM) 		0208001000NRG23100620222602117 10/06/2022 Chinnavenkateswarlu 0208001WL0044410 Chinnavenkateswarlu 00415 SBIN0002815 636 636 Processed 27/07/2022 3340616686 NAGANABOINA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
423 Yerragondapalem AP-08-001-007-021/040140
(GANGAPALEM) 		0208001000NRG23100620222602132 10/06/2022 Ubbarapu Venkataiah 0208001WL0044410 Ubbarapu Venkataiah 00415 SBIN0002815 636 636 Processed 27/07/2022 3340617057 MR VENKATAIAH UBBARAPU STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-007-021/040150
(GANGAPALEM) 		0208001000NRG23100620222602148 10/06/2022 Guravaiah 0208001WL0044410 Guravaiah 00415 SBIN0002815 636 636 Processed 27/07/2022 3340616698 MR GURAVAIAH VELUGU STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-007-021/040155
(GANGAPALEM) 		0208001000NRG23100620222601884 10/06/2022 Pedda Galeiah 0208001WL0044409 Pedda Galeiah 00415 SBIN0002815 660 660 Processed 27/07/2022 3340617046 MR PEDDA GALAIAH DODDENAPALLI STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-007-021/040156
(GANGAPALEM) 		0208001000NRG23100620222602153 10/06/2022 Chinna Rajaiah 0208001WL0044410 Chinna Rajaiah 00415 SBIN0002815 636 636 Processed 27/07/2022 3340616695 MR CHINNA RAJAIAH USULLA STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-007-021/040156
(GANGAPALEM) 		0208001000NRG23100620222602155 10/06/2022 Venkataraaju 0208001WL0044410 Venkataraaju 00415 SBIN0002815 636 636 Processed 27/07/2022 3340616697 MR VENKATA RAJAIAH USULLA STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-007-021/040157
(GANGAPALEM) 		0208001000NRG23100620222602156 10/06/2022 Patti Ambakka 0208001WL0044410 Patti Ambakka 00415 SBIN0002815 636 636 Processed 27/07/2022 3340616696 Mrs AMBAKKA PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
429 Yerragondapalem AP-08-001-007-021/040159
(GANGAPALEM) 		0208001000NRG23100620222601889 10/06/2022 venkatakoteswarao 0208001WL0044409 venkatakoteswarao 00415 SBIN0002815 660 660 Processed 27/07/2022 3340617055 Mr VENKATA KOTESWARA RAO KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
430 Yerragondapalem AP-08-001-007-021/040167
(GANGAPALEM) 		0208001000NRG23100620222602165 10/06/2022 Govindarajulu 0208001WL0044410 Govindarajulu 00415 SBIN0002815 636 636 Processed 27/07/2022 3340616682 MR MADALA GOVINDARAJULU STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-007-021/040170
(GANGAPALEM) 		0208001000NRG23100620222602169 10/06/2022 Madala Suryanaarayana 0208001WL0044410 Madala Suryanaarayana 00415 SBIN0002815 636 636 Processed 27/07/2022 3340616699 MADALA SURYANARAYANA S O SUBBRAO PUNJAB NATIONAL BANK(508568)
432 Yerragondapalem AP-08-001-007-021/040171
(GANGAPALEM) 		0208001000NRG23100620222602172 10/06/2022 Madala Adisheshaiah 0208001WL0044410 Madala Adisheshaiah 00415 SBIN0002815 636 636 Processed 27/07/2022 3340616391 ADISESHAIAH MADALA STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-007-021/040183
(GANGAPALEM) 		0208001000NRG23100620222602180 10/06/2022 kolagani.Manneah 0208001WL0044410 kolagani.Manneah 00415 SBIN0002815 636 636 Processed 27/07/2022 3340617146 MANNEIAH KOLAGANI STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-007-021/040184
(GANGAPALEM) 		0208001000NRG23100620222602182 10/06/2022 kolagani.Venkateswarlu 0208001WL0044410 kolagani.Venkateswarlu 00415 SBIN0002815 636 636 Processed 27/07/2022 3340617149 MR VENKATESWARLU KOLAGANI STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-007-021/040192
(GANGAPALEM) 		0208001000NRG23100620222602190 10/06/2022 Yalamandayya 0208001WL0044410 Yalamandayya 00415 SBIN0002815 636 636 Processed 27/07/2022 3340616387 MR YALAMANDAIAH NEMALIPURI STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-007-021/040202
(GANGAPALEM) 		0208001000NRG23100620222602204 10/06/2022 Lakshmi Devi 0208001WL0044410 Lakshmi Devi 00415 SBIN0002815 636 636 Processed 27/07/2022 3340617050 Mrs LAKSHMI DEVI NEMALI PURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Yerragondapalem AP-08-001-007-021/040202
(GANGAPALEM) 		0208001000NRG23100620222602203 10/06/2022 Pedda Venkateswarlu 0208001WL0044410 Pedda Venkateswarlu 00415 SBIN0002815 636 636 Processed 27/07/2022 3340617048 Mr NEMALI PURI PEDDA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
438 Yerragondapalem AP-08-001-007-021/040206
(GANGAPALEM) 		0208001000NRG23100620222602205 10/06/2022 Nagaraaju 0208001WL0044410 Nagaraaju 00415 SBIN0002815 636 636 Processed 27/07/2022 3340616704 MR NAGARAJU AVULA STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-007-021/040209
(GANGAPALEM) 		0208001000NRG23100620222602210 10/06/2022 Venkata Lakshmamma 0208001WL0044410 Venkata Lakshmamma 00415 SBIN0002815 636 636 Processed 27/07/2022 3340617043 MRS VENKATA LAKSHMMA PALLEBOINA STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-007-021/040210
(GANGAPALEM) 		0208001000NRG23100620222601927 10/06/2022 Venkata Narayana 0208001WL0044409 Venkata Narayana 00415 SBIN0002815 660 660 Processed 27/07/2022 3340616705 MR VENKATANARAYANA BOMMASANI STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-007-021/040215
(GANGAPALEM) 		0208001000NRG23100620222602218 10/06/2022 MADHAVI 0208001WL0044410 MADHAVI 00415 SBIN0002815 636 636 Processed 27/07/2022 3340617066 MADALA MADHAVI UNION BANK OF INDIA(508500)
442 Yerragondapalem AP-08-001-007-021/040215
(GANGAPALEM) 		0208001000NRG23100620222602216 10/06/2022 Narayana 0208001WL0044410 Narayana 00415 SBIN0002815 636 636 Processed 27/07/2022 3340617059 Mr NARAYANA MADALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
443 Yerragondapalem AP-08-001-007-021/040222
(GANGAPALEM) 		0208001000NRG23100620222601933 10/06/2022 Mallela Venkata Subbulu 0208001WL0044409 Mallela Venkata Subbulu 00415 SBIN0002815 660 660 Processed 27/07/2022 3340617051 MRS VENKATASUBBULU MALLELA STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-007-021/040225
(GANGAPALEM) 		0208001000NRG23100620222602229 10/06/2022 Venkata Kotaiah 0208001WL0044410 Venkata Kotaiah 00415 SBIN0002815 636 636 Processed 27/07/2022 3340616684 Mr PATTI VENKATA KOTAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
445 Yerragondapalem AP-08-001-007-021/040236
(GANGAPALEM) 		0208001000NRG23100620222602237 10/06/2022 Kotamma 0208001WL0044410 Kotamma 00415 SBIN0002815 636 636 Processed 27/07/2022 3340617045 AVULAMANDA KOTAMMA UNION BANK OF INDIA(508500)
446 Yerragondapalem AP-08-001-007-021/040250
(GANGAPALEM) 		0208001000NRG23100620222601957 10/06/2022 Chinna Venkataiah 0208001WL0044409 Chinna Venkataiah 00415 SBIN0002815 660 660 Processed 27/07/2022 3340616692 MR PATHI CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-007-021/040250
(GANGAPALEM) 		0208001000NRG23100620222601956 10/06/2022 Peddakka 0208001WL0044409 Peddakka 00415 SBIN0002815 660 660 Processed 27/07/2022 3340617060 MRS PATHI PEDDAKKA STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-007-021/040251
(GANGAPALEM) 		0208001000NRG23100620222602243 10/06/2022 Veginati Venkatasubbamma 0208001WL0044410 Veginati Venkatasubbamma 00415 SBIN0002815 636 636 Processed 27/07/2022 3340616689 MS VENKATA SUBBAMMA VEGINATI STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-007-021/040254
(GANGAPALEM) 		0208001000NRG23100620222602248 10/06/2022 Attuluri Venkateswarlu 0208001WL0044410 Attuluri Venkateswarlu 00415 SBIN0002815 636 636 Processed 27/07/2022 3340616680 ATTHULURI VENKATESHWARLU UNION BANK OF INDIA(508500)
450 Yerragondapalem AP-08-001-007-021/040254
(GANGAPALEM) 		0208001000NRG23100620222602249 10/06/2022 krishanaveni 0208001WL0044410 krishanaveni 00415 SBIN0002815 636 636 Processed 27/07/2022 3340617062 Miss MADALA KRISHNA VENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Yerragondapalem AP-08-001-007-021/040260
(GANGAPALEM) 		0208001000NRG23100620222602252 10/06/2022 lakshmi narayana 0208001WL0044410 lakshmi narayana 00415 SBIN0002815 636 636 Processed 27/07/2022 3340617061 LAKSHMI NARAYANA MADALA BANK OF BARODA(606985)
452 Yerragondapalem AP-08-001-007-021/040275
(GANGAPALEM) 		0208001000NRG23100620222601966 10/06/2022 Polineni Galemma 0208001WL0044409 Polineni Galemma 00415 SBIN0002815 660 660 Processed 27/07/2022 3340616679 Mrs POLINENI CHINNA GALEMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
453 Yerragondapalem AP-08-001-007-021/040275
(GANGAPALEM) 		0208001000NRG23100620222601967 10/06/2022 Venkata Nagamani 0208001WL0044409 Venkata Nagamani 00415 SBIN0002815 660 660 Processed 27/07/2022 3340616390 Mrs POLINENI VENKATA NAGAMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
454 Yerragondapalem AP-08-001-007-021/040276
(GANGAPALEM) 		0208001000NRG23100620222601968 10/06/2022 Potru Govindamma 0208001WL0044409 Potru Govindamma 00415 SBIN0002815 660 660 Processed 27/07/2022 3340617056 Mrs POTRU GOVINDAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
455 Yerragondapalem AP-08-001-007-021/040290
(GANGAPALEM) 		0208001000NRG23100620222601971 10/06/2022 kasaiah 0208001WL0044409 kasaiah 00415 SBIN0002815 660 660 Processed 27/07/2022 3340617063 MR DUDEKULA KASAIAH STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-007-021/040311
(GANGAPALEM) 		0208001000NRG23100620222602274 10/06/2022 Seshireddy 0208001WL0044410 Seshireddy 00415 SBIN0002815 636 636 Processed 27/07/2022 3340617052 Mr ERUGULA CHINNA SESHI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
457 Yerragondapalem AP-08-001-007-021/040315
(GANGAPALEM) 		0208001000NRG23100620222602277 10/06/2022 Koteswari 0208001WL0044410 Koteswari 00415 SBIN0002815 636 636 Processed 27/07/2022 3340617042 Mrs KOTESWARAMMA DUGGINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
458 Yerragondapalem AP-08-001-007-021/040315
(GANGAPALEM) 		0208001000NRG23100620222602276 10/06/2022 Om Narayana 0208001WL0044410 Om Narayana 00415 SBIN0002815 636 636 Processed 27/07/2022 3340617044 Mr DUGGINENI OM NARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
459 Yerragondapalem AP-08-001-007-021/040320
(GANGAPALEM) 		0208001000NRG23100620222602280 10/06/2022 Galeiah Tirividi 0208001WL0044410 Galeiah Tirividi 00415 SBIN0002815 636 636 Processed 27/07/2022 3340616688 MR GALEIAH TIRIVIDI STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-007-021/040349
(GANGAPALEM) 		0208001000NRG23100620222602300 10/06/2022 Chenchamma 0208001WL0044410 Chenchamma 00415 SBIN0002815 636 636 Processed 27/07/2022 3340617047 MRS CHENCHAMMA BOMMANABOYANA STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-007-021/040356
(GANGAPALEM) 		0208001000NRG23100620222601993 10/06/2022 Nagarjuna 0208001WL0044409 Nagarjuna 00415 SBIN0002815 660 660 Processed 27/07/2022 3340617049 MALLELA NAGARJUNA UNION BANK OF INDIA(508500)
462 Yerragondapalem AP-08-001-007-021/040360
(GANGAPALEM) 		0208001000NRG23100620222602306 10/06/2022 Subba Rao 0208001WL0044410 Subba Rao 00415 SBIN0002815 636 636 Processed 27/07/2022 3340616681 JADDA SUBBA RAO ICICI BANK LTD(508534)
463 Yerragondapalem AP-08-001-007-021/040360
(GANGAPALEM) 		0208001000NRG23100620222602307 10/06/2022 Veera Venkataramana 0208001WL0044410 Veera Venkataramana 00415 SBIN0002815 636 636 Processed 27/07/2022 3340616703 MISS MAGULURI VEERA VENKATA RAMANA DO GA STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-007-021/040361
(GANGAPALEM) 		0208001000NRG23100620222602309 10/06/2022 Aruna 0208001WL0044410 Aruna 00415 SBIN0002815 636 636 Processed 27/07/2022 3340617058 MRS ARUNA MADALA STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-007-021/040361
(GANGAPALEM) 		0208001000NRG23100620222602308 10/06/2022 Pothuluraiah 0208001WL0044410 Pothuluraiah 00415 SBIN0002815 636 636 Processed 27/07/2022 3340617152 MR MADHALA POTHULURAIAH STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-007-022/010005
(GANGAPALEM) 		0208001000NRG23100620222602022 10/06/2022 Ramulu 0208001WL0044409 Ramulu 00415 SBIN0002815 1350 1350 Processed 27/07/2022 3340616634 MR RAMULU SANGOLA STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-007-022/010009
(GANGAPALEM) 		0208001000NRG23100620222602026 10/06/2022 Pedda Venkataiah 0208001WL0044409 Pedda Venkataiah 00415 SBIN0002815 1350 1350 Processed 27/07/2022 3340616919 MR SANGALA PEDDA VENKATAIAH STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-007-022/010023
(GANGAPALEM) 		0208001000NRG23100620222602047 10/06/2022 Venkateswarlu 0208001WL0044409 Venkateswarlu 00415 SBIN0002815 1350 1350 Processed 27/07/2022 3340617010 MR VENKATESWARLU GUMMA STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-007-022/010026
(GANGAPALEM) 		0208001000NRG23100620222602048 10/06/2022 Durga Rao 0208001WL0044409 Durga Rao 00415 SBIN0002815 1350 1350 Processed 27/07/2022 3340616691 MR DURGARAO PAVULUARI STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-007-022/010030
