Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:27:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_220422APB_FTO_26235
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-08-001-004-017/010364
(YERRAGONDAPALEM) 		0208001000NRG23220420220195671 22/04/2022 Venkatamma 0208001WL0008420 Venkatamma 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110082918 Mrs VENKATAMMA POSANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-004-017/011946
(YERRAGONDAPALEM) 		0208001000NRG23220420220195687 22/04/2022 yallamma 0208001WL0008420 yallamma 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110082917 YELLAMMA PINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-004-017/012041
(YERRAGONDAPALEM) 		0208001000NRG23220420220195693 22/04/2022 kotamma 0208001WL0008420 kotamma 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110083141 Mrs KOTAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/012511
(YERRAGONDAPALEM) 		0208001000NRG23220420220195697 22/04/2022 CHANDRAMMA DONTHA 0208001WL0008420 CHANDRAMMA DONTHA 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110083195 Mrs CHANDRAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-004-017/013382
(YERRAGONDAPALEM) 		0208001000NRG23220420220195707 22/04/2022 Lakshamma 0208001WL0008420 Lakshamma 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110083177 Mrs LAKSHAMMA GADDENABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-004-017/014199
(YERRAGONDAPALEM) 		0208001000NRG23220420220195718 22/04/2022 sobha 0208001WL0008420 sobha 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110083149 MISS LINGALA SOBHA STATE BANK OF INDIA(508548)
7 Yerragondapalem AP-08-001-004-017/014455
(YERRAGONDAPALEM) 		0208001000NRG23220420220195723 22/04/2022 nagendramma 0208001WL0008420 nagendramma 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110083142 Mrs NAGENDRAMMA DAGGUBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-004-017/014455
(YERRAGONDAPALEM) 		0208001000NRG23220420220195725 22/04/2022 venkata subbaiah 0208001WL0008420 venkata subbaiah 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110082912 Mr VENKATA SUBBAIAH DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-004-017/014591
(YERRAGONDAPALEM) 		0208001000NRG23220420220195728 22/04/2022 bhavani 0208001WL0008420 bhavani 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110083219 Mrs PULI BHAVANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
10 Yerragondapalem AP-08-001-004-017/020002
(YERRAGONDAPALEM) 		0208001000NRG23220420220195741 22/04/2022 Patlavath Hanimibai 0208001WL0008420 Patlavath Hanimibai 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110083164 ANIMIBAI PATLAVAT STATE BANK OF INDIA(508548)
11 Yerragondapalem AP-08-001-004-017/020002
(YERRAGONDAPALEM) 		0208001000NRG23220420220195740 22/04/2022 Patlavath Peddavenkateswarlu Naik 0208001WL0008420 Patlavath Peddavenkateswarlu Naik 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110083209 Mr VENKATESWARLU NAIK PATLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-004-017/020003
(YERRAGONDAPALEM) 		0208001000NRG23220420220195743 22/04/2022 Balibai 0208001WL0008420 Balibai 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110082914 Mr BALI BAI POTHLAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-004-017/020009
(YERRAGONDAPALEM) 		0208001000NRG23220420220195753 22/04/2022 Yoge Naik 0208001WL0008420 Yoge Naik 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110082916 PATHLAVATH YEGE NAIK UNION BANK OF INDIA(508500)
14 Yerragondapalem AP-08-001-004-017/020013
(YERRAGONDAPALEM) 		0208001000NRG23220420220195758 22/04/2022 Kasammabai 0208001WL0008420 Kasammabai 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110083165 Mr KASAMMABAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-004-017/020019
(YERRAGONDAPALEM) 		0208001000NRG23220420220195768 22/04/2022 Sakrunayak 0208001WL0008420 Sakrunayak 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110082915 SAKRU NAIK PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-004-017/020022
(YERRAGONDAPALEM) 		0208001000NRG23220420220195773 22/04/2022 Pirenayak 0208001WL0008420 Pirenayak 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110082913 Mr PEERA NAIK KANDLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/020023
(YERRAGONDAPALEM) 		0208001000NRG23220420220195775 22/04/2022 NADIPIMANTRUNAIK Patlavath 0208001WL0008420 NADIPIMANTRUNAIK Patlavath 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110083138 Mr NADIPI MANTHRU NAIK PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/020023
(YERRAGONDAPALEM) 		0208001000NRG23220420220195776 22/04/2022 PIKIBAYI PATLAVATH 0208001WL0008420 PIKIBAYI PATLAVATH 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110083215 PEEKI BAI PATLAVAT STATE BANK OF INDIA(508548)
19 Yerragondapalem AP-08-001-004-017/020025
(YERRAGONDAPALEM) 		0208001000NRG23220420220195779 22/04/2022 Babulunayak 0208001WL0008420 Babulunayak 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110082919 Mr PATHLAVATH BABULU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-004-017/020045
(YERRAGONDAPALEM) 		0208001000NRG23220420220195795 22/04/2022 Desavath Rama chandra Naik 0208001WL0008420 Desavath Rama chandra Naik 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110083192 Mr Ramachandra Naik Desavath ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-004-017/020072
(YERRAGONDAPALEM) 		0208001000NRG23220420220195802 22/04/2022 durgabai 0208001WL0008420 durgabai 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110083218 Miss PATHLAVATH DURGA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-004-017/020113
(YERRAGONDAPALEM) 		0208001000NRG23220420220195807 22/04/2022 Redyanayak Patlavath 0208001WL0008420 Redyanayak Patlavath 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110083179 Mr REDDY NAIK PATHALAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/020115
(YERRAGONDAPALEM) 		0208001000NRG23220420220195809 22/04/2022 Patlavath RamuluNaik 0208001WL0008420 Patlavath RamuluNaik 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110083167 Mr RAMULU NAIK PATLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-004-017/020120
(YERRAGONDAPALEM) 		0208001000NRG23220420220195811 22/04/2022 Patlavath ramalakshmibai 0208001WL0008420 Patlavath ramalakshmibai 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110083180 Mrs RAMALAKSHMI BAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-004-017/020121
(YERRAGONDAPALEM) 		0208001000NRG23220420220195812 22/04/2022 kasammabai Banavath 0208001WL0008420 kasammabai Banavath 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110083217 Mrs BANAVATH KASAMMA BAI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
26 Yerragondapalem AP-08-001-004-017/020124
(YERRAGONDAPALEM) 		0208001000NRG23220420220195815 22/04/2022 Kandlavath Amarnath Naik 0208001WL0008420 Kandlavath Amarnath Naik 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110083212 Mr Kandlavath Amarnath Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-004-017/020125
(YERRAGONDAPALEM) 		0208001000NRG23220420220195816 22/04/2022 Kandlavath Gayatri bai 0208001WL0008420 Kandlavath Gayatri bai 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110083194 Mrs GAYATRI BAI KANDLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-004-017/020126
(YERRAGONDAPALEM) 		0208001000NRG23220420220195818 22/04/2022 lakshmibai 0208001WL0008420 lakshmibai 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110083214 Mrs Pathlavath Lakshmi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-004-017/020128
(YERRAGONDAPALEM) 		0208001000NRG23220420220195819 22/04/2022 seethanaik 0208001WL0008420 seethanaik 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110083213 MR NUNSAVATHU SEETAIAH NAIK STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-004-017/030031
(YERRAGONDAPALEM) 		0208001000NRG23220420220195825 22/04/2022 Chinnasrinunaik 0208001WL0008420 Chinnasrinunaik 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110083211 Mr SRINU NAIK PALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-004-017/030031
(YERRAGONDAPALEM) 		0208001000NRG23220420220195827 22/04/2022 Venkata Ramana Bai 0208001WL0008420 Venkata Ramana Bai 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110083182 Mrs VENKATA RAMANA PALLITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/030031
(YERRAGONDAPALEM) 		0208001000NRG23220420220195826 22/04/2022 Vijayabai 0208001WL0008420 Vijayabai 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110083210 Mrs VIJAYA BAI PALITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-004-017/030038
(YERRAGONDAPALEM) 		0208001000NRG23220420220195828 22/04/2022 Babulnaik 0208001WL0008420 Babulnaik 00019 APGB0005058 1111 1111 Processed 12/05/2022 1110083187 Mr BABULU NAIK DUMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-012-030/020116
(GURRAPUSALA) 		0208001000NRG23220420220194310 22/04/2022 Galemma 0208001WL0008398 Galemma 00019 APGB0005058 1200 1200 Processed 12/05/2022 1110082946 Mrs GALEMMA CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-012-030/020116
(GURRAPUSALA) 		0208001000NRG23220420220194311 22/04/2022 Venkateswarlu 0208001WL0008398 Venkateswarlu 00019 APGB0005058 1200 1200 Processed 12/05/2022 1110083174 Ms VENKATESWARLU CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-012-030/020117
(GURRAPUSALA) 		0208001000NRG23220420220194313 22/04/2022 Rajeswari 0208001WL0008398 Rajeswari 00019 APGB0005058 1200 1200 Processed 12/05/2022 1110083146 Mrs RAJESWARI CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-012-030/020207
(GURRAPUSALA) 		0208001000NRG23220420220194393 22/04/2022 Galemma 0208001WL0008398 Galemma 00019 APGB0005058 1200 1200 Processed 12/05/2022 1110082944 GALEMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-012-030/020207
(GURRAPUSALA) 		0208001000NRG23220420220194392 22/04/2022 Sheshaiah 0208001WL0008398 Sheshaiah 00019 APGB0005058 1200 1200 Processed 12/05/2022 1110082927 Mr Pittamalla Sheshaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-012-030/020209
(GURRAPUSALA) 		0208001000NRG23220420220194395 22/04/2022 Venkateswarlu 0208001WL0008398 Venkateswarlu 00019 APGB0005058 1200 1200 Processed 12/05/2022 1110082953 Mr VENKATESWARLU ARIKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-012-030/020276
(GURRAPUSALA) 		0208001000NRG23220420220194442 22/04/2022 Venkateswarlu 0208001WL0008398 Venkateswarlu 00019 APGB0005058 1200 1200 Processed 12/05/2022 1110083090 Mr VENKATESWARA REDDY YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-012-030/020292
(GURRAPUSALA) 		0208001000NRG23220420220194452 22/04/2022 Chinna Venkateswarlu 0208001WL0008398 Chinna Venkateswarlu 00019 APGB0005058 1200 1200 Processed 12/05/2022 1110082952 Mr CHINNA VENKATESWARLU AREKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-012-030/020292
(GURRAPUSALA) 		0208001000NRG23220420220194453 22/04/2022 Mahalakshmamma 0208001WL0008398 Mahalakshmamma 00019 APGB0005058 1200 1200 Processed 12/05/2022 1110083160 Mrs MAHALXUMMA ARIKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-012-030/020388
