Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:25:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_020622APB_FTO_71019
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-08-001-004-017/010095
(YERRAGONDAPALEM) 		0208001000NRG23020620222089617 02/06/2022 Salamma 0208001WL0037955 Salamma 00019 APGB0005058 1008 1008 Processed 27/07/2022 3340659757 Mrs SALAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-004-017/010339
(YERRAGONDAPALEM) 		0208001000NRG23020620222089618 02/06/2022 Avulaiah 0208001WL0037955 Avulaiah 00019 APGB0005058 806 806 Processed 27/07/2022 3340659742 Mr AVULAIAH NILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-004-017/010339
(YERRAGONDAPALEM) 		0208001000NRG23020620222089619 02/06/2022 Ramana 0208001WL0037955 Ramana 00019 APGB0005058 806 806 Processed 27/07/2022 3340659766 Mrs VENKATA RAMANA NEELABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/010726
(YERRAGONDAPALEM) 		0208001000NRG23020620222089626 02/06/2022 Ravana 0208001WL0037955 Ravana 00019 APGB0005058 1210 1210 Processed 27/07/2022 3340660055 MRS VENKATA RAMANA NERATTI STATE BANK OF INDIA(508548)
5 Yerragondapalem AP-08-001-004-017/010735
(YERRAGONDAPALEM) 		0208001000NRG23020620222089627 02/06/2022 Pedda Chennaiah 0208001WL0037955 Pedda Chennaiah 00019 APGB0005058 1210 1210 Processed 27/07/2022 3340660082 Mr PEDDA CHENNAIAH LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-004-017/010761
(YERRAGONDAPALEM) 		0208001000NRG23020620222089629 02/06/2022 pitchamma 0208001WL0037955 pitchamma 00019 APGB0005058 1210 1210 Processed 27/07/2022 3340660036 Mrs PICHAMMA MUULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-004-017/010797
(YERRAGONDAPALEM) 		0208001000NRG23020620222089630 02/06/2022 Nasaramma 0208001WL0037955 Nasaramma 00019 APGB0005058 1210 1210 Processed 27/07/2022 3340660043 MRS NASARAMMA KANDULA STATE BANK OF INDIA(508548)
8 Yerragondapalem AP-08-001-004-017/010851
(YERRAGONDAPALEM) 		0208001000NRG23020620222089632 02/06/2022 V RAMANA 0208001WL0037955 V RAMANA 00019 APGB0005058 1008 1008 Processed 27/07/2022 3340659756 Mrs VENKATA RAMANA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-004-017/010968
(YERRAGONDAPALEM) 		0208001000NRG23020620222089636 02/06/2022 Tripuraiah 0208001WL0037955 Tripuraiah 00019 APGB0005058 1008 1008 Processed 27/07/2022 3340659747 Mr Palla Pati Chinna Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-004-017/010971
(YERRAGONDAPALEM) 		0208001000NRG23020620222089637 02/06/2022 Kotamma 0208001WL0037955 Kotamma 00019 APGB0005058 1210 1210 Processed 27/07/2022 3340660039 Mrs KOTAMMA PADMASHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-004-017/011095
(YERRAGONDAPALEM) 		0208001000NRG23020620222089639 02/06/2022 KANDULA NAGAMMA 0208001WL0037955 KANDULA NAGAMMA 00019 APGB0005058 1210 1210 Processed 27/07/2022 3340660078 Mrs NAGAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-004-017/011196
(YERRAGONDAPALEM) 		0208001000NRG23020620222089647 02/06/2022 Bala Guruvamma 0208001WL0037955 Bala Guruvamma 00019 APGB0005058 1210 1210 Processed 27/07/2022 3340659760 BALA GURAMMA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-004-017/011441
(YERRAGONDAPALEM) 		0208001000NRG23020620222089653 02/06/2022 Salamma 0208001WL0037955 Salamma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340660029 Mrs SALAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-004-017/011507
(YERRAGONDAPALEM) 		0208001000NRG23020620222089654 02/06/2022 LAKSHMI 0208001WL0037955 LAKSHMI 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340659754 Mrs LAKSHMI YARRAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-004-017/011517
(YERRAGONDAPALEM) 		0208001000NRG23020620222089655 02/06/2022 Lakshmi Jayaprada 0208001WL0037955 Lakshmi Jayaprada 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340659759 Mrs LAXMI JAYAPRADA YARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-004-017/011763
(YERRAGONDAPALEM) 		0208001000NRG23020620222089664 02/06/2022 YERRAGOLLA LAKSHMAMMA 0208001WL0037955 YERRAGOLLA LAKSHMAMMA 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660084 Mrs Yarragorla Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/011996
(YERRAGONDAPALEM) 		0208001000NRG23020620222089669 02/06/2022 koti reddy 0208001WL0037955 koti reddy 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660081 MR KOTI REDDY GOPU STATE BANK OF INDIA(508548)
18 Yerragondapalem AP-08-001-004-017/011996
(YERRAGONDAPALEM) 		0208001000NRG23020620222089670 02/06/2022 Ravanamma Gopu 0208001WL0037955 Ravanamma Gopu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660049 Mrs RAVANAMMA GOPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
19 Yerragondapalem AP-08-001-004-017/012711
(YERRAGONDAPALEM) 		0208001000NRG23020620222089679 02/06/2022 ASIA 0208001WL0037955 ASIA 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340660044 Mrs ASIA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-004-017/012773
(YERRAGONDAPALEM) 		0208001000NRG23020620222089682 02/06/2022 usharani 0208001WL0037955 usharani 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340659761 Mrs USHA RANI GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-004-017/012826
(YERRAGONDAPALEM) 		0208001000NRG23020620222089688 02/06/2022 peddanagendramma 0208001WL0037955 peddanagendramma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340659999 Mrs PEDDA NAGENDRAMMA KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
22 Yerragondapalem AP-08-001-004-017/012857
(YERRAGONDAPALEM) 		0208001000NRG23020620222089691 02/06/2022 nagamani 0208001WL0037955 nagamani 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340660054 MRS NAGAMANI GUNDREDDY STATE BANK OF INDIA(508548)
23 Yerragondapalem AP-08-001-004-017/012907
(YERRAGONDAPALEM) 		0208001000NRG23020620222089694 02/06/2022 venkataravanamma 0208001WL0037955 venkataravanamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660056 CHINTHALAPUDI RAMANA UNION BANK OF INDIA(508500)
24 Yerragondapalem AP-08-001-004-017/012987
(YERRAGONDAPALEM) 		0208001000NRG23020620222089695 02/06/2022 M MALLIKARJUNA CHARI 0208001WL0037955 M MALLIKARJUNA CHARI 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340659755 Mr MALLIKARJUNA CHARI MUTHALURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