(GANGAPALEM) 		0208001000NRG23100620222602052 10/06/2022 Seeta Ramaiah 0208001WL0044409 Seeta Ramaiah 00415 SBIN0002815 1350 1350 Processed 27/07/2022 3340616912 MR SITHARAMAIAH GOGINENI STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-007-022/010032
(GANGAPALEM) 		0208001000NRG23100620222602057 10/06/2022 venkatalakshmi 0208001WL0044409 venkatalakshmi 00415 SBIN0002815 1350 1350 Processed 27/07/2022 3340617011 MRS BANKA VENKATALAKSHMI STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-012-030/020098
(GURRAPUSALA) 		0208001000NRG23100620222546814 10/06/2022 Ashok Naik 0208001WL0043711 Ashok Naik 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616951 DESHAVATH ASHOK NAIK UNION BANK OF INDIA(508500)
473 Yerragondapalem AP-08-001-012-030/020098
(GURRAPUSALA) 		0208001000NRG23100620222546812 10/06/2022 Desavath Anjaneyulunaik 0208001WL0043711 Desavath Anjaneyulunaik 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340617021 MR ANJANEYULU NAIK DESHAVATH STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-012-030/020098
(GURRAPUSALA) 		0208001000NRG23100620222546813 10/06/2022 Desavath Rajyambai 0208001WL0043711 Desavath Rajyambai 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340617023 MRS RAJYAM BAI DESHAVATH STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-012-030/020111
(GURRAPUSALA) 		0208001000NRG23100620222546827 10/06/2022 Nanduri Venkataswami 0208001WL0043711 Nanduri Venkataswami 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616957 MRS VENKATA SWAMY NANDURI STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-012-030/020112
(GURRAPUSALA) 		0208001000NRG23100620222546828 10/06/2022 siva raju 0208001WL0043711 siva raju 00415 SBIN0002815 760 760 Processed 27/07/2022 3340616944 MR SIVA RAJU VENGALARAJU STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-012-030/020118
(GURRAPUSALA) 		0208001000NRG23100620222546829 10/06/2022 Vekateswara Raju 0208001WL0043711 Vekateswara Raju 00415 SBIN0002815 760 760 Processed 27/07/2022 3340616361 Mr VENKATESWARARAJU NANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Yerragondapalem AP-08-001-012-030/020134
(GURRAPUSALA) 		0208001000NRG23100620222554647 10/06/2022 Venkateswarlu 0208001WL0043816 Venkateswarlu 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616939 MR VENKATESWARLU MORABOINA STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-012-030/020139
(GURRAPUSALA) 		0208001000NRG23100620222546839 10/06/2022 Padmavathi 0208001WL0043711 Padmavathi 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616813 Mrs PADMAVATHI AMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Yerragondapalem AP-08-001-012-030/020139
(GURRAPUSALA) 		0208001000NRG23100620222546838 10/06/2022 Pedda Venkateswarlu 0208001WL0043711 Pedda Venkateswarlu 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616814 Mr PEDDA VENKATESWARLU AMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Yerragondapalem AP-08-001-012-030/020140
(GURRAPUSALA) 		0208001000NRG23100620222546841 10/06/2022 Hymavathi 0208001WL0043711 Hymavathi 00415 SBIN0002815 760 760 Processed 27/07/2022 3340616940 MRS HYMAVATHI NANDOORI STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-012-030/020140
(GURRAPUSALA) 		0208001000NRG23100620222546840 10/06/2022 Satyanarayana Raju 0208001WL0043711 Satyanarayana Raju 00415 SBIN0002815 760 760 Processed 27/07/2022 3340616945 MR SATYANARAYANA RAJU NANDURI STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-012-030/020141
(GURRAPUSALA) 		0208001000NRG23100620222546842 10/06/2022 Venkamma 0208001WL0043711 Venkamma 00415 SBIN0002815 760 760 Processed 27/07/2022 3340616821 MRS VENKATAMMA NANDURI STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-012-030/020142
(GURRAPUSALA) 		0208001000NRG23100620222546844 10/06/2022 Pedda Narayana 0208001WL0043711 Pedda Narayana 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616822 MR PEDDANARAYANA KESANAPALLI STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-012-030/020142
(GURRAPUSALA) 		0208001000NRG23100620222546846 10/06/2022 venkata ramaiah 0208001WL0043711 venkata ramaiah 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616595 KESANAPALLI VENKATA RAMAIAH AXIS BANK(607153)
486 Yerragondapalem AP-08-001-012-030/020150
(GURRAPUSALA) 		0208001000NRG23100620222546849 10/06/2022 sreenu 0208001WL0043711 sreenu 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616954 MR YALAGALI SRINU STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-012-030/020181
(GURRAPUSALA) 		0208001000NRG23100620222546857 10/06/2022 anjaneyulu 0208001WL0043711 anjaneyulu 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616948 Mr ANJANEYULU VADDELLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
488 Yerragondapalem AP-08-001-012-030/020182
(GURRAPUSALA) 		0208001000NRG23100620222546858 10/06/2022 Chinna Madaiah 0208001WL0043711 Chinna Madaiah 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616953 MR KESHANAPALLE CHINNAMAADAIAH STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-012-030/020212
(GURRAPUSALA) 		0208001000NRG23100620222546865 10/06/2022 Pedda Lakshma Naik 0208001WL0043711 Pedda Lakshma Naik 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616942 Mr PEDDA LAKSHMA NAYAK DESAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
490 Yerragondapalem AP-08-001-012-030/020231
(GURRAPUSALA) 		0208001000NRG23100620222546879 10/06/2022 Lakshmamma 0208001WL0043711 Lakshmamma 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616863 MS BHAGYALAKSHMI KESANAPALLI STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-012-030/020249
(GURRAPUSALA) 		0208001000NRG23100620222546889 10/06/2022 Venkateswarlu 0208001WL0043711 Venkateswarlu 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616935 MR VENKATESWARLU NAMBURI STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-012-030/020250
(GURRAPUSALA) 		0208001000NRG23100620222546890 10/06/2022 Peddanna 0208001WL0043711 Peddanna 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616384 PEDDANNA KESANAPALLY STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-012-030/020255
(GURRAPUSALA) 		0208001000NRG23100620222554707 10/06/2022 Anantamma 0208001WL0043816 Anantamma 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616937 ANANTHAMMA YERUVA HDFC BANK LTD(607152)
494 Yerragondapalem AP-08-001-012-030/020264
(GURRAPUSALA) 		0208001000NRG23100620222546899 10/06/2022 sreenu naik 0208001WL0043711 sreenu naik 00415 SBIN0002815 760 760 Processed 27/07/2022 3340617022 MR DESAVATH SRINU NAIK STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-012-030/020275
(GURRAPUSALA) 		0208001000NRG23100620222546903 10/06/2022 Rama Kotam Raju 0208001WL0043711 Rama Kotam Raju 00415 SBIN0002815 1140 1140 Rejected 27/07/2022 3340616815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 Yerragondapalem AP-08-001-012-030/020286
(GURRAPUSALA) 		0208001000NRG23100620222546907 10/06/2022 Nagaiah 0208001WL0043711 Nagaiah 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616952 Mr CHINNA NAGAIAH KONANGI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
497 Yerragondapalem AP-08-001-012-030/020294
(GURRAPUSALA) 		0208001000NRG23100620222554732 10/06/2022 Mallikarjun 0208001WL0043816 Mallikarjun 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616886 Mr MALLIKRJUNA ARIKATLA GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Yerragondapalem AP-08-001-012-030/020294
(GURRAPUSALA) 		0208001000NRG23100620222554733 10/06/2022 Sampurna 0208001WL0043816 Sampurna 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616383 Mr ARIKATLA SAMPURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Yerragondapalem AP-08-001-012-030/020299
(GURRAPUSALA) 		0208001000NRG23100620222546910 10/06/2022 harshavardan raju 0208001WL0043711 harshavardan raju 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616938 MR RATNAKARAM HARSHAVARDAN RAJU STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-012-030/020307
(GURRAPUSALA) 		0208001000NRG23100620222554740 10/06/2022 chand basha 0208001WL0043816 chand basha 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340616597 MR DUDEKULA CHANDBASHA STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-012-030/020307
(GURRAPUSALA) 		0208001000NRG23100620222554738 10/06/2022 Hassan 0208001WL0043816 Hassan 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340616373 Mr HUSSEN DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
502 Yerragondapalem AP-08-001-012-030/020311
(GURRAPUSALA) 		0208001000NRG23100620222554743 10/06/2022 Ramanjaneyareddy 0208001WL0043816 Ramanjaneyareddy 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616941 MR RAMANJANEYA REDDY YEDULA STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-012-030/020319
(GURRAPUSALA) 		0208001000NRG23100620222546916 10/06/2022 Ramanjamma 0208001WL0043711 Ramanjamma 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616949 Mrs RAMANJAMMAA AMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Yerragondapalem AP-08-001-012-030/020324
(GURRAPUSALA) 		0208001000NRG23100620222554751 10/06/2022 lakshminarayana 0208001WL0043816 lakshminarayana 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340617035 MR LAKSHMI NARAYANA NUTHALAPATI STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-012-030/020342
(GURRAPUSALA) 		0208001000NRG23100620222546926 10/06/2022 Galiswary 0208001WL0043711 Galiswary 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616943 Mrs GALI ESWARI KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Yerragondapalem AP-08-001-012-030/020342
(GURRAPUSALA) 		0208001000NRG23100620222546925 10/06/2022 Venkata Kesaiah 0208001WL0043711 Venkata Kesaiah 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616946 MR VENKATA KESHAIAH KESHANA PALLI STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-012-030/020348
(GURRAPUSALA) 		0208001000NRG23100620222546928 10/06/2022 Ravana Kumari 0208001WL0043711 Ravana Kumari 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616947 MRS RAVANA KUARI KESANAPALLI STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-012-030/020348
(GURRAPUSALA) 		0208001000NRG23100620222546927 10/06/2022 Venkateswarlu 0208001WL0043711 Venkateswarlu 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616933 KESANAPALLI VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
509 Yerragondapalem AP-08-001-012-030/020366
(GURRAPUSALA) 		0208001000NRG23100620222546933 10/06/2022 Chinna Gandiveeraiah 0208001WL0043711 Chinna Gandiveeraiah 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616934 MR ODDELLI GANDIRAIAH STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-012-030/020373
(GURRAPUSALA) 		0208001000NRG23100620222546935 10/06/2022 Nagaraju 0208001WL0043711 Nagaraju 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616823 Mr NAGA RAJU BATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Yerragondapalem AP-08-001-012-030/020375
(GURRAPUSALA) 		0208001000NRG23100620222554755 10/06/2022 VENKAYYA 0208001WL0043816 VENKAYYA 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340616950 VENKAIAH NOOTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Yerragondapalem AP-08-001-015-001/020356
(GANJIVARI PALLI) 		0208001000NRG23100620222569333 10/06/2022 Atchamma 0208001WL0044018 Atchamma 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616604 MRS ELAKOTI ATCHAMMA STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-015-001/070007
(GANJIVARI PALLI) 		0208001000NRG23100620222572878 10/06/2022 Pikkili Kashamma 0208001WL0044082 Pikkili Kashamma 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616389 KASAMMA PEKEELI STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-015-001/070013
(GANJIVARI PALLI) 		0208001000NRG23100620222569336 10/06/2022 Adilakshamma 0208001WL0044018 Adilakshamma 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616368 Mrs ADILAKSHMAMMA NEELAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
515 Yerragondapalem AP-08-001-015-001/070013
(GANJIVARI PALLI) 		0208001000NRG23100620222569335 10/06/2022 Sambasivadu 0208001WL0044018 Sambasivadu 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616611 MR SAMBASIVUDU NEELAM STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-015-001/070062
(GANJIVARI PALLI) 		0208001000NRG23100620222569340 10/06/2022 Brahmareddy 0208001WL0044018 Brahmareddy 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616607 MR VEERABRAHMAMREDDY TIRUMALAREDDY STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-015-001/070064
(GANJIVARI PALLI) 		0208001000NRG23100620222569341 10/06/2022 Yallamma 0208001WL0044018 Yallamma 00415 SBIN0002815 804 804 Processed 27/07/2022 3340616609 MS YELLAMMA TIRUMALAREDDY STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-015-001/070069
