Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:06:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_290722FTO_149383
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-001-014/010180
(VENKATADRI PALEM) 		0208001000NRG23280720223628867 29/07/2022 lelavathi 0208001WL0063556 lelavathi 00019 APGB0005058 510 510 Processed 04/08/2022 3617492692 lelavathi ()
2 Yerragondapalem AP-08-001-001-014/010922
(VENKATADRI PALEM) 		0208001000NRG23280720223628972 29/07/2022 guravaiah 0208001WL0063556 guravaiah 00019 APGB0005058 510 510 Processed 04/08/2022 3617492729 guravaiah ()
3 Yerragondapalem AP-08-001-001-014/070390
(PAALUTLA THANDA) 		0208001000NRG23280720223630218 29/07/2022 Varalakshmi 0208001WL0063672 Varalakshmi 00019 APGB0005058 800 800 Processed 04/08/2022 3617492696 Varalakshmi ()
4 Yerragondapalem AP-08-001-001-014/070391
(PAALUTLA THANDA) 		0208001000NRG23280720223630219 29/07/2022 Hanumaiah 0208001WL0063672 Hanumaiah 00019 APGB0005058 800 800 Processed 04/08/2022 3617492641 Hanumaiah ()
5 Yerragondapalem AP-08-001-001-014/070396
(PAALUTLA THANDA) 		0208001000NRG23280720223630225 29/07/2022 Hanumamma 0208001WL0063672 Hanumamma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492660 Hanumamma ()
6 Yerragondapalem AP-08-001-001-014/070399
(PAALUTLA THANDA) 		0208001000NRG23280720223630227 29/07/2022 Basavaiah 0208001WL0063672 Basavaiah 00019 APGB0005058 800 800 Processed 04/08/2022 3617492687 Basavaiah ()
7 Yerragondapalem AP-08-001-001-014/070399
(PAALUTLA THANDA) 		0208001000NRG23280720223630228 29/07/2022 Pothamma 0208001WL0063672 Pothamma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492725 Pothamma ()
8 Yerragondapalem AP-08-001-001-014/070404
(PAALUTLA THANDA) 		0208001000NRG23280720223630231 29/07/2022 Kudumula Anjamma 0208001WL0063672 Kudumula Anjamma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492719 Kudumula Anjamma ()
9 Yerragondapalem AP-08-001-001-014/070408
(PAALUTLA THANDA) 		0208001000NRG23280720223630237 29/07/2022 Basavaiah 0208001WL0063672 Basavaiah 00019 APGB0005058 800 800 Processed 04/08/2022 3617492653 Basavaiah ()
10 Yerragondapalem AP-08-001-001-014/070409
(PAALUTLA THANDA) 		0208001000NRG23280720223630239 29/07/2022 Lingaiah 0208001WL0063672 Lingaiah 00019 APGB0005058 800 800 Processed 04/08/2022 3617492673 Lingaiah ()
11 Yerragondapalem AP-08-001-001-014/070409
(PAALUTLA THANDA) 		0208001000NRG23280720223630238 29/07/2022 Veramma 0208001WL0063672 Veramma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492674 Veramma ()
12 Yerragondapalem AP-08-001-001-014/070413
(PAALUTLA THANDA) 		0208001000NRG23280720223630242 29/07/2022 Hanumamma 0208001WL0063672 Hanumamma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492661 Hanumamma ()
13 Yerragondapalem AP-08-001-001-014/070415
(PAALUTLA THANDA) 		0208001000NRG23280720223630246 29/07/2022 Mallaiah 0208001WL0063672 Mallaiah 00019 APGB0005058 800 800 Processed 04/08/2022 3617492642 Mallaiah ()
14 Yerragondapalem AP-08-001-001-014/070416
(PAALUTLA THANDA) 		0208001000NRG23280720223630247 29/07/2022 Veramma 0208001WL0063672 Veramma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492666 Veramma ()
15 Yerragondapalem AP-08-001-001-014/070417
(PAALUTLA THANDA) 		0208001000NRG23280720223630248 29/07/2022 Chinna Poturaju 0208001WL0063672 Chinna Poturaju 00019 APGB0005058 800 800 Processed 04/08/2022 3617492679 Chinna Poturaju ()
16 Yerragondapalem AP-08-001-001-014/070420
(PAALUTLA THANDA) 		0208001000NRG23280720223630251 29/07/2022 Nagamma 0208001WL0063672 Nagamma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492694 Nagamma ()
17 Yerragondapalem AP-08-001-001-014/070422
(PAALUTLA THANDA) 		0208001000NRG23280720223630256 29/07/2022 Anjaiah 0208001WL0063672 Anjaiah 00019 APGB0005058 800 800 Processed 04/08/2022 3617492686 Anjaiah ()
18 Yerragondapalem AP-08-001-001-014/070422
(PAALUTLA THANDA) 		0208001000NRG23280720223630255 29/07/2022 Ramulamma 0208001WL0063672 Ramulamma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492693 Ramulamma ()
19 Yerragondapalem AP-08-001-001-014/070423
(PAALUTLA THANDA) 		0208001000NRG23280720223630258 29/07/2022 Veramma 0208001WL0063672 Veramma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492691 Veramma ()
20 Yerragondapalem AP-08-001-001-014/070433
(PAALUTLA THANDA) 		0208001000NRG23280720223630263 29/07/2022 Nagamma 0208001WL0063672 Nagamma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492656 Nagamma ()
21 Yerragondapalem AP-08-001-001-014/070444
(PAALUTLA THANDA) 		0208001000NRG23280720223630273 29/07/2022 Chinnapotaiah 0208001WL0063672 Chinnapotaiah 00019 APGB0005058 800 800 Processed 04/08/2022 3617492646 Chinnapotaiah ()
22 Yerragondapalem AP-08-001-001-014/070455
(PAALUTLA THANDA) 		0208001000NRG23280720223630280 29/07/2022 Leta Eadaiah 0208001WL0063672 Leta Eadaiah 00019 APGB0005058 800 800 Processed 04/08/2022 3617492672 Leta Eadaiah ()
23 Yerragondapalem AP-08-001-001-014/070455
(PAALUTLA THANDA) 		0208001000NRG23280720223630279 29/07/2022 Potamma 0208001WL0063672 Potamma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492671 Potamma ()
24 Yerragondapalem AP-08-001-001-014/070466
(PAALUTLA THANDA) 		0208001000NRG23280720223630282 29/07/2022 Bayanna 0208001WL0063672 Bayanna 00019 APGB0005058 800 800 Processed 04/08/2022 3617492670 Bayanna ()
25 Yerragondapalem AP-08-001-001-014/070466
(PAALUTLA THANDA) 		0208001000NRG23280720223630281 29/07/2022 Kudumula Anjaiah 0208001WL0063672 Kudumula Anjaiah 00019 APGB0005058 800 800 Processed 04/08/2022 3617492728 Kudumula Anjaiah ()
26 Yerragondapalem AP-08-001-001-014/070468
(PAALUTLA THANDA) 		0208001000NRG23280720223630285 29/07/2022 VEERAMMA 0208001WL0063672 VEERAMMA 00019 APGB0005058 800 800 Processed 04/08/2022 3617492659 VEERAMMA ()
27 Yerragondapalem AP-08-001-001-014/070475
(PAALUTLA THANDA) 		0208001000NRG23280720223630286 29/07/2022 Eadamma 0208001WL0063672 Eadamma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492690 Eadamma ()
28 Yerragondapalem AP-08-001-001-014/070489
(PAALUTLA THANDA) 		0208001000NRG23280720223630292 29/07/2022 Bhayamma 0208001WL0063672 Bhayamma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492665 Bhayamma ()
29 Yerragondapalem AP-08-001-001-014/070489
(PAALUTLA THANDA) 		0208001000NRG23280720223630293 29/07/2022 Edaiah 0208001WL0063672 Edaiah 00019 APGB0005058 800 800 Processed 04/08/2022 3617492678 Edaiah ()
30 Yerragondapalem AP-08-001-001-014/070490
(PAALUTLA THANDA) 		0208001000NRG23280720223630294 29/07/2022 Pitta Edamma 0208001WL0063672 Pitta Edamma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492727 Pitta Edamma ()
31 Yerragondapalem AP-08-001-001-014/070491
(PAALUTLA THANDA) 		0208001000NRG23280720223630296 29/07/2022 Chevvula Polamma 0208001WL0063672 Chevvula Polamma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492726 Chevvula Polamma ()
32 Yerragondapalem AP-08-001-001-014/070492
(PAALUTLA THANDA) 		0208001000NRG23280720223630298 29/07/2022 Bayanna 0208001WL0063672 Bayanna 00019 APGB0005058 800 800 Processed 04/08/2022 3617492650 Bayanna ()
33 Yerragondapalem AP-08-001-001-014/070495
(PAALUTLA THANDA) 		0208001000NRG23280720223630301 29/07/2022 Kudumula Anjaiah 0208001WL0063672 Kudumula Anjaiah 00019 APGB0005058 800 800 Processed 04/08/2022 3617492723 Kudumula Anjaiah ()
34 Yerragondapalem AP-08-001-001-014/070497
(PAALUTLA THANDA) 		0208001000NRG23280720223630302 29/07/2022 Chinnodu 0208001WL0063672 Chinnodu 00019 APGB0005058 800 800 Processed 04/08/2022 3617492648 Chinnodu ()
35 Yerragondapalem AP-08-001-001-014/070497
(PAALUTLA THANDA) 		0208001000NRG23280720223630305 29/07/2022 Pothaiah 0208001WL0063672 Pothaiah 00019 APGB0005058 800 800 Processed 04/08/2022 3617492689 Pothaiah ()
36 Yerragondapalem AP-08-001-001-014/070505
(PAALUTLA THANDA) 		0208001000NRG23280720223630312 29/07/2022 Mandli Basavamma 0208001WL0063672 Mandli Basavamma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492720 Mandli Basavamma ()
37 Yerragondapalem AP-08-001-001-014/070505
(PAALUTLA THANDA) 		0208001000NRG23280720223630313 29/07/2022 Pothuraju 0208001WL0063672 Pothuraju 00019 APGB0005058 800 800 Processed 04/08/2022 3617492683 Pothuraju ()
38 Yerragondapalem AP-08-001-001-014/070514
(PAALUTLA THANDA) 		0208001000NRG23280720223630320 29/07/2022 Edamma 0208001WL0063672 Edamma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492697 Edamma ()
39 Yerragondapalem AP-08-001-001-014/070530
(PAALUTLA THANDA) 		0208001000NRG23280720223630338 29/07/2022 Chevula Pothamma 0208001WL0063672 Chevula Pothamma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492663 Chevula Pothamma ()
40 Yerragondapalem AP-08-001-001-014/070542
(PAALUTLA THANDA) 		0208001000NRG23280720223630352 29/07/2022 Hanumamma 0208001WL0063672 Hanumamma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492658 Hanumamma ()
41 Yerragondapalem AP-08-001-001-014/070544
(PAALUTLA THANDA) 		0208001000NRG23280720223630354 29/07/2022 Hanumamma 0208001WL0063672 Hanumamma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492657 Hanumamma ()
42 Yerragondapalem AP-08-001-001-014/070548