25 Yerragondapalem AP-08-001-004-017/012987
(YERRAGONDAPALEM) 		0208001000NRG23020620222089696 02/06/2022 veMkata lakshmi devi 0208001WL0037955 veMkata lakshmi devi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660050 Mrs VENKATALAKSHMI DEVI MUTHLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-004-017/013032
(YERRAGONDAPALEM) 		0208001000NRG23020620222089698 02/06/2022 Lakshmi 0208001WL0037955 Lakshmi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340659767 IMMADI SETTI LAKSHMI UNION BANK OF INDIA(508500)
27 Yerragondapalem AP-08-001-004-017/013032
(YERRAGONDAPALEM) 		0208001000NRG23020620222089697 02/06/2022 Subba Rao 0208001WL0037955 Subba Rao 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340659707 IMMADI SETTI SUBBARAO UNION BANK OF INDIA(508500)
28 Yerragondapalem AP-08-001-004-017/013046
(YERRAGONDAPALEM) 		0208001000NRG23020620222089702 02/06/2022 venkata subbulu 0208001WL0037955 venkata subbulu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660075 Mrs VENKATA SUBBULU KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-004-017/013152
(YERRAGONDAPALEM) 		0208001000NRG23020620222089703 02/06/2022 Lakshmi 0208001WL0037955 Lakshmi 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340660080 Mrs LAKSHMI ELCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-004-017/013349
(YERRAGONDAPALEM) 		0208001000NRG23020620222089713 02/06/2022 Pedda Subba Reddy 0208001WL0037955 Pedda Subba Reddy 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660000 Mr PEDDA SUBBA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-004-017/013351
(YERRAGONDAPALEM) 		0208001000NRG23020620222089716 02/06/2022 Aruna 0208001WL0037955 Aruna 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660077 Mrs ARUNA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/013519
(YERRAGONDAPALEM) 		0208001000NRG23020620222089724 02/06/2022 padmavahi 0208001WL0037955 padmavahi 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340659743 Mrs PADMAVAI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-004-017/013657
(YERRAGONDAPALEM) 		0208001000NRG23020620222089738 02/06/2022 Eswramma 0208001WL0037955 Eswramma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660037 Mrs ESWARAMMA MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-004-017/014055
(YERRAGONDAPALEM) 		0208001000NRG23020620222089741 02/06/2022 venkata narayanamma 0208001WL0037955 venkata narayanamma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340660052 Mrs VENKATA NARAYANAMMA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-004-017/014089
(YERRAGONDAPALEM) 		0208001000NRG23020620222089743 02/06/2022 lakshmi 0208001WL0037955 lakshmi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340659765 Mrs LAKSHMI VALLAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-004-017/014089
(YERRAGONDAPALEM) 		0208001000NRG23020620222089742 02/06/2022 VENKATESWARLU 0208001WL0037955 VENKATESWARLU 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340659764 MR VALLAPUREDDY VENKATESWARLU STATE BANK OF INDIA(508548)
37 Yerragondapalem AP-08-001-004-017/014090
(YERRAGONDAPALEM) 		0208001000NRG23020620222089745 02/06/2022 Sridevi 0208001WL0037955 Sridevi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660040 Mrs Sridevi Devisetty ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-004-017/014092
(YERRAGONDAPALEM) 		0208001000NRG23020620222089747 02/06/2022 Ramadevi 0208001WL0037955 Ramadevi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660042 MRS AVULA RAMADEVI STATE BANK OF INDIA(508548)
39 Yerragondapalem AP-08-001-004-017/014093
(YERRAGONDAPALEM) 		0208001000NRG23020620222089751 02/06/2022 sathyavathi 0208001WL0037955 sathyavathi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660041 MRS AVULA SATHYAVATHI STATE BANK OF INDIA(508548)
40 Yerragondapalem AP-08-001-004-017/014094
(YERRAGONDAPALEM) 		0208001000NRG23020620222089753 02/06/2022 sujatha 0208001WL0037955 sujatha 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660083 Mrs SUJATHA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-004-017/014095
(YERRAGONDAPALEM) 		0208001000NRG23020620222089755 02/06/2022 nagalakshmamma 0208001WL0037955 nagalakshmamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660045 Mrs NAGA LAKSHMAMMA JATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-004-017/014206
(YERRAGONDAPALEM) 		0208001000NRG23020620222089758 02/06/2022 saraswathi 0208001WL0037955 saraswathi 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340660038 Mrs SARASWATHI GUDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-004-017/014207
(YERRAGONDAPALEM) 		0208001000NRG23020620222089759 02/06/2022 rama chandra reddy 0208001WL0037955 rama chandra reddy 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340659762 RAMACHANDRA REDDY GUDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-004-017/014227
(YERRAGONDAPALEM) 		0208001000NRG23020620222089763 02/06/2022 anantha lakshmi 0208001WL0037955 anantha lakshmi 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340660047 Mrs ANANTHA LAKSHMI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/014227
(YERRAGONDAPALEM) 		0208001000NRG23020620222089762 02/06/2022 padmavathi 0208001WL0037955 padmavathi 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340659758 PADMAVATHI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-004-017/014227
(YERRAGONDAPALEM) 		0208001000NRG23020620222089764 02/06/2022 rajasekhar 0208001WL0037955 rajasekhar 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340660079 MRS AKULA RAJASHEKAR STATE BANK OF INDIA(508548)
47 Yerragondapalem AP-08-001-004-017/014238
(YERRAGONDAPALEM) 		0208001000NRG23020620222089769 02/06/2022 anjaneyulu 0208001WL0037955 anjaneyulu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660032 Mr BHIMISETTY ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-004-017/014238
(YERRAGONDAPALEM) 		0208001000NRG23020620222089770 02/06/2022 madhavi 0208001WL0037955 madhavi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660035 Mrs MADHAVI BHIMI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-004-017/014512