(GANJIVARI PALLI) 		0208001000NRG23100620222569344 10/06/2022 Mahesh Reddy 0208001WL0044018 Mahesh Reddy 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616622 MR MAHESH REDDY THIRUMALAREDDY STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-015-001/070072
(GANJIVARI PALLI) 		0208001000NRG23100620222569346 10/06/2022 Krishanareddi 0208001WL0044018 Krishanareddi 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616615 ILAKOTI KRISHNAREDDY UNION BANK OF INDIA(508500)
520 Yerragondapalem AP-08-001-015-001/070072
(GANJIVARI PALLI) 		0208001000NRG23100620222569345 10/06/2022 Ramalakshamma 0208001WL0044018 Ramalakshamma 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616379 MRS ELAKOTI RAMALAKSHMAMMA WO E CHENNA R STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-015-001/070074
(GANJIVARI PALLI) 		0208001000NRG23100620222572891 10/06/2022 Dupati Venkateswarlu 0208001WL0044082 Dupati Venkateswarlu 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616640 MR DUPATI VENKATESWARLU STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-015-001/070082
(GANJIVARI PALLI) 		0208001000NRG23100620222572894 10/06/2022 Annapureddy Chennaiah 0208001WL0044082 Annapureddy Chennaiah 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616641 ANNAPUREDDY CHENNA REDDY UNION BANK OF INDIA(508500)
523 Yerragondapalem AP-08-001-015-001/070139
(GANJIVARI PALLI) 		0208001000NRG23100620222572907 10/06/2022 A Anantha Lakshmi 0208001WL0044082 A Anantha Lakshmi 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616921 AGRAHARAPU ANANTALAKSHMI UNION BANK OF INDIA(508500)
524 Yerragondapalem AP-08-001-015-001/070150
(GANJIVARI PALLI) 		0208001000NRG23100620222572909 10/06/2022 Annapureddy Ramaiah 0208001WL0044082 Annapureddy Ramaiah 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616906 MR ANNAPUREDDY RAMIREDDY STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-015-001/070150
(GANJIVARI PALLI) 		0208001000NRG23100620222572910 10/06/2022 Lakshmamma 0208001WL0044082 Lakshmamma 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616902 MS LAKSHMAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-015-001/070210
(GANJIVARI PALLI) 		0208001000NRG23100620222572915 10/06/2022 Subbamma 0208001WL0044082 Subbamma 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616381 SUBBAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-015-001/070211
(GANJIVARI PALLI) 		0208001000NRG23100620222572916 10/06/2022 Ravanamma 0208001WL0044082 Ravanamma 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616914 MRS RAVANAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-015-001/070213
(GANJIVARI PALLI) 		0208001000NRG23100620222572917 10/06/2022 Satyavati 0208001WL0044082 Satyavati 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616371 Mrs AGRAHARAPU SATYAAVATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
529 Yerragondapalem AP-08-001-015-001/070239
(GANJIVARI PALLI) 		0208001000NRG23100620222572920 10/06/2022 Ganji Veera Reddy 0208001WL0044082 Ganji Veera Reddy 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616651 MR GANJI VEERA REDDY STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-015-001/070239
(GANJIVARI PALLI) 		0208001000NRG23100620222572919 10/06/2022 Kotireddy 0208001WL0044082 Kotireddy 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616649 MR KOTTI REDDY GANJI STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-015-001/070239
(GANJIVARI PALLI) 		0208001000NRG23100620222572921 10/06/2022 vemkamma 0208001WL0044082 vemkamma 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616374 GANJI VENKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
532 Yerragondapalem AP-08-001-015-001/070242
(GANJIVARI PALLI) 		0208001000NRG23100620222572925 10/06/2022 Kondareddy 0208001WL0044082 Kondareddy 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616647 MR VENNA PEDDAKONDAREDDY STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-015-001/070242
(GANJIVARI PALLI) 		0208001000NRG23100620222572924 10/06/2022 Sivamma 0208001WL0044082 Sivamma 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616648 MS VENNA SIVAMMA STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-015-001/070254
(GANJIVARI PALLI) 		0208001000NRG23100620222569347 10/06/2022 Chinnavenkireddy 0208001WL0044018 Chinnavenkireddy 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616642 Mr Chinna Venkata Reddy Maddigam ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Yerragondapalem AP-08-001-015-001/070271
(GANJIVARI PALLI) 		0208001000NRG23100620222572936 10/06/2022 Agraharapu Kondamma 0208001WL0044082 Agraharapu Kondamma 00415 SBIN0002815 906 906 Processed 27/07/2022 3340616920 MRS AGRAHARAPU KONDAMMA STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-015-001/070271
(GANJIVARI PALLI) 		0208001000NRG23100620222572935 10/06/2022 Venkateswarlu 0208001WL0044082 Venkateswarlu 00415 SBIN0002815 906 906 Processed 27/07/2022 3340616910 MR VENKATESWARLU AGRAHARAPU STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-015-001/070278
(GANJIVARI PALLI) 		0208001000NRG23100620222572937 10/06/2022 Ravanamma 0208001WL0044082 Ravanamma 00415 SBIN0002815 906 906 Processed 27/07/2022 3340616904 MRS DUPATI RAMANAMMA STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-015-001/070278
(GANJIVARI PALLI) 		0208001000NRG23100620222572938 10/06/2022 Srinu 0208001WL0044082 Srinu 00415 SBIN0002815 906 906 Processed 27/07/2022 3340616915 MR SREENU DUPATI STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-015-001/070295
(GANJIVARI PALLI) 		0208001000NRG23100620222572947 10/06/2022 Lakshamma 0208001WL0044082 Lakshamma 00415 SBIN0002815 906 906 Processed 27/07/2022 3340616367 LAKSHMAMMA VENNA STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-015-001/070314
(GANJIVARI PALLI) 		0208001000NRG23100620222572953 10/06/2022 Satyam 0208001WL0044082 Satyam 00415 SBIN0002815 906 906 Processed 27/07/2022 3340617032 MR SATYAM NEELAM STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-015-001/070317
(GANJIVARI PALLI) 		0208001000NRG23100620222572958 10/06/2022 Lakshminarayanamma 0208001WL0044082 Lakshminarayanamma 00415 SBIN0002815 906 906 Processed 27/07/2022 3340616905 MR LAKSHMINARAYANA REDDY VENNA STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-015-001/070317
(GANJIVARI PALLI) 		0208001000NRG23100620222572959 10/06/2022 Subbamma 0208001WL0044082 Subbamma 00415 SBIN0002815 906 906 Processed 27/07/2022 3340616903 MRS VENNA SUBBAMMA STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-015-001/070322
(GANJIVARI PALLI) 		0208001000NRG23100620222569348 10/06/2022 Lakshmidevi 0208001WL0044018 Lakshmidevi 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616363 MADDIGAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
544 Yerragondapalem AP-08-001-015-001/070324
(GANJIVARI PALLI) 		0208001000NRG23100620222569350 10/06/2022 Lakshmidevi 0208001WL0044018 Lakshmidevi 00415 SBIN0002815 1005 1005 Processed 27/07/2022 3340616623 MS PULUKURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-015-001/070324
(GANJIVARI PALLI) 		0208001000NRG23100620222569349 10/06/2022 Suryanarayana 0208001WL0044018 Suryanarayana 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616608 MR SURYANARAYANA PULUKURI STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-015-001/070332
(GANJIVARI PALLI) 		0208001000NRG23100620222569351 10/06/2022 Srinu 0208001WL0044018 Srinu 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616614 Mr ELAKOTI SREENIVASA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
547 Yerragondapalem AP-08-001-015-001/070332
(GANJIVARI PALLI) 		0208001000NRG23100620222569352 10/06/2022 Vijayalakshmi 0208001WL0044018 Vijayalakshmi 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616620 ILAKOTI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
548 Yerragondapalem AP-08-001-015-001/070334
(GANJIVARI PALLI) 		0208001000NRG23100620222572974 10/06/2022 Annapureddy Ramanareddy 0208001WL0044082 Annapureddy Ramanareddy 00415 SBIN0002815 900 900 Processed 27/07/2022 3340617034 MR ANNAPUREDDY RAMANAREDDY STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-015-001/070334
(GANJIVARI PALLI) 		0208001000NRG23100620222572975 10/06/2022 Lakshmidevi 0208001WL0044082 Lakshmidevi 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616900 MS LAKSHMIDEAVI ANNAPUREDDY STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-015-001/070342
(GANJIVARI PALLI) 		0208001000NRG23100620222572982 10/06/2022 Lakshmidevi 0208001WL0044082 Lakshmidevi 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616908 MRS LAKSHMI DEVI AGRAHARAPU STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-015-001/070352
(GANJIVARI PALLI) 		0208001000NRG23100620222569354 10/06/2022 Venkamma 0208001WL0044018 Venkamma 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616639 Mrs GANJI VENKAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
552 Yerragondapalem AP-08-001-015-001/070356
(GANJIVARI PALLI) 		0208001000NRG23100620222569355 10/06/2022 MAHESH REDDY 0208001WL0044018 MAHESH REDDY 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616603 VENNA MAHESHREDDY UNION BANK OF INDIA(508500)
553 Yerragondapalem AP-08-001-015-001/070359
(GANJIVARI PALLI) 		0208001000NRG23100620222569356 10/06/2022 Ramaiah 0208001WL0044018 Ramaiah 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616617 MR ELAKOTI RAMIREDDY STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-015-001/070364
(GANJIVARI PALLI) 		0208001000NRG23100620222572990 10/06/2022 Chinnakondareddy 0208001WL0044082 Chinnakondareddy 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616612 MR CHINNA KONDAREDDY VENNA STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-015-001/070364
(GANJIVARI PALLI) 		0208001000NRG23100620222572991 10/06/2022 Venna lakshmi Eswaramma 0208001WL0044082 Venna lakshmi Eswaramma 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616610 MS LAKSHMIESWARAMMA VENNA STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-015-001/070366
(GANJIVARI PALLI) 		0208001000NRG23100620222572992 10/06/2022 Anjaneyulu 0208001WL0044082 Anjaneyulu 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616605 MR AGRAHARAPU ANJANEYULU STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-015-001/070368
(GANJIVARI PALLI) 		0208001000NRG23100620222572993 10/06/2022 Chinna Kondamma 0208001WL0044082 Chinna Kondamma 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616370 KONDAMMA NEELAM STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-015-001/070376
(GANJIVARI PALLI) 		0208001000NRG23100620222569358 10/06/2022 Chennaiah 0208001WL0044018 Chennaiah 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616613 Mr CHENNA REDDY ELAKOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
559 Yerragondapalem AP-08-001-015-001/070383
(GANJIVARI PALLI) 		0208001000NRG23100620222573006 10/06/2022 Ankalamma 0208001WL0044082 Ankalamma 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616366 ANKALAMMA VENNA STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-015-001/070383
(GANJIVARI PALLI) 		0208001000NRG23100620222573005 10/06/2022 Venkateswarlu 0208001WL0044082 Venkateswarlu 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616909 MR VENKATESWARLU VENNA STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-015-001/070384
(GANJIVARI PALLI) 		0208001000NRG23100620222573008 10/06/2022 Atchamma 0208001WL0044082 Atchamma 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616382 ATCHAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-015-001/070384
(GANJIVARI PALLI) 		0208001000NRG23100620222573007 10/06/2022 Venkata Narasaiah 0208001WL0044082 Venkata Narasaiah 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616386 V NARASA REDDY ANNAPUREDDY STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-015-001/070386
(GANJIVARI PALLI) 		0208001000NRG23100620222569359 10/06/2022 Ganji Lingaiah 0208001WL0044018 Ganji Lingaiah 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616362 LINGAREDDY GANJI STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-015-001/070386
(GANJIVARI PALLI) 		0208001000NRG23100620222569360 10/06/2022 Vengalamma 0208001WL0044018 Vengalamma 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616375 VENGALAMMA GANJI STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-015-001/070388
(GANJIVARI PALLI) 		0208001000NRG23100620222569361 10/06/2022 Ramireddy 0208001WL0044018 Ramireddy 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616606 TIRUMALAREDDY RAAMIREDDY UNION BANK OF INDIA(508500)