(PAALUTLA THANDA) 		0208001000NRG23280720223630356 29/07/2022 Ankamma 0208001WL0063672 Ankamma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492662 Ankamma ()
43 Yerragondapalem AP-08-001-001-014/070562
(PAALUTLA THANDA) 		0208001000NRG23280720223630362 29/07/2022 Veeramma 0208001WL0063672 Veeramma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492698 Veeramma ()
44 Yerragondapalem AP-08-001-001-014/070567
(PAALUTLA THANDA) 		0208001000NRG23280720223630364 29/07/2022 Kudumula Hanumamma 0208001WL0063672 Kudumula Hanumamma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492722 Kudumula Hanumamma ()
45 Yerragondapalem AP-08-001-001-014/070568
(PAALUTLA THANDA) 		0208001000NRG23280720223630370 29/07/2022 ANJAMMA 0208001WL0063672 ANJAMMA 00019 APGB0005058 800 800 Processed 04/08/2022 3617492695 ANJAMMA ()
46 Yerragondapalem AP-08-001-001-014/070603
(PAALUTLA THANDA) 		0208001000NRG23280720223630373 29/07/2022 Basavamma 0208001WL0063672 Basavamma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492664 Basavamma ()
47 Yerragondapalem AP-08-001-001-014/070603
(PAALUTLA THANDA) 		0208001000NRG23280720223630371 29/07/2022 Edaiah 0208001WL0063672 Edaiah 00019 APGB0005058 800 800 Processed 04/08/2022 3617492649 Edaiah ()
48 Yerragondapalem AP-08-001-001-014/070604
(PAALUTLA THANDA) 		0208001000NRG23280720223630374 29/07/2022 Edamma 0208001WL0063672 Edamma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492682 Edamma ()
49 Yerragondapalem AP-08-001-001-014/080143
(PAALUTLA THANDA) 		0208001000NRG23280720223630378 29/07/2022 Nagaiah 0208001WL0063672 Nagaiah 00019 APGB0005058 800 800 Processed 04/08/2022 3617492724 Nagaiah ()
50 Yerragondapalem AP-08-001-001-014/120081
(PAALUTLA THANDA) 		0208001000NRG23280720223630381 29/07/2022 Kondaiah 0208001WL0063672 Kondaiah 00019 APGB0005058 800 800 Processed 04/08/2022 3617492718 Kondaiah ()
51 Yerragondapalem AP-08-001-001-014/120081
(PAALUTLA THANDA) 		0208001000NRG23280720223630382 29/07/2022 Kudumula Venkatamma 0208001WL0063672 Kudumula Venkatamma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492730 Kudumula Venkatamma ()
52 Yerragondapalem AP-08-001-001-014/120084
(PAALUTLA THANDA) 		0208001000NRG23280720223630385 29/07/2022 Potaiah 0208001WL0063672 Potaiah 00019 APGB0005058 800 800 Processed 04/08/2022 3617492675 Potaiah ()
53 Yerragondapalem AP-08-001-001-014/120090
(PAALUTLA THANDA) 		0208001000NRG23280720223630386 29/07/2022 Bayanna 0208001WL0063672 Bayanna 00019 APGB0005058 800 800 Processed 04/08/2022 3617492677 Bayanna ()
54 Yerragondapalem AP-08-001-001-014/120104
(PAALUTLA THANDA) 		0208001000NRG23280720223630389 29/07/2022 Avulaiah 0208001WL0063672 Avulaiah 00019 APGB0005058 800 800 Processed 04/08/2022 3617492685 Avulaiah ()
55 Yerragondapalem AP-08-001-001-014/120104
(PAALUTLA THANDA) 		0208001000NRG23280720223630388 29/07/2022 Lalamma 0208001WL0063672 Lalamma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492684 Lalamma ()
56 Yerragondapalem AP-08-001-001-014/120106
(PAALUTLA THANDA) 		0208001000NRG23280720223630391 29/07/2022 Potu Raju 0208001WL0063672 Potu Raju 00019 APGB0005058 800 800 Processed 04/08/2022 3617492647 Potu Raju ()
57 Yerragondapalem AP-08-001-001-014/120113
(PAALUTLA THANDA) 		0208001000NRG23280720223630394 29/07/2022 Naganna 0208001WL0063672 Naganna 00019 APGB0005058 800 800 Processed 04/08/2022 3617492681 Naganna ()
58 Yerragondapalem AP-08-001-001-014/120144
(PAALUTLA THANDA) 		0208001000NRG23280720223630397 29/07/2022 Guravamma 0208001WL0063672 Guravamma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492655 Guravamma ()
59 Yerragondapalem AP-08-001-001-014/120144
(PAALUTLA THANDA) 		0208001000NRG23280720223630396 29/07/2022 Potaiah 0208001WL0063672 Potaiah 00019 APGB0005058 800 800 Processed 04/08/2022 3617492652 Potaiah ()
60 Yerragondapalem AP-08-001-001-014/120155
(PAALUTLA THANDA) 		0208001000NRG23280720223630401 29/07/2022 KONDAIAH 0208001WL0063672 KONDAIAH 00019 APGB0005058 800 800 Processed 04/08/2022 3617492654 KONDAIAH ()
61 Yerragondapalem AP-08-001-001-014/120155
(PAALUTLA THANDA) 		0208001000NRG23280720223630400 29/07/2022 Lakshamma 0208001WL0063672 Lakshamma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492721 Lakshamma ()
62 Yerragondapalem AP-08-001-001-014/120162
(PAALUTLA THANDA) 		0208001000NRG23280720223630404 29/07/2022 Ankanna 0208001WL0063672 Ankanna 00019 APGB0005058 800 800 Processed 04/08/2022 3617492640 Ankanna ()
63 Yerragondapalem AP-08-001-001-014/120166
(PAALUTLA THANDA) 		0208001000NRG23280720223630407 29/07/2022 Anjaiah 0208001WL0063672 Anjaiah 00019 APGB0005058 800 800 Processed 04/08/2022 3617492680 Anjaiah ()
64 Yerragondapalem AP-08-001-001-014/120167
(PAALUTLA THANDA) 		0208001000NRG23280720223630408 29/07/2022 Kondaiah 0208001WL0063672 Kondaiah 00019 APGB0005058 800 800 Processed 04/08/2022 3617492676 Kondaiah ()
65 Yerragondapalem AP-08-001-001-014/120167
(PAALUTLA THANDA) 		0208001000NRG23280720223630410 29/07/2022 Viramma 0208001WL0063672 Viramma 00019 APGB0005058 800 800 Processed 04/08/2022 3617492688 Viramma ()
66 Yerragondapalem AP-08-001-004-017/010760
(YERRAGONDAPALEM) 		0208001000NRG23280720223630421 29/07/2022 Anil Kumar 0208001WL0063673 Anil Kumar 00019 APGB0005058 1200 1200 Processed 04/08/2022 3617492716 Anil Kumar ()
67 Yerragondapalem AP-08-001-004-017/013016
(YERRAGONDAPALEM) 		0208001000NRG23280720223630477 29/07/2022 Tadikamalla Sriramulu 0208001WL0063673 Tadikamalla Sriramulu 00019 APGB0005058 1200 1200 Processed 04/08/2022 3617492667 Tadikamalla Sriramulu ()
68 Yerragondapalem AP-08-001-004-017/013914
(YERRAGONDAPALEM) 		0208001000NRG23280720223630534 29/07/2022 Koteswara Rao 0208001WL0063673 Koteswara Rao 00019 APGB0005058 1200 1200 Processed 04/08/2022 3617492639 Koteswara Rao ()
69 Yerragondapalem AP-08-001-004-017/013914
(YERRAGONDAPALEM) 		0208001000NRG23280720223630533 29/07/2022 Subhasini 0208001WL0063673 Subhasini 00019 APGB0005058 1200 1200 Processed 04/08/2022 3617492643 Subhasini ()
70 Yerragondapalem AP-08-001-004-017/030649
(YERRAGONDAPALEM) 		0208001000NRG23280720223630892 29/07/2022 anil kumar reddy 0208001WL0063673 anil kumar reddy 00019 APGB0005058 1200 1200 Processed 04/08/2022 3617492711 anil kumar reddy ()
71 Yerragondapalem AP-08-001-004-017/030649
(YERRAGONDAPALEM) 		0208001000NRG23280720223630893 29/07/2022 kalyani 0208001WL0063673 kalyani 00019 APGB0005058 1200 1200 Processed 04/08/2022 3617492710 kalyani ()
72 Yerragondapalem AP-08-001-004-017/030651
(YERRAGONDAPALEM) 		0208001000NRG23280720223631210 29/07/2022 roja 0208001WL0063674 roja 00019 APGB0005058 1200 1200 Processed 04/08/2022 3617492669 roja ()
73 Yerragondapalem AP-08-001-004-017/030657
(YERRAGONDAPALEM) 		0208001000NRG23280720223630898 29/07/2022 Pushpa Latha 0208001WL0063673 Pushpa Latha 00019 APGB0005058 1200 1200 Processed 04/08/2022 3617492715 Pushpa Latha ()
74 Yerragondapalem AP-08-001-004-017/8070143
(YERRAGONDAPALEM) 		0208001000NRG23280720223630907 29/07/2022 K.Varalakshmi 0208001WL0063673 K.Varalakshmi 00019 APGB0005058 1200 1200 Processed 04/08/2022 3617492701 K Varalakshmi ()
75 Yerragondapalem AP-08-001-004-017/8070189
(YERRAGONDAPALEM) 		0208001000NRG23280720223630922 29/07/2022 Ismael Khan 0208001WL0063673 Ismael Khan 00019 APGB0005058 1200 1200 Processed 04/08/2022 3617492668 Ismael Khan ()
76 Yerragondapalem AP-08-001-004-017/8070190
(YERRAGONDAPALEM) 		0208001000NRG23280720223630923 29/07/2022 Divvela Adilakshmi 0208001WL0063673 Divvela Adilakshmi 00019 APGB0005058 1200 1200 Processed 04/08/2022 3617492706 Divvela Adilakshmi ()
77 Yerragondapalem AP-08-001-004-017/8070193
(YERRAGONDAPALEM) 		0208001000NRG23280720223630926 29/07/2022 Thummalapalli Eswaramma 0208001WL0063673 Thummalapalli Eswaramma 00019 APGB0005058 1200 1200 Processed 04/08/2022 3617492645 Thummalapalli Eswaramma ()
78 Yerragondapalem AP-08-001-004-017/8070238
(YERRAGONDAPALEM) 		0208001000NRG23280720223630929 29/07/2022 Peddarapu Sreenu 0208001WL0063673 Peddarapu Sreenu 00019 APGB0005058 1200 1200 Processed 04/08/2022 3617492644 Peddarapu Sreenu ()
79 Yerragondapalem AP-08-001-004-017/8070441
(YERRAGONDAPALEM) 		0208001000NRG23280720223630938 29/07/2022 Bangaru Saraswathi 0208001WL0063673 Bangaru Saraswathi 00019 APGB0005058 1200 1200 Processed 04/08/2022 3617492651 Bangaru Saraswathi ()
80 Yerragondapalem AP-08-001-004-017/8070462
(YERRAGONDAPALEM) 		0208001000NRG23280720223630942 29/07/2022 Arikatla Venkata Anjaneyulu 0208001WL0063673 Arikatla Venkata Anjaneyulu 00019 APGB0005058 1200 1200 Processed 04/08/2022 3617492731 Arikatla Venkata Anjaneyulu ()
SubTotal 69420 69420
81 Yerragondapalem AP-08-001-004-017/030298
(YERRAGONDAPALEM) 		0208001000NRG23280720223630698 29/07/2022 KOPARTHI MALLA REDDY 0208001WL0063673 KOPARTHI MALLA REDDY 00152 HDFC0002381 1200 1200 Processed 04/08/2022 3617492712 KOPARTHI MALLA REDDY ()
SubTotal 1200 1200
82 Yerragondapalem AP-08-001-004-017/030645
(YERRAGONDAPALEM) 		0208001000NRG23280720223630886 29/07/2022 ramanareddy 0208001WL0063673 ramanareddy 00354 PUNB0282100 1200 1200 Processed 05/08/2022 3617492713 ramanareddy ()
SubTotal 1200 1200
83 Yerragondapalem AP-08-001-004-017/8070166