(YERRAGONDAPALEM) 		0208001000NRG23020620222089775 02/06/2022 MULA BALAMMA 0208001WL0037955 MULA BALAMMA 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340660085 Miss MULA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-004-017/014512
(YERRAGONDAPALEM) 		0208001000NRG23020620222089774 02/06/2022 MULA KASI REDDY 0208001WL0037955 MULA KASI REDDY 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340659998 Mr KASI REDDY MULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
51 Yerragondapalem AP-08-001-005-020/020050
(KOLUKULA) 		0208001000NRG23020620222089822 02/06/2022 Chinna Venkateswarlu 0208001WL0037956 Chinna Venkateswarlu 00019 APGB0005058 1065 1065 Processed 27/07/2022 3340659763 CHINA VENKATESWARLU GAJVELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-005-020/020085
(KOLUKULA) 		0208001000NRG23020620222089878 02/06/2022 Nagamani 0208001WL0037956 Nagamani 00019 APGB0005058 1065 1065 Processed 27/07/2022 3340660031 Mrs NAGESWARAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-005-020/020211
(KOLUKULA) 		0208001000NRG23020620222090018 02/06/2022 Lingamma 0208001WL0037956 Lingamma 00019 APGB0005058 1065 1065 Processed 27/07/2022 3340659739 Miss Thota Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 59301 59301
54 Yerragondapalem AP-08-001-005-020/020005
(KOLUKULA) 		0208001000NRG23020620222089805 02/06/2022 Pedda Venkateswarlu 0208001WL0037956 Pedda Venkateswarlu 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659775 Mr PEDDAVENKATESWARLU GAJVELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-005-020/020005
(KOLUKULA) 		0208001000NRG23020620222089806 02/06/2022 Pitchamma 0208001WL0037956 Pitchamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659726 Mrs PITCHAMMA GAJJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-005-020/020006
(KOLUKULA) 		0208001000NRG23020620222089807 02/06/2022 Pedda Ankalaiah 0208001WL0037956 Pedda Ankalaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659800 SANI ANKALAIAH UNION BANK OF INDIA(508500)
57 Yerragondapalem AP-08-001-005-020/020012
(KOLUKULA) 		0208001000NRG23020620222089811 02/06/2022 Narayanamma 0208001WL0037956 Narayanamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659735 Ms GANNA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-005-020/020016
(KOLUKULA) 		0208001000NRG23020620222089813 02/06/2022 venkata ramana 0208001WL0037956 venkata ramana 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660071 Mrs VENKATA NARAYANAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-005-020/020016
(KOLUKULA) 		0208001000NRG23020620222089812 02/06/2022 Venkateswarlu 0208001WL0037956 Venkateswarlu 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660019 Mr VEMKATESWARLU GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-005-020/020021
(KOLUKULA) 		0208001000NRG23020620222089815 02/06/2022 Viramma 0208001WL0037956 Viramma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660086 Mrs VEERAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-005-020/020024
(KOLUKULA) 		0208001000NRG23020620222089816 02/06/2022 Ramanamma 0208001WL0037956 Ramanamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659785 VENKATA RAVANA GAJJELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-005-020/020025
(KOLUKULA) 		0208001000NRG23020620222089818 02/06/2022 Chandramma 0208001WL0037956 Chandramma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659727 Mrs CHANDRAMMA GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-005-020/020025
(KOLUKULA) 		0208001000NRG23020620222089817 02/06/2022 Chinnabrahmaiah 0208001WL0037956 Chinnabrahmaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660003 Mr CHINNA BRAHMAIAH GAJYARLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-005-020/020049
(KOLUKULA) 		0208001000NRG23020620222089821 02/06/2022 Thota Narayanamma 0208001WL0037956 Thota Narayanamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659780 Mrs NARAYANAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-005-020/020049
(KOLUKULA) 		0208001000NRG23020620222089820 02/06/2022 Venkatachennaiah 0208001WL0037956 Venkatachennaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660092 Mr THOTA VENKATA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-005-020/020050
(KOLUKULA) 		0208001000NRG23020620222089823 02/06/2022 Subbamma 0208001WL0037956 Subbamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659790 SUBBAMMA GAJJELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-005-020/020051
(KOLUKULA) 		0208001000NRG23020620222089825 02/06/2022 Srilakshami 0208001WL0037956 Srilakshami 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660074 Mrs LAKSHMI GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-005-020/020052
(KOLUKULA) 		0208001000NRG23020620222089826 02/06/2022 Chennaiah 0208001WL0037956 Chennaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660001 Mr CHENNAIAH DODAGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-005-020/020053
(KOLUKULA) 		0208001000NRG23020620222089830 02/06/2022 Chinnakrishanaiah 0208001WL0037956 Chinnakrishanaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659749 SANI KRISHNAVENI UNION BANK OF INDIA(508500)
70 Yerragondapalem AP-08-001-005-020/020053
(KOLUKULA) 		0208001000NRG23020620222089829 02/06/2022 Ravana 0208001WL0037956 Ravana 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660007 MS VENKATA RAMANAMMA GANNA STATE BANK OF INDIA(508548)
71 Yerragondapalem AP-08-001-005-020/020054
(KOLUKULA) 		0208001000NRG23020620222089832 02/06/2022 Bangaramma 0208001WL0037956 Bangaramma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659802 BANGARAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-005-020/020054
(KOLUKULA) 		0208001000NRG23020620222089833 02/06/2022 Nageswarao 0208001WL0037956 Nageswarao 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659738 GANNA BALACHANDRUDU AXIS BANK(607153)
73 Yerragondapalem AP-08-001-005-020/020054
(KOLUKULA) 		0208001000NRG23020620222089831 02/06/2022 Ramalingam 0208001WL0037956 Ramalingam 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659828 Mr RAMA LINGAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-005-020/020055
(KOLUKULA) 		0208001000NRG23020620222089834 02/06/2022 Ramadevi 0208001WL0037956 Ramadevi 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659818 Mrs RAMADEVI GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-005-020/020057