566 Yerragondapalem AP-08-001-015-001/070397
(GANJIVARI PALLI) 		0208001000NRG23100620222573016 10/06/2022 Ramalakshmamma 0208001WL0044082 Ramalakshmamma 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616901 MS RAMALAKSHMAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-015-001/070397
(GANJIVARI PALLI) 		0208001000NRG23100620222573015 10/06/2022 Venkata Narayana 0208001WL0044082 Venkata Narayana 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616918 MR ANNAPUREDDY VENKATANARAYANAREDDY STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-015-001/070449
(GANJIVARI PALLI) 		0208001000NRG23100620222573018 10/06/2022 chndrashekar 0208001WL0044082 chndrashekar 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616917 AGRAHARAPU CHNDRASHEKAR UNION BANK OF INDIA(508500)
569 Yerragondapalem AP-08-001-015-001/070511
(GANJIVARI PALLI) 		0208001000NRG23100620222573025 10/06/2022 Agraharapu Lakshmamma 0208001WL0044082 Agraharapu Lakshmamma 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616372 LAKSHAMAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-015-001/070511
(GANJIVARI PALLI) 		0208001000NRG23100620222573024 10/06/2022 Ramanjaneyulu 0208001WL0044082 Ramanjaneyulu 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616916 MR RAMANJANEYULU AGRAHARAPU STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-015-001/070513
(GANJIVARI PALLI) 		0208001000NRG23100620222573027 10/06/2022 Narayanamma 0208001WL0044082 Narayanamma 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616365 DUPATI NARAYANAMMA STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-015-001/070513
(GANJIVARI PALLI) 		0208001000NRG23100620222573026 10/06/2022 Pedda Polaiah 0208001WL0044082 Pedda Polaiah 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616907 MR DUPATI PEDDAPOLAIAH STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-015-001/070516
(GANJIVARI PALLI) 		0208001000NRG23100620222573029 10/06/2022 Lakshmi Narasamma 0208001WL0044082 Lakshmi Narasamma 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616913 MS LAKSHMI NARASAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-015-001/070522
(GANJIVARI PALLI) 		0208001000NRG23100620222573030 10/06/2022 Adilakshmamma 0208001WL0044082 Adilakshmamma 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616364 ADILAKSHAMMA GANJI STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-015-001/070526
(GANJIVARI PALLI) 		0208001000NRG23100620222573033 10/06/2022 Bhusamma 0208001WL0044082 Bhusamma 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616369 BHUSHAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-015-001/070526
(GANJIVARI PALLI) 		0208001000NRG23100620222573034 10/06/2022 Ramayogaiah 0208001WL0044082 Ramayogaiah 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616911 MR AGRAHARAPU RAMAYOGI STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-015-001/070531
(GANJIVARI PALLI) 		0208001000NRG23100620222569365 10/06/2022 Venkatalakshamma 0208001WL0044018 Venkatalakshamma 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616618 Mrs GANJI VENKATA LAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
578 Yerragondapalem AP-08-001-015-001/070572
(GANJIVARI PALLI) 		0208001000NRG23100620222569368 10/06/2022 nagarjuna reddy 0208001WL0044018 nagarjuna reddy 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616621 ANNAPUREDDY NAGARJUNA REDDY UNION BANK OF INDIA(508500)
579 Yerragondapalem AP-08-001-015-001/070572
(GANJIVARI PALLI) 		0208001000NRG23100620222569367 10/06/2022 venkata reddy 0208001WL0044018 venkata reddy 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616619 Mr VENKATA REDDY ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
580 Yerragondapalem AP-08-001-015-001/070573
(GANJIVARI PALLI) 		0208001000NRG23100620222569369 10/06/2022 chenna reddy 0208001WL0044018 chenna reddy 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616644 MADDIGAM CHENNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
581 Yerragondapalem AP-08-001-015-001/070621
(GANJIVARI PALLI) 		0208001000NRG23100620222569374 10/06/2022 Adi Lakshmi 0208001WL0044018 Adi Lakshmi 00415 SBIN0002815 1005 1005 Processed 27/07/2022 3340616378 Mrs ADILAKSHMI TIRUMALAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
582 Yerragondapalem AP-08-001-015-001/070621
(GANJIVARI PALLI) 		0208001000NRG23100620222569373 10/06/2022 Sreenivasa Reddy 0208001WL0044018 Sreenivasa Reddy 00415 SBIN0002815 1005 1005 Processed 27/07/2022 3340616385 Mr SRINIVASA REDDY TIRUMALAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
583 Yerragondapalem AP-08-001-015-001/070624
(GANJIVARI PALLI) 		0208001000NRG23100620222569375 10/06/2022 Pedda Venkateswarlu 0208001WL0044018 Pedda Venkateswarlu 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616638 MR NAGIRI PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-015-001/070649
(GANJIVARI PALLI) 		0208001000NRG23100620222569381 10/06/2022 santamma 0208001WL0044018 santamma 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616616 MRS SANTHAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-015-001/070651
(GANJIVARI PALLI) 		0208001000NRG23100620222569383 10/06/2022 Ilakoti chandrasekarreddy 0208001WL0044018 Ilakoti chandrasekarreddy 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616624 ILAKOTI CHANDRA SEKAR REDDY UNION BANK OF INDIA(508500)
586 Yerragondapalem AP-08-001-015-001/070651
(GANJIVARI PALLI) 		0208001000NRG23100620222569382 10/06/2022 veera Reddy 0208001WL0044018 veera Reddy 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616625 ILAKOTI VEERA REDDY BANK OF BARODA(606985)
587 Yerragondapalem AP-08-001-015-001/070653
(GANJIVARI PALLI) 		0208001000NRG23100620222569384 10/06/2022 venkata sivasaireddy 0208001WL0044018 venkata sivasaireddy 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616643 TIRUMALA REDDY VENKATA SIVA SAIREDDY KOTAK MAHINDRA BANK LTD(607420)
588 Yerragondapalem AP-08-001-015-001/070659
(GANJIVARI PALLI) 		0208001000NRG23100620222569385 10/06/2022 subhasini 0208001WL0044018 subhasini 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340616626 MS THIRUMALAREDDY SUBHASINI STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-015-001/070670
(GANJIVARI PALLI) 		0208001000NRG23100620222573064 10/06/2022 anjaneyulureddy 0208001WL0044082 anjaneyulureddy 00415 SBIN0002815 900 900 Processed 27/07/2022 3340617033 ANNAPUREDDY ANJANEYULUREDDY HDFC BANK LTD(607152)
590 Yerragondapalem AP-08-001-015-001/070670
(GANJIVARI PALLI) 		0208001000NRG23100620222573065 10/06/2022 chendrasekarreddy 0208001WL0044082 chendrasekarreddy 00415 SBIN0002815 900 900 Processed 27/07/2022 3340617036 MR ANNAPUREDDY CHANDRA SEKHARA REDDY STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-015-001/070725
(GANJIVARI PALLI) 		0208001000NRG23100620222573076 10/06/2022 Venkata Rao 0208001WL0044082 Venkata Rao 00415 SBIN0002815 900 900 Processed 27/07/2022 3340616650 MR VENKATA RAO AGRAHARAPU STATE BANK OF INDIA(508548)
SubTotal 185097 185097
592 Yerragondapalem AP-08-001-007-021/040370
(GANGAPALEM) 		0208001000NRG23100620222602310 10/06/2022 nAgeswara rao 0208001WL0044410 nAgeswara rao 00415 SBIN0003482 636 636 Processed 27/07/2022 3340616392 MR NAGESWARA RAO NAGELLA STATE BANK OF INDIA(508548)
SubTotal 636 636
593 Yerragondapalem AP-08-001-007-021/040226
(GANGAPALEM) 		0208001000NRG23100620222602233 10/06/2022 Tiruveedi Malleswary 0208001WL0044410 Tiruveedi Malleswary 00415 SBIN0005882 636 636 Processed 27/07/2022 3340617064 MISS TIRIVIDI MALLESWARI STATE BANK OF INDIA(508548)
SubTotal 636 636
594 Yerragondapalem AP-08-001-012-030/020387
(GURRAPUSALA) 		0208001000NRG23100620222554761 10/06/2022 priyanka 0208001WL0043816 priyanka 00415 SBIN0008304 1140 1140 Processed 27/07/2022 3340616824 MRS BHUVANAGIRI PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
595 Yerragondapalem AP-08-001-012-030/020141
(GURRAPUSALA) 		0208001000NRG23100620222546843 10/06/2022 NAGARAJU 0208001WL0043711 NAGARAJU 00415 SBIN0008837 760 760 Processed 27/07/2022 3340616887 MR NANDURI NAGARAJU STATE BANK OF INDIA(508548)
596 Yerragondapalem AP-08-001-012-030/020144
(GURRAPUSALA) 		0208001000NRG23100620222554652 10/06/2022 venkateswrlu 0208001WL0043816 venkateswrlu 00415 SBIN0008837 1140 1140 Processed 27/07/2022 3340616888 PITTAMALLA VENKATESWARLU UNION BANK OF INDIA(508500)
597 Yerragondapalem AP-08-001-012-030/020327
(GURRAPUSALA) 		0208001000NRG23100620222546918 10/06/2022 Subba Rao 0208001WL0043711 Subba Rao 00415 SBIN0008837 1140 1140 Processed 27/07/2022 3340616393 PUVVADA SUBBA RAO STATE BANK OF INDIA(508548)
SubTotal 3040 3040
598 Yerragondapalem AP-08-001-012-030/020379
(GURRAPUSALA) 		0208001000NRG23100620222546939 10/06/2022 bala venkatesh reddy 0208001WL0043711 bala venkatesh reddy 00415 SBIN0011117 1140 1140 Processed 27/07/2022 3340616811 MR BALA VENKATESWARLU AMMIREDDY STATE BANK OF INDIA(508548)
599 Yerragondapalem AP-08-001-015-001/070627
(GANJIVARI PALLI) 		0208001000NRG23100620222569378 10/06/2022 Tirumalareddy Nanditha 0208001WL0044018 Tirumalareddy Nanditha 00415 SBIN0011117 1206 1206 Processed 27/07/2022 3340616627 THIRUMALAREDDY NANDHITHA UNION BANK OF INDIA(508500)
SubTotal 2346 2346
600 Yerragondapalem AP-08-001-012-030/020288
(GURRAPUSALA) 		0208001000NRG23100620222546908 10/06/2022 Venkateswarlu 0208001WL0043711 Venkateswarlu 00415 SBIN0012918 1140 1140 Processed 27/07/2022 3340616865 MR KESANAPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 1140 1140
601 Yerragondapalem AP-08-001-012-030/020136
(GURRAPUSALA) 		0208001000NRG23100620222554649 10/06/2022 Palankaiah 0208001WL0043816 Palankaiah 00415 SBIN0021204 1140 1140 Processed 27/07/2022 3340617024 Mr PALANKAIAH MORABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 Yerragondapalem AP-08-001-012-030/020161
(GURRAPUSALA) 		0208001000NRG23100620222554665 10/06/2022 Jyothi 0208001WL0043816 Jyothi 00415 SBIN0021204 1140 1140 Processed 27/07/2022 3340616825 Mrs GANJI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Yerragondapalem AP-08-001-012-030/020272
(GURRAPUSALA) 		0208001000NRG23100620222546902 10/06/2022 Pullaiah 0208001WL0043711 Pullaiah 00415 SBIN0021204 1140 1140 Processed 27/07/2022 3340616637 Mr PULLAIAH NUTALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
604 Yerragondapalem AP-08-001-015-001/070575
(GANJIVARI PALLI) 		0208001000NRG23100620222569370 10/06/2022 venkateswarlu 0208001WL0044018 venkateswarlu 00415 SBIN0021204 1206 1206 Processed 27/07/2022 3340616628 Mr VENNA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 4626 4626
605 Yerragondapalem AP-08-001-015-001/070530
(GANJIVARI PALLI) 		0208001000NRG23100620222569362 10/06/2022 Venkateswarlu 0208001WL0044018 Venkateswarlu 00468 UBIN0533076 1206 1206 Processed 27/07/2022 3340616645 TIRUMALAREDDY VENKATESWARAREDDY UNION BANK OF INDIA(508500)
SubTotal 1206 1206
606 Yerragondapalem AP-08-001-007-021/040095
(GANGAPALEM) 		0208001000NRG23100620222601843 10/06/2022 Bujji 0208001WL0044409 Bujji 00468 UBIN0802468 660 660 Processed 27/07/2022 3340616797 MUDAVATH BUJJI BAI UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-007-021/040095
(GANGAPALEM) 		0208001000NRG23100620222601842 10/06/2022 Musalanaik 0208001WL0044409 Musalanaik 00468 UBIN0802468 660 660 Processed 27/07/2022 3340616796 MUDAVATH MUSALA NAYAK UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-007-021/040101
(GANGAPALEM) 		0208001000NRG23100620222602078 10/06/2022 Chinnamurathaiah 0208001WL0044410 Chinnamurathaiah 00468 UBIN0802468 636 636 Processed 27/07/2022 3340616770 THOKALA CHINNA MURTHAIAH UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-007-021/040101
(GANGAPALEM) 		0208001000NRG23100620222602079 10/06/2022 Mahalakshamma 0208001WL0044410 Mahalakshamma 00468 UBIN0802468 636 636 Processed 27/07/2022 3340616769 THOKALA MAHA LAXMAMMA UNION BANK OF INDIA(508500)
610 Yerragondapalem AP-08-001-007-021/040129
(GANGAPALEM) 		0208001000NRG23100620222602118 10/06/2022 Narayana 0208001WL0044410 Narayana 00468 UBIN0802468 636 636 Processed 27/07/2022 3340616677 Mrs NARAYANA NAGANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Yerragondapalem AP-08-001-007-021/040200
(GANGAPALEM) 		0208001000NRG23100620222601919 10/06/2022 Gopi 0208001WL0044409 Gopi 00468 UBIN0802468 660 660 Processed 27/07/2022 3340616357 MR UMMANENI GOPI STATE BANK OF INDIA(508548)
612 Yerragondapalem AP-08-001-007-021/040328
(GANGAPALEM) 		0208001000NRG23100620222602288 10/06/2022 Venkataiah 0208001WL0044410 Venkataiah 00468 UBIN0802468 636 636 Processed 27/07/2022 3340616779 PUJALA VENKATAIAH UNION BANK OF INDIA(508500)
SubTotal 4524 4524
613 Yerragondapalem AP-08-001-007-021/040375