(GURRAPUSALA) 		0208001000NRG23220420220194489 22/04/2022 Rajeswari 0208001WL0008398 Rajeswari 00019 APGB0005058 1200 1200 Processed 12/05/2022 1110083140 Mrs RAJESWARI PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-012-030/020388
(GURRAPUSALA) 		0208001000NRG23220420220194488 22/04/2022 Srinu 0208001WL0008398 Srinu 00019 APGB0005058 1200 1200 Processed 12/05/2022 1110083148 PITTAMALA SRINU BANK OF INDIA(508505)
SubTotal 49863 49863
45 Yerragondapalem AP-08-001-012-030/020096
(GURRAPUSALA) 		0208001000NRG23220420220194288 22/04/2022 Galemmabayi 0208001WL0008398 Galemmabayi 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083203 Mrs GALEMMA DESHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-012-030/020096
(GURRAPUSALA) 		0208001000NRG23220420220194287 22/04/2022 Pedda Lakshma Nayak 0208001WL0008398 Pedda Lakshma Nayak 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083124 Mr LAKSHMI NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-012-030/020097
(GURRAPUSALA) 		0208001000NRG23220420220194291 22/04/2022 Prasannaanjaneyulu 0208001WL0008398 Prasannaanjaneyulu 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083136 Mr PRASANNA ANJANEYULU DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-012-030/020099
(GURRAPUSALA) 		0208001000NRG23220420220194297 22/04/2022 Ademma 0208001WL0008398 Ademma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083118 Mrs ADEMMA BAI DESHAVOTH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
49 Yerragondapalem AP-08-001-012-030/020099
(GURRAPUSALA) 		0208001000NRG23220420220194296 22/04/2022 Chinnalaxmanaik 0208001WL0008398 Chinnalaxmanaik 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082948 Mr CHINNA LAKSHMAIAH NAIK DESHAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
50 Yerragondapalem AP-08-001-012-030/020101
(GURRAPUSALA) 		0208001000NRG23220420220194299 22/04/2022 Desavath Kasammabai 0208001WL0008398 Desavath Kasammabai 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083169 Mr DESHAVATH KASIMBAI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
51 Yerragondapalem AP-08-001-012-030/020101
(GURRAPUSALA) 		0208001000NRG23220420220194298 22/04/2022 Desavath Meghanaik 0208001WL0008398 Desavath Meghanaik 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083084 Mr DESHAVATH MEGHA NAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
52 Yerragondapalem AP-08-001-012-030/020102
(GURRAPUSALA) 		0208001000NRG23220420220194300 22/04/2022 Ramanjineyanaik 0208001WL0008398 Ramanjineyanaik 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082933 Mr RAMANJANEYULU DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-012-030/020104
(GURRAPUSALA) 		0208001000NRG23220420220194301 22/04/2022 Chinnasandaiah 0208001WL0008398 Chinnasandaiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083115 Mr CHANDAIAH DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-012-030/020104
(GURRAPUSALA) 		0208001000NRG23220420220194302 22/04/2022 Laxmibai 0208001WL0008398 Laxmibai 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083156 Mrs LAXMIBAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-012-030/020105
(GURRAPUSALA) 		0208001000NRG23220420220194304 22/04/2022 Lakshmi 0208001WL0008398 Lakshmi 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083166 Mrs LAKSHMI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-012-030/020105
(GURRAPUSALA) 		0208001000NRG23220420220194303 22/04/2022 Ramulu 0208001WL0008398 Ramulu 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083133 Mr RAMULU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-012-030/020107
(GURRAPUSALA) 		0208001000NRG23220420220194305 22/04/2022 Bosamma 0208001WL0008398 Bosamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083092 Mrs BODEMMA KORRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-012-030/020107
(GURRAPUSALA) 		0208001000NRG23220420220194306 22/04/2022 Kasamma 0208001WL0008398 Kasamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083086 Mrs KASAMMA KORRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-012-030/020108
(GURRAPUSALA) 		0208001000NRG23220420220194308 22/04/2022 Nagulu 0208001WL0008398 Nagulu 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082965 Mrs NAGULU DESAVATH GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-012-030/020108
(GURRAPUSALA) 		0208001000NRG23220420220194307 22/04/2022 Pedda Sandaiah 0208001WL0008398 Pedda Sandaiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083085 Mr PEDDA CHANDAIAH DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-012-030/020116
(GURRAPUSALA) 		0208001000NRG23220420220194312 22/04/2022 rajeswari 0208001WL0008398 rajeswari 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083205 Mrs RAJESWARI CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-012-030/020121
(GURRAPUSALA) 		0208001000NRG23220420220194315 22/04/2022 Badarlu 0208001WL0008398 Badarlu 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083181 Mr PEDDA BADARLU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-012-030/020121
(GURRAPUSALA) 		0208001000NRG23220420220194314 22/04/2022 Golemma 0208001WL0008398 Golemma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083104 Mr GALEMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-012-030/020122
(GURRAPUSALA) 		0208001000NRG23220420220194317 22/04/2022 Mogalaiah 0208001WL0008398 Mogalaiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082938 Mr MAGALAIAH DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
65 Yerragondapalem AP-08-001-012-030/020125
(GURRAPUSALA) 		0208001000NRG23220420220194320 22/04/2022 Dudekula Chinna Kasaiah 0208001WL0008398 Dudekula Chinna Kasaiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083204 Mr CHINNA KASIM PEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-012-030/020125
(GURRAPUSALA) 		0208001000NRG23220420220194319 22/04/2022 Kasamma 0208001WL0008398 Kasamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083113 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-012-030/020125
(GURRAPUSALA) 		0208001000NRG23220420220194318 22/04/2022 Saidulu 0208001WL0008398 Saidulu 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083098 Mr SAIDULU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-012-030/020126
(GURRAPUSALA) 		0208001000NRG23220420220194321 22/04/2022 Katamaiah 0208001WL0008398 Katamaiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083134 Mr KATAMAIAH CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-012-030/020128
(GURRAPUSALA) 		0208001000NRG23220420220194323 22/04/2022 Gopi 0208001WL0008398 Gopi 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083191 Mr GOPI BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-012-030/020130
(GURRAPUSALA) 		0208001000NRG23220420220194326 22/04/2022 chinna venkateswarlu 0208001WL0008398 chinna venkateswarlu 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082929 Mr Battula Chinna Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-012-030/020130
(GURRAPUSALA) 		0208001000NRG23220420220194325 22/04/2022 Subbulu 0208001WL0008398 Subbulu 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082949 Mrs SUBBULU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-012-030/020131
(GURRAPUSALA) 		0208001000NRG23220420220194328 22/04/2022 Chinna Bakkaiah 0208001WL0008398 Chinna Bakkaiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083095 Mr CHINNA BAKKAIAH KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-012-030/020131
(GURRAPUSALA) 		0208001000NRG23220420220194329 22/04/2022 Konandi Narayanamma 0208001WL0008398 Konandi Narayanamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082961 Mrs NARAYANAMMA KONANGI GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-012-030/020134
(GURRAPUSALA) 		0208001000NRG23220420220194331 22/04/2022 Lakshmi 0208001WL0008398 Lakshmi 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082943 LAXMI MURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-012-030/020136
(GURRAPUSALA) 		0208001000NRG23220420220194333 22/04/2022 Malleswari 0208001WL0008398 Malleswari 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083144 Mrs MALLESWARI MURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-012-030/020137
(GURRAPUSALA) 		0208001000NRG23220420220194334 22/04/2022 Mastan 0208001WL0008398 Mastan 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082922 Mr MASTAN DUDEKULA GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-012-030/020137
(GURRAPUSALA) 		0208001000NRG23220420220194335 22/04/2022 Meerabee 0208001WL0008398 Meerabee 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083159 Mrs MEERABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-012-030/020143
(GURRAPUSALA) 		0208001000NRG23220420220194336 22/04/2022 Chinna Galeiah 0208001WL0008398 Chinna Galeiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083091 Mr CHINNA GALAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-012-030/020143
(GURRAPUSALA) 		0208001000NRG23220420220194337 22/04/2022 Nagamma 0208001WL0008398 Nagamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083190 Mrs NAGAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-012-030/020144
(GURRAPUSALA) 		0208001000NRG23220420220194338 22/04/2022 Rajamma 0208001WL0008398 Rajamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083158 Mrs RAJAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-012-030/020145
(GURRAPUSALA) 		0208001000NRG23220420220194340 22/04/2022 Chinna Avulaiah 0208001WL0008398 Chinna Avulaiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083132 PITTAMALLA CHINNA AVULAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
82 Yerragondapalem AP-08-001-012-030/020145
(GURRAPUSALA) 		0208001000NRG23220420220194341 22/04/2022 Rajamma 0208001WL0008398 Rajamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083184 Mrs RAJAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-012-030/020148
(GURRAPUSALA) 		0208001000NRG23220420220194343 22/04/2022 Anjamma 0208001WL0008398 Anjamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083183 Mrs ANJAMMA BONAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-012-030/020148
(GURRAPUSALA) 		0208001000NRG23220420220194342 22/04/2022 Kotaiah 0208001WL0008398 Kotaiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082925 Mr KOTAIAH BONAGIRI GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-012-030/020150
(GURRAPUSALA) 		0208001000NRG23220420220194344 22/04/2022 Galeiah 0208001WL0008398 Galeiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082924 Mr GALEIAH YALAGLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-012-030/020150
(GURRAPUSALA) 		0208001000NRG23220420220194345 22/04/2022 Ravana 0208001WL0008398 Ravana 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082935 RAMANA YALAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-012-030/020153
(GURRAPUSALA) 		0208001000NRG23220420220194349 22/04/2022 Kondamma 0208001WL0008398 Kondamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083119 Mrs KONDAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-012-030/020153