(KOLUKULA) 		0208001000NRG23020620222089835 02/06/2022 Chinnaguravaiah 0208001WL0037956 Chinnaguravaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660060 MR CHINNA GURAVAIAH GANNA STATE BANK OF INDIA(508548)
76 Yerragondapalem AP-08-001-005-020/020057
(KOLUKULA) 		0208001000NRG23020620222089836 02/06/2022 Ravanamma 0208001WL0037956 Ravanamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659814 Mrs RAVANAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-005-020/020059
(KOLUKULA) 		0208001000NRG23020620222089837 02/06/2022 Ganna venkataravana 0208001WL0037956 Ganna venkataravana 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659807 Mrs VENKATARAVANAMMA GANNA CHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-005-020/020063
(KOLUKULA) 		0208001000NRG23020620222089840 02/06/2022 Peddagalaiah 0208001WL0037956 Peddagalaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659821 GANNA PEDDA GALAIAH UNION BANK OF INDIA(508500)
79 Yerragondapalem AP-08-001-005-020/020064
(KOLUKULA) 		0208001000NRG23020620222089842 02/06/2022 Paravatamma 0208001WL0037956 Paravatamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660061 Mrs PARVATHAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-005-020/020064
(KOLUKULA) 		0208001000NRG23020620222089841 02/06/2022 Veeraiah 0208001WL0037956 Veeraiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659773 VEERAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-005-020/020066
(KOLUKULA) 		0208001000NRG23020620222089843 02/06/2022 Ankalaiah 0208001WL0037956 Ankalaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660005 Mr ANKALAIAH DODAGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-005-020/020066
(KOLUKULA) 		0208001000NRG23020620222089844 02/06/2022 Peddakka 0208001WL0037956 Peddakka 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659725 Mrs DODAGOPULA PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-005-020/020069
(KOLUKULA) 		0208001000NRG23020620222089850 02/06/2022 Antaiah 0208001WL0037956 Antaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659827 Mr CHINNAANANTHAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-005-020/020069
(KOLUKULA) 		0208001000NRG23020620222089849 02/06/2022 Ramakrishana 0208001WL0037956 Ramakrishana 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660014 Mr RAMAKRISHNA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-005-020/020069
(KOLUKULA) 		0208001000NRG23020620222089851 02/06/2022 Venkatakrishna 0208001WL0037956 Venkatakrishna 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660024 Mr VENKATA KRISHNA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-005-020/020070
(KOLUKULA) 		0208001000NRG23020620222089853 02/06/2022 Narayana 0208001WL0037956 Narayana 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660012 Mr CHINNA NARAYANA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-005-020/020071
(KOLUKULA) 		0208001000NRG23020620222089857 02/06/2022 Narayana 0208001WL0037956 Narayana 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659772 MR NARAYANA GANNA STATE BANK OF INDIA(508548)
88 Yerragondapalem AP-08-001-005-020/020071
(KOLUKULA) 		0208001000NRG23020620222089858 02/06/2022 Pullamma 0208001WL0037956 Pullamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660064 Mrs PULLAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-005-020/020072
(KOLUKULA) 		0208001000NRG23020620222089859 02/06/2022 Chinnagalaiah 0208001WL0037956 Chinnagalaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659823 Mr CHINNAGALAIAH GANNA CHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-005-020/020073
(KOLUKULA) 		0208001000NRG23020620222089863 02/06/2022 Palanakamma 0208001WL0037956 Palanakamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659806 Mrs PALANKAMMA SANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-005-020/020073
(KOLUKULA) 		0208001000NRG23020620222089861 02/06/2022 Peddachennaiah 0208001WL0037956 Peddachennaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659784 Mr PEDDA CHENNAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-005-020/020073
(KOLUKULA) 		0208001000NRG23020620222089862 02/06/2022 Seetamma 0208001WL0037956 Seetamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660013 Mrs SEETHAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-005-020/020074
(KOLUKULA) 		0208001000NRG23020620222089864 02/06/2022 Peddamallikarjuna 0208001WL0037956 Peddamallikarjuna 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659822 Mr PEDDAMALLIKHARJUNA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-005-020/020074
(KOLUKULA) 		0208001000NRG23020620222089865 02/06/2022 Ravana 0208001WL0037956 Ravana 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659792 VENKATA RAVANAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-005-020/020075
(KOLUKULA) 		0208001000NRG23020620222089867 02/06/2022 Subbalakshamma 0208001WL0037956 Subbalakshamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659798 SUBBALAXAMMA BATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-005-020/020077
(KOLUKULA) 		0208001000NRG23020620222089868 02/06/2022 Srinivasulu 0208001WL0037956 Srinivasulu 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659777 Mr SREENIVASULU BATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-005-020/020077
(KOLUKULA) 		0208001000NRG23020620222089869 02/06/2022 Veeramma 0208001WL0037956 Veeramma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660073 MRS VEERAMMA BATTI STATE BANK OF INDIA(508548)
98 Yerragondapalem AP-08-001-005-020/020081
(KOLUKULA) 		0208001000NRG23020620222089870 02/06/2022 Peddaramaiah 0208001WL0037956 Peddaramaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659745 Mr PEDDA RAMAIAH KOMERISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-005-020/020083
(KOLUKULA) 		0208001000NRG23020620222089875 02/06/2022 Lakshamma 0208001WL0037956 Lakshamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659799 LAXMAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-005-020/020085
(KOLUKULA) 		0208001000NRG23020620222089877 02/06/2022 Chinnakondalu 0208001WL0037956 Chinnakondalu 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660028 Mr CHINNA KONDAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-005-020/020086