(YERRAGONDAPALEM) 		0208001000NRG23280720223630911 29/07/2022 Mogal Rafi 0208001WL0063673 Mogal Rafi 00415 SBIN0001454 1200 1200 Processed 04/08/2022 3617492705 MR MOGAL RAFI ()
SubTotal 1200 1200
84 Yerragondapalem AP-08-001-001-014/010114
(VENKATADRI PALEM) 		0208001000NRG23280720223628850 29/07/2022 venkateswarlu 0208001WL0063556 venkateswarlu 00415 SBIN0002815 510 510 Processed 04/08/2022 3617492733 MR VENKATESWARLU SANKULA ()
85 Yerragondapalem AP-08-001-001-014/010258
(VENKATADRI PALEM) 		0208001000NRG23280720223628881 29/07/2022 gurudevi 0208001WL0063556 gurudevi 00415 SBIN0002815 510 510 Processed 04/08/2022 3617492890 MRS SUNKARI GURU DEVI ()
86 Yerragondapalem AP-08-001-001-014/010668
(VENKATADRI PALEM) 		0208001000NRG23280720223629056 29/07/2022 Nasaraiah 0208001WL0063557 Nasaraiah 00415 SBIN0002815 510 510 Processed 04/08/2022 3617492795 MR AREGELA PEDDANASARAIAH ()
87 Yerragondapalem AP-08-001-001-014/010760
(VENKATADRI PALEM) 		0208001000NRG23280720223629075 29/07/2022 Sunkari Bodaiah 0208001WL0063557 Sunkari Bodaiah 00415 SBIN0002815 510 510 Processed 04/08/2022 3617492717 MR SUNKARI BODEIAH ()
88 Yerragondapalem AP-08-001-001-014/010912
(VENKATADRI PALEM) 		0208001000NRG23280720223628969 29/07/2022 veeraiah 0208001WL0063556 veeraiah 00415 SBIN0002815 510 510 Processed 04/08/2022 3617492794 MR BODA VRRAIAH ()
89 Yerragondapalem AP-08-001-001-014/070391
(PAALUTLA THANDA) 		0208001000NRG23280720223630220 29/07/2022 Chevula Hanumamma 0208001WL0063672 Chevula Hanumamma 00415 SBIN0002815 800 800 Rejected 11/08/2022 N072202A27F161 Account closed
90 Yerragondapalem AP-08-001-001-014/070393
(PAALUTLA THANDA) 		0208001000NRG23280720223630221 29/07/2022 Bayanna 0208001WL0063672 Bayanna 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492861 MR KUDUMULA BAYANNA ()
91 Yerragondapalem AP-08-001-001-014/070393
(PAALUTLA THANDA) 		0208001000NRG23280720223630222 29/07/2022 Lingamma 0208001WL0063672 Lingamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492863 MRS KUDUMULA LINGAMMA ()
92 Yerragondapalem AP-08-001-001-014/070395
(PAALUTLA THANDA) 		0208001000NRG23280720223630224 29/07/2022 Guravamma 0208001WL0063672 Guravamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492745 MRS DAMSANI GURUVAMMA ()
93 Yerragondapalem AP-08-001-001-014/070395
(PAALUTLA THANDA) 		0208001000NRG23280720223630223 29/07/2022 Naganna 0208001WL0063672 Naganna 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492744 MR NAGANNA DAMSANI ()
94 Yerragondapalem AP-08-001-001-014/070396
(PAALUTLA THANDA) 		0208001000NRG23280720223630226 29/07/2022 Mallaiah 0208001WL0063672 Mallaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492855 MR CHIGULLA MALLAIAH ()
95 Yerragondapalem AP-08-001-001-014/070402
(PAALUTLA THANDA) 		0208001000NRG23280720223630230 29/07/2022 Guravaiah 0208001WL0063672 Guravaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492812 MR DAMSANI CHINNA GURAVAIAH ()
96 Yerragondapalem AP-08-001-001-014/070402
(PAALUTLA THANDA) 		0208001000NRG23280720223630229 29/07/2022 Sushila 0208001WL0063672 Sushila 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492796 MRS SUSEELA DAMSANI ()
97 Yerragondapalem AP-08-001-001-014/070405
(PAALUTLA THANDA) 		0208001000NRG23280720223630232 29/07/2022 Nagamma 0208001WL0063672 Nagamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492740 NAGAMMA CHEVULA ()
98 Yerragondapalem AP-08-001-001-014/070406
(PAALUTLA THANDA) 		0208001000NRG23280720223630233 29/07/2022 Edamma 0208001WL0063672 Edamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492741 MRS EEDAMMA KUDUMULA ()
99 Yerragondapalem AP-08-001-001-014/070406
(PAALUTLA THANDA) 		0208001000NRG23280720223630234 29/07/2022 Lakshmi 0208001WL0063672 Lakshmi 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492841 MISS LAKSHMI KUDUMULA ()
100 Yerragondapalem AP-08-001-001-014/070406
(PAALUTLA THANDA) 		0208001000NRG23280720223630235 29/07/2022 venkatesam 0208001WL0063672 venkatesam 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492748 MR KUDUMULA VENKATESAM ()
101 Yerragondapalem AP-08-001-001-014/070408
(PAALUTLA THANDA) 		0208001000NRG23280720223630236 29/07/2022 Nagamma 0208001WL0063672 Nagamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492802 MS NAGAMMA PITTA ()
102 Yerragondapalem AP-08-001-001-014/070410
(PAALUTLA THANDA) 		0208001000NRG23280720223630240 29/07/2022 Nagamma 0208001WL0063672 Nagamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492871 MRS CHEVULA NAGAMMA ()
103 Yerragondapalem AP-08-001-001-014/070410
(PAALUTLA THANDA) 		0208001000NRG23280720223630241 29/07/2022 Raju 0208001WL0063672 Raju 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492851 MR CHEVULA NAGARAJU ()
104 Yerragondapalem AP-08-001-001-014/070413
(PAALUTLA THANDA) 		0208001000NRG23280720223630243 29/07/2022 Potaiah 0208001WL0063672 Potaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492865 MR CHEVULA POTHAIAH ()
105 Yerragondapalem AP-08-001-001-014/070414
(PAALUTLA THANDA) 		0208001000NRG23280720223630244 29/07/2022 Bayamma 0208001WL0063672 Bayamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492873 MRS KUDUMULA BAYAMMA ()
106 Yerragondapalem AP-08-001-001-014/070414
(PAALUTLA THANDA) 		0208001000NRG23280720223630245 29/07/2022 Bodaiah 0208001WL0063672 Bodaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492847 MR KUDUMULA BODAIAH ()
107 Yerragondapalem AP-08-001-001-014/070418
(PAALUTLA THANDA) 		0208001000NRG23280720223630250 29/07/2022 Basavaiah 0208001WL0063672 Basavaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492809 MR CHEVULA BASAVAIAH ()
108 Yerragondapalem AP-08-001-001-014/070418
(PAALUTLA THANDA) 		0208001000NRG23280720223630249 29/07/2022 Basavamma 0208001WL0063672 Basavamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492823 MS BASAVAMMA CHEVULA ()
109 Yerragondapalem AP-08-001-001-014/070420
(PAALUTLA THANDA) 		0208001000NRG23280720223630253 29/07/2022 Anjamma 0208001WL0063672 Anjamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492877 MRS KUDUMULA ANJAMMA ()
110 Yerragondapalem AP-08-001-001-014/070420
(PAALUTLA THANDA) 		0208001000NRG23280720223630252 29/07/2022 bayamma 0208001WL0063672 bayamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492872 MRS CHIGULLA BAYAMMA ()
111 Yerragondapalem AP-08-001-001-014/070421
(PAALUTLA THANDA) 		0208001000NRG23280720223630254 29/07/2022 Thikkala Edamma 0208001WL0063672 Thikkala Edamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492736 MRS EDAMMA DAMSANI ()
112 Yerragondapalem AP-08-001-001-014/070422
(PAALUTLA THANDA) 		0208001000NRG23280720223630257 29/07/2022 Edamma 0208001WL0063672 Edamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492862 MRS KUDUMULA EDAMMA ()
113 Yerragondapalem AP-08-001-001-014/070424
(PAALUTLA THANDA) 		0208001000NRG23280720223630260 29/07/2022 Edaiah 0208001WL0063672 Edaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492749 MR EDAIAH CHEVULA ()
114 Yerragondapalem AP-08-001-001-014/070424
(PAALUTLA THANDA) 		0208001000NRG23280720223630259 29/07/2022 Edamma 0208001WL0063672 Edamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492830 MRS CHEVULA EEDAMMA ()
115 Yerragondapalem AP-08-001-001-014/070432
(PAALUTLA THANDA) 		0208001000NRG23280720223630262 29/07/2022 Chinna Venkataiah Kudumula 0208001WL0063672 Chinna Venkataiah Kudumula 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492825 MR KUDUMULA CHINNA VENKATAIAH ()
116 Yerragondapalem AP-08-001-001-014/070433
(PAALUTLA THANDA) 		0208001000NRG23280720223630264 29/07/2022 Venkatesham 0208001WL0063672 Venkatesham 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492858 MR KUDUMULA VENKATESHAM ()
117 Yerragondapalem AP-08-001-001-014/070434
(PAALUTLA THANDA) 		0208001000NRG23280720223630265 29/07/2022 Balamma 0208001WL0063672 Balamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492842 MRS KUDUMULA BALAMMA ()
118 Yerragondapalem AP-08-001-001-014/070436
(PAALUTLA THANDA) 		0208001000NRG23280720223630266 29/07/2022 Hanumamma 0208001WL0063672 Hanumamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492876 MRS KUDUMULA HANUMAMMA ()
119 Yerragondapalem AP-08-001-001-014/070437
(PAALUTLA THANDA) 		0208001000NRG23280720223630267 29/07/2022 Edaiah 0208001WL0063672 Edaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492732 MR NIMMALA EDANNA ()
120 Yerragondapalem AP-08-001-001-014/070437
(PAALUTLA THANDA) 		0208001000NRG23280720223630269 29/07/2022 Lakshman 0208001WL0063672 Lakshman 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492836 MR LAKSHMAN NIMMALA ()
121 Yerragondapalem AP-08-001-001-014/070437
(PAALUTLA THANDA) 		0208001000NRG23280720223630268 29/07/2022 Polamma 0208001WL0063672 Polamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492828 MRS POLAMMA NIMMALA ()
122 Yerragondapalem AP-08-001-001-014/070437
(PAALUTLA THANDA) 		0208001000NRG23280720223630270 29/07/2022 Ram 0208001WL0063672 Ram 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492835 MRS NIMMALARAMU RAMU ()
123 Yerragondapalem AP-08-001-001-014/070444
(PAALUTLA THANDA) 		0208001000NRG23280720223630272 29/07/2022 Kudumula Ankamma 0208001WL0063672 Kudumula Ankamma 00415 SBIN0002815 800 800 Rejected 11/08/2022 N072202A27EEF1 Account closed