(GURRAPUSALA) 		0208001000NRG23220420220194347 22/04/2022 Pedda Galaiah 0208001WL0008398 Pedda Galaiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083099 Mr GALAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-012-030/020153
(GURRAPUSALA) 		0208001000NRG23220420220194348 22/04/2022 Pullamma 0208001WL0008398 Pullamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083147 Mrs PULLAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-012-030/020155
(GURRAPUSALA) 		0208001000NRG23220420220194351 22/04/2022 Mogalali 0208001WL0008398 Mogalali 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082921 Mr MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-012-030/020155
(GURRAPUSALA) 		0208001000NRG23220420220194352 22/04/2022 Sarabee 0208001WL0008398 Sarabee 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082960 Mrs SARAMBEE DUDEKULA GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-012-030/020156
(GURRAPUSALA) 		0208001000NRG23220420220194354 22/04/2022 Chinna Moulali 0208001WL0008398 Chinna Moulali 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083089 Mr CHINNA MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-012-030/020156
(GURRAPUSALA) 		0208001000NRG23220420220194355 22/04/2022 Dudekula Beebulu 0208001WL0008398 Dudekula Beebulu 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083108 Mrs BEEBAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-012-030/020157
(GURRAPUSALA) 		0208001000NRG23220420220194358 22/04/2022 Saidamma 0208001WL0008398 Saidamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082940 Mrs SAIDABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-012-030/020158
(GURRAPUSALA) 		0208001000NRG23220420220194362 22/04/2022 Achamma 0208001WL0008398 Achamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083093 Mrs ATCHAMMA YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-012-030/020158
(GURRAPUSALA) 		0208001000NRG23220420220194361 22/04/2022 Chenna Reddy 0208001WL0008398 Chenna Reddy 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083175 Mr CHENNAREDDY YARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-012-030/020158
(GURRAPUSALA) 		0208001000NRG23220420220194360 22/04/2022 Pitchaiah 0208001WL0008398 Pitchaiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083094 Mr PITCHAIAH YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-012-030/020158
(GURRAPUSALA) 		0208001000NRG23220420220194363 22/04/2022 Srinu 0208001WL0008398 Srinu 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083154 Mr SREENU YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-012-030/020159
(GURRAPUSALA) 		0208001000NRG23220420220194364 22/04/2022 Krishna Reddy 0208001WL0008398 Krishna Reddy 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083153 Mr KRISHNAREDDY YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-012-030/020159
(GURRAPUSALA) 		0208001000NRG23220420220194365 22/04/2022 Ramadevi 0208001WL0008398 Ramadevi 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083157 Mrs RAMADEVI YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-012-030/020163
(GURRAPUSALA) 		0208001000NRG23220420220194367 22/04/2022 Anjeneyulu 0208001WL0008398 Anjeneyulu 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082931 Mr ANJANEYULU MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-012-030/020163
(GURRAPUSALA) 		0208001000NRG23220420220194366 22/04/2022 Gangamma 0208001WL0008398 Gangamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082950 Mrs GANGAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-012-030/020163
(GURRAPUSALA) 		0208001000NRG23220420220194368 22/04/2022 Ramana 0208001WL0008398 Ramana 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083137 Mrs RAMANA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-012-030/020165
(GURRAPUSALA) 		0208001000NRG23220420220194370 22/04/2022 ramula naik 0208001WL0008398 ramula naik 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083125 Mr RAMULU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-012-030/020167
(GURRAPUSALA) 		0208001000NRG23220420220194372 22/04/2022 Guramma 0208001WL0008398 Guramma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083178 Mrs GURAVAMMA BHUVANAGIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
106 Yerragondapalem AP-08-001-012-030/020169
(GURRAPUSALA) 		0208001000NRG23220420220194373 22/04/2022 Badurla 0208001WL0008398 Badurla 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083127 Mr BADARAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-012-030/020169
(GURRAPUSALA) 		0208001000NRG23220420220194374 22/04/2022 Meerabee 0208001WL0008398 Meerabee 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083139 Mrs MEERABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-012-030/020175
(GURRAPUSALA) 		0208001000NRG23220420220194376 22/04/2022 Pittamalla Durga 0208001WL0008398 Pittamalla Durga 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083185 Mrs DURGA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-012-030/020180
(GURRAPUSALA) 		0208001000NRG23220420220194378 22/04/2022 Venkaiah 0208001WL0008398 Venkaiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083129 Mr ANKAIAH BHUVANAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-012-030/020184
(GURRAPUSALA) 		0208001000NRG23220420220194379 22/04/2022 Gangamma 0208001WL0008398 Gangamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083173 Mrs GANGAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-012-030/020185
(GURRAPUSALA) 		0208001000NRG23220420220194380 22/04/2022 Chinna Venkateswarlu 0208001WL0008398 Chinna Venkateswarlu 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083186 Mr PITTAMALLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-012-030/020185
(GURRAPUSALA) 		0208001000NRG23220420220194381 22/04/2022 Subbulu 0208001WL0008398 Subbulu 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082962 Mrs SUBBULU PITTAMALLA GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-012-030/020186
(GURRAPUSALA) 		0208001000NRG23220420220194383 22/04/2022 Gangamma 0208001WL0008398 Gangamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082936 Pittamalla Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-012-030/020186
(GURRAPUSALA) 		0208001000NRG23220420220194382 22/04/2022 Pittamalla Pedda Venkateswarlu 0208001WL0008398 Pittamalla Pedda Venkateswarlu 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082932 Mr PEDDA VENKATESWARL U PITTAMALLA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-012-030/020187
(GURRAPUSALA) 		0208001000NRG23220420220194385 22/04/2022 Konangi Chennamma 0208001WL0008398 Konangi Chennamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083193 Mrs KONANGI CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-012-030/020190
(GURRAPUSALA) 		0208001000NRG23220420220194387 22/04/2022 Galemma 0208001WL0008398 Galemma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083121 Mrs GALEMMA YELAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-012-030/020204
(GURRAPUSALA) 		0208001000NRG23220420220194390 22/04/2022 Madeenu 0208001WL0008398 Madeenu 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082923 Mr MADEENU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-012-030/020205
(GURRAPUSALA) 		0208001000NRG23220420220194391 22/04/2022 Kasamma 0208001WL0008398 Kasamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083120 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-012-030/020209
(GURRAPUSALA) 		0208001000NRG23220420220194394 22/04/2022 Eshwaramma 0208001WL0008398 Eshwaramma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083087 Mrs ESWARAMMA ARIKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-012-030/020210
(GURRAPUSALA) 		0208001000NRG23220420220194396 22/04/2022 Anjeneyulu 0208001WL0008398 Anjeneyulu 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083152 BATTU ANJANEYULU CANARA BANK(508532)
121 Yerragondapalem AP-08-001-012-030/020210
(GURRAPUSALA) 		0208001000NRG23220420220194398 22/04/2022 venkata narayanamma 0208001WL0008398 venkata narayanamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083208 Mrs Battu Venkata Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-012-030/020210
(GURRAPUSALA) 		0208001000NRG23220420220194397 22/04/2022 Venkateswarlu 0208001WL0008398 Venkateswarlu 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082939 VENKATESWARLU BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-012-030/020212
(GURRAPUSALA) 		0208001000NRG23220420220194401 22/04/2022 ramanjaneyulu 0208001WL0008398 ramanjaneyulu 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083188 Mr DESAVATH RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-012-030/020213
(GURRAPUSALA) 		0208001000NRG23220420220194403 22/04/2022 Narasamma 0208001WL0008398 Narasamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083110 Mrs NARASAMMA MOORABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-012-030/020213
(GURRAPUSALA) 		0208001000NRG23220420220194404 22/04/2022 Pedd Tipuraiah 0208001WL0008398 Pedd Tipuraiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083170 Ms TRIPURAIAH MORABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-012-030/020214
(GURRAPUSALA) 		0208001000NRG23220420220194408 22/04/2022 Hussanamma 0208001WL0008398 Hussanamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083123 Mrs HUSSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-012-030/020214
(GURRAPUSALA) 		0208001000NRG23220420220194406 22/04/2022 Murtaiah 0208001WL0008398 Murtaiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083105 Mr MOORTHAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-012-030/020215
(GURRAPUSALA) 		0208001000NRG23220420220194411 22/04/2022 Guramma 0208001WL0008398 Guramma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082963 Mrs GURAVAMMA CHINNI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-012-030/020215
(GURRAPUSALA) 		0208001000NRG23220420220194409 22/04/2022 Palankaiah 0208001WL0008398 Palankaiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083135 Mr PALANKAIAH CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-012-030/020215
(GURRAPUSALA) 		0208001000NRG23220420220194410 22/04/2022 Savitri 0208001WL0008398 Savitri 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083116 Mr SAVITRI PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-012-030/020219
(GURRAPUSALA) 		0208001000NRG23220420220194412 22/04/2022 Galeiah 0208001WL0008398 Galeiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083097 Mr GALAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-012-030/020219
(GURRAPUSALA) 		0208001000NRG23220420220194413 22/04/2022 Peeramma 0208001WL0008398 Peeramma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082951 Mrs PEERAMMA DUDEKULA GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-012-030/020220
(GURRAPUSALA) 		0208001000NRG23220420220194416 22/04/2022 Ankalamma 0208001WL0008398 Ankalamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083163 Mrs ANKALAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-012-030/020220
(GURRAPUSALA) 		0208001000NRG23220420220194415 22/04/2022 Ganguraju 0208001WL0008398 Ganguraju 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083131 Mr GANGU RAJU KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-012-030/020221