(KOLUKULA) 		0208001000NRG23020620222089880 02/06/2022 Venkatamma 0208001WL0037956 Venkatamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659812 VENKATAMMA NALLPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-005-020/020086
(KOLUKULA) 		0208001000NRG23020620222089879 02/06/2022 Yogaiah 0208001WL0037956 Yogaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659770 Mr NALLABOATHULA YOGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-005-020/020087
(KOLUKULA) 		0208001000NRG23020620222089881 02/06/2022 Nasaramma 0208001WL0037956 Nasaramma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660027 Mr NARASAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-005-020/020088
(KOLUKULA) 		0208001000NRG23020620222089882 02/06/2022 Venkateswarlu 0208001WL0037956 Venkateswarlu 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660026 Mr VENKATESWARLU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-005-020/020092
(KOLUKULA) 		0208001000NRG23020620222089883 02/06/2022 Kotakonda Subbamma 0208001WL0037956 Kotakonda Subbamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659796 Mrs SUBBAMMA KOTAKONDA CHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-005-020/020096
(KOLUKULA) 		0208001000NRG23020620222089884 02/06/2022 Peddamallamma 0208001WL0037956 Peddamallamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660030 NALLABOTHULA PEDDA MALLAMMA UNION BANK OF INDIA(508500)
107 Yerragondapalem AP-08-001-005-020/020097
(KOLUKULA) 		0208001000NRG23020620222089886 02/06/2022 Nallabothula Venkataravana 0208001WL0037956 Nallabothula Venkataravana 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659801 MANDLA RAVANA UNION BANK OF INDIA(508500)
108 Yerragondapalem AP-08-001-005-020/020097
(KOLUKULA) 		0208001000NRG23020620222089885 02/06/2022 Ranagamma 0208001WL0037956 Ranagamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659746 Mrs RANGAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-005-020/020098
(KOLUKULA) 		0208001000NRG23020620222089888 02/06/2022 Narayanamma 0208001WL0037956 Narayanamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659817 MS NARAYANAMMA BOGEM STATE BANK OF INDIA(508548)
110 Yerragondapalem AP-08-001-005-020/020099
(KOLUKULA) 		0208001000NRG23020620222089889 02/06/2022 Chennakeshavulu 0208001WL0037956 Chennakeshavulu 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660004 Mr CHENNAIAH DODAGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-005-020/020099
(KOLUKULA) 		0208001000NRG23020620222089890 02/06/2022 Ravanamma 0208001WL0037956 Ravanamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660023 Mrs RAVANAMMA DODAGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-005-020/020102
(KOLUKULA) 		0208001000NRG23020620222089893 02/06/2022 Ramulamma 0208001WL0037956 Ramulamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659820 Mrs RAMULAMMA KOMIRISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-005-020/020102
(KOLUKULA) 		0208001000NRG23020620222089892 02/06/2022 Venkaiah 0208001WL0037956 Venkaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660034 MR VENKAIAH KOMMIRISETTY STATE BANK OF INDIA(508548)
114 Yerragondapalem AP-08-001-005-020/020103
(KOLUKULA) 		0208001000NRG23020620222089895 02/06/2022 Malaiah 0208001WL0037956 Malaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659733 Mr BOGEM CHINNA MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-005-020/020105
(KOLUKULA) 		0208001000NRG23020620222089896 02/06/2022 Chennaiah 0208001WL0037956 Chennaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659730 Mr BATTI CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-005-020/020105
(KOLUKULA) 		0208001000NRG23020620222089897 02/06/2022 Koteswaramma 0208001WL0037956 Koteswaramma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659816 Mrs KOTESAWARAMMA BATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-005-020/020106
(KOLUKULA) 		0208001000NRG23020620222089898 02/06/2022 Yogaiah 0208001WL0037956 Yogaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659752 Mr YOGAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-005-020/020107
(KOLUKULA) 		0208001000NRG23020620222089901 02/06/2022 Lakshmidevi 0208001WL0037956 Lakshmidevi 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659794 LAXMI DEVI GAJJELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-005-020/020110
(KOLUKULA) 		0208001000NRG23020620222089903 02/06/2022 Adilakshamma 0208001WL0037956 Adilakshamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659808 ADILAXAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-005-020/020110
(KOLUKULA) 		0208001000NRG23020620222089902 02/06/2022 Galaiah 0208001WL0037956 Galaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660002 Mr GALAIAH CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-005-020/020112
(KOLUKULA) 		0208001000NRG23020620222089907 02/06/2022 Galaiah 0208001WL0037956 Galaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659768 Mr GALEIAH GANNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
122 Yerragondapalem AP-08-001-005-020/020114
(KOLUKULA) 		0208001000NRG23020620222089909 02/06/2022 Venkataramana 0208001WL0037956 Venkataramana 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660088 Ms GANNA VENKATARAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-005-020/020115
(KOLUKULA) 		0208001000NRG23020620222089911 02/06/2022 Ramalakshamma 0208001WL0037956 Ramalakshamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659795 GANNA RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
124 Yerragondapalem AP-08-001-005-020/020115
(KOLUKULA) 		0208001000NRG23020620222089910 02/06/2022 Venkateswarlu 0208001WL0037956 Venkateswarlu 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660057 MR VENKATESWARLU GANNA STATE BANK OF INDIA(508548)
125 Yerragondapalem AP-08-001-005-020/020120
(KOLUKULA) 		0208001000NRG23020620222089917 02/06/2022 Satyanarayana 0208001WL0037956 Satyanarayana 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659778 BATTI SATYANARAYANA UNION BANK OF INDIA(508500)
126 Yerragondapalem AP-08-001-005-020/020121