124 Yerragondapalem AP-08-001-001-014/070446
(PAALUTLA THANDA) 		0208001000NRG23280720223630275 29/07/2022 Chinna Pothuraju 0208001WL0063672 Chinna Pothuraju 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492804 MR CH POTHURAJU KUDUMULA ()
125 Yerragondapalem AP-08-001-001-014/070446
(PAALUTLA THANDA) 		0208001000NRG23280720223630274 29/07/2022 POtamma 0208001WL0063672 POtamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492854 MRS KUDUMULA POTHAMMA ()
126 Yerragondapalem AP-08-001-001-014/070447
(PAALUTLA THANDA) 		0208001000NRG23280720223630277 29/07/2022 BAYANNA 0208001WL0063672 BAYANNA 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492889 MR KUDUMULA BAYANNA ()
127 Yerragondapalem AP-08-001-001-014/070447
(PAALUTLA THANDA) 		0208001000NRG23280720223630276 29/07/2022 Pothamma 0208001WL0063672 Pothamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492832 MRS KUDUMULA POTHAMMA ()
128 Yerragondapalem AP-08-001-001-014/070454
(PAALUTLA THANDA) 		0208001000NRG23280720223630278 29/07/2022 Hanumamma 0208001WL0063672 Hanumamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492882 MRS CHEVULA HNUMAMMA ()
129 Yerragondapalem AP-08-001-001-014/070466
(PAALUTLA THANDA) 		0208001000NRG23280720223630283 29/07/2022 Veeramma 0208001WL0063672 Veeramma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492853 MRS KUDUMULA VEERAMMA ()
130 Yerragondapalem AP-08-001-001-014/070468
(PAALUTLA THANDA) 		0208001000NRG23280720223630284 29/07/2022 Cheruvu Veeraiah 0208001WL0063672 Cheruvu Veeraiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492817 MR DAMASANI VEERAIAH ()
131 Yerragondapalem AP-08-001-001-014/070475
(PAALUTLA THANDA) 		0208001000NRG23280720223630287 29/07/2022 Basavaiah 0208001WL0063672 Basavaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492753 MR BASAVAIAH DAMSANI ()
132 Yerragondapalem AP-08-001-001-014/070482
(PAALUTLA THANDA) 		0208001000NRG23280720223630288 29/07/2022 Pottipotamma 0208001WL0063672 Pottipotamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492831 MS CHEVULA POTHAMMA ()
133 Yerragondapalem AP-08-001-001-014/070485
(PAALUTLA THANDA) 		0208001000NRG23280720223630289 29/07/2022 Managamma 0208001WL0063672 Managamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492806 MS MANGAMMA MANDLI ()
134 Yerragondapalem AP-08-001-001-014/070488
(PAALUTLA THANDA) 		0208001000NRG23280720223630290 29/07/2022 Chevula Lingamma 0208001WL0063672 Chevula Lingamma 00415 SBIN0002815 800 800 Rejected 11/08/2022 N072202A27F701 No Such Account
135 Yerragondapalem AP-08-001-001-014/070488
(PAALUTLA THANDA) 		0208001000NRG23280720223630291 29/07/2022 Chevula Potamma 0208001WL0063672 Chevula Potamma 00415 SBIN0002815 800 800 Rejected 11/08/2022 N072202A27EF11 Account closed
136 Yerragondapalem AP-08-001-001-014/070490
(PAALUTLA THANDA) 		0208001000NRG23280720223630295 29/07/2022 Bhayanna 0208001WL0063672 Bhayanna 00415 SBIN0002815 800 800 Rejected 11/08/2022 N072202A27F291 A/c Blocked or Frozen
137 Yerragondapalem AP-08-001-001-014/070493
(PAALUTLA THANDA) 		0208001000NRG23280720223630299 29/07/2022 Pothuraju 0208001WL0063672 Pothuraju 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492815 MR PITTA POTHURAJU ()
138 Yerragondapalem AP-08-001-001-014/070495
(PAALUTLA THANDA) 		0208001000NRG23280720223630300 29/07/2022 Ramesh 0208001WL0063672 Ramesh 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492837 MR RAMESH KUDUMULA ()
139 Yerragondapalem AP-08-001-001-014/070497
(PAALUTLA THANDA) 		0208001000NRG23280720223630303 29/07/2022 Hanumamma 0208001WL0063672 Hanumamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492752 MRS CHEVULA HANUMAMMA ()
140 Yerragondapalem AP-08-001-001-014/070497
(PAALUTLA THANDA) 		0208001000NRG23280720223630304 29/07/2022 Nagamma 0208001WL0063672 Nagamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492885 MR CHEVULA NAGAMMA ()
141 Yerragondapalem AP-08-001-001-014/070499
(PAALUTLA THANDA) 		0208001000NRG23280720223630307 29/07/2022 Edamma 0208001WL0063672 Edamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492798 MRS DAMSANI EEDAMMA ()
142 Yerragondapalem AP-08-001-001-014/070499
(PAALUTLA THANDA) 		0208001000NRG23280720223630306 29/07/2022 Veeraiah 0208001WL0063672 Veeraiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492866 MR DAMSANI VEERAIAH ()
143 Yerragondapalem AP-08-001-001-014/070503
(PAALUTLA THANDA) 		0208001000NRG23280720223630308 29/07/2022 Raju 0208001WL0063672 Raju 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492849 MR KUDUMULA RAJU ()
144 Yerragondapalem AP-08-001-001-014/070505
(PAALUTLA THANDA) 		0208001000NRG23280720223630310 29/07/2022 Anjaiah 0208001WL0063672 Anjaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492750 MR MANDLI ANJAIAH ()
145 Yerragondapalem AP-08-001-001-014/070505
(PAALUTLA THANDA) 		0208001000NRG23280720223630309 29/07/2022 Edaiah 0208001WL0063672 Edaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492814 MR MANDLI EEDAIAH ()
146 Yerragondapalem AP-08-001-001-014/070505
(PAALUTLA THANDA) 		0208001000NRG23280720223630311 29/07/2022 Guruvamma 0208001WL0063672 Guruvamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492838 MRS MANDLI GURAVAMMA ()
147 Yerragondapalem AP-08-001-001-014/070506
(PAALUTLA THANDA) 		0208001000NRG23280720223630314 29/07/2022 Baitata 0208001WL0063672 Baitata 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492811 MR BAITHATHA DAMSANI ()
148 Yerragondapalem AP-08-001-001-014/070506
(PAALUTLA THANDA) 		0208001000NRG23280720223630315 29/07/2022 Potamma Damsani 0208001WL0063672 Potamma Damsani 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492820 MS DAMSANI POTHAMMA ()
149 Yerragondapalem AP-08-001-001-014/070507
(PAALUTLA THANDA) 		0208001000NRG23280720223630317 29/07/2022 Polamma 0208001WL0063672 Polamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492824 MRS CHEVULA POLAMMA ()
150 Yerragondapalem AP-08-001-001-014/070507
(PAALUTLA THANDA) 		0208001000NRG23280720223630316 29/07/2022 Potaiah 0208001WL0063672 Potaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492818 MR POTHAIAH CHEVULA ()
151 Yerragondapalem AP-08-001-001-014/070512
(PAALUTLA THANDA) 		0208001000NRG23280720223630318 29/07/2022 Anjamma 0208001WL0063672 Anjamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492756 MS ANJAMMA CHEVULA ()
152 Yerragondapalem AP-08-001-001-014/070514
(PAALUTLA THANDA) 		0208001000NRG23280720223630319 29/07/2022 Anjaiah 0208001WL0063672 Anjaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492759 MR DAMASANI ANJAIAH ()
153 Yerragondapalem AP-08-001-001-014/070514
(PAALUTLA THANDA) 		0208001000NRG23280720223630321 29/07/2022 Veramma 0208001WL0063672 Veramma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492843 MRS MANDLI VEERAMMA ()
154 Yerragondapalem AP-08-001-001-014/070516
(PAALUTLA THANDA) 		0208001000NRG23280720223630324 29/07/2022 Lingamma 0208001WL0063672 Lingamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492878 MRS KUDUMULA LINGAMMA ()
155 Yerragondapalem AP-08-001-001-014/070516
(PAALUTLA THANDA) 		0208001000NRG23280720223630323 29/07/2022 Potaiah 0208001WL0063672 Potaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492822 MR KUDUMULA POTHAIAH ()
156 Yerragondapalem AP-08-001-001-014/070516
(PAALUTLA THANDA) 		0208001000NRG23280720223630325 29/07/2022 Venkataiah 0208001WL0063672 Venkataiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492880 MR KUDUMULA VENKATAIAH ()
157 Yerragondapalem AP-08-001-001-014/070517
(PAALUTLA THANDA) 		0208001000NRG23280720223630330 29/07/2022 Bayamma 0208001WL0063672 Bayamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492833 MRS PULICHERLA BAYAMMA ()
158 Yerragondapalem AP-08-001-001-014/070517
(PAALUTLA THANDA) 		0208001000NRG23280720223630329 29/07/2022 Lakshmamma 0208001WL0063672 Lakshmamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492735 MRS LAKSHAMMA KUDUMULA ()
159 Yerragondapalem AP-08-001-001-014/070517
(PAALUTLA THANDA) 		0208001000NRG23280720223630328 29/07/2022 Nagamma 0208001WL0063672 Nagamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492747 MS KUDUMULA NAGAMMA ()
160 Yerragondapalem AP-08-001-001-014/070517
(PAALUTLA THANDA) 		0208001000NRG23280720223630327 29/07/2022 Venkataiah 0208001WL0063672 Venkataiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492737 VENKAIAH SO VENKAIAH KUDUMULA ()
161 Yerragondapalem AP-08-001-001-014/070517
(PAALUTLA THANDA) 		0208001000NRG23280720223630331 29/07/2022 Veramma 0208001WL0063672 Veramma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492859 MISS KUDUMULA VEERAMMA ()
162 Yerragondapalem AP-08-001-001-014/070518
(PAALUTLA THANDA) 		0208001000NRG23280720223630332 29/07/2022 Basavamma 0208001WL0063672 Basavamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492834 MRS CHEVULA BASAVAMMA ()
163 Yerragondapalem AP-08-001-001-014/070518
(PAALUTLA THANDA) 		0208001000NRG23280720223630333 29/07/2022 Edaiah 0208001WL0063672 Edaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492808 MR DABBALADAIAH CHEVULA ()