(GANGAPALEM) 		0208001000NRG23100620222602003 10/06/2022 INDIRA DEVI 0208001WL0044409 INDIRA DEVI 00468 UBIN0804002 660 660 Processed 27/07/2022 3340616356 MADALA INDIRA DEVI UNION BANK OF INDIA(508500)
SubTotal 660 660
614 Yerragondapalem AP-08-001-007-021/040311
(GANGAPALEM) 		0208001000NRG23100620222602275 10/06/2022 Roja 0208001WL0044410 Roja 00468 UBIN0810673 636 636 Processed 27/07/2022 3340616359 ERUGULA ROJA UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-012-030/020221
(GURRAPUSALA) 		0208001000NRG23100620222554696 10/06/2022 Venkaiah 0208001WL0043816 Venkaiah 00468 UBIN0810673 1140 1140 Processed 27/07/2022 3340616358 KAYAKAKULA VENKAIAH BANK OF INDIA(508505)
616 Yerragondapalem AP-08-001-012-030/020230
(GURRAPUSALA) 		0208001000NRG23100620222546878 10/06/2022 siva ramakrishna 0208001WL0043711 siva ramakrishna 00468 UBIN0810673 1140 1140 Processed 27/07/2022 3340616360 KESANAPALLI SIVARAMA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 2916 2916
617 Yerragondapalem AP-08-001-007-021/040194
(GANGAPALEM) 		0208001000NRG23100620222602193 10/06/2022 Thiruveedi Venkataravana 0208001WL0044410 Thiruveedi Venkataravana 00468 UBIN0811823 636 636 Processed 27/07/2022 3340616395 THIRUVIDHI VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 636 636
618 Yerragondapalem AP-08-001-015-001/070620
(GANJIVARI PALLI) 		0208001000NRG23100620222569371 10/06/2022 Tirumalareddy Rajasekhar Reddy 0208001WL0044018 Tirumalareddy Rajasekhar Reddy 00468 UBIN0815403 1206 1206 Processed 27/07/2022 3340616396 THIRUMALA REDDY RAJASEKHAR REDDY UNION BANK OF INDIA(508500)
SubTotal 1206 1206
619 Yerragondapalem AP-08-001-003-016/070069
(MELLAMPALLI) 		0208001000NRG23100620222544412 10/06/2022 Malleswari 0208001WL0043682 Malleswari 00468 UBIN0819417 1320 1320 Processed 27/07/2022 3340616713 AVULA MALLESWARI UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-003-016/070103
(MELLAMPALLI) 		0208001000NRG23100620222544419 10/06/2022 Pedda Lingamma 0208001WL0043682 Pedda Lingamma 00468 UBIN0819417 1320 1320 Processed 27/07/2022 3340616537 THONTLA LINGAMMA UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-003-016/070200
(MELLAMPALLI) 		0208001000NRG23100620222544428 10/06/2022 Lakshmi bai 0208001WL0043682 Lakshmi bai 00468 UBIN0819417 1320 1320 Processed 27/07/2022 3340616566 Mrs Lakshmi Bai Desavath ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Yerragondapalem AP-08-001-003-016/070513
(MELLAMPALLI) 		0208001000NRG23100620222544437 10/06/2022 narayanamma 0208001WL0043682 narayanamma 00468 UBIN0819417 1320 1320 Processed 27/07/2022 3340616749 BHUMI REDDY NARAYANAMMA UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-003-016/070550
(MELLAMPALLI) 		0208001000NRG23100620222544443 10/06/2022 Chennamma 0208001WL0043682 Chennamma 00468 UBIN0819417 1320 1320 Processed 27/07/2022 3340616571 AVULA CHENNAMMA UNION BANK OF INDIA(508500)
624 Yerragondapalem AP-08-001-003-016/070570
(MELLAMPALLI) 		0208001000NRG23100620222544447 10/06/2022 Anjireddy 0208001WL0043682 Anjireddy 00468 UBIN0819417 1320 1320 Processed 27/07/2022 3340616740 AVULA ANJI REDDY UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-007-021/040076
(GANGAPALEM) 		0208001000NRG23100620222601820 10/06/2022 Pottluri Balaankaiah 0208001WL0044409 Pottluri Balaankaiah 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616750 POTLURI BALA ANKAIAH UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-007-021/040079
(GANGAPALEM) 		0208001000NRG23100620222601825 10/06/2022 Venkataramanabai 0208001WL0044409 Venkataramanabai 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616533 MUDAVATH VENKATA RAMANA BAI UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-007-021/040081
(GANGAPALEM) 		0208001000NRG23100620222601830 10/06/2022 Bargavi 0208001WL0044409 Bargavi 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616535 Mrs INDLA BHARGAVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
628 Yerragondapalem AP-08-001-007-021/040081
(GANGAPALEM) 		0208001000NRG23100620222601829 10/06/2022 Johnabaabu 0208001WL0044409 Johnabaabu 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616527 INDLA JAN BABU UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-007-021/040094
(GANGAPALEM) 		0208001000NRG23100620222601841 10/06/2022 Pedda Venkateswarlu 0208001WL0044409 Pedda Venkateswarlu 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616755 MUDAVATH PEDDA VENKATESWARLU NAIK UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-007-021/040099
(GANGAPALEM) 		0208001000NRG23100620222602075 10/06/2022 Balaraju 0208001WL0044410 Balaraju 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616552 THOKALA BALA RAJU UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-007-021/040103
(GANGAPALEM) 		0208001000NRG23100620222602083 10/06/2022 Kashamma 0208001WL0044410 Kashamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616788 KURISETI NAGAMMA UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-007-021/040103
(GANGAPALEM) 		0208001000NRG23100620222602082 10/06/2022 Kuricheti Kotaiah 0208001WL0044410 Kuricheti Kotaiah 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616773 KURISETI KOTAIAH UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-007-021/040105
(GANGAPALEM) 		0208001000NRG23100620222602086 10/06/2022 YELLAIAH 0208001WL0044410 YELLAIAH 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616577 MR UBBARAPU YELLAIAH STATE BANK OF INDIA(508548)
634 Yerragondapalem AP-08-001-007-021/040106
(GANGAPALEM) 		0208001000NRG23100620222602089 10/06/2022 yellamma 0208001WL0044410 yellamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616673 UBBARAPU YELLAMMA UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-007-021/040108
(GANGAPALEM) 		0208001000NRG23100620222601847 10/06/2022 Eerla Anjamma 0208001WL0044409 Eerla Anjamma 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616756 EERLA ANJAMMA UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-007-021/040108
(GANGAPALEM) 		0208001000NRG23100620222601846 10/06/2022 Eerla Srinu 0208001WL0044409 Eerla Srinu 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616799 EERLA SRINU UNION BANK OF INDIA(508500)
637 Yerragondapalem AP-08-001-007-021/040114
(GANGAPALEM) 		0208001000NRG23100620222602097 10/06/2022 sivaanjaneyulu 0208001WL0044410 sivaanjaneyulu 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616670 POLISETTI SIVANJANEYULU UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-007-021/040127
(GANGAPALEM) 		0208001000NRG23100620222602112 10/06/2022 Piraiah 0208001WL0044410 Piraiah 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616556 AVULA PERAIAH UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-007-021/040127
(GANGAPALEM) 		0208001000NRG23100620222602113 10/06/2022 Ramana 0208001WL0044410 Ramana 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616762 AVULA RAVANA UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-007-021/040128
(GANGAPALEM) 		0208001000NRG23100620222602114 10/06/2022 Puajala Chinna Venkataiah 0208001WL0044410 Puajala Chinna Venkataiah 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616787 PUAJALA CHINNA VENKATAIAH UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-007-021/040133
(GANGAPALEM) 		0208001000NRG23100620222602122 10/06/2022 Avula Guravamma 0208001WL0044410 Avula Guravamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616732 AVULA GURAVAMMA UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-007-021/040133
(GANGAPALEM) 		0208001000NRG23100620222602121 10/06/2022 Avulaiah 0208001WL0044410 Avulaiah 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616557 AVULA AVULAIAH UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-007-021/040133
(GANGAPALEM) 		0208001000NRG23100620222602123 10/06/2022 Gangamma 0208001WL0044410 Gangamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616733 AVULA GANGAMMA UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-007-021/040135
(GANGAPALEM) 		0208001000NRG23100620222602126 10/06/2022 Nagamma 0208001WL0044410 Nagamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616551 Mrs NAGAMMA KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
645 Yerragondapalem AP-08-001-007-021/040136
(GANGAPALEM) 		0208001000NRG23100620222602127 10/06/2022 Rajamma 0208001WL0044410 Rajamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616554 UBBARAPU RAJAMMA UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-007-021/040136
(GANGAPALEM) 		0208001000NRG23100620222602128 10/06/2022 venkata anjaneyulu 0208001WL0044410 venkata anjaneyulu 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616707 MR UBBARAPU VENKATA ANJANEYULU STATE BANK OF INDIA(508548)
647 Yerragondapalem AP-08-001-007-021/040138
(GANGAPALEM) 		0208001000NRG23100620222601870 10/06/2022 Eerla Mahalakshmamma 0208001WL0044409 Eerla Mahalakshmamma 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616536 EERLA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-007-021/040138
(GANGAPALEM) 		0208001000NRG23100620222601869 10/06/2022 Venkateswarlu 0208001WL0044409 Venkateswarlu 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616862 EERLA PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-007-021/040139
(GANGAPALEM) 		0208001000NRG23100620222602130 10/06/2022 srinu 0208001WL0044410 srinu 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616759 MR EERLA SRINU STATE BANK OF INDIA(508548)
650 Yerragondapalem AP-08-001-007-021/040139
(GANGAPALEM) 		0208001000NRG23100620222602131 10/06/2022 VENKATA NARAYANA 0208001WL0044410 VENKATA NARAYANA 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616736 EERL VENKATA NARAYANA UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-007-021/040140
(GANGAPALEM) 		0208001000NRG23100620222602133 10/06/2022 Ubbarapu Balaguravamma 0208001WL0044410 Ubbarapu Balaguravamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616795 UBBARAPU BALA GURUVAMMA UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-007-021/040141
(GANGAPALEM) 		0208001000NRG23100620222602135 10/06/2022 suresh 0208001WL0044410 suresh 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616674 UBBARAPU SURESH UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-007-021/040144
(GANGAPALEM) 		0208001000NRG23100620222602141 10/06/2022 Bachamma 0208001WL0044410 Bachamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616555 UBBARAPU BACHEMMA UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-007-021/040146
(GANGAPALEM) 		0208001000NRG23100620222602142 10/06/2022 Kondamma 0208001WL0044410 Kondamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616583 YALAGALI PEDDA KONDAMMA UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-007-021/040148
(GANGAPALEM) 		0208001000NRG23100620222601874 10/06/2022 Doddinapalli Hasanamma 0208001WL0044409 Doddinapalli Hasanamma 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616589 DODDANAPALLI HASANAMMA UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-007-021/040151
(GANGAPALEM) 		0208001000NRG23100620222601878 10/06/2022 Kasammaa 0208001WL0044409 Kasammaa 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616744 DUDEKULA KASAMMA UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-007-021/040155
(GANGAPALEM) 		0208001000NRG23100620222601885 10/06/2022 Doddinapalli Fathima 0208001WL0044409 Doddinapalli Fathima 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616588 DODDENAPALLI PATHIMABEE UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-007-021/040156
(GANGAPALEM) 		0208001000NRG23100620222602154 10/06/2022 Usulla Ankamma 0208001WL0044410 Usulla Ankamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616753 USULLA ANKAMMA UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-007-021/040159
(GANGAPALEM) 		0208001000NRG23100620222601888 10/06/2022 Kakarla Anjamma 0208001WL0044409 Kakarla Anjamma 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616737 KAKARLA ANJAMMA UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-007-021/040160
(GANGAPALEM) 		0208001000NRG23100620222601890 10/06/2022 Brammasani Venkata Subbamma 0208001WL0044409 Brammasani Venkata Subbamma 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616783 BRAMMASANI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-007-021/040163
(GANGAPALEM) 		0208001000NRG23100620222602159 10/06/2022 Danarao 0208001WL0044410 Danarao 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616593 JAVAJI DANA RAO UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-007-021/040164
(GANGAPALEM) 		0208001000NRG23100620222602162 10/06/2022 Ramaiaih 0208001WL0044410 Ramaiaih 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616723 UMMANENI RAMAIAH UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-007-021/040165