(KOLUKULA) 		0208001000NRG23020620222089921 02/06/2022 Adhilashamma 0208001WL0037956 Adhilashamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659791 ADI LAXMAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-005-020/020121
(KOLUKULA) 		0208001000NRG23020620222089919 02/06/2022 Guravamma 0208001WL0037956 Guravamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659811 Mrs GURAVAMMA GANNA CHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-005-020/020121
(KOLUKULA) 		0208001000NRG23020620222089918 02/06/2022 Veeramallaiah 0208001WL0037956 Veeramallaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659826 Mr VEERAMALLAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-005-020/020123
(KOLUKULA) 		0208001000NRG23020620222089923 02/06/2022 Bogem Subbamma 0208001WL0037956 Bogem Subbamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659751 BOGEM SUBBAMMA UNION BANK OF INDIA(508500)
130 Yerragondapalem AP-08-001-005-020/020123
(KOLUKULA) 		0208001000NRG23020620222089922 02/06/2022 Sivaiah 0208001WL0037956 Sivaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660022 Mr SIVAIAH BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-005-020/020124
(KOLUKULA) 		0208001000NRG23020620222089924 02/06/2022 Chinnaveeraiah 0208001WL0037956 Chinnaveeraiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659771 BATTHI VIRAIAH UNION BANK OF INDIA(508500)
132 Yerragondapalem AP-08-001-005-020/020127
(KOLUKULA) 		0208001000NRG23020620222089928 02/06/2022 Jayamma 0208001WL0037956 Jayamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659731 Mrs JAYAMMA NAREDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-005-020/020127
(KOLUKULA) 		0208001000NRG23020620222089926 02/06/2022 Ramaiah 0208001WL0037956 Ramaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659722 Mr RAMAIAH NAREDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-005-020/020130
(KOLUKULA) 		0208001000NRG23020620222089929 02/06/2022 Sampurna 0208001WL0037956 Sampurna 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660070 Mrs SAMPURNA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-005-020/020131
(KOLUKULA) 		0208001000NRG23020620222089930 02/06/2022 Pedda Ankaiah 0208001WL0037956 Pedda Ankaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660008 Mr PEDDA VENKAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-005-020/020131
(KOLUKULA) 		0208001000NRG23020620222089932 02/06/2022 Venkata RAvana 0208001WL0037956 Venkata RAvana 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659744 Ms GANNAVENKATA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-005-020/020132
(KOLUKULA) 		0208001000NRG23020620222089933 02/06/2022 Venkatamma 0208001WL0037956 Venkatamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659810 Mrs VENKATAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-005-020/020134
(KOLUKULA) 		0208001000NRG23020620222089934 02/06/2022 Chennaiah 0208001WL0037956 Chennaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659781 GANNA CHENNAIAH UNION BANK OF INDIA(508500)
139 Yerragondapalem AP-08-001-005-020/020134
(KOLUKULA) 		0208001000NRG23020620222089935 02/06/2022 Lakshamma 0208001WL0037956 Lakshamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659804 LAXAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-005-020/020135
(KOLUKULA) 		0208001000NRG23020620222089938 02/06/2022 Badaramma 0208001WL0037956 Badaramma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660069 Mrs BADARAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-005-020/020136
(KOLUKULA) 		0208001000NRG23020620222089939 02/06/2022 Ganna Venkataiah 0208001WL0037956 Ganna Venkataiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659782 VENKATAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-005-020/020137
(KOLUKULA) 		0208001000NRG23020620222089941 02/06/2022 Anthalakshamma 0208001WL0037956 Anthalakshamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659819 Mrs ANANTHA LAKSHMAMMA GANNA CHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-005-020/020137
(KOLUKULA) 		0208001000NRG23020620222089940 02/06/2022 Balavenkaiah 0208001WL0037956 Balavenkaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660006 Mr BALA VENKAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-005-020/020138
(KOLUKULA) 		0208001000NRG23020620222089942 02/06/2022 Venkata Ratnam 0208001WL0037956 Venkata Ratnam 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659779 Mrs VENKATA RATNAMMA NAREDLA CH KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-005-020/020141
(KOLUKULA) 		0208001000NRG23020620222089947 02/06/2022 Balakotamma 0208001WL0037956 Balakotamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659788 BALA KOTAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-005-020/020141
(KOLUKULA) 		0208001000NRG23020620222089946 02/06/2022 Bhusaiah 0208001WL0037956 Bhusaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660017 Mr CHINNA BHUSAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-005-020/020146
(KOLUKULA) 		0208001000NRG23020620222089948 02/06/2022 Krishnaiah 0208001WL0037956 Krishnaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660091 Mr KOMIREISETTI KRISHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-005-020/020146
(KOLUKULA) 		0208001000NRG23020620222089949 02/06/2022 Narasamma 0208001WL0037956 Narasamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660067 Mr NASARAMMA KOMERISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-005-020/020147
(KOLUKULA) 		0208001000NRG23020620222089951 02/06/2022 Malleswari 0208001WL0037956 Malleswari 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659786 MALLESWARI GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-005-020/020148
(KOLUKULA) 		0208001000NRG23020620222089952 02/06/2022 Chinnamallaiah 0208001WL0037956 Chinnamallaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659824 Mr CHENNAMALLAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-005-020/020148
(KOLUKULA) 		0208001000NRG23020620222089953 02/06/2022 Eswaramma 0208001WL0037956 Eswaramma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660063 Mrs ESWARAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-005-020/020149