164 Yerragondapalem AP-08-001-001-014/070520
(PAALUTLA THANDA) 		0208001000NRG23280720223630334 29/07/2022 Edamma 0208001WL0063672 Edamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492827 MRS DAMSANI EDAMMA ()
165 Yerragondapalem AP-08-001-001-014/070520
(PAALUTLA THANDA) 		0208001000NRG23280720223630335 29/07/2022 Lingaiah 0208001WL0063672 Lingaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492844 MR DAMSANI LINGAIAH ()
166 Yerragondapalem AP-08-001-001-014/070522
(PAALUTLA THANDA) 		0208001000NRG23280720223630336 29/07/2022 Basavamma 0208001WL0063672 Basavamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492829 MRS KUDUMULA BASAVAMMA ()
167 Yerragondapalem AP-08-001-001-014/070529
(PAALUTLA THANDA) 		0208001000NRG23280720223630337 29/07/2022 Guravaiah 0208001WL0063672 Guravaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492848 MR CHEVULA GURAVAIAH ()
168 Yerragondapalem AP-08-001-001-014/070534
(PAALUTLA THANDA) 		0208001000NRG23280720223630342 29/07/2022 KUDUMULA ANJAMMA 0208001WL0063672 KUDUMULA ANJAMMA 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492884 MRS KUDUMULA ANJAMMA ()
169 Yerragondapalem AP-08-001-001-014/070537
(PAALUTLA THANDA) 		0208001000NRG23280720223630343 29/07/2022 Cheviti Bayanna 0208001WL0063672 Cheviti Bayanna 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492821 MR CHEVITIBAYANNA KUDUMULA ()
170 Yerragondapalem AP-08-001-001-014/070537
(PAALUTLA THANDA) 		0208001000NRG23280720223630344 29/07/2022 Kudumula Nagamma 0208001WL0063672 Kudumula Nagamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492886 MRS KUDUMULA NAGAMMA ()
171 Yerragondapalem AP-08-001-001-014/070541
(PAALUTLA THANDA) 		0208001000NRG23280720223630348 29/07/2022 Edaiah 0208001WL0063672 Edaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492864 MR CHEVULA EDAIAH ()
172 Yerragondapalem AP-08-001-001-014/070541
(PAALUTLA THANDA) 		0208001000NRG23280720223630349 29/07/2022 Nagaraju 0208001WL0063672 Nagaraju 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492860 MR CHEVULA NAGARAJU ()
173 Yerragondapalem AP-08-001-001-014/070541
(PAALUTLA THANDA) 		0208001000NRG23280720223630350 29/07/2022 Venkatamma 0208001WL0063672 Venkatamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492867 MRS CHEVULA VENKATAMMA ()
174 Yerragondapalem AP-08-001-001-014/070542
(PAALUTLA THANDA) 		0208001000NRG23280720223630351 29/07/2022 Guruvaiah 0208001WL0063672 Guruvaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492850 MR DAMSANI GURAVAIAH ()
175 Yerragondapalem AP-08-001-001-014/070544
(PAALUTLA THANDA) 		0208001000NRG23280720223630353 29/07/2022 Cheviti Veeraiah 0208001WL0063672 Cheviti Veeraiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492810 MR CHEVITI VERAIAH DAMSANI ()
176 Yerragondapalem AP-08-001-001-014/070546
(PAALUTLA THANDA) 		0208001000NRG23280720223630355 29/07/2022 Manthamma 0208001WL0063672 Manthamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492870 MRS CHEVULA MANTRAMMA ()
177 Yerragondapalem AP-08-001-001-014/070550
(PAALUTLA THANDA) 		0208001000NRG23280720223630357 29/07/2022 Basavaiah 0208001WL0063672 Basavaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492746 MR MANDLI BASAVAIAH ()
178 Yerragondapalem AP-08-001-001-014/070553
(PAALUTLA THANDA) 		0208001000NRG23280720223630358 29/07/2022 Dubbu Edaiah 0208001WL0063672 Dubbu Edaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492738 MR EADAIAH CHEVULA ()
179 Yerragondapalem AP-08-001-001-014/070553
(PAALUTLA THANDA) 		0208001000NRG23280720223630359 29/07/2022 Lingamma 0208001WL0063672 Lingamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492805 MS LINGAMMA CHEVULA ()
180 Yerragondapalem AP-08-001-001-014/070559
(PAALUTLA THANDA) 		0208001000NRG23280720223630360 29/07/2022 Anjaiah 0208001WL0063672 Anjaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492803 MR NIMMALA ANJAIAH ()
181 Yerragondapalem AP-08-001-001-014/070559
(PAALUTLA THANDA) 		0208001000NRG23280720223630361 29/07/2022 Nagamma 0208001WL0063672 Nagamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492856 MRS NIMMALA NAGAMMA ()
182 Yerragondapalem AP-08-001-001-014/070566
(PAALUTLA THANDA) 		0208001000NRG23280720223630363 29/07/2022 Musalamma 0208001WL0063672 Musalamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492755 MUSALAMMA CHEVULA ()
183 Yerragondapalem AP-08-001-001-014/070567
(PAALUTLA THANDA) 		0208001000NRG23280720223630365 29/07/2022 Venkatesham 0208001WL0063672 Venkatesham 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492734 MR KUDUMULA VENKATESAM ()
184 Yerragondapalem AP-08-001-001-014/070568
(PAALUTLA THANDA) 		0208001000NRG23280720223630368 29/07/2022 Anjaiah 0208001WL0063672 Anjaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492807 MR KUDUMUL ANJAIAH ()
185 Yerragondapalem AP-08-001-001-014/070568
(PAALUTLA THANDA) 		0208001000NRG23280720223630367 29/07/2022 Basavamma 0208001WL0063672 Basavamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492751 MRS KUDUMULA BASAVAMMA ()
186 Yerragondapalem AP-08-001-001-014/070568
(PAALUTLA THANDA) 		0208001000NRG23280720223630369 29/07/2022 LAKSHMAMMA 0208001WL0063672 LAKSHMAMMA 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492875 MRS CHIGURLA LAKSHMAMMA ()
187 Yerragondapalem AP-08-001-001-014/070568
(PAALUTLA THANDA) 		0208001000NRG23280720223630366 29/07/2022 Venkataiah 0208001WL0063672 Venkataiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492845 MR KUDUMULA VENKATAIAH ()
188 Yerragondapalem AP-08-001-001-014/070604
(PAALUTLA THANDA) 		0208001000NRG23280720223630375 29/07/2022 Naganna 0208001WL0063672 Naganna 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492857 MR DAMSANI NAGAIAH ()
189 Yerragondapalem AP-08-001-001-014/080143
(PAALUTLA THANDA) 		0208001000NRG23280720223630379 29/07/2022 Anjaiah 0208001WL0063672 Anjaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492846 MR KUDUMULA ANJAIAH ()
190 Yerragondapalem AP-08-001-001-014/080143
(PAALUTLA THANDA) 		0208001000NRG23280720223630376 29/07/2022 Basavamma 0208001WL0063672 Basavamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492761 MS BASAVAMMA KUDUMULA ()
191 Yerragondapalem AP-08-001-001-014/080143
(PAALUTLA THANDA) 		0208001000NRG23280720223630380 29/07/2022 Galeiah 0208001WL0063672 Galeiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492813 MR KUDUMULA GALEIAH ()
192 Yerragondapalem AP-08-001-001-014/080143
(PAALUTLA THANDA) 		0208001000NRG23280720223630377 29/07/2022 Kudumula Nagamma 0208001WL0063672 Kudumula Nagamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492883 MR KUDUMULA NAGAMMA ()
193 Yerragondapalem AP-08-001-001-014/120082
(PAALUTLA THANDA) 		0208001000NRG23280720223630384 29/07/2022 Edamma 0208001WL0063672 Edamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492874 MRS UDUTHALA VEERAMMA ()
194 Yerragondapalem AP-08-001-001-014/120082
(PAALUTLA THANDA) 		0208001000NRG23280720223630383 29/07/2022 Gurutata 0208001WL0063672 Gurutata 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492868 MR UDUTHALA GURUTHATHA ()
195 Yerragondapalem AP-08-001-001-014/120090
(PAALUTLA THANDA) 		0208001000NRG23280720223630387 29/07/2022 Ankamma 0208001WL0063672 Ankamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492840 MRS KUDUMULA ANKAMMA ()
196 Yerragondapalem AP-08-001-001-014/120106
(PAALUTLA THANDA) 		0208001000NRG23280720223630390 29/07/2022 Polaiah 0208001WL0063672 Polaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492881 MR KUDUMULA POLAIAH ()
197 Yerragondapalem AP-08-001-001-014/120107
(PAALUTLA THANDA) 		0208001000NRG23280720223630392 29/07/2022 Kudumula Kondamma 0208001WL0063672 Kudumula Kondamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492801 MS KUDUMULA KONDAMMA ()
198 Yerragondapalem AP-08-001-001-014/120113
(PAALUTLA THANDA) 		0208001000NRG23280720223630393 29/07/2022 Anjamma 0208001WL0063672 Anjamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492852 MRS MANDLI ANJAMMA ()
199 Yerragondapalem AP-08-001-001-014/120143
(PAALUTLA THANDA) 		0208001000NRG23280720223630395 29/07/2022 Kudumula Guravamma 0208001WL0063672 Kudumula Guravamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492799 MS KUDUMULA GURAMMA ()
200 Yerragondapalem AP-08-001-001-014/120153
(PAALUTLA THANDA) 		0208001000NRG23280720223630399 29/07/2022 Guravamma 0208001WL0063672 Guravamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492762 MS KUDUMULA GURAVAMMA ()
201 Yerragondapalem AP-08-001-001-014/120153
(PAALUTLA THANDA) 		0208001000NRG23280720223630398 29/07/2022 Poturaju 0208001WL0063672 Poturaju 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492869 MR KUDUMULA POTHURAJU ()
202 Yerragondapalem AP-08-001-001-014/120156
(PAALUTLA THANDA) 		0208001000NRG23280720223630403 29/07/2022 Tirupatamma 0208001WL0063672 Tirupatamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492754 MS KUDUMULA TIRUPATHAMMA ()
203 Yerragondapalem AP-08-001-001-014/120156
(PAALUTLA THANDA) 		0208001000NRG23280720223630402 29/07/2022 YArraPotaiah 0208001WL0063672 YArraPotaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492739 MR YARRA POTHAIAH KUDUMULA ()
204 Yerragondapalem AP-08-001-001-014/120162