(GANGAPALEM) 		0208001000NRG23100620222601896 10/06/2022 Rekha 0208001WL0044409 Rekha 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616717 Mrs REKHA DEVINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Yerragondapalem AP-08-001-007-021/040165
(GANGAPALEM) 		0208001000NRG23100620222601894 10/06/2022 Venkatakotaiah 0208001WL0044409 Venkatakotaiah 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616739 NEMALIPURI VENKATA KOTAIAH PUNJAB NATIONAL BANK(508568)
665 Yerragondapalem AP-08-001-007-021/040168
(GANGAPALEM) 		0208001000NRG23100620222601898 10/06/2022 Kanteti Venkatalakshamma 0208001WL0044409 Kanteti Venkatalakshamma 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616558 KANTHETI VENKATA KRISHNAMMA UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-007-021/040169
(GANGAPALEM) 		0208001000NRG23100620222602167 10/06/2022 Maadala Krishanamurthy 0208001WL0044410 Maadala Krishanamurthy 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616725 MAADALA KRISHNAMURTHY UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-007-021/040170
(GANGAPALEM) 		0208001000NRG23100620222602170 10/06/2022 Madala Govindamma 0208001WL0044410 Madala Govindamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616777 MADALA GOVINDAMMA UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-007-021/040172
(GANGAPALEM) 		0208001000NRG23100620222602176 10/06/2022 subbarao 0208001WL0044410 subbarao 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616724 MADALA SUBBARAO UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-007-021/040174
(GANGAPALEM) 		0208001000NRG23100620222601901 10/06/2022 Bramhasani Galemma 0208001WL0044409 Bramhasani Galemma 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616774 BRAMHA SANI GALEMMA UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-007-021/040174
(GANGAPALEM) 		0208001000NRG23100620222601900 10/06/2022 Sheshaiah 0208001WL0044409 Sheshaiah 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616561 BRAHMASANI SESHAIAH UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-007-021/040175
(GANGAPALEM) 		0208001000NRG23100620222601903 10/06/2022 Aruna 0208001WL0044409 Aruna 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616568 Mrs JADDA ARUNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
672 Yerragondapalem AP-08-001-007-021/040175
(GANGAPALEM) 		0208001000NRG23100620222601902 10/06/2022 Jadda Pullaiah 0208001WL0044409 Jadda Pullaiah 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616727 JADDA PULLAIAH UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-007-021/040177
(GANGAPALEM) 		0208001000NRG23100620222601908 10/06/2022 KOTESWARARAO 0208001WL0044409 KOTESWARARAO 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616676 NEMALIPURI KOTESWARARAO UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-007-021/040177
(GANGAPALEM) 		0208001000NRG23100620222601907 10/06/2022 Mahalakshamma 0208001WL0044409 Mahalakshamma 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616534 NEMALIPURI MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-007-021/040178
(GANGAPALEM) 		0208001000NRG23100620222602177 10/06/2022 Galamma 0208001WL0044410 Galamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616559 UBBARAPU GALEMMA UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-007-021/040180
(GANGAPALEM) 		0208001000NRG23100620222601909 10/06/2022 Adilakshmi 0208001WL0044409 Adilakshmi 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616548 Mrs MALLELA ADHI LAKSHMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
677 Yerragondapalem AP-08-001-007-021/040181
(GANGAPALEM) 		0208001000NRG23100620222601911 10/06/2022 Mallela Naga rattamma 0208001WL0044409 Mallela Naga rattamma 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616745 MALLELA NAGA RATTAMMA UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-007-021/040181
(GANGAPALEM) 		0208001000NRG23100620222601910 10/06/2022 Venkateswarlu 0208001WL0044409 Venkateswarlu 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616526 MALLELA VENKATESWARLU UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-007-021/040182
(GANGAPALEM) 		0208001000NRG23100620222602179 10/06/2022 Venkataramana 0208001WL0044410 Venkataramana 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616544 VENKATA RAMANA NEMALIPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 Yerragondapalem AP-08-001-007-021/040184
(GANGAPALEM) 		0208001000NRG23100620222602183 10/06/2022 Eswaramma 0208001WL0044410 Eswaramma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616574 KOLAGANI ESWARAMMA UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-007-021/040190
(GANGAPALEM) 		0208001000NRG23100620222602188 10/06/2022 Padmavathi 0208001WL0044410 Padmavathi 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616579 MRS KANAMARLAPUDI PADMAVATHI STATE BANK OF INDIA(508548)
682 Yerragondapalem AP-08-001-007-021/040191
(GANGAPALEM) 		0208001000NRG23100620222601915 10/06/2022 Venkatasubbarao 0208001WL0044409 Venkatasubbarao 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616731 MR VENKATASUBBARAO KANAMARLAMUDI STATE BANK OF INDIA(508548)
683 Yerragondapalem AP-08-001-007-021/040192
(GANGAPALEM) 		0208001000NRG23100620222602191 10/06/2022 Chinna Kotaiah 0208001WL0044410 Chinna Kotaiah 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616539 NEMALIPURI CHINNA KOTAIAH UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-007-021/040192
(GANGAPALEM) 		0208001000NRG23100620222602192 10/06/2022 VENKATESWARLU 0208001WL0044410 VENKATESWARLU 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616672 NEMALIPURI VENKATESWARLU UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-007-021/040193
(GANGAPALEM) 		0208001000NRG23100620222601918 10/06/2022 Venkataravana 0208001WL0044409 Venkataravana 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616546 MADALA VENKATA RAVANA UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-007-021/040196
(GANGAPALEM) 		0208001000NRG23100620222602194 10/06/2022 Pedda Veeraiah 0208001WL0044410 Pedda Veeraiah 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616584 ATHULURI PEDDA VEERAIAH UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-007-021/040198
(GANGAPALEM) 		0208001000NRG23100620222602198 10/06/2022 Bakkaiah 0208001WL0044410 Bakkaiah 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616720 MADALA BAKKAIAH UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-007-021/040198
(GANGAPALEM) 		0208001000NRG23100620222602197 10/06/2022 Ravana 0208001WL0044410 Ravana 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616763 MADHALA RAVANA UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-007-021/040198
(GANGAPALEM) 		0208001000NRG23100620222602196 10/06/2022 Venkateswarlu 0208001WL0044410 Venkateswarlu 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616542 MADALA VENKATESWARLU UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-007-021/040199
(GANGAPALEM) 		0208001000NRG23100620222602200 10/06/2022 Kumari 0208001WL0044410 Kumari 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616714 Mr KUMARI PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Yerragondapalem AP-08-001-007-021/040199
(GANGAPALEM) 		0208001000NRG23100620222602199 10/06/2022 Rajaiah 0208001WL0044410 Rajaiah 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616587 MR PATHI RAJAIAH STATE BANK OF INDIA(508548)
692 Yerragondapalem AP-08-001-007-021/040201
(GANGAPALEM) 		0208001000NRG23100620222602201 10/06/2022 Anjeneyulu 0208001WL0044410 Anjeneyulu 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616716 NEMALIPURI ANJANEYULU UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-007-021/040201
(GANGAPALEM) 		0208001000NRG23100620222602202 10/06/2022 Sridevi 0208001WL0044410 Sridevi 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616751 NEMALI PURI SRIDEVI UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-007-021/040205
(GANGAPALEM) 		0208001000NRG23100620222601925 10/06/2022 Sujatha 0208001WL0044409 Sujatha 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616776 UMMANENI SUJATHA UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-007-021/040207
(GANGAPALEM) 		0208001000NRG23100620222602207 10/06/2022 Kondru Nagalakshmi 0208001WL0044410 Kondru Nagalakshmi 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616747 KONDRU NAGALAKSHMI UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-007-021/040207
(GANGAPALEM) 		0208001000NRG23100620222602208 10/06/2022 Sundaramma 0208001WL0044410 Sundaramma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616742 MADALA SUNDARAMMA UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-007-021/040210
(GANGAPALEM) 		0208001000NRG23100620222601928 10/06/2022 chinna venkata narayana 0208001WL0044409 chinna venkata narayana 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616772 BRAHMASANI CHINNA VENKATA NARAYANA UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-007-021/040212
(GANGAPALEM) 		0208001000NRG23100620222602211 10/06/2022 Mallela Anantharamulu 0208001WL0044410 Mallela Anantharamulu 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616553 Mr HANUMANTHA RAO MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
699 Yerragondapalem AP-08-001-007-021/040214
(GANGAPALEM) 		0208001000NRG23100620222602215 10/06/2022 Naganaboina Koteswary 0208001WL0044410 Naganaboina Koteswary 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616785 NAGABOINA KOTESWARI UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-007-021/040218
(GANGAPALEM) 		0208001000NRG23100620222602223 10/06/2022 Jadda Venkateswarlu 0208001WL0044410 Jadda Venkateswarlu 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616564 JADDA VENKATESWARLU UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-007-021/040224
(GANGAPALEM) 		0208001000NRG23100620222601935 10/06/2022 Guruvaiah 0208001WL0044409 Guruvaiah 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616532 NEMALIPURI GURAVAIAH UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-007-021/040225
(GANGAPALEM) 		0208001000NRG23100620222602230 10/06/2022 Seshamma 0208001WL0044410 Seshamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616712 PATTI SHESAMMA UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-007-021/040226
(GANGAPALEM) 		0208001000NRG23100620222602232 10/06/2022 Tirividi Venkateswarlu 0208001WL0044410 Tirividi Venkateswarlu 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616669 TIRIVIDI VENKATESHWARLU UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-007-021/040227
(GANGAPALEM) 		0208001000NRG23100620222602236 10/06/2022 nageswararao 0208001WL0044410 nageswararao 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616766 MAADALA NAGESWARAO UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-007-021/040227
(GANGAPALEM) 		0208001000NRG23100620222602235 10/06/2022 Venkata Ravana 0208001WL0044410 Venkata Ravana 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616531 VENKATARAVANA MADALA UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-007-021/040227
(GANGAPALEM) 		0208001000NRG23100620222602234 10/06/2022 Venkateswarlu 0208001WL0044410 Venkateswarlu 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616529 Mr MAADALA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
707 Yerragondapalem AP-08-001-007-021/040229
(GANGAPALEM) 		0208001000NRG23100620222601940 10/06/2022 Kota Naik 0208001WL0044409 Kota Naik 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616560 MUDAVATH KOTA NAYAK UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-007-021/040229
(GANGAPALEM) 		0208001000NRG23100620222601941 10/06/2022 Salamma 0208001WL0044409 Salamma 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616800 MUDAVATH SALAMMA UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-007-021/040236
(GANGAPALEM) 		0208001000NRG23100620222602238 10/06/2022 Avulamanda Ramaiah 0208001WL0044410 Avulamanda Ramaiah 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616784 AVULAMANDA RAMAIAH UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-007-021/040238
(GANGAPALEM) 		0208001000NRG23100620222601950 10/06/2022 VENKATA SATHYA NARAYANA 0208001WL0044409 VENKATA SATHYA NARAYANA 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616678 PATTHI VENKATA SATHYA NARAYANA UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-007-021/040239
(GANGAPALEM) 		0208001000NRG23100620222602239 10/06/2022 Attuluri Sudharaani 0208001WL0044410 Attuluri Sudharaani 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616668 BOYAPATI SUDHARANI UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-007-021/040251