(KOLUKULA) 		0208001000NRG23020620222089956 02/06/2022 Karthik 0208001WL0037956 Karthik 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660090 NAREDLA KARTHEEK UNION BANK OF INDIA(508500)
153 Yerragondapalem AP-08-001-005-020/020149
(KOLUKULA) 		0208001000NRG23020620222089954 02/06/2022 Lakshamaiah 0208001WL0037956 Lakshamaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660053 Mr LAKSHMAIAH NAREDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-005-020/020149
(KOLUKULA) 		0208001000NRG23020620222089955 02/06/2022 Rajaa 0208001WL0037956 Rajaa 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659734 Ms NAREDLA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-005-020/020150
(KOLUKULA) 		0208001000NRG23020620222089959 02/06/2022 Papulamma 0208001WL0037956 Papulamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660059 Mrs PAPULAMMA BATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-005-020/020150
(KOLUKULA) 		0208001000NRG23020620222089958 02/06/2022 Venkataiah 0208001WL0037956 Venkataiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660058 Mr PEDDA VENKATAIAH BATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-005-020/020151
(KOLUKULA) 		0208001000NRG23020620222089961 02/06/2022 Narayana 0208001WL0037956 Narayana 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659809 Mrs NARAYANAMMA SAANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-005-020/020153
(KOLUKULA) 		0208001000NRG23020620222089963 02/06/2022 Srinivasulu 0208001WL0037956 Srinivasulu 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660016 MR SRINIVASULU GANNA STATE BANK OF INDIA(508548)
159 Yerragondapalem AP-08-001-005-020/020153
(KOLUKULA) 		0208001000NRG23020620222089964 02/06/2022 Venkata Ravana 0208001WL0037956 Venkata Ravana 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660046 Mrs NARAYANAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-005-020/020155
(KOLUKULA) 		0208001000NRG23020620222089967 02/06/2022 Ramakotamma 0208001WL0037956 Ramakotamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660087 Mrs RAMAKOTAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-005-020/020155
(KOLUKULA) 		0208001000NRG23020620222089968 02/06/2022 Timmaiah 0208001WL0037956 Timmaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659774 GANNA THIMMAIAH UNION BANK OF INDIA(508500)
162 Yerragondapalem AP-08-001-005-020/020156
(KOLUKULA) 		0208001000NRG23020620222089969 02/06/2022 Venkateswarlu 0208001WL0037956 Venkateswarlu 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659736 Mr TOTA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-005-020/020157
(KOLUKULA) 		0208001000NRG23020620222089971 02/06/2022 Peddapalankaiah 0208001WL0037956 Peddapalankaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659996 Mr PEDDA PALANKAIAH BATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-005-020/020159
(KOLUKULA) 		0208001000NRG23020620222089973 02/06/2022 Danamma 0208001WL0037956 Danamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659997 Mrs DHANAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-005-020/020159
(KOLUKULA) 		0208001000NRG23020620222089972 02/06/2022 Nageswararao 0208001WL0037956 Nageswararao 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660048 Mr NAGESWARA RAO GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-005-020/020160
(KOLUKULA) 		0208001000NRG23020620222089974 02/06/2022 Peddaveeraiah 0208001WL0037956 Peddaveeraiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660010 Mr PEDDA VEERAIAH BATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-005-020/020160
(KOLUKULA) 		0208001000NRG23020620222089976 02/06/2022 Ramulamma 0208001WL0037956 Ramulamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659732 Mrs BATTI RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-005-020/020160
(KOLUKULA) 		0208001000NRG23020620222089975 02/06/2022 Veeramma 0208001WL0037956 Veeramma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659748 MRS VEERAMMA THOTA STATE BANK OF INDIA(508548)
169 Yerragondapalem AP-08-001-005-020/020162
(KOLUKULA) 		0208001000NRG23020620222089979 02/06/2022 Anakamma 0208001WL0037956 Anakamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659787 ANKAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-005-020/020162
(KOLUKULA) 		0208001000NRG23020620222089978 02/06/2022 Srinivasulu 0208001WL0037956 Srinivasulu 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660015 Mr SRINIVASA RAO GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-005-020/020163
(KOLUKULA) 		0208001000NRG23020620222089981 02/06/2022 Chennaiah 0208001WL0037956 Chennaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659995 Mr CHENNAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-005-020/020163
(KOLUKULA) 		0208001000NRG23020620222089982 02/06/2022 Palanakamma 0208001WL0037956 Palanakamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659789 PALANKAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-005-020/020165
(KOLUKULA) 		0208001000NRG23020620222089983 02/06/2022 Palankaiah 0208001WL0037956 Palankaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659783 PALANKAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-005-020/020168
(KOLUKULA) 		0208001000NRG23020620222089987 02/06/2022 Ankamma 0208001WL0037956 Ankamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660068 Mrs ANKAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-005-020/020168
(KOLUKULA) 		0208001000NRG23020620222089986 02/06/2022 Ramaiah 0208001WL0037956 Ramaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660009 Mr RAMAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-005-020/020169
(KOLUKULA) 		0208001000NRG23020620222089989 02/06/2022 Batti Chennamma 0208001WL0037956 Batti Chennamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659741 MS CHENNAMMA BATTI STATE BANK OF INDIA(508548)
177 Yerragondapalem AP-08-001-005-020/020169
(KOLUKULA) 		0208001000NRG23020620222089988 02/06/2022 Venkataramulu 0208001WL0037956 Venkataramulu 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659776 BATHI VENKATA RAMULU UNION BANK OF INDIA(508500)
178 Yerragondapalem AP-08-001-005-020/020170
(KOLUKULA) 		0208001000NRG23020620222089990 02/06/2022 Palankaiah 0208001WL0037956 Palankaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660011 MR PALANKAIAH GANNA STATE BANK OF INDIA(508548)