(PAALUTLA THANDA) 		0208001000NRG23280720223630405 29/07/2022 EAdamma 0208001WL0063672 EAdamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492757 MRS BHUMANI EDAMMA ()
205 Yerragondapalem AP-08-001-001-014/120166
(PAALUTLA THANDA) 		0208001000NRG23280720223630406 29/07/2022 Bayamma 0208001WL0063672 Bayamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492826 MR KANNAIAH MNG BY BAYAMMA CHIGULLA ()
206 Yerragondapalem AP-08-001-001-014/120167
(PAALUTLA THANDA) 		0208001000NRG23280720223630409 29/07/2022 Poturaju 0208001WL0063672 Poturaju 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492879 MR CHIGULLA POTHURAJU ()
207 Yerragondapalem AP-08-001-001-014/120169
(PAALUTLA THANDA) 		0208001000NRG23280720223630412 29/07/2022 Potamma 0208001WL0063672 Potamma 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492800 MS DAMSANI POTHAMMA ()
208 Yerragondapalem AP-08-001-001-014/120169
(PAALUTLA THANDA) 		0208001000NRG23280720223630411 29/07/2022 PullaGuravaiah 0208001WL0063672 PullaGuravaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492819 MR DAMASANI PULLA GURAVAIAH ()
209 Yerragondapalem AP-08-001-001-014/120173
(PAALUTLA THANDA) 		0208001000NRG23280720223630413 29/07/2022 Anjaiah 0208001WL0063672 Anjaiah 00415 SBIN0002815 800 800 Processed 04/08/2022 3617492743 MR ANJAIAH CHEVURI ()
210 Yerragondapalem AP-08-001-004-017/010760
(YERRAGONDAPALEM) 		0208001000NRG23280720223630420 29/07/2022 Krishna muurthi 0208001WL0063673 Krishna muurthi 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492941 MR MUNDLAMURI KRISHNAMACHARI ()
211 Yerragondapalem AP-08-001-004-017/012641
(YERRAGONDAPALEM) 		0208001000NRG23280720223630457 29/07/2022 Nagamani Bai 0208001WL0063673 Nagamani Bai 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492792 MRS NAGAMANI BAI NENAVATH ()
212 Yerragondapalem AP-08-001-004-017/012829
(YERRAGONDAPALEM) 		0208001000NRG23280720223630464 29/07/2022 ramanamma 0208001WL0063673 ramanamma 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492839 MRS RAMANAMMA KOPARTHI ()
213 Yerragondapalem AP-08-001-004-017/013076
(YERRAGONDAPALEM) 		0208001000NRG23280720223630480 29/07/2022 ramalakshmi 0208001WL0063673 ramalakshmi 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492776 MRS SURE RAMALAKSHMI ()
214 Yerragondapalem AP-08-001-004-017/013434
(YERRAGONDAPALEM) 		0208001000NRG23280720223630488 29/07/2022 Padma 0208001WL0063673 Padma 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492763 MRS PADMA BODDU ()
215 Yerragondapalem AP-08-001-004-017/013480
(YERRAGONDAPALEM) 		0208001000NRG23280720223630499 29/07/2022 Kiran Kumar Yakkali 0208001WL0063673 Kiran Kumar Yakkali 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492699 MR KIRANKUMAR YAKKALI ()
216 Yerragondapalem AP-08-001-004-017/013734
(YERRAGONDAPALEM) 		0208001000NRG23280720223630514 29/07/2022 Sadiq Hussain 0208001WL0063673 Sadiq Hussain 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492774 MR SADIQ HUSSAIN SYED ()
217 Yerragondapalem AP-08-001-004-017/013836
(YERRAGONDAPALEM) 		0208001000NRG23280720223630519 29/07/2022 Venkata Subbarattamma 0208001WL0063673 Venkata Subbarattamma 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492765 MRS VENKATA SUBBARATNAMMA SURE ()
218 Yerragondapalem AP-08-001-004-017/014292
(YERRAGONDAPALEM) 		0208001000NRG23280720223630553 29/07/2022 anjali 0208001WL0063673 anjali 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492777 MRS NAKKA ANJALI DEVI ()
219 Yerragondapalem AP-08-001-004-017/014335
(YERRAGONDAPALEM) 		0208001000NRG23280720223630557 29/07/2022 subbaratnamma 0208001WL0063673 subbaratnamma 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492709 MRS SUBBARATNAMMA PERUMALLA ()
220 Yerragondapalem AP-08-001-004-017/014619
(YERRAGONDAPALEM) 		0208001000NRG23280720223630583 29/07/2022 anitha 0208001WL0063673 anitha 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492768 MRS ANITHA PALURI ()
221 Yerragondapalem AP-08-001-004-017/014834
(YERRAGONDAPALEM) 		0208001000NRG23280720223630588 29/07/2022 srinivasachari 0208001WL0063673 srinivasachari 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492769 MR SODA SREENIVASACHARI ()
222 Yerragondapalem AP-08-001-004-017/014834
(YERRAGONDAPALEM) 		0208001000NRG23280720223630589 29/07/2022 sujatha 0208001WL0063673 sujatha 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492771 MRS SHODA SUJATHA ()
223 Yerragondapalem AP-08-001-004-017/014842
(YERRAGONDAPALEM) 		0208001000NRG23280720223630592 29/07/2022 srinivasulu 0208001WL0063673 srinivasulu 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492700 MR PINDI SRINIVASULU ()
224 Yerragondapalem AP-08-001-004-017/014842
(YERRAGONDAPALEM) 		0208001000NRG23280720223630593 29/07/2022 swarajyalakshmi 0208001WL0063673 swarajyalakshmi 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492767 MRS PINDI SWARAJYALAKSHMI ()
225 Yerragondapalem AP-08-001-004-017/030196
(YERRAGONDAPALEM) 		0208001000NRG23280720223630657 29/07/2022 Ankamma 0208001WL0063673 Ankamma 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492714 MS ANKAMMA PUCHHA ()
226 Yerragondapalem AP-08-001-004-017/030335
(YERRAGONDAPALEM) 		0208001000NRG23280720223630705 29/07/2022 pichhi reddy Sana 0208001WL0063673 pichhi reddy Sana 00415 SBIN0002815 1000 1000 Processed 04/08/2022 3617492778 MR PITCHI REDDY SANA ()
227 Yerragondapalem AP-08-001-004-017/030414
(YERRAGONDAPALEM) 		0208001000NRG23280720223630730 29/07/2022 Atla Sirisha 0208001WL0063673 Atla Sirisha 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492789 MRS ATLA SIRISHA ()
228 Yerragondapalem AP-08-001-004-017/030463
(YERRAGONDAPALEM) 		0208001000NRG23280720223631104 29/07/2022 Venkata Narayanamma 0208001WL0063674 Venkata Narayanamma 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492784 MR VENKATA NARAYANAMMA VANIPENTA ()
229 Yerragondapalem AP-08-001-004-017/030487
(YERRAGONDAPALEM) 		0208001000NRG23280720223630783 29/07/2022 Lakshmi Padmavathi 0208001WL0063673 Lakshmi Padmavathi 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492766 MR LAKSHMI PADMAVATHI SOMULA ()
230 Yerragondapalem AP-08-001-004-017/030535
(YERRAGONDAPALEM) 		0208001000NRG23280720223630820 29/07/2022 Venkata Sujatha 0208001WL0063673 Venkata Sujatha 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492793 MRS MENDRAGUTHI VENKATA SUJATHA ()
231 Yerragondapalem AP-08-001-004-017/030538
(YERRAGONDAPALEM) 		0208001000NRG23280720223631148 29/07/2022 Malleswary 0208001WL0063674 Malleswary 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492783 MS NARAPUREDDY MALLESWARI ()
232 Yerragondapalem AP-08-001-004-017/030604
(YERRAGONDAPALEM) 		0208001000NRG23280720223630858 29/07/2022 mahimoon 0208001WL0063673 mahimoon 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492780 MRS MOHIMOON SHAIK ()
233 Yerragondapalem AP-08-001-004-017/030618
(YERRAGONDAPALEM) 		0208001000NRG23280720223630872 29/07/2022 govardana reddy 0208001WL0063673 govardana reddy 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492764 MR AMUDAM GOVARDANAREDDY ()
234 Yerragondapalem AP-08-001-004-017/030620
(YERRAGONDAPALEM) 		0208001000NRG23280720223631186 29/07/2022 manthri bai 0208001WL0063674 manthri bai 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492779 MRS JANAVATH MANTHRI BAI ()
235 Yerragondapalem AP-08-001-004-017/030645
(YERRAGONDAPALEM) 		0208001000NRG23280720223630887 29/07/2022 eswaramma 0208001WL0063673 eswaramma 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492786 MRS ESWARAMMA PALAM ()
236 Yerragondapalem AP-08-001-004-017/030652
(YERRAGONDAPALEM) 		0208001000NRG23280720223631212 29/07/2022 eswaramma 0208001WL0063674 eswaramma 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492791 MRS NARAPUREDDY ESWARAMMA ()
237 Yerragondapalem AP-08-001-004-017/8070143
(YERRAGONDAPALEM) 		0208001000NRG23280720223630908 29/07/2022 Venkateswara chary katakam 0208001WL0063673 Venkateswara chary katakam 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492703 MR KATAKAM VENKATESHWARA CHARY ()
238 Yerragondapalem AP-08-001-004-017/8070165
(YERRAGONDAPALEM) 		0208001000NRG23280720223630909 29/07/2022 Munagala Narasamma 0208001WL0063673 Munagala Narasamma 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492772 MRS NARASAMMA MUNAGALA ()
239 Yerragondapalem AP-08-001-004-017/8070179
(YERRAGONDAPALEM) 		0208001000NRG23280720223630912 29/07/2022 Annarapu Anuradha 0208001WL0063673 Annarapu Anuradha 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492787 MRS ANNARAPU ANURADHA ()
240 Yerragondapalem AP-08-001-004-017/8070181
(YERRAGONDAPALEM) 		0208001000NRG23280720223631220 29/07/2022 Adilakshmi Chinthala 0208001WL0063674 Adilakshmi Chinthala 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492785 MRS CHINTHALA ADILAKSHMI ()
241 Yerragondapalem AP-08-001-004-017/8070181
(YERRAGONDAPALEM) 		0208001000NRG23280720223631221 29/07/2022 Sreenu Chinthala 0208001WL0063674 Sreenu Chinthala 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492781 MR CHINTALA SREENU ()
242 Yerragondapalem AP-08-001-004-017/8070182