(GURRAPUSALA) 		0208001000NRG23220420220194418 22/04/2022 Venkamma 0208001WL0008398 Venkamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082945 Mrs KAYAKAKULA VENKAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
136 Yerragondapalem AP-08-001-012-030/020221
(GURRAPUSALA) 		0208001000NRG23220420220194419 22/04/2022 Yerraiah 0208001WL0008398 Yerraiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082928 Mr KAYAKAKULA YARRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-012-030/020222
(GURRAPUSALA) 		0208001000NRG23220420220194421 22/04/2022 Nabemma 0208001WL0008398 Nabemma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083199 Mrs DUDEKULA NAVYAM BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-012-030/020222
(GURRAPUSALA) 		0208001000NRG23220420220194420 22/04/2022 Siddaiah 0208001WL0008398 Siddaiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083103 Mr SIDDAIAH DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
139 Yerragondapalem AP-08-001-012-030/020223
(GURRAPUSALA) 		0208001000NRG23220420220194422 22/04/2022 Gangamma 0208001WL0008398 Gangamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083109 Mrs GANGAMMA GUNDAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-012-030/020223
(GURRAPUSALA) 		0208001000NRG23220420220194425 22/04/2022 Srinu 0208001WL0008398 Srinu 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083117 GUNDAPANENI SRINU BANK OF INDIA(508505)
141 Yerragondapalem AP-08-001-012-030/020223
(GURRAPUSALA) 		0208001000NRG23220420220194424 22/04/2022 Subba Rao 0208001WL0008398 Subba Rao 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083101 Mr SUBBA RAO GUNDAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-012-030/020223
(GURRAPUSALA) 		0208001000NRG23220420220194423 22/04/2022 Subbulu 0208001WL0008398 Subbulu 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083112 Mrs SUBBAMMA GUNDAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-012-030/020224
(GURRAPUSALA) 		0208001000NRG23220420220194427 22/04/2022 Rajamma 0208001WL0008398 Rajamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083161 Mrs RAJAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-012-030/020224
(GURRAPUSALA) 		0208001000NRG23220420220194426 22/04/2022 Yellaiah 0208001WL0008398 Yellaiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083100 Mr YALLAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-012-030/020225
(GURRAPUSALA) 		0208001000NRG23220420220194429 22/04/2022 Kamanchamma Adilakshmamma 0208001WL0008398 Kamanchamma Adilakshmamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083162 Mrs ADILAXUMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-012-030/020225
(GURRAPUSALA) 		0208001000NRG23220420220194428 22/04/2022 Pullaiah 0208001WL0008398 Pullaiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083106 Mr PULLAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-012-030/020228
(GURRAPUSALA) 		0208001000NRG23220420220194430 22/04/2022 Avulaiah 0208001WL0008398 Avulaiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082930 Mr AULAIAH KONANGI GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-012-030/020238
(GURRAPUSALA) 		0208001000NRG23220420220194433 22/04/2022 Husenamma 0208001WL0008398 Husenamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083176 Mrs HUSSAINAMMA DOODEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-012-030/020238
(GURRAPUSALA) 		0208001000NRG23220420220194432 22/04/2022 Pullaiah 0208001WL0008398 Pullaiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083126 Mr PULLAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-012-030/020248
(GURRAPUSALA) 		0208001000NRG23220420220194435 22/04/2022 Allabi 0208001WL0008398 Allabi 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083150 MRS ALLEMMA DUDEKULA STATE BANK OF INDIA(508548)
151 Yerragondapalem AP-08-001-012-030/020248
(GURRAPUSALA) 		0208001000NRG23220420220194434 22/04/2022 Moulabi 0208001WL0008398 Moulabi 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082937 Mrs MOULABEE DUDEKULA MOGALABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-012-030/020248
(GURRAPUSALA) 		0208001000NRG23220420220194436 22/04/2022 Ramjani 0208001WL0008398 Ramjani 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083151 Mrs RAMJAN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-012-030/020259
(GURRAPUSALA) 		0208001000NRG23220420220194438 22/04/2022 Lakshmamma 0208001WL0008398 Lakshmamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082934 LAXAMMA ATMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-012-030/020259
(GURRAPUSALA) 		0208001000NRG23220420220194437 22/04/2022 Pullaiah 0208001WL0008398 Pullaiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082926 Mr PULLAIAH ATMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-012-030/020264
(GURRAPUSALA) 		0208001000NRG23220420220194439 22/04/2022 Pedda Venkateswarlu 0208001WL0008398 Pedda Venkateswarlu 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083096 Mr PEDDA VENKATESWARLU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-012-030/020264
(GURRAPUSALA) 		0208001000NRG23220420220194440 22/04/2022 Ramana Bai 0208001WL0008398 Ramana Bai 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083172 Ms VENKATA RAMANA DESHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-012-030/020276
(GURRAPUSALA) 		0208001000NRG23220420220194443 22/04/2022 Subbamma 0208001WL0008398 Subbamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082942 SUBBAMMA YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-012-030/020281
(GURRAPUSALA) 		0208001000NRG23220420220194446 22/04/2022 koteswararao 0208001WL0008398 koteswararao 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083206 Mr KOTESWARA RAO BHUVANAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-012-030/020281
(GURRAPUSALA) 		0208001000NRG23220420220194445 22/04/2022 RAvana 0208001WL0008398 RAvana 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083207 Ms BHUVANAGIRI RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-012-030/020281
(GURRAPUSALA) 		0208001000NRG23220420220194444 22/04/2022 Veeraswamy 0208001WL0008398 Veeraswamy 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083128 Mr VEERAIAH VEERA SWAMY BHUVANAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-012-030/020286
(GURRAPUSALA) 		0208001000NRG23220420220194447 22/04/2022 Anantha 0208001WL0008398 Anantha 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083111 Mrs Konamgi Anantha ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-012-030/020286
(GURRAPUSALA) 		0208001000NRG23220420220194448 22/04/2022 Avulakka 0208001WL0008398 Avulakka 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083088 Mrs AVULAKKA KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-012-030/020291
(GURRAPUSALA) 		0208001000NRG23220420220194449 22/04/2022 Chinna Venkateswalru 0208001WL0008398 Chinna Venkateswalru 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083107 Mr CHINNA VENKATESWARLU DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-012-030/020291
(GURRAPUSALA) 		0208001000NRG23220420220194450 22/04/2022 Mahalakshmamma 0208001WL0008398 Mahalakshmamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082964 Mrs MAHALAKSHMI DESAVATHGAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-012-030/020293
(GURRAPUSALA) 		0208001000NRG23220420220194455 22/04/2022 Gurrapushala Subbamma 0208001WL0008398 Gurrapushala Subbamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083189 Mrs SUBBAMMA GURRAPUSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-012-030/020293
(GURRAPUSALA) 		0208001000NRG23220420220194454 22/04/2022 Pedda Ankaiah 0208001WL0008398 Pedda Ankaiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082920 Mr PEDDA ANKAIAH ANKAIA GURRAPUSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-012-030/020307
(GURRAPUSALA) 		0208001000NRG23220420220194459 22/04/2022 Kasamma 0208001WL0008398 Kasamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083202 Mrs KASHAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-012-030/020315
(GURRAPUSALA) 		0208001000NRG23220420220194460 22/04/2022 Chennamma 0208001WL0008398 Chennamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083122 Mrs CHENNAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-012-030/020321
(GURRAPUSALA) 		0208001000NRG23220420220194462 22/04/2022 Gangamma 0208001WL0008398 Gangamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083114 Mrs GANGAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-012-030/020321
(GURRAPUSALA) 		0208001000NRG23220420220194461 22/04/2022 Yallaiah 0208001WL0008398 Yallaiah 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083168 Mr YALLAIAH PITTAMALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
171 Yerragondapalem AP-08-001-012-030/020327
(GURRAPUSALA) 		0208001000NRG23220420220194464 22/04/2022 Subba Rattamma 0208001WL0008398 Subba Rattamma 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082947 Mrs SUBBARATANAM PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-012-030/020339
(GURRAPUSALA) 		0208001000NRG23220420220194466 22/04/2022 Adhilakshmmi 0208001WL0008398 Adhilakshmmi 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083143 Mrs ADILAKSHAMI PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-012-030/020339
(GURRAPUSALA) 		0208001000NRG23220420220194465 22/04/2022 Anjaneyulu 0208001WL0008398 Anjaneyulu 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083198 Mr ANJANEYULU PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-012-030/020340
(GURRAPUSALA) 		0208001000NRG23220420220194467 22/04/2022 Edukondalu 0208001WL0008398 Edukondalu 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083200 Mr PITTAMALLA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-012-030/020340
(GURRAPUSALA) 		0208001000NRG23220420220194468 22/04/2022 Malleswari 0208001WL0008398 Malleswari 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083145 Mrs NAGA MALLESWARI PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-012-030/020355
(GURRAPUSALA) 		0208001000NRG23220420220194469 22/04/2022 Veerabrahmam 0208001WL0008398 Veerabrahmam 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083102 Mr VEERA BRAHMAM ARIKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-012-030/020365
(GURRAPUSALA) 		0208001000NRG23220420220194471 22/04/2022 Ravana 0208001WL0008398 Ravana 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083216 Mrs RAMANA GUNDAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-012-030/020373
(GURRAPUSALA) 		0208001000NRG23220420220194477 22/04/2022 Venkatalakshmi 0208001WL0008398 Venkatalakshmi 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083201 Mrs Battula Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-012-030/020378
(GURRAPUSALA) 		0208001000NRG23220420220194479 22/04/2022 lakshmi bai 0208001WL0008398 lakshmi bai 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083196 RATHLAVATH LAXMI BAI UNION BANK OF INDIA(508500)
180 Yerragondapalem AP-08-001-012-030/020380