(GANGAPALEM) 		0208001000NRG23100620222602245 10/06/2022 VENKATESWARLU 0208001WL0044410 VENKATESWARLU 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616675 Mr VENKATESWARLU VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
713 Yerragondapalem AP-08-001-007-021/040257
(GANGAPALEM) 		0208001000NRG23100620222601961 10/06/2022 Lakshmamma 0208001WL0044409 Lakshmamma 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616538 NEMALIPURI LAKSHMI UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-007-021/040257
(GANGAPALEM) 		0208001000NRG23100620222601960 10/06/2022 Nemalipuri Edukondalu 0208001WL0044409 Nemalipuri Edukondalu 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616738 Mr EDUKONDALU S O CHINNA KOTAIAH NEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Yerragondapalem AP-08-001-007-021/040258
(GANGAPALEM) 		0208001000NRG23100620222601962 10/06/2022 jagadeesh chandra 0208001WL0044409 jagadeesh chandra 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616758 NEMALIPURI JAGADISH CHANDRA UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-007-021/040262
(GANGAPALEM) 		0208001000NRG23100620222601964 10/06/2022 indla.Hanumanth Rao 0208001WL0044409 indla.Hanumanth Rao 00468 UBIN0819417 660 660 Processed 27/07/2022 3340617145 Mr HANUMAMTHA RAO INDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
717 Yerragondapalem AP-08-001-007-021/040266
(GANGAPALEM) 		0208001000NRG23100620222602254 10/06/2022 Madala Bachamma 0208001WL0044410 Madala Bachamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616794 MADALA BACHAMMA UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-007-021/040266
(GANGAPALEM) 		0208001000NRG23100620222602253 10/06/2022 Madhala Veeraiah 0208001WL0044410 Madhala Veeraiah 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616793 MADHALA VEERAIAH UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-007-021/040269
(GANGAPALEM) 		0208001000NRG23100620222602257 10/06/2022 Savithri 0208001WL0044410 Savithri 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616778 Mrs Veginati Savithri ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Yerragondapalem AP-08-001-007-021/040270
(GANGAPALEM) 		0208001000NRG23100620222602259 10/06/2022 Annapurna 0208001WL0044410 Annapurna 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616578 MALLELA ANNAPURNAMMA UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-007-021/040279
(GANGAPALEM) 		0208001000NRG23100620222602264 10/06/2022 Pedda Galaiah Madala 0208001WL0044410 Pedda Galaiah Madala 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616525 PEDDA GALAIAH MADALA UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-007-021/040280
(GANGAPALEM) 		0208001000NRG23100620222602266 10/06/2022 Avulakka 0208001WL0044410 Avulakka 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616540 NAGANABOINA AVULAKKA UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-007-021/040285
(GANGAPALEM) 		0208001000NRG23100620222602268 10/06/2022 Yalagali Kondamma 0208001WL0044410 Yalagali Kondamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616798 YALAGALI KONDAMMA UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-007-021/040285
(GANGAPALEM) 		0208001000NRG23100620222602269 10/06/2022 Yalagali Veeraiah 0208001WL0044410 Yalagali Veeraiah 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616764 YALAGALI PEDDA VEERAIAH UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-007-021/040295
(GANGAPALEM) 		0208001000NRG23100620222602272 10/06/2022 ramadevi 0208001WL0044410 ramadevi 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616711 Mrs MALLELA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Yerragondapalem AP-08-001-007-021/040299
(GANGAPALEM) 		0208001000NRG23100620222602273 10/06/2022 Aruna 0208001WL0044410 Aruna 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616545 NUSULLAPALLI ARUNA UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-007-021/040317
(GANGAPALEM) 		0208001000NRG23100620222601973 10/06/2022 Srinu 0208001WL0044409 Srinu 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616549 PATTI SRINU UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-007-021/040319
(GANGAPALEM) 		0208001000NRG23100620222602278 10/06/2022 Ravikumar 0208001WL0044410 Ravikumar 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616585 MR RAVI KUMAR MADALA STATE BANK OF INDIA(508548)
729 Yerragondapalem AP-08-001-007-021/040319
(GANGAPALEM) 		0208001000NRG23100620222602279 10/06/2022 Venkataramana 0208001WL0044410 Venkataramana 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616586 Mrs VENKATA RAMANA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Yerragondapalem AP-08-001-007-021/040322
(GANGAPALEM) 		0208001000NRG23100620222602285 10/06/2022 Pujala Naasaramma 0208001WL0044410 Pujala Naasaramma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616567 PUJALA NASARAMMA UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-007-021/040322
(GANGAPALEM) 		0208001000NRG23100620222602284 10/06/2022 Pujala Satyanarayana 0208001WL0044410 Pujala Satyanarayana 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616792 PUJALA SATYANARAYANA UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-007-021/040324
(GANGAPALEM) 		0208001000NRG23100620222602286 10/06/2022 Pujala Srinu 0208001WL0044410 Pujala Srinu 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616790 POOJALA SRINU UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-007-021/040324
(GANGAPALEM) 		0208001000NRG23100620222602287 10/06/2022 Pujala Yogeshwari 0208001WL0044410 Pujala Yogeshwari 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616791 POOJALA YUGESWARI UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-007-021/040328
(GANGAPALEM) 		0208001000NRG23100620222602289 10/06/2022 Anjamma 0208001WL0044410 Anjamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616780 PUJALA ANJAMMA UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-007-021/040329
(GANGAPALEM) 		0208001000NRG23100620222602290 10/06/2022 Mahalakshamma 0208001WL0044410 Mahalakshamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616718 MADALA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-007-021/040330
(GANGAPALEM) 		0208001000NRG23100620222601975 10/06/2022 Mallela Srinu 0208001WL0044409 Mallela Srinu 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616746 MALLELA SRINU UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-007-021/040330
(GANGAPALEM) 		0208001000NRG23100620222601976 10/06/2022 Venkataramana 0208001WL0044409 Venkataramana 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616543 MALLELA VENKATA RAVANA UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-007-021/040335
(GANGAPALEM) 		0208001000NRG23100620222601977 10/06/2022 Aathmaiah 0208001WL0044409 Aathmaiah 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616789 MUDHAVATH ATHMA UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-007-021/040335
(GANGAPALEM) 		0208001000NRG23100620222601978 10/06/2022 Anjali Bai 0208001WL0044409 Anjali Bai 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616652 MUDAVATH ANJILI BAI UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-007-021/040336
(GANGAPALEM) 		0208001000NRG23100620222601979 10/06/2022 Avulaiah 0208001WL0044409 Avulaiah 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616562 Mr AVULAIAH S OPEDDA RAJAIAH TOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Yerragondapalem AP-08-001-007-021/040336
(GANGAPALEM) 		0208001000NRG23100620222601980 10/06/2022 Sambamma 0208001WL0044409 Sambamma 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616768 TOKALA SHAMBHAMMA UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-007-021/040336
(GANGAPALEM) 		0208001000NRG23100620222601981 10/06/2022 Sreenu 0208001WL0044409 Sreenu 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616728 TOKALA SRINU UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-007-021/040339
(GANGAPALEM) 		0208001000NRG23100620222602295 10/06/2022 Ubbarapu Pedda Anjaneyulu 0208001WL0044410 Ubbarapu Pedda Anjaneyulu 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616786 UBBARAPU PEDDA ANJANEYULU UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-007-021/040339
(GANGAPALEM) 		0208001000NRG23100620222602296 10/06/2022 Ubbarapu Veeramma 0208001WL0044410 Ubbarapu Veeramma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616782 YALAGALI VEERAMMA UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-007-021/040340
(GANGAPALEM) 		0208001000NRG23100620222602298 10/06/2022 Ramana 0208001WL0044410 Ramana 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616767 UBBARAPU RAVANA UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-007-021/040340
(GANGAPALEM) 		0208001000NRG23100620222602297 10/06/2022 Venkata raaju 0208001WL0044410 Venkata raaju 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616708 UBBARAPU VENKATA RAJULU AIRTEL PAYMENTS BANK LIMITED(990288)
747 Yerragondapalem AP-08-001-007-021/040342
(GANGAPALEM) 		0208001000NRG23100620222601982 10/06/2022 Adhilakshmamma 0208001WL0044409 Adhilakshmamma 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616576 M s VALABAI ADHILAKSHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Yerragondapalem AP-08-001-007-021/040342
(GANGAPALEM) 		0208001000NRG23100620222601983 10/06/2022 Yogeswararao 0208001WL0044409 Yogeswararao 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616547 VALABAI YOGESWARA RAO UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-007-021/040343
(GANGAPALEM) 		0208001000NRG23100620222601984 10/06/2022 Kanteti Ashok 0208001WL0044409 Kanteti Ashok 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616726 KANTHETI ASHOK UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-007-021/040349
(GANGAPALEM) 		0208001000NRG23100620222602301 10/06/2022 Sambaiah 0208001WL0044410 Sambaiah 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616760 BOMMANABOINA PEDDA SAMBAIAH UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-007-021/040350
(GANGAPALEM) 		0208001000NRG23100620222601992 10/06/2022 Eginati Subbamma 0208001WL0044409 Eginati Subbamma 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616748 EGINATI SUBBAMMA UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-007-021/040351
(GANGAPALEM) 		0208001000NRG23100620222602302 10/06/2022 Kuricheti Anjaiah 0208001WL0044410 Kuricheti Anjaiah 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616666 KURCHETI ANJI UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-007-021/040351
(GANGAPALEM) 		0208001000NRG23100620222602303 10/06/2022 Kuricheti Sujatha 0208001WL0044410 Kuricheti Sujatha 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616667 KURCHETI SUJATHA UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-007-021/040354
(GANGAPALEM) 		0208001000NRG23100620222602305 10/06/2022 anjali devi 0208001WL0044410 anjali devi 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616743 MADALA ANJALI DEVI UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-007-021/040354
(GANGAPALEM) 		0208001000NRG23100620222602304 10/06/2022 naagaiah 0208001WL0044410 naagaiah 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616741 Mr NAGAIAH MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Yerragondapalem AP-08-001-007-021/040356
(GANGAPALEM) 		0208001000NRG23100620222601994 10/06/2022 Naveena 0208001WL0044409 Naveena 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616570 Ms NAVEENA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Yerragondapalem AP-08-001-007-021/040364
(GANGAPALEM) 		0208001000NRG23100620222601995 10/06/2022 Ummaneni Venkata Brahmaiah 0208001WL0044409 Ummaneni Venkata Brahmaiah 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616528 UMMANENI VENKATA BRAHMAIAH PUNJAB NATIONAL BANK(508568)
758 Yerragondapalem AP-08-001-007-021/040364
(GANGAPALEM) 		0208001000NRG23100620222601996 10/06/2022 Venu 0208001WL0044409 Venu 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616729 UMMANENI VENU UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-007-021/040365
(GANGAPALEM) 		0208001000NRG23100620222601997 10/06/2022 Seshaiah 0208001WL0044409 Seshaiah 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616752 MR MADALA SESHAIAH STATE BANK OF INDIA(508548)
760 Yerragondapalem AP-08-001-007-021/040370
(GANGAPALEM) 		0208001000NRG23100620222602311 10/06/2022 VENKATA NARAYANAMMA 0208001WL0044410 VENKATA NARAYANAMMA 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616775 NAGELLA VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-007-021/040371