(YERRAGONDAPALEM) 		0208001000NRG23280720223631223 29/07/2022 Annarapu Venkata Reddy 0208001WL0063674 Annarapu Venkata Reddy 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492782 MR ANNARAPU VENKATA REDDY ()
243 Yerragondapalem AP-08-001-004-017/8070185
(YERRAGONDAPALEM) 		0208001000NRG23280720223630916 29/07/2022 Shamsad SK 0208001WL0063673 Shamsad SK 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492775 MR SHAIK SHAMSHAD ()
244 Yerragondapalem AP-08-001-004-017/8070188
(YERRAGONDAPALEM) 		0208001000NRG23280720223630919 29/07/2022 Krishnaveni Gadhamsetty 0208001WL0063673 Krishnaveni Gadhamsetty 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492704 MRS GADHAM SETTY KRISHNA VENI ()
245 Yerragondapalem AP-08-001-004-017/8070188
(YERRAGONDAPALEM) 		0208001000NRG23280720223630920 29/07/2022 Venu Gopal Gadhamsetty 0208001WL0063673 Venu Gopal Gadhamsetty 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492702 MR GADAMSETTI VENUGOPAL ()
246 Yerragondapalem AP-08-001-004-017/8070189
(YERRAGONDAPALEM) 		0208001000NRG23280720223630921 29/07/2022 ArifaBegam Pattan 0208001WL0063673 ArifaBegam Pattan 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492770 MRS SHAIK ARIFA BEGUM ()
247 Yerragondapalem AP-08-001-004-017/8070193
(YERRAGONDAPALEM) 		0208001000NRG23280720223630927 29/07/2022 Thummalaapalli Kotasubbarao 0208001WL0063673 Thummalaapalli Kotasubbarao 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492707 MR THUMMALAPALLI KOTA SUBBARA ()
248 Yerragondapalem AP-08-001-004-017/8070238
(YERRAGONDAPALEM) 		0208001000NRG23280720223630928 29/07/2022 Peddarapu Kasamma 0208001WL0063673 Peddarapu Kasamma 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492773 MRS PEDDARAPU KASAMMA ()
249 Yerragondapalem AP-08-001-004-017/8070254
(YERRAGONDAPALEM) 		0208001000NRG23280720223630930 29/07/2022 Kopparthi Chandrakala 0208001WL0063673 Kopparthi Chandrakala 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492790 MRS KOPPARTHI CHANDRAKALA ()
250 Yerragondapalem AP-08-001-004-017/8070308
(YERRAGONDAPALEM) 		0208001000NRG23280720223630933 29/07/2022 nakka prathap 0208001WL0063673 nakka prathap 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492708 MR PRATHAP NAKKA ()
251 Yerragondapalem AP-08-001-004-017/8070333
(YERRAGONDAPALEM) 		0208001000NRG23280720223630934 29/07/2022 Kopparthi Nagamalleswari 0208001WL0063673 Kopparthi Nagamalleswari 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492788 MRS KOPPARTHI NAGAMALLESWARI ()
252 Yerragondapalem AP-08-001-004-017/8070410
(YERRAGONDAPALEM) 		0208001000NRG23280720223630937 29/07/2022 Kanamarlapudi Madhurima 0208001WL0063673 Kanamarlapudi Madhurima 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492888 MRS KOPPARAPU MADHURIMA ()
253 Yerragondapalem AP-08-001-004-017/8070462
(YERRAGONDAPALEM) 		0208001000NRG23280720223630941 29/07/2022 Arikatla Haimavathi 0208001WL0063673 Arikatla Haimavathi 00415 SBIN0002815 1200 1200 Processed 04/08/2022 3617492742 MR ARIKATLA VENKATA ANJANEYULU ()
SubTotal 151950 151950
254 Yerragondapalem AP-08-001-004-017/8070192
(YERRAGONDAPALEM) 		0208001000NRG23280720223630925 29/07/2022 Raja BharathKumar 0208001WL0063673 Raja BharathKumar 00415 SBIN0010311 1200 1200 Processed 04/08/2022 3617492896 MR RAJA BHARATKUMAR ()
SubTotal 1200 1200
255 Yerragondapalem AP-08-001-001-014/070491
(PAALUTLA THANDA) 		0208001000NRG23280720223630297 29/07/2022 Mallikarjuna 0208001WL0063672 Mallikarjuna 00415 SBIN0011117 800 800 Processed 04/08/2022 3617492942 MR CHEVULA MALLIKARJUNA ()
SubTotal 800 800
256 Yerragondapalem AP-08-001-004-017/8070192
(YERRAGONDAPALEM) 		0208001000NRG23280720223630924 29/07/2022 Raja Anvitha 0208001WL0063673 Raja Anvitha 00468 UBIN0800899 1200 1200 Processed 04/08/2022 3617492897 Raja Anvitha ()
SubTotal 1200 1200
257 Yerragondapalem AP-08-001-001-014/010453
(VENKATADRI PALEM) 		0208001000NRG23280720223629037 29/07/2022 Anjana Devi 0208001WL0063557 Anjana Devi 00468 UBIN0819417 510 510 Processed 04/08/2022 3617492945 Anjana Devi ()
258 Yerragondapalem AP-08-001-001-014/010825
(VENKATADRI PALEM) 		0208001000NRG23280720223628956 29/07/2022 Sunkari Palanka Veeraiah 0208001WL0063556 Sunkari Palanka Veeraiah 00468 UBIN0819417 510 510 Processed 04/08/2022 3617492946 Sunkari Palanka Veeraiah ()
259 Yerragondapalem AP-08-001-001-014/010845
(VENKATADRI PALEM) 		0208001000NRG23280720223629081 29/07/2022 Mekala Chinna Ankalamma 0208001WL0063557 Mekala Chinna Ankalamma 00468 UBIN0819417 507 507 Processed 04/08/2022 3617492944 Mekala Chinna Ankalamma ()
260 Yerragondapalem AP-08-001-001-014/010936
(VENKATADRI PALEM) 		0208001000NRG23280720223628978 29/07/2022 Meeniga Venkata Chennaiah 0208001WL0063556 Meeniga Venkata Chennaiah 00468 UBIN0819417 510 510 Processed 04/08/2022 3617492900 Meeniga Venkata Chennaiah ()
261 Yerragondapalem AP-08-001-001-014/070442
(PAALUTLA THANDA) 		0208001000NRG23280720223630271 29/07/2022 Damsani Veraiah 0208001WL0063672 Damsani Veraiah 00468 UBIN0819417 800 800 Processed 04/08/2022 3617492951 Damsani Veraiah ()
262 Yerragondapalem AP-08-001-001-014/070514
(PAALUTLA THANDA) 		0208001000NRG23280720223630322 29/07/2022 Damsani Basavaiah 0208001WL0063672 Damsani Basavaiah 00468 UBIN0819417 800 800 Processed 04/08/2022 3617492948 Damsani Basavaiah ()
263 Yerragondapalem AP-08-001-001-014/070516
(PAALUTLA THANDA) 		0208001000NRG23280720223630326 29/07/2022 Kudumula YAMUNA 0208001WL0063672 Kudumula YAMUNA 00468 UBIN0819417 800 800 Rejected 11/08/2022 N072202A27FA81 No Such Account
264 Yerragondapalem AP-08-001-001-014/070539
(PAALUTLA THANDA) 		0208001000NRG23280720223630347 29/07/2022 Chevula Veeramma 0208001WL0063672 Chevula Veeramma 00468 UBIN0819417 800 800 Processed 04/08/2022 3617492947 Chevula Veeramma ()
265 Yerragondapalem AP-08-001-001-014/070603
(PAALUTLA THANDA) 		0208001000NRG23280720223630372 29/07/2022 Chevula Venkatesam 0208001WL0063672 Chevula Venkatesam 00468 UBIN0819417 800 800 Processed 04/08/2022 3617492949 Chevula Venkatesam ()
266 Yerragondapalem AP-08-001-004-017/010710
(YERRAGONDAPALEM) 		0208001000NRG23280720223630418 29/07/2022 Munaganti Jyothi Maheswari 0208001WL0063673 Munaganti Jyothi Maheswari 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492903 Munaganti Jyothi Maheswari ()
267 Yerragondapalem AP-08-001-004-017/011804
(YERRAGONDAPALEM) 		0208001000NRG23280720223630437 29/07/2022 obulamma 0208001WL0063673 obulamma 00468 UBIN0819417 1000 1000 Processed 04/08/2022 3617492908 obulamma ()
268 Yerragondapalem AP-08-001-004-017/012142
(YERRAGONDAPALEM) 		0208001000NRG23280720223630446 29/07/2022 anuradha 0208001WL0063673 anuradha 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492916 anuradha ()
269 Yerragondapalem AP-08-001-004-017/012641
(YERRAGONDAPALEM) 		0208001000NRG23280720223630456 29/07/2022 Nageswara rao 0208001WL0063673 Nageswara rao 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492936 Nageswara rao ()
270 Yerragondapalem AP-08-001-004-017/013038
(YERRAGONDAPALEM) 		0208001000NRG23280720223630478 29/07/2022 Gadeboyina Atchamma 0208001WL0063673 Gadeboyina Atchamma 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492898 Gadeboyina Atchamma ()
271 Yerragondapalem AP-08-001-004-017/013243
(YERRAGONDAPALEM) 		0208001000NRG23280720223630485 29/07/2022 Sultana 0208001WL0063673 Sultana 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492902 Sultana ()
272 Yerragondapalem AP-08-001-004-017/013480
(YERRAGONDAPALEM) 		0208001000NRG23280720223630496 29/07/2022 Venkata Krishna Rao 0208001WL0063673 Venkata Krishna Rao 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492891 Venkata Krishna Rao ()
273 Yerragondapalem AP-08-001-004-017/014755
(YERRAGONDAPALEM) 		0208001000NRG23280720223630976 29/07/2022 kasaiah 0208001WL0063674 kasaiah 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492918 kasaiah ()
274 Yerragondapalem AP-08-001-004-017/014755
(YERRAGONDAPALEM) 		0208001000NRG23280720223630977 29/07/2022 rama 0208001WL0063674 rama 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492919 rama ()
275 Yerragondapalem AP-08-001-004-017/014835
(YERRAGONDAPALEM) 		0208001000NRG23280720223630590 29/07/2022 ella ratnam 0208001WL0063673 ella ratnam 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492894 ella ratnam ()
276 Yerragondapalem AP-08-001-004-017/014835
(YERRAGONDAPALEM) 		0208001000NRG23280720223630591 29/07/2022 PAVANI 0208001WL0063673 PAVANI 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492895 PAVANI ()
277 Yerragondapalem AP-08-001-004-017/014875
(YERRAGONDAPALEM) 		0208001000NRG23280720223630594 29/07/2022 lakshmi devi 0208001WL0063673 lakshmi devi 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492906 lakshmi devi ()
278 Yerragondapalem AP-08-001-004-017/030113
(YERRAGONDAPALEM) 		0208001000NRG23280720223631019 29/07/2022 Lakshmi Narasamma 0208001WL0063674 Lakshmi Narasamma 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492913 Lakshmi Narasamma ()
279 Yerragondapalem AP-08-001-004-017/030125
(YERRAGONDAPALEM) 		0208001000NRG23280720223630634 29/07/2022 Srinivasa Reddy 0208001WL0063673 Srinivasa Reddy 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492950 Srinivasa Reddy ()