(GURRAPUSALA) 		0208001000NRG23220420220194481 22/04/2022 lakshmi kumari 0208001WL0008398 lakshmi kumari 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083171 Ms LAKSHMIKUMARI MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-012-030/020381
(GURRAPUSALA) 		0208001000NRG23220420220194482 22/04/2022 Ramanjaneyulu 0208001WL0008398 Ramanjaneyulu 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083130 Mr RAMANJANEYULU GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-012-030/020381
(GURRAPUSALA) 		0208001000NRG23220420220194483 22/04/2022 Savitri 0208001WL0008398 Savitri 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110082941 Mrs SAVITHRI GOTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-012-030/020385
(GURRAPUSALA) 		0208001000NRG23220420220194486 22/04/2022 kasiramulu naik 0208001WL0008398 kasiramulu naik 00019 APGB0005088 1200 1200 Processed 12/05/2022 1110083155 Mr KASIRAMUNAIAK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 166800 166800
184 Yerragondapalem AP-08-001-012-030/020380
(GURRAPUSALA) 		0208001000NRG23220420220194480 22/04/2022 nagaraju 0208001WL0008398 nagaraju 00019 APGB0005229 1200 1200 Processed 12/05/2022 1110083197 Mr NAGA RAJU MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
185 Yerragondapalem AP-08-001-012-030/020128
(GURRAPUSALA) 		0208001000NRG23220420220194322 22/04/2022 Peddavenkateswarlu 0208001WL0008398 Peddavenkateswarlu 00048 BKID0005618 1200 1200 Processed 12/05/2022 1110083081 Mr PEDDA VENKATESWARLU BATTULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
186 Yerragondapalem AP-08-001-012-030/020130
(GURRAPUSALA) 		0208001000NRG23220420220194327 22/04/2022 gopi 0208001WL0008398 gopi 00048 BKID0005618 1200 1200 Processed 12/05/2022 1110083082 MR GOPI BATTULA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
187 Yerragondapalem AP-08-001-012-030/020157
(GURRAPUSALA) 		0208001000NRG23220420220194357 22/04/2022 Moulali 0208001WL0008398 Moulali 00415 SBIN0000750 1200 1200 Processed 12/05/2022 1110083024 MR DUDEKULA MOULALI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
188 Yerragondapalem AP-08-001-004-017/010364
(YERRAGONDAPALEM) 		0208001000NRG23220420220195673 22/04/2022 Srinu 0208001WL0008420 Srinu 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083033 Mr SRINU POSANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
189 Yerragondapalem AP-08-001-004-017/010364
(YERRAGONDAPALEM) 		0208001000NRG23220420220195672 22/04/2022 Sriramulu 0208001WL0008420 Sriramulu 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083019 MR POSANI SRIRAMULU STATE BANK OF INDIA(508548)
190 Yerragondapalem AP-08-001-004-017/010708
(YERRAGONDAPALEM) 		0208001000NRG23220420220195675 22/04/2022 Boolakshmi 0208001WL0008420 Boolakshmi 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083058 Mrs BHULAKSHMI GURRAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
191 Yerragondapalem AP-08-001-004-017/010708
(YERRAGONDAPALEM) 		0208001000NRG23220420220195674 22/04/2022 Srinu 0208001WL0008420 Srinu 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082883 MR GURRAM SRINU SO G PEDDA NAGAIAH STATE BANK OF INDIA(508548)
192 Yerragondapalem AP-08-001-004-017/010787
(YERRAGONDAPALEM) 		0208001000NRG23220420220195676 22/04/2022 Balunaik 0208001WL0008420 Balunaik 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083031 MR BALU NAIK PATHLAVATH STATE BANK OF INDIA(508548)
193 Yerragondapalem AP-08-001-004-017/010787
(YERRAGONDAPALEM) 		0208001000NRG23220420220195677 22/04/2022 Malliswaribai 0208001WL0008420 Malliswaribai 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083048 PATHALAVATH MALLESHWARI BAI UNION BANK OF INDIA(508500)
194 Yerragondapalem AP-08-001-004-017/010793
(YERRAGONDAPALEM) 		0208001000NRG23220420220195678 22/04/2022 Salamma 0208001WL0008420 Salamma 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083057 MRS SALEMMA VALLEM STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-004-017/010812
(YERRAGONDAPALEM) 		0208001000NRG23220420220195681 22/04/2022 Subbamma 0208001WL0008420 Subbamma 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083060 MRS SUBBAMMA RANGOJU STATE BANK OF INDIA(508548)
196 Yerragondapalem AP-08-001-004-017/011630
(YERRAGONDAPALEM) 		0208001000NRG23220420220195683 22/04/2022 Mangamma 0208001WL0008420 Mangamma 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083026 MS MANGAMMA POLEBOINA STATE BANK OF INDIA(508548)
197 Yerragondapalem AP-08-001-004-017/011630
(YERRAGONDAPALEM) 		0208001000NRG23220420220195682 22/04/2022 Venkateswarlu 0208001WL0008420 Venkateswarlu 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083062 MR VENKATESWARLU POLEBOINA STATE BANK OF INDIA(508548)
198 Yerragondapalem AP-08-001-004-017/011946
(YERRAGONDAPALEM) 		0208001000NRG23220420220195688 22/04/2022 srinivasulu 0208001WL0008420 srinivasulu 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083067 PINDI SRINIVASULU BANK OF INDIA(508505)
199 Yerragondapalem AP-08-001-004-017/011947
(YERRAGONDAPALEM) 		0208001000NRG23220420220195690 22/04/2022 seetha 0208001WL0008420 seetha 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082955 MR KANAMARLAPUDI SITHA STATE BANK OF INDIA(508548)
200 Yerragondapalem AP-08-001-004-017/012041
(YERRAGONDAPALEM) 		0208001000NRG23220420220195692 22/04/2022 pichamma 0208001WL0008420 pichamma 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082909 MR PITCHAMMA LINGALA STATE BANK OF INDIA(508548)
201 Yerragondapalem AP-08-001-004-017/012060
(YERRAGONDAPALEM) 		0208001000NRG23220420220195694 22/04/2022 sreenu 0208001WL0008420 sreenu 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083008 PALURI SRINU UNION BANK OF INDIA(508500)
202 Yerragondapalem AP-08-001-004-017/012511
(YERRAGONDAPALEM) 		0208001000NRG23220420220195696 22/04/2022 Dontha Pedda Venkateswarlu 0208001WL0008420 Dontha Pedda Venkateswarlu 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082954 MR DONTA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
203 Yerragondapalem AP-08-001-004-017/012802
(YERRAGONDAPALEM) 		0208001000NRG23220420220195698 22/04/2022 Jabibulla 0208001WL0008420 Jabibulla 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082907 SAYED MOTER JABIBULLA UNION BANK OF INDIA(508500)
204 Yerragondapalem AP-08-001-004-017/012802
(YERRAGONDAPALEM) 		0208001000NRG23220420220195699 22/04/2022 Tamassum Begum 0208001WL0008420 Tamassum Begum 00415 SBIN0002815 1111 1111 Rejected 12/05/2022 1110083047 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 Yerragondapalem AP-08-001-004-017/012803
(YERRAGONDAPALEM) 		0208001000NRG23220420220195700 22/04/2022 Habibulla 0208001WL0008420 Habibulla 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082910 SAYED MOTER HABIBULLA UNION BANK OF INDIA(508500)
206 Yerragondapalem AP-08-001-004-017/012803
(YERRAGONDAPALEM) 		0208001000NRG23220420220195701 22/04/2022 Rokhiya Begum 0208001WL0008420 Rokhiya Begum 00415 SBIN0002815 1111 1111 Rejected 12/05/2022 1110083014 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 Yerragondapalem AP-08-001-004-017/012804
(YERRAGONDAPALEM) 		0208001000NRG23220420220195703 22/04/2022 Muntaj begum 0208001WL0008420 Muntaj begum 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083013 MRS SAYAD MOTER MUMTAJU BEGAM STATE BANK OF INDIA(508548)
208 Yerragondapalem AP-08-001-004-017/012804
(YERRAGONDAPALEM) 		0208001000NRG23220420220195702 22/04/2022 Rahamatulla 0208001WL0008420 Rahamatulla 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082876 MR RAHAMATHULLA SYED MOTOR STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-004-017/013175
(YERRAGONDAPALEM) 		0208001000NRG23220420220195705 22/04/2022 narendra 0208001WL0008420 narendra 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083012 AAKULA NARENDRA BANK OF INDIA(508505)
210 Yerragondapalem AP-08-001-004-017/013726
(YERRAGONDAPALEM) 		0208001000NRG23220420220195708 22/04/2022 venkateswarlu 0208001WL0008420 venkateswarlu 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083066 PINDI VENKATESWARLU BANK OF INDIA(508505)
211 Yerragondapalem AP-08-001-004-017/014025
(YERRAGONDAPALEM) 		0208001000NRG23220420220195712 22/04/2022 mounika 0208001WL0008420 mounika 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083076 MS CHALAMACHARLA MOUNIKA STATE BANK OF INDIA(508548)
212 Yerragondapalem AP-08-001-004-017/014037
(YERRAGONDAPALEM) 		0208001000NRG23220420220195713 22/04/2022 venkatanarayana 0208001WL0008420 venkatanarayana 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083061 MR VENKATA NARAYANA POSANI STATE BANK OF INDIA(508548)
213 Yerragondapalem AP-08-001-004-017/014199
(YERRAGONDAPALEM) 		0208001000NRG23220420220195717 22/04/2022 aruna 0208001WL0008420 aruna 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083059 MRS ARUNA LINGALA STATE BANK OF INDIA(508548)
214 Yerragondapalem AP-08-001-004-017/014455
(YERRAGONDAPALEM) 		0208001000NRG23220420220195724 22/04/2022 nagalakshmi 0208001WL0008420 nagalakshmi 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083069 MISS DAGGUBATI NAGA LAKSHMI STATE BANK OF INDIA(508548)
215 Yerragondapalem AP-08-001-004-017/014479
(YERRAGONDAPALEM) 		0208001000NRG23220420220195727 22/04/2022 jyothi 0208001WL0008420 jyothi 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083055 MRS KANAMARLAPUDI JYOTHI STATE BANK OF INDIA(508548)
216 Yerragondapalem AP-08-001-004-017/014479
(YERRAGONDAPALEM) 		0208001000NRG23220420220195726 22/04/2022 suresh kumar 0208001WL0008420 suresh kumar 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083007 MR KANAMARLAPUDI SURESHKUMAR STATE BANK OF INDIA(508548)
217 Yerragondapalem AP-08-001-004-017/014597
(YERRAGONDAPALEM) 		0208001000NRG23220420220195730 22/04/2022 bharathi suneela 0208001WL0008420 bharathi suneela 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083011 MRS MUNDLA DANI BHARATHI SUNEELA STATE BANK OF INDIA(508548)
218 Yerragondapalem AP-08-001-004-017/014605
(YERRAGONDAPALEM) 		0208001000NRG23220420220195733 22/04/2022 sarath kumar 0208001WL0008420 sarath kumar 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083044 Mr THIRUKKOVALLURI SARATH KUMAR CENTRAL BANK OF INDIA(607115)
219 Yerragondapalem AP-08-001-004-017/014605
(YERRAGONDAPALEM) 		0208001000NRG23220420220195731 22/04/2022 seshagiri 0208001WL0008420 seshagiri 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082906 MR TURAKAVALLURI SESHA GIRI STATE BANK OF INDIA(508548)
220 Yerragondapalem AP-08-001-004-017/014605
(YERRAGONDAPALEM) 		0208001000NRG23220420220195732 22/04/2022 venkata narsamma 0208001WL0008420 venkata narsamma 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083064 MRS VENKATA NARSAMMA TIRUKKOVALLURI STATE BANK OF INDIA(508548)
221 Yerragondapalem AP-08-001-004-017/014612
(YERRAGONDAPALEM) 		0208001000NRG23220420220195735 22/04/2022 saroja 0208001WL0008420 saroja 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083042 MRS SAROJA MOGALI STATE BANK OF INDIA(508548)
222 Yerragondapalem AP-08-001-004-017/014613
(YERRAGONDAPALEM) 		0208001000NRG23220420220195737 22/04/2022 vijaya lakshmi 0208001WL0008420 vijaya lakshmi 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083065 MRS DOGIPARTHI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-004-017/020003