(GANGAPALEM) 		0208001000NRG23100620222602313 10/06/2022 veerAnarayanamma 0208001WL0044410 veerAnarayanamma 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616671 KESANAPALLI VEERANARAYANAMMA UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-007-021/040371
(GANGAPALEM) 		0208001000NRG23100620222602312 10/06/2022 venkatakoteswararao 0208001WL0044410 venkatakoteswararao 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616580 NEMALIPURI VENKATA KOTESWARA RAO UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-007-021/040375
(GANGAPALEM) 		0208001000NRG23100620222602002 10/06/2022 SIDDI LINGAIAH 0208001WL0044409 SIDDI LINGAIAH 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616394 MADALA SIDDI LINGAIAH UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-007-021/040378
(GANGAPALEM) 		0208001000NRG23100620222602314 10/06/2022 MAHESWARI 0208001WL0044410 MAHESWARI 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616781 TELLAMEKALA MAHESWARI UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-007-021/040379
(GANGAPALEM) 		0208001000NRG23100620222602317 10/06/2022 VENKATESWARLU 0208001WL0044410 VENKATESWARLU 00468 UBIN0819417 636 636 Processed 27/07/2022 3340616653 NAGABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-007-021/040381
(GANGAPALEM) 		0208001000NRG23100620222602007 10/06/2022 chendrakaLa 0208001WL0044409 chendrakaLa 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616771 BRAHMASANI CHANDRAKALA UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-007-021/040381
(GANGAPALEM) 		0208001000NRG23100620222602006 10/06/2022 Subbarao 0208001WL0044409 Subbarao 00468 UBIN0819417 660 660 Processed 27/07/2022 3340616550 BRAMMASANI SUBBARAO PUNJAB NATIONAL BANK(508568)
768 Yerragondapalem AP-08-001-007-022/010028
(GANGAPALEM) 		0208001000NRG23100620222602050 10/06/2022 bala guruvaiah 0208001WL0044409 bala guruvaiah 00468 UBIN0819417 1350 1350 Processed 27/07/2022 3340616719 MUDAMANKU BALA GURAVAIAH UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-012-030/020097
(GURRAPUSALA) 		0208001000NRG23100620222546811 10/06/2022 Desavath Ravana 0208001WL0043711 Desavath Ravana 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340616879 Mrs RAMANA DESAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
770 Yerragondapalem AP-08-001-012-030/020118
(GURRAPUSALA) 		0208001000NRG23100620222546830 10/06/2022 Ravanamma 0208001WL0043711 Ravanamma 00468 UBIN0819417 760 760 Processed 27/07/2022 3340616572 NANDOORI RAMANAMMA UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-012-030/020212
(GURRAPUSALA) 		0208001000NRG23100620222546866 10/06/2022 Chinni Bai 0208001WL0043711 Chinni Bai 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340616569 DESAVATH CHINNI BAI UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-012-030/020263
(GURRAPUSALA) 		0208001000NRG23100620222546896 10/06/2022 lakshmamma 0208001WL0043711 lakshmamma 00468 UBIN0819417 570 570 Processed 27/07/2022 3340616573 VENGALARAJU LAKSHMAMMA UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-012-030/020352
(GURRAPUSALA) 		0208001000NRG23100620222546929 10/06/2022 prasannamjaneya 0208001WL0043711 prasannamjaneya 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340616541 RATHNAKARAM PRASANNANJANEYA RAJU ICICI BANK LTD(508534)
774 Yerragondapalem AP-08-001-015-001/020356
(GANJIVARI PALLI) 		0208001000NRG23100620222569332 10/06/2022 Ilakoti Chennareddy 0208001WL0044018 Ilakoti Chennareddy 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340616710 ILAKOTI PEDDA CHANNA REDDY UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-015-001/070059
(GANJIVARI PALLI) 		0208001000NRG23100620222569337 10/06/2022 Peddavenkateswarlu 0208001WL0044018 Peddavenkateswarlu 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340616590 TIRUMALAREDDY VENAKTESWARA REDDY UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-015-001/070062
(GANJIVARI PALLI) 		0208001000NRG23100620222569339 10/06/2022 Narayanamma 0208001WL0044018 Narayanamma 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340616563 THIRUMALAREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-015-001/070139
(GANJIVARI PALLI) 		0208001000NRG23100620222572906 10/06/2022 Peraiah 0208001WL0044082 Peraiah 00468 UBIN0819417 900 900 Processed 27/07/2022 3340616735 AGRAHARAPU SRINIVASULU UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-015-001/070210
(GANJIVARI PALLI) 		0208001000NRG23100620222572914 10/06/2022 Nasaraiah 0208001WL0044082 Nasaraiah 00468 UBIN0819417 900 900 Processed 27/07/2022 3340616706 MR NASARAIAH AGRAHARAPU STATE BANK OF INDIA(508548)
779 Yerragondapalem AP-08-001-015-001/070213
(GANJIVARI PALLI) 		0208001000NRG23100620222572918 10/06/2022 Babu 0208001WL0044082 Babu 00468 UBIN0819417 900 900 Processed 27/07/2022 3340616582 AGRAHARAPU ADINARAYANA UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-015-001/070331
(GANJIVARI PALLI) 		0208001000NRG23100620222572973 10/06/2022 Kumari 0208001WL0044082 Kumari 00468 UBIN0819417 900 900 Processed 27/07/2022 3340616765 AGRAHARAPAU VENKATA KUMARI UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-015-001/070331
(GANJIVARI PALLI) 		0208001000NRG23100620222572972 10/06/2022 Srinu 0208001WL0044082 Srinu 00468 UBIN0819417 906 906 Processed 27/07/2022 3340616565 AGRAHARAPU SREENU UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-015-001/070342
(GANJIVARI PALLI) 		0208001000NRG23100620222572981 10/06/2022 Buchaiah 0208001WL0044082 Buchaiah 00468 UBIN0819417 900 900 Processed 27/07/2022 3340616591 MR BUCHCHAIAH AGRAHARAPU STATE BANK OF INDIA(508548)
783 Yerragondapalem AP-08-001-015-001/070352
(GANJIVARI PALLI) 		0208001000NRG23100620222569353 10/06/2022 Venkateswarlu 0208001WL0044018 Venkateswarlu 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340616721 MR GANJI VENKATESWARLU STATE BANK OF INDIA(508548)
784 Yerragondapalem AP-08-001-015-001/070359
(GANJIVARI PALLI) 		0208001000NRG23100620222569357 10/06/2022 Savitri 0208001WL0044018 Savitri 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340616734 MR ILAKOTI SAVITRI STATE BANK OF INDIA(508548)
785 Yerragondapalem AP-08-001-015-001/070449
(GANJIVARI PALLI) 		0208001000NRG23100620222573017 10/06/2022 Siddaiah 0208001WL0044082 Siddaiah 00468 UBIN0819417 900 900 Processed 27/07/2022 3340616722 MR SIDDAIAH AGRAHARAPU STATE BANK OF INDIA(508548)
786 Yerragondapalem AP-08-001-015-001/070530
(GANJIVARI PALLI) 		0208001000NRG23100620222569363 10/06/2022 Peramma 0208001WL0044018 Peramma 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340616709 TIRUMALAREDDY PEERAMMA UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-015-001/070531
(GANJIVARI PALLI) 		0208001000NRG23100620222569364 10/06/2022 Ramanareddy 0208001WL0044018 Ramanareddy 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340616530 GANJI RAMANAREDDY UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-015-001/070620
(GANJIVARI PALLI) 		0208001000NRG23100620222569372 10/06/2022 Tirumalareddy Venkata Narayanamma 0208001WL0044018 Tirumalareddy Venkata Narayanamma 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340616602 THIRUMALA REDDY VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-015-001/070624
(GANJIVARI PALLI) 		0208001000NRG23100620222569376 10/06/2022 Satyavati 0208001WL0044018 Satyavati 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340616715 NAGIRI SATYAVATHI BANK OF BARODA(606985)
790 Yerragondapalem AP-08-001-015-001/070627
(GANJIVARI PALLI) 		0208001000NRG23100620222569377 10/06/2022 Tirumalareddy Basava Reddy 0208001WL0044018 Tirumalareddy Basava Reddy 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340616730 TIRUMALA REDDY BASAVAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
791 Yerragondapalem AP-08-001-015-001/070643
(GANJIVARI PALLI) 		0208001000NRG23100620222569379 10/06/2022 lakhimi davi 0208001WL0044018 lakhimi davi 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340616592 TIRUMALAREDDY LAKSHMIDEVI UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-015-001/070649
(GANJIVARI PALLI) 		0208001000NRG23100620222569380 10/06/2022 Venkateswara Reddy 0208001WL0044018 Venkateswara Reddy 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340616754 DODDA VENKATESWARLU REDDY UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-015-001/070650
(GANJIVARI PALLI) 		0208001000NRG23100620222573059 10/06/2022 Srinivasa Reddy 0208001WL0044082 Srinivasa Reddy 00468 UBIN0819417 900 900 Processed 27/07/2022 3340616575 Mr SRINIVASAREDDY THIRUMALA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
794 Yerragondapalem AP-08-001-015-001/070652
(GANJIVARI PALLI) 		0208001000NRG23100620222573061 10/06/2022 Siva parvathi 0208001WL0044082 Siva parvathi 00468 UBIN0819417 900 900 Processed 27/07/2022 3340616757 AGRAHARAPU SIVA PARVATHI UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-015-001/070680
(GANJIVARI PALLI) 		0208001000NRG23100620222569386 10/06/2022 srikanth redy 0208001WL0044018 srikanth redy 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340616761 GANJI SRIKANTH REDDY UNION BANK OF INDIA(508500)
796 Yerragondapalem AP-08-001-015-001/070702
(GANJIVARI PALLI) 		0208001000NRG23100620222569388 10/06/2022 Venkata Subba Reddy 0208001WL0044018 Venkata Subba Reddy 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340616581 AMBATI VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
SubTotal 131326 131326
797 Yerragondapalem AP-08-001-012-030/020352
(GURRAPUSALA) 		0208001000NRG23100620222546930 10/06/2022 padmavathi 0208001WL0043711 padmavathi 00468 UBIN0830968 1140 1140 Processed 27/07/2022 3340616936 PADMA RATHNAKARAM STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 738577 738577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_100622APB_FTO_82701 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 660
2 Yerragondapalem AP0208001_100622APB_FTO_82701 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 73494
3 Yerragondapalem AP0208001_100622APB_FTO_82701 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 173960
4 Yerragondapalem AP0208001_100622APB_FTO_82701 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 1320
5 Yerragondapalem AP0208001_100622APB_FTO_82701 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 136044
6 Yerragondapalem AP0208001_100622APB_FTO_82701 Andhra Pragathi Grameena Bank APGB0005229 KUNTA 2280
7 Yerragondapalem AP0208001_100622APB_FTO_82701 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 1140
8 Yerragondapalem AP0208001_100622APB_FTO_82701 Bank of Baroda BARB0GUNTUR GUNTUR BRANCH 1206
9 Yerragondapalem AP0208001_100622APB_FTO_82701 Bank of India BKID0005618 MARKAPUR 2598
10 Yerragondapalem AP0208001_100622APB_FTO_82701 Canara Bank CNRB0013667 MARKAPUR 660
11 Yerragondapalem AP0208001_100622APB_FTO_82701 STATE BANK OF INDIA SBIN0000780 VINUKONDA 660
12 Yerragondapalem AP0208001_100622APB_FTO_82701 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1140
13 Yerragondapalem AP0208001_100622APB_FTO_82701 STATE BANK OF INDIA SBIN0001173 CUMBUM 1140
14 Yerragondapalem AP0208001_100622APB_FTO_82701 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 185097
15 Yerragondapalem AP0208001_100622APB_FTO_82701 STATE BANK OF INDIA SBIN0003482 TARLUPADU 636
16 Yerragondapalem AP0208001_100622APB_FTO_82701 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 636
17 Yerragondapalem AP0208001_100622APB_FTO_82701 STATE BANK OF INDIA SBIN0008304 MARRIVEMULA 1140
18 Yerragondapalem AP0208001_100622APB_FTO_82701 STATE BANK OF INDIA SBIN0008837 PEDARAVEEDU 3040
19 Yerragondapalem AP0208001_100622APB_FTO_82701 STATE BANK OF INDIA SBIN0011117 DORNAL 2346
20 Yerragondapalem AP0208001_100622APB_FTO_82701 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1140
21 Yerragondapalem AP0208001_100622APB_FTO_82701 STATE BANK OF INDIA SBIN0021204 MARKAPUR 4626
22 Yerragondapalem AP0208001_100622APB_FTO_82701 UNION BANK OF INDIA UBIN0533076 ONGOLE 1206
23 Yerragondapalem AP0208001_100622APB_FTO_82701 UNION BANK OF INDIA UBIN0802468 VEDULAPALLI 4524
24 Yerragondapalem AP0208001_100622APB_FTO_82701 UNION BANK OF INDIA UBIN0804002 ONGOLE 660
25 Yerragondapalem AP0208001_100622APB_FTO_82701 UNION BANK OF INDIA UBIN0810673 MARKAPUR 2916
26 Yerragondapalem AP0208001_100622APB_FTO_82701 UNION BANK OF INDIA UBIN0811823 N K R M JR COLLEGE ONGOLE 636
27 Yerragondapalem AP0208001_100622APB_FTO_82701 UNION BANK OF INDIA UBIN0815403 SREE VIDYANIKETAN ENGG COLL 1206
28 Yerragondapalem AP0208001_100622APB_FTO_82701 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 131326
29 Yerragondapalem AP0208001_100622APB_FTO_82701 UNION BANK OF INDIA UBIN0830968 DORNALA 1140

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