280 Yerragondapalem AP-08-001-004-017/030163
(YERRAGONDAPALEM) 		0208001000NRG23280720223630643 29/07/2022 Sampurna 0208001WL0063673 Sampurna 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492914 Sampurna ()
281 Yerragondapalem AP-08-001-004-017/030333
(YERRAGONDAPALEM) 		0208001000NRG23280720223630704 29/07/2022 anjamma 0208001WL0063673 anjamma 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492927 anjamma ()
282 Yerragondapalem AP-08-001-004-017/030407
(YERRAGONDAPALEM) 		0208001000NRG23280720223630721 29/07/2022 krishnaiah 0208001WL0063673 krishnaiah 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492932 krishnaiah ()
283 Yerragondapalem AP-08-001-004-017/030445
(YERRAGONDAPALEM) 		0208001000NRG23280720223630755 29/07/2022 Medagam Veerakumari 0208001WL0063673 Medagam Veerakumari 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492924 Medagam Veerakumari ()
284 Yerragondapalem AP-08-001-004-017/030488
(YERRAGONDAPALEM) 		0208001000NRG23280720223630785 29/07/2022 Venkata Ramana 0208001WL0063673 Venkata Ramana 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492910 Venkata Ramana ()
285 Yerragondapalem AP-08-001-004-017/030516
(YERRAGONDAPALEM) 		0208001000NRG23280720223630806 29/07/2022 Kasamma 0208001WL0063673 Kasamma 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492911 Kasamma ()
286 Yerragondapalem AP-08-001-004-017/030534
(YERRAGONDAPALEM) 		0208001000NRG23280720223631144 29/07/2022 Krishna Reddy 0208001WL0063674 Krishna Reddy 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492929 Krishna Reddy ()
287 Yerragondapalem AP-08-001-004-017/030544
(YERRAGONDAPALEM) 		0208001000NRG23280720223631152 29/07/2022 Govindamma 0208001WL0063674 Govindamma 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492912 Govindamma ()
288 Yerragondapalem AP-08-001-004-017/030558
(YERRAGONDAPALEM) 		0208001000NRG23280720223631159 29/07/2022 Ankalamma 0208001WL0063674 Ankalamma 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492915 Ankalamma ()
289 Yerragondapalem AP-08-001-004-017/030606
(YERRAGONDAPALEM) 		0208001000NRG23280720223631176 29/07/2022 obulamma 0208001WL0063674 obulamma 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492923 obulamma ()
290 Yerragondapalem AP-08-001-004-017/030614
(YERRAGONDAPALEM) 		0208001000NRG23280720223630863 29/07/2022 shandu basha 0208001WL0063673 shandu basha 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492937 shandu basha ()
291 Yerragondapalem AP-08-001-004-017/030617
(YERRAGONDAPALEM) 		0208001000NRG23280720223630869 29/07/2022 pedda badaraiah 0208001WL0063673 pedda badaraiah 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492892 pedda badaraiah ()
292 Yerragondapalem AP-08-001-004-017/030643
(YERRAGONDAPALEM) 		0208001000NRG23280720223630885 29/07/2022 nagamanemma 0208001WL0063673 nagamanemma 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492893 nagamanemma ()
293 Yerragondapalem AP-08-001-004-017/030646
(YERRAGONDAPALEM) 		0208001000NRG23280720223630888 29/07/2022 konda reddy 0208001WL0063673 konda reddy 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492934 konda reddy ()
294 Yerragondapalem AP-08-001-004-017/030651
(YERRAGONDAPALEM) 		0208001000NRG23280720223631209 29/07/2022 eswara reddy 0208001WL0063674 eswara reddy 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492907 eswara reddy ()
295 Yerragondapalem AP-08-001-004-017/030654
(YERRAGONDAPALEM) 		0208001000NRG23280720223631215 29/07/2022 khasim bee 0208001WL0063674 khasim bee 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492935 khasim bee ()
296 Yerragondapalem AP-08-001-004-017/030657
(YERRAGONDAPALEM) 		0208001000NRG23280720223630897 29/07/2022 Guruvareddy 0208001WL0063673 Guruvareddy 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492938 Guruvareddy ()
297 Yerragondapalem AP-08-001-004-017/8070126
(YERRAGONDAPALEM) 		0208001000NRG23280720223631219 29/07/2022 Rachagorla Govindha Raju 0208001WL0063674 Rachagorla Govindha Raju 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492931 Rachagorla Govindha Raju ()
298 Yerragondapalem AP-08-001-004-017/8070126
(YERRAGONDAPALEM) 		0208001000NRG23280720223631218 29/07/2022 Rachagorla Sirisha 0208001WL0063674 Rachagorla Sirisha 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492928 Rachagorla Sirisha ()
299 Yerragondapalem AP-08-001-004-017/8070179
(YERRAGONDAPALEM) 		0208001000NRG23280720223630913 29/07/2022 Annarapu Gali reddy 0208001WL0063673 Annarapu Gali reddy 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492917 Annarapu Gali reddy ()
300 Yerragondapalem AP-08-001-004-017/8070182
(YERRAGONDAPALEM) 		0208001000NRG23280720223631222 29/07/2022 Annarapu Eswaramma 0208001WL0063674 Annarapu Eswaramma 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492925 Annarapu Eswaramma ()
301 Yerragondapalem AP-08-001-004-017/8070183
(YERRAGONDAPALEM) 		0208001000NRG23280720223630914 29/07/2022 Pindi Varalakshmi 0208001WL0063673 Pindi Varalakshmi 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492922 Pindi Varalakshmi ()
302 Yerragondapalem AP-08-001-004-017/8070184
(YERRAGONDAPALEM) 		0208001000NRG23280720223630915 29/07/2022 Nakka Srinivasulu 0208001WL0063673 Nakka Srinivasulu 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492926 Nakka Srinivasulu ()
303 Yerragondapalem AP-08-001-004-017/8070185
(YERRAGONDAPALEM) 		0208001000NRG23280720223630917 29/07/2022 Hafiza SK 0208001WL0063673 Hafiza SK 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492905 Hafiza SK ()
304 Yerragondapalem AP-08-001-004-017/8070186
(YERRAGONDAPALEM) 		0208001000NRG23280720223630918 29/07/2022 Sunetha Chillamcharla 0208001WL0063673 Sunetha Chillamcharla 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492901 Sunetha Chillamcharla ()
305 Yerragondapalem AP-08-001-004-017/8070220
(YERRAGONDAPALEM) 		0208001000NRG23280720223631224 29/07/2022 Kanapuram Adilakshmi 0208001WL0063674 Kanapuram Adilakshmi 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492930 Kanapuram Adilakshmi ()
306 Yerragondapalem AP-08-001-004-017/8070220
(YERRAGONDAPALEM) 		0208001000NRG23280720223631225 29/07/2022 Kanapuram Tirupathireddy 0208001WL0063674 Kanapuram Tirupathireddy 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492933 Kanapuram Tirupathireddy ()
307 Yerragondapalem AP-08-001-004-017/8070254
(YERRAGONDAPALEM) 		0208001000NRG23280720223630931 29/07/2022 K Ramana Reddy 0208001WL0063673 K Ramana Reddy 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492920 K Ramana Reddy ()
308 Yerragondapalem AP-08-001-004-017/8070308
(YERRAGONDAPALEM) 		0208001000NRG23280720223630932 29/07/2022 nakka venkataleela 0208001WL0063673 nakka venkataleela 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492904 nakka venkataleela ()
309 Yerragondapalem AP-08-001-004-017/8070333
(YERRAGONDAPALEM) 		0208001000NRG23280720223630935 29/07/2022 Kopparthi Narasimha Reddy 0208001WL0063673 Kopparthi Narasimha Reddy 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492921 Kopparthi Narasimha Reddy ()
310 Yerragondapalem AP-08-001-004-017/8070334
(YERRAGONDAPALEM) 		0208001000NRG23280720223630936 29/07/2022 Annarapu Ananthamma 0208001WL0063673 Annarapu Ananthamma 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492909 Annarapu Ananthamma ()
311 Yerragondapalem AP-08-001-004-017/8070441
(YERRAGONDAPALEM) 		0208001000NRG23280720223630939 29/07/2022 Bangaru Brahmaiah 0208001WL0063673 Bangaru Brahmaiah 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492939 Bangaru Brahmaiah ()
312 Yerragondapalem AP-08-001-004-017/8070441
(YERRAGONDAPALEM) 		0208001000NRG23280720223630940 29/07/2022 Bangaru Rajesh Kumar 0208001WL0063673 Bangaru Rajesh Kumar 00468 UBIN0819417 1200 1200 Processed 04/08/2022 3617492940 Bangaru Rajesh Kumar ()
SubTotal 62237 62237
313 Yerragondapalem AP-08-001-004-017/8070166
(YERRAGONDAPALEM) 		0208001000NRG23280720223630910 29/07/2022 Mogal Saniya 0208001WL0063673 Mogal Saniya 00468 UBIN0902268 1200 1200 Processed 04/08/2022 3617492899 Mogal Saniya ()
SubTotal 1200 1200
Total 291607 291607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_290722FTO_149383 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 69420
2 Yerragondapalem AP0208001_290722FTO_149383 HDFC Bank HDFC0002381 MARKAPUR 1200
3 Yerragondapalem AP0208001_290722FTO_149383 Punjab National Bank PUNB0282100 SANIKAVARAM 1200
4 Yerragondapalem AP0208001_290722FTO_149383 STATE BANK OF INDIA SBIN0001454 PEDAKURAPADU 1200
5 Yerragondapalem AP0208001_290722FTO_149383 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 151950
6 Yerragondapalem AP0208001_290722FTO_149383 STATE BANK OF INDIA SBIN0010311 DISTRICT COURT COMPLEX, ONGOLE 1200
7 Yerragondapalem AP0208001_290722FTO_149383 STATE BANK OF INDIA SBIN0011117 DORNAL 800
8 Yerragondapalem AP0208001_290722FTO_149383 UNION BANK OF INDIA UBIN0800899 COURT STREET 1200
9 Yerragondapalem AP0208001_290722FTO_149383 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 62237
10 Yerragondapalem AP0208001_290722FTO_149383 UNION BANK OF INDIA UBIN0902268 PATIBANDLA 1200

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