(YERRAGONDAPALEM) 		0208001000NRG23220420220195742 22/04/2022 Peddababulu Naik 0208001WL0008420 Peddababulu Naik 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083017 MR PEDDABABLUNAIK PATHLAVATH STATE BANK OF INDIA(508548)
224 Yerragondapalem AP-08-001-004-017/020004
(YERRAGONDAPALEM) 		0208001000NRG23220420220195745 22/04/2022 Panibai 0208001WL0008420 Panibai 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082889 PATLAVAT PANI BAI WO PEDDAMANTRU NAIK STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-004-017/020004
(YERRAGONDAPALEM) 		0208001000NRG23220420220195744 22/04/2022 Peddamantrunaik 0208001WL0008420 Peddamantrunaik 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082881 MR PEDD MANTHRU NAIK PATLAVATH STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-004-017/020005
(YERRAGONDAPALEM) 		0208001000NRG23220420220195747 22/04/2022 Kasammabai 0208001WL0008420 Kasammabai 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082891 Mr KASAMMA BAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-004-017/020005
(YERRAGONDAPALEM) 		0208001000NRG23220420220195746 22/04/2022 Srinu Naik 0208001WL0008420 Srinu Naik 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083022 MR SRINUNAIK PATLAVAT STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-004-017/020007
(YERRAGONDAPALEM) 		0208001000NRG23220420220195748 22/04/2022 Chinnamanthru Naik 0208001WL0008420 Chinnamanthru Naik 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083023 PATHLAVATH MANTHRU NAIK UNION BANK OF INDIA(508500)
229 Yerragondapalem AP-08-001-004-017/020007
(YERRAGONDAPALEM) 		0208001000NRG23220420220195749 22/04/2022 Kasammabai 0208001WL0008420 Kasammabai 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082903 Mrs Pathlavath Kasamma Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-004-017/020008
(YERRAGONDAPALEM) 		0208001000NRG23220420220195751 22/04/2022 Manthru Naik 0208001WL0008420 Manthru Naik 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083016 MR PATHLAVATH MANTHRU NAIK STATE BANK OF INDIA(508548)
231 Yerragondapalem AP-08-001-004-017/020008
(YERRAGONDAPALEM) 		0208001000NRG23220420220195752 22/04/2022 Pathlavath Laxmibai 0208001WL0008420 Pathlavath Laxmibai 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083063 MRS PATHALAVATHE LAKSHMIBAYI STATE BANK OF INDIA(508548)
232 Yerragondapalem AP-08-001-004-017/020010
(YERRAGONDAPALEM) 		0208001000NRG23220420220195756 22/04/2022 hanimibai 0208001WL0008420 hanimibai 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083050 MRS HANIMIBAI PATLAVATH STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-004-017/020010
(YERRAGONDAPALEM) 		0208001000NRG23220420220195755 22/04/2022 Patlavath BodeNaik 0208001WL0008420 Patlavath BodeNaik 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083077 MR BODENAIK PATLAVATH LTI STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-004-017/020013
(YERRAGONDAPALEM) 		0208001000NRG23220420220195757 22/04/2022 Yarrabalunaik 0208001WL0008420 Yarrabalunaik 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082880 YERRA BALU NAIK PATHLAVAT STATE BANK OF INDIA(508548)
235 Yerragondapalem AP-08-001-004-017/020014
(YERRAGONDAPALEM) 		0208001000NRG23220420220195760 22/04/2022 Anjammabai 0208001WL0008420 Anjammabai 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082897 Mrs Pathlavath Anjamma Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-004-017/020014
(YERRAGONDAPALEM) 		0208001000NRG23220420220195759 22/04/2022 Manthrunaik 0208001WL0008420 Manthrunaik 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082878 PATLAVATH MANTRU NAIK UNION BANK OF INDIA(508500)
237 Yerragondapalem AP-08-001-004-017/020016
(YERRAGONDAPALEM) 		0208001000NRG23220420220195762 22/04/2022 Kesalibai 0208001WL0008420 Kesalibai 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082892 KESALI BAI PATLAVATH STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-004-017/020016
(YERRAGONDAPALEM) 		0208001000NRG23220420220195761 22/04/2022 Srinunayak 0208001WL0008420 Srinunayak 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083041 MR SREENUNAYAK PATHLAVATH STATE BANK OF INDIA(508548)
239 Yerragondapalem AP-08-001-004-017/020017
(YERRAGONDAPALEM) 		0208001000NRG23220420220195763 22/04/2022 Balunayak 0208001WL0008420 Balunayak 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082905 BALU NAIK PATHLAVATH STATE BANK OF INDIA(508548)
240 Yerragondapalem AP-08-001-004-017/020017
(YERRAGONDAPALEM) 		0208001000NRG23220420220195764 22/04/2022 Devibai 0208001WL0008420 Devibai 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082884 DEVI BAI PAILAVAT STATE BANK OF INDIA(508548)
241 Yerragondapalem AP-08-001-004-017/020018
(YERRAGONDAPALEM) 		0208001000NRG23220420220195766 22/04/2022 Bujabayi 0208001WL0008420 Bujabayi 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082893 BUJJI BAI PATLAVATH STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-004-017/020018
(YERRAGONDAPALEM) 		0208001000NRG23220420220195765 22/04/2022 Venkateswarlu 0208001WL0008420 Venkateswarlu 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083038 MR VENKATESWARLU NAIK PATLAVATH STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-004-017/020019
(YERRAGONDAPALEM) 		0208001000NRG23220420220195769 22/04/2022 Venkataramana 0208001WL0008420 Venkataramana 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082885 Mrs Patlavath Venkata Rmana Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-004-017/020021
(YERRAGONDAPALEM) 		0208001000NRG23220420220195770 22/04/2022 Balunaik 0208001WL0008420 Balunaik 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083025 MR BALU NAIK PATLAVATH STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-004-017/020021
(YERRAGONDAPALEM) 		0208001000NRG23220420220195771 22/04/2022 Paravatibayi 0208001WL0008420 Paravatibayi 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082894 PARVATHI BAI PATLAVATH STATE BANK OF INDIA(508548)
246 Yerragondapalem AP-08-001-004-017/020022
(YERRAGONDAPALEM) 		0208001000NRG23220420220195774 22/04/2022 Katlavath Somibai 0208001WL0008420 Katlavath Somibai 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082896 SOMI BAI KATLAVATH STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-004-017/020024
(YERRAGONDAPALEM) 		0208001000NRG23220420220195778 22/04/2022 Lakshmibayi 0208001WL0008420 Lakshmibayi 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082890 MS LAKSHMI BAI PATLAVAT STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-004-017/020024
(YERRAGONDAPALEM) 		0208001000NRG23220420220195777 22/04/2022 Srinunayak 0208001WL0008420 Srinunayak 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082879 SRINUNAIK PATLAVATH STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-004-017/020025
(YERRAGONDAPALEM) 		0208001000NRG23220420220195780 22/04/2022 Adilakshmibai 0208001WL0008420 Adilakshmibai 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082886 MS ADILAKSHMI BAI PATLAVT STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-004-017/020026
(YERRAGONDAPALEM) 		0208001000NRG23220420220195781 22/04/2022 Venkatalakshmibayi 0208001WL0008420 Venkatalakshmibayi 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082899 MS VENKATA LAKSHMI BAI PATLAVAT STATE BANK OF INDIA(508548)
251 Yerragondapalem AP-08-001-004-017/020034
(YERRAGONDAPALEM) 		0208001000NRG23220420220195783 22/04/2022 Mathramma Bai 0208001WL0008420 Mathramma Bai 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082895 MANTRAMMA BAI KANDLAVAT STATE BANK OF INDIA(508548)
252 Yerragondapalem AP-08-001-004-017/020034
(YERRAGONDAPALEM) 		0208001000NRG23220420220195782 22/04/2022 Shrinu Naik 0208001WL0008420 Shrinu Naik 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083036 MR KONDAVATH SREENUNAIK STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-004-017/020034
(YERRAGONDAPALEM) 		0208001000NRG23220420220195784 22/04/2022 venkateswarlu naik 0208001WL0008420 venkateswarlu naik 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083070 MR KALLAVATH VENKATESWARLU NAIK STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-004-017/020038
(YERRAGONDAPALEM) 		0208001000NRG23220420220195786 22/04/2022 Kamala Bai 0208001WL0008420 Kamala Bai 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082887 KAMALABAI PATLAVAT STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-004-017/020038
(YERRAGONDAPALEM) 		0208001000NRG23220420220195785 22/04/2022 Kasi Naik 0208001WL0008420 Kasi Naik 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083043 KASI NAIK PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-004-017/020039
(YERRAGONDAPALEM) 		0208001000NRG23220420220195787 22/04/2022 Peere Naik 0208001WL0008420 Peere Naik 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083068 MR PIRE NAIK PATHLAVATH STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-004-017/020040
(YERRAGONDAPALEM) 		0208001000NRG23220420220195788 22/04/2022 Manthru Naik 0208001WL0008420 Manthru Naik 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083040 MR PATHLAVATH MANTHRU NAIK STATE BANK OF INDIA(508548)
258 Yerragondapalem AP-08-001-004-017/020040
(YERRAGONDAPALEM) 		0208001000NRG23220420220195789 22/04/2022 Patlavath Mutyali Bai 0208001WL0008420 Patlavath Mutyali Bai 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082888 MUTYALI BAI PATLAVAT STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-004-017/020043
(YERRAGONDAPALEM) 		0208001000NRG23220420220195790 22/04/2022 Lakshamanayak 0208001WL0008420 Lakshamanayak 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083032 Mr PALTHI LAKSHMI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-004-017/020043
(YERRAGONDAPALEM) 		0208001000NRG23220420220195791 22/04/2022 Parvatibai 0208001WL0008420 Parvatibai 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082902 Miss PALTHI PARVATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-004-017/020044
(YERRAGONDAPALEM) 		0208001000NRG23220420220195792 22/04/2022 Balunayak 0208001WL0008420 Balunayak 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083030 MR BALU NAIK PATHLAVATH STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-004-017/020044
(YERRAGONDAPALEM) 		0208001000NRG23220420220195793 22/04/2022 Potlavath Lakshmibai 0208001WL0008420 Potlavath Lakshmibai 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082901 LAKSHMI DEVI POTLAVATH STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-004-017/020048
(YERRAGONDAPALEM) 		0208001000NRG23220420220195796 22/04/2022 lakshmi bai 0208001WL0008420 lakshmi bai 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083009 MRS DUMAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-004-017/020049
(YERRAGONDAPALEM) 		0208001000NRG23220420220195797 22/04/2022 Babulunayak 0208001WL0008420 Babulunayak 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083029 MR BALU NAIK PATHLAVATH STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-004-017/020054
(YERRAGONDAPALEM) 		0208001000NRG23220420220195799 22/04/2022 Venkateswarlunaik 0208001WL0008420 Venkateswarlunaik 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083018 MR VENKATESWARALUNAIK PATLAVATH STATE BANK OF INDIA(508548)
266 Yerragondapalem AP-08-001-004-017/020089
(YERRAGONDAPALEM) 		0208001000NRG23220420220195803 22/04/2022 Mantru Naik 0208001WL0008420 Mantru Naik 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083045 MR MANTHRUNAIK PATLAVATH STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-004-017/020110
(YERRAGONDAPALEM) 		0208001000NRG23220420220195805 22/04/2022 Ramulunaik 0208001WL0008420 Ramulunaik 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082900 Mr Pathlavath Ramulu Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-004-017/020111
(YERRAGONDAPALEM) 		0208001000NRG23220420220195806 22/04/2022 Reddya Naik 0208001WL0008420 Reddya Naik 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083021 MR REDYA NAIK PATHLAVATH STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-004-017/020115
(YERRAGONDAPALEM) 		0208001000NRG23220420220195810 22/04/2022 Vunnabai 0208001WL0008420 Vunnabai 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110082898 VUNI BAI PATLAVAT STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-004-017/020126
(YERRAGONDAPALEM) 		0208001000NRG23220420220195817 22/04/2022 sakurnaik 0208001WL0008420 sakurnaik 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083037 MR SAKUR NAIK PATLAVATH STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-004-017/020128
(YERRAGONDAPALEM) 		0208001000NRG23220420220195820 22/04/2022 yogibai 0208001WL0008420 yogibai 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083074 MRS YOGI BAI NUNSAVATH STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-004-017/020129
(YERRAGONDAPALEM) 		0208001000NRG23220420220195821 22/04/2022 Menavath Suresh Naik 0208001WL0008420 Menavath Suresh Naik 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083010 MR MENAVATH SURESH NAIK 9985397237 STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-004-017/020129
(YERRAGONDAPALEM) 		0208001000NRG23220420220195822 22/04/2022 Patlavath Mantri Bai 0208001WL0008420 Patlavath Mantri Bai 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083027 MS PATLAVAT MANTHRIBAI STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-004-017/030018
(YERRAGONDAPALEM) 		0208001000NRG23220420220195823 22/04/2022 Srinu Naik 0208001WL0008420 Srinu Naik 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083052 MR SRINU NIAK PALITI STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-004-017/030038
(YERRAGONDAPALEM) 		0208001000NRG23220420220195829 22/04/2022 Barathibai 0208001WL0008420 Barathibai 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083051 MS BHARATHI BAI DUMAVATH STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-004-017/030039
(YERRAGONDAPALEM) 		0208001000NRG23220420220195830 22/04/2022 Lalu Naik 0208001WL0008420 Lalu Naik 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083046 MR LALUNAIK PATHLAVATH STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-004-017/030305
(YERRAGONDAPALEM) 		0208001000NRG23220420220195833 22/04/2022 Baloginaik 0208001WL0008420 Baloginaik 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083039 MR LALU NAIK PATLAVATH STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-004-017/030305
(YERRAGONDAPALEM) 		0208001000NRG23220420220195834 22/04/2022 Lakshmibai 0208001WL0008420 Lakshmibai 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1110083080 PATLAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
279 Yerragondapalem AP-08-001-012-030/020098
(GURRAPUSALA) 		0208001000NRG23220420220194295 22/04/2022 Ashok Naik 0208001WL0008398 Ashok Naik 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1110083075 DESHAVATH ASHOK NAIK UNION BANK OF INDIA(508500)
280 Yerragondapalem AP-08-001-012-030/020098
(GURRAPUSALA) 		0208001000NRG23220420220194293 22/04/2022 Desavath Anjaneyulunaik 0208001WL0008398 Desavath Anjaneyulunaik 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1110083049 MR ANJANEYULU NAIK DESHAVATH STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-012-030/020098
(GURRAPUSALA) 		0208001000NRG23220420220194294 22/04/2022 Desavath Rajyambai 0208001WL0008398 Desavath Rajyambai 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1110083056 MRS RAJYAM BAI DESHAVATH STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-012-030/020134
(GURRAPUSALA) 		0208001000NRG23220420220194330 22/04/2022 Venkateswarlu 0208001WL0008398 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1110083035 MR VENKATESWARLU MORABOINA STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-012-030/020150
(GURRAPUSALA) 		0208001000NRG23220420220194346 22/04/2022 sreenu 0208001WL0008398 sreenu 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1110083078 MR YALAGALI SRINU STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-012-030/020157
(GURRAPUSALA) 		0208001000NRG23220420220194359 22/04/2022 chinna khasim 0208001WL0008398 chinna khasim 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1110083071 DUDEKULA CHINNA KHASIM UNION BANK OF INDIA(508500)
285 Yerragondapalem AP-08-001-012-030/020165
(GURRAPUSALA) 		0208001000NRG23220420220194369 22/04/2022 Venkata Lakshmi Bai 0208001WL0008398 Venkata Lakshmi Bai 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1110082956 Mrs VENKATALAKSHMIBAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-012-030/020187
(GURRAPUSALA) 		0208001000NRG23220420220194384 22/04/2022 Venkateswarlu 0208001WL0008398 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1110083028 Mr VENKATESWARLU KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-012-030/020190
(GURRAPUSALA) 		0208001000NRG23220420220194388 22/04/2022 Venkateswalru 0208001WL0008398 Venkateswalru 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1110083020 MR VENKATESWARLU YALAGALI STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-012-030/020212
(GURRAPUSALA) 		0208001000NRG23220420220194399 22/04/2022 Pedda Lakshma Naik 0208001WL0008398 Pedda Lakshma Naik 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1110083054 Mr PEDDA LAKSHMA NAYAK DESAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
289 Yerragondapalem AP-08-001-012-030/020213
(GURRAPUSALA) 		0208001000NRG23220420220194402 22/04/2022 Pedda Subbaiah 0208001WL0008398 Pedda Subbaiah 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1110083034 MR PEDDA SUBBAIAH MORABOYENA STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-012-030/020214
(GURRAPUSALA) 		0208001000NRG23220420220194407 22/04/2022 Chandamma 0208001WL0008398 Chandamma 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1110082877 Mrs CHANDAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-012-030/020264
(GURRAPUSALA) 		0208001000NRG23220420220194441 22/04/2022 sreenu naik 0208001WL0008398 sreenu naik 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1110083053 MR DESAVATH SRINU NAIK STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-012-030/020294
(GURRAPUSALA) 		0208001000NRG23220420220194456 22/04/2022 Sampurna 0208001WL0008398 Sampurna 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1110082904 Mr ARIKATLA SAMPURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-012-030/020307
(GURRAPUSALA) 		0208001000NRG23220420220194458 22/04/2022 Hassan 0208001WL0008398 Hassan 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1110082882 Mr HUSSEN DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
294 Yerragondapalem AP-08-001-012-030/020369
(GURRAPUSALA) 		0208001000NRG23220420220194472 22/04/2022 Adinarayana 0208001WL0008398 Adinarayana 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1110082908 Mr ADINARAYANA VELISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-012-030/020369
(GURRAPUSALA) 		0208001000NRG23220420220194475 22/04/2022 Brahma nayudu 0208001WL0008398 Brahma nayudu 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1110083073 MR VELISETTY BRAHMA NAIDU STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-012-030/020369
(GURRAPUSALA) 		0208001000NRG23220420220194473 22/04/2022 ramana 0208001WL0008398 ramana 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1110083015 VELISETTY RAVANA UNION BANK OF INDIA(508500)
297 Yerragondapalem AP-08-001-012-030/020373
(GURRAPUSALA) 		0208001000NRG23220420220194476 22/04/2022 Nagaraju 0208001WL0008398 Nagaraju 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1110083072 Mr NAGA RAJU BATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 123901 123901
298 Yerragondapalem AP-08-001-012-030/020144
(GURRAPUSALA) 		0208001000NRG23220420220194339 22/04/2022 venkateswrlu 0208001WL0008398 venkateswrlu 00415 SBIN0008837 1200 1200 Processed 12/05/2022 1110083079 PITTAMALLA VENKATESWARLU UNION BANK OF INDIA(508500)
299 Yerragondapalem AP-08-001-012-030/020327
(GURRAPUSALA) 		0208001000NRG23220420220194463 22/04/2022 Subba Rao 0208001WL0008398 Subba Rao 00415 SBIN0008837 1200 1200 Processed 12/05/2022 1110082911 PUVVADA SUBBA RAO STATE BANK OF INDIA(508548)
SubTotal 2400 2400
300 Yerragondapalem AP-08-001-012-030/020136
(GURRAPUSALA) 		0208001000NRG23220420220194332 22/04/2022 Palankaiah 0208001WL0008398 Palankaiah 00415 SBIN0021204 1200 1200 Processed 12/05/2022 1110083083 Mr PALANKAIAH MORABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
301 Yerragondapalem AP-08-001-004-017/014025
(YERRAGONDAPALEM) 		0208001000NRG23220420220195711 22/04/2022 vijaylakshmi 0208001WL0008420 vijaylakshmi 00468 UBIN0803812 1111 1111 Processed 12/05/2022 1110082959 CHALAMCHARLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1111 1111
302 Yerragondapalem AP-08-001-012-030/020221
(GURRAPUSALA) 		0208001000NRG23220420220194417 22/04/2022 Venkaiah 0208001WL0008398 Venkaiah 00468 UBIN0810673 1200 1200 Processed 12/05/2022 1110082958 KAYAKAKULA VENKAIAH BANK OF INDIA(508505)
SubTotal 1200 1200
303 Yerragondapalem AP-08-001-004-017/010793
(YERRAGONDAPALEM) 		0208001000NRG23220420220195679 22/04/2022 hanumantha rao 0208001WL0008420 hanumantha rao 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110083003 VALLEM HANUMANTHA RAO UNION BANK OF INDIA(508500)
304 Yerragondapalem AP-08-001-004-017/010810
(YERRAGONDAPALEM) 		0208001000NRG23220420220195680 22/04/2022 Adilakshmi 0208001WL0008420 Adilakshmi 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082980 ALAVALA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
305 Yerragondapalem AP-08-001-004-017/011879
(YERRAGONDAPALEM) 		0208001000NRG23220420220195684 22/04/2022 Chilakala Ankaiah 0208001WL0008420 Chilakala Ankaiah 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082966 CHILAKALA ANKAIAH UNION BANK OF INDIA(508500)
306 Yerragondapalem AP-08-001-004-017/011879
(YERRAGONDAPALEM) 		0208001000NRG23220420220195685 22/04/2022 subbamma 0208001WL0008420 subbamma 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082977 CHILAKALA SUBBAMMA UNION BANK OF INDIA(508500)
307 Yerragondapalem AP-08-001-004-017/011946
(YERRAGONDAPALEM) 		0208001000NRG23220420220195686 22/04/2022 venkanna 0208001WL0008420 venkanna 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082970 Mr VENKANNA PINDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
308 Yerragondapalem AP-08-001-004-017/011947
(YERRAGONDAPALEM) 		0208001000NRG23220420220195689 22/04/2022 venkatayya 0208001WL0008420 venkatayya 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082974 KANAMARLAPUDI BALA VENKATAIAH UNION BANK OF INDIA(508500)
309 Yerragondapalem AP-08-001-004-017/011976
(YERRAGONDAPALEM) 		0208001000NRG23220420220195691 22/04/2022 K subba rao 0208001WL0008420 K subba rao 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082982 MR SUBBA RAO KANUMARLAPUDI STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-004-017/012060
(YERRAGONDAPALEM) 		0208001000NRG23220420220195695 22/04/2022 P LAKSHMI 0208001WL0008420 P LAKSHMI 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082973 PALURI LAKSHMI UNION BANK OF INDIA(508500)
311 Yerragondapalem AP-08-001-004-017/013174
(YERRAGONDAPALEM) 		0208001000NRG23220420220195704 22/04/2022 CHILAKALA VENKATESWARLU 0208001WL0008420 CHILAKALA VENKATESWARLU 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082989 CHILAKALA VENKATESWARLU UNION BANK OF INDIA(508500)
312 Yerragondapalem AP-08-001-004-017/013822
(YERRAGONDAPALEM) 		0208001000NRG23220420220195710 22/04/2022 Chenna Kesavulu 0208001WL0008420 Chenna Kesavulu 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082990 LINGALA CHENNAKESAVULU UNION BANK OF INDIA(508500)
313 Yerragondapalem AP-08-001-004-017/013822
(YERRAGONDAPALEM) 		0208001000NRG23220420220195709 22/04/2022 Chinna Chennaiah 0208001WL0008420 Chinna Chennaiah 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082968 Mr LINGALA CHINNA CHENNAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
314 Yerragondapalem AP-08-001-004-017/014037
(YERRAGONDAPALEM) 		0208001000NRG23220420220195714 22/04/2022 lakshmidevi 0208001WL0008420 lakshmidevi 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082984 Mrs Posani Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-004-017/014124
(YERRAGONDAPALEM) 		0208001000NRG23220420220195715 22/04/2022 Bangaru reddy 0208001WL0008420 Bangaru reddy 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082986 ANNAPUREDDY BANGARU REDDY UNION BANK OF INDIA(508500)
316 Yerragondapalem AP-08-001-004-017/014124
(YERRAGONDAPALEM) 		0208001000NRG23220420220195716 22/04/2022 sridevi 0208001WL0008420 sridevi 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082985 ANNAPUREDDY SRIDEVI UNION BANK OF INDIA(508500)
317 Yerragondapalem AP-08-001-004-017/014354
(YERRAGONDAPALEM) 		0208001000NRG23220420220195719 22/04/2022 peda muni swami reddy 0208001WL0008420 peda muni swami reddy 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082983 MR MALAPATI PEDA MUNI SWAMI REDDY STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-004-017/014438
(YERRAGONDAPALEM) 		0208001000NRG23220420220195722 22/04/2022 nagalakshmi 0208001WL0008420 nagalakshmi 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082981 PAMURI NAGALAKSHMI UNION BANK OF INDIA(508500)
319 Yerragondapalem AP-08-001-004-017/014438
(YERRAGONDAPALEM) 		0208001000NRG23220420220195721 22/04/2022 nagaraju 0208001WL0008420 nagaraju 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082979 PAMURI NAGARAJU UNION BANK OF INDIA(508500)
320 Yerragondapalem AP-08-001-004-017/014597
(YERRAGONDAPALEM) 		0208001000NRG23220420220195729 22/04/2022 vijaya kumar 0208001WL0008420 vijaya kumar 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082988 MR VIJAYA KUMAR ENIBERA STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-004-017/014611
(YERRAGONDAPALEM) 		0208001000NRG23220420220195734 22/04/2022 subbalakshmamma 0208001WL0008420 subbalakshmamma 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082978 BUPANI SUBBALAKSHAMMA UNION BANK OF INDIA(508500)
322 Yerragondapalem AP-08-001-004-017/014613
(YERRAGONDAPALEM) 		0208001000NRG23220420220195736 22/04/2022 ramachandrarao 0208001WL0008420 ramachandrarao 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082967 DOGIPARTHI RAMA CHANDRA RAO UNION BANK OF INDIA(508500)
323 Yerragondapalem AP-08-001-004-017/020007
(YERRAGONDAPALEM) 		0208001000NRG23220420220195750 22/04/2022 ludhi bai 0208001WL0008420 ludhi bai 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110083001 PATHLAVATH LUDHI BAI UNION BANK OF INDIA(508500)
324 Yerragondapalem AP-08-001-004-017/020009
(YERRAGONDAPALEM) 		0208001000NRG23220420220195754 22/04/2022 Pathlavath Bujammabai 0208001WL0008420 Pathlavath Bujammabai 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082987 PATHLAVATH BODEMMA BAI UNION BANK OF INDIA(508500)
325 Yerragondapalem AP-08-001-004-017/020018
(YERRAGONDAPALEM) 		0208001000NRG23220420220195767 22/04/2022 nagarajuna nayak 0208001WL0008420 nagarajuna nayak 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082996 PATHLAVATH NAGARAJUNA NAYAK UNION BANK OF INDIA(508500)
326 Yerragondapalem AP-08-001-004-017/020021
(YERRAGONDAPALEM) 		0208001000NRG23220420220195772 22/04/2022 lakshmi bai 0208001WL0008420 lakshmi bai 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082991 PATHLAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
327 Yerragondapalem AP-08-001-004-017/020045
(YERRAGONDAPALEM) 		0208001000NRG23220420220195794 22/04/2022 Bamkesulabai 0208001WL0008420 Bamkesulabai 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082997 Mrs BALAKASULU BAI DEVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-004-017/020049
(YERRAGONDAPALEM) 		0208001000NRG23220420220195798 22/04/2022 manthri bai 0208001WL0008420 manthri bai 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110083002 PATHLAVATH MANTHRI BAI UNION BANK OF INDIA(508500)
329 Yerragondapalem AP-08-001-004-017/020054
(YERRAGONDAPALEM) 		0208001000NRG23220420220195800 22/04/2022 Patlavath AnjaliBai 0208001WL0008420 Patlavath AnjaliBai 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082994 Mrs PATHLAVATH ANJALI BAI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
330 Yerragondapalem AP-08-001-004-017/020072
(YERRAGONDAPALEM) 		0208001000NRG23220420220195801 22/04/2022 venkateswarlunaik 0208001WL0008420 venkateswarlunaik 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082995 PATLAVATH VENKATESWARA NAIK UNION BANK OF INDIA(508500)
331 Yerragondapalem AP-08-001-004-017/020089
(YERRAGONDAPALEM) 		0208001000NRG23220420220195804 22/04/2022 Patlavath SampurnaBai 0208001WL0008420 Patlavath SampurnaBai 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082992 PATHLAVATH SAMPURNA BAI UNION BANK OF INDIA(508500)
332 Yerragondapalem AP-08-001-004-017/020114
(YERRAGONDAPALEM) 		0208001000NRG23220420220195808 22/04/2022 Phathlavath Koteswari Bai 0208001WL0008420 Phathlavath Koteswari Bai 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082998 PHATHLAVATH KOTESWARI BAI UNION BANK OF INDIA(508500)
333 Yerragondapalem AP-08-001-004-017/020123
(YERRAGONDAPALEM) 		0208001000NRG23220420220195813 22/04/2022 adityanaik 0208001WL0008420 adityanaik 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110083000 BANAVATH ADITHYA NAIK ICICI BANK LTD(508534)
334 Yerragondapalem AP-08-001-004-017/020123
(YERRAGONDAPALEM) 		0208001000NRG23220420220195814 22/04/2022 sunithabai 0208001WL0008420 sunithabai 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082999 Mrs SUNITHA BAI BANAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
335 Yerragondapalem AP-08-001-004-017/030018
(YERRAGONDAPALEM) 		0208001000NRG23220420220195824 22/04/2022 Ramani Bai 0208001WL0008420 Ramani Bai 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082976 PALITHI RAVANABAI UNION BANK OF INDIA(508500)
336 Yerragondapalem AP-08-001-004-017/030304
(YERRAGONDAPALEM) 		0208001000NRG23220420220195831 22/04/2022 Krishananaik 0208001WL0008420 Krishananaik 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082993 PALTHI KRISHNA NAYAK UNION BANK OF INDIA(508500)
337 Yerragondapalem AP-08-001-004-017/030304
(YERRAGONDAPALEM) 		0208001000NRG23220420220195832 22/04/2022 Salibai 0208001WL0008420 Salibai 00468 UBIN0819417 1111 1111 Processed 12/05/2022 1110082969 PALTHI SALI BHAI UNION BANK OF INDIA(508500)
338 Yerragondapalem AP-08-001-012-030/020097
(GURRAPUSALA) 		0208001000NRG23220420220194292 22/04/2022 Desavath Ravana 0208001WL0008398 Desavath Ravana 00468 UBIN0819417 1200 1200 Processed 12/05/2022 1110083004 Mrs RAMANA DESAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
339 Yerragondapalem AP-08-001-012-030/020156
(GURRAPUSALA) 		0208001000NRG23220420220194356 22/04/2022 peerabi 0208001WL0008398 peerabi 00468 UBIN0819417 1200 1200 Processed 12/05/2022 1110083005 DUDEKULA PEERAABI UNION BANK OF INDIA(508500)
340 Yerragondapalem AP-08-001-012-030/020175
(GURRAPUSALA) 		0208001000NRG23220420220194375 22/04/2022 Kotaiah 0208001WL0008398 Kotaiah 00468 UBIN0819417 1200 1200 Processed 12/05/2022 1110082957 PITTAMALLA KOTAIAH UNION BANK OF INDIA(508500)
341 Yerragondapalem AP-08-001-012-030/020212
(GURRAPUSALA) 		0208001000NRG23220420220194400 22/04/2022 Chinni Bai 0208001WL0008398 Chinni Bai 00468 UBIN0819417 1200 1200 Processed 12/05/2022 1110082972 DESAVATH CHINNI BAI UNION BANK OF INDIA(508500)
342 Yerragondapalem AP-08-001-012-030/020355
(GURRAPUSALA) 		0208001000NRG23220420220194470 22/04/2022 Manikyamma 0208001WL0008398 Manikyamma 00468 UBIN0819417 1200 1200 Processed 12/05/2022 1110082971 Mrs MANIKYAMMA ARIKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-012-030/020369
(GURRAPUSALA) 		0208001000NRG23220420220194474 22/04/2022 Chandra kala 0208001WL0008398 Chandra kala 00468 UBIN0819417 1200 1200 Processed 12/05/2022 1110082975 VELISETTY CHANDRAKALA UNION BANK OF INDIA(508500)
SubTotal 46085 46085
344 Yerragondapalem AP-08-001-012-030/020153
(GURRAPUSALA) 		0208001000NRG23220420220194350 22/04/2022 adinarayan 0208001WL0008398 adinarayan 00468 UBIN0919543 1200 1200 Processed 12/05/2022 1110083006 MEKALA ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 398560 398560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_220422APB_FTO_26235 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 49863
2 Yerragondapalem AP0208001_220422APB_FTO_26235 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 166800
3 Yerragondapalem AP0208001_220422APB_FTO_26235 Andhra Pragathi Grameena Bank APGB0005229 KUNTA 1200
4 Yerragondapalem AP0208001_220422APB_FTO_26235 Bank of India BKID0005618 MARKAPUR 2400
5 Yerragondapalem AP0208001_220422APB_FTO_26235 STATE BANK OF INDIA SBIN0000750 SRISAILAM PROJECT TOWNSHIP 1200
6 Yerragondapalem AP0208001_220422APB_FTO_26235 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 123901
7 Yerragondapalem AP0208001_220422APB_FTO_26235 STATE BANK OF INDIA SBIN0008837 PEDARAVEEDU 2400
8 Yerragondapalem AP0208001_220422APB_FTO_26235 STATE BANK OF INDIA SBIN0021204 MARKAPUR 1200
9 Yerragondapalem AP0208001_220422APB_FTO_26235 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 1111
10 Yerragondapalem AP0208001_220422APB_FTO_26235 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1200
11 Yerragondapalem AP0208001_220422APB_FTO_26235 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 46085
12 Yerragondapalem AP0208001_220422APB_FTO_26235 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1200

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