179 Yerragondapalem AP-08-001-005-020/020171
(KOLUKULA) 		0208001000NRG23020620222089992 02/06/2022 Brahamaiah 0208001WL0037956 Brahamaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660018 GANNA BRAHMAIAH UNION BANK OF INDIA(508500)
180 Yerragondapalem AP-08-001-005-020/020177
(KOLUKULA) 		0208001000NRG23020620222089998 02/06/2022 Mahalakshamma 0208001WL0037956 Mahalakshamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660051 Mrs Maha Lakshmi Baththi ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-005-020/020179
(KOLUKULA) 		0208001000NRG23020620222090001 02/06/2022 Adilakshamma 0208001WL0037956 Adilakshamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660065 Mrs ADILAKSHMI GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-005-020/020179
(KOLUKULA) 		0208001000NRG23020620222090000 02/06/2022 Pedda Antaiah 0208001WL0037956 Pedda Antaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659825 Mr GANNA PEDDA ANANTHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-005-020/020180
(KOLUKULA) 		0208001000NRG23020620222090003 02/06/2022 Seetamma 0208001WL0037956 Seetamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659793 SEETAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-005-020/020180
(KOLUKULA) 		0208001000NRG23020620222090002 02/06/2022 Venkateswarlu 0208001WL0037956 Venkateswarlu 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660020 Mr VENKATESWARLU GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-005-020/020190
(KOLUKULA) 		0208001000NRG23020620222090005 02/06/2022 juttaiah 0208001WL0037956 juttaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659724 Mr JUTLAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-005-020/020190
(KOLUKULA) 		0208001000NRG23020620222090006 02/06/2022 Ravana 0208001WL0037956 Ravana 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659803 DONTIRAMMA DONTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-005-020/020194
(KOLUKULA) 		0208001000NRG23020620222090007 02/06/2022 Chinna Galemma 0208001WL0037956 Chinna Galemma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659750 Mrs GALEMMA KOMIRISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
188 Yerragondapalem AP-08-001-005-020/020198
(KOLUKULA) 		0208001000NRG23020620222090011 02/06/2022 Chenna kesavulu 0208001WL0037956 Chenna kesavulu 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660076 GANNA CHENNAKESAVULU UNION BANK OF INDIA(508500)
189 Yerragondapalem AP-08-001-005-020/020202
(KOLUKULA) 		0208001000NRG23020620222090013 02/06/2022 Abaka 0208001WL0037956 Abaka 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660062 MRS NARENDLA AMBAKKA STATE BANK OF INDIA(508548)
190 Yerragondapalem AP-08-001-005-020/020202
(KOLUKULA) 		0208001000NRG23020620222090012 02/06/2022 Galaiah 0208001WL0037956 Galaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659729 Mr GALAIAH NAREDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-005-020/020203
(KOLUKULA) 		0208001000NRG23020620222090014 02/06/2022 Venkateswarlu 0208001WL0037956 Venkateswarlu 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659769 MR VENKATESWARLU NAREDLA STATE BANK OF INDIA(508548)
192 Yerragondapalem AP-08-001-005-020/020211
(KOLUKULA) 		0208001000NRG23020620222090017 02/06/2022 Brahmaiah 0208001WL0037956 Brahmaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660025 Mr BRAHMAIAH THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-005-020/020215
(KOLUKULA) 		0208001000NRG23020620222090020 02/06/2022 Nagamaiah 0208001WL0037956 Nagamaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660033 Mr NAGAMAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-005-020/020215
(KOLUKULA) 		0208001000NRG23020620222090019 02/06/2022 Nallabothula Venkataramana 0208001WL0037956 Nallabothula Venkataramana 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659813 RAVANAMMA NALLAPOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-005-020/020216
(KOLUKULA) 		0208001000NRG23020620222090021 02/06/2022 Saidamma 0208001WL0037956 Saidamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659721 MRS BATTI SYDAMMA STATE BANK OF INDIA(508548)
196 Yerragondapalem AP-08-001-005-020/020217
(KOLUKULA) 		0208001000NRG23020620222090024 02/06/2022 ANJALI 0208001WL0037956 ANJALI 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660089 Mrs ANJALI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-005-020/020219
(KOLUKULA) 		0208001000NRG23020620222090026 02/06/2022 RAVANAMMA 0208001WL0037956 RAVANAMMA 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660066 Mrs RAVANAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-005-020/020220
(KOLUKULA) 		0208001000NRG23020620222090027 02/06/2022 venkata chennaiah 0208001WL0037956 venkata chennaiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659723 GANNA VENKATA CHENNAIAH UNION BANK OF INDIA(508500)
199 Yerragondapalem AP-08-001-005-020/020225
(KOLUKULA) 		0208001000NRG23020620222090030 02/06/2022 naagemdra 0208001WL0037956 naagemdra 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659805 BOGEM NAGENDRA UNION BANK OF INDIA(508500)
200 Yerragondapalem AP-08-001-005-020/020225
(KOLUKULA) 		0208001000NRG23020620222090029 02/06/2022 venkataiah 0208001WL0037956 venkataiah 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660021 Mr VENKATAIAH BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-005-020/020231
(KOLUKULA) 		0208001000NRG23020620222090035 02/06/2022 sivalakshmi 0208001WL0037956 sivalakshmi 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659728 Mrs SIVA LAKSHMI GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-005-020/020233
(KOLUKULA) 		0208001000NRG23020620222090036 02/06/2022 Sridevi 0208001WL0037956 Sridevi 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340660072 Mrs SRIDEVI GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-005-020/020235
(KOLUKULA) 		0208001000NRG23020620222090039 02/06/2022 vemkateswari 0208001WL0037956 vemkateswari 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659740 Mrs Ganna Venkateswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-005-020/020238
(KOLUKULA) 		0208001000NRG23020620222090044 02/06/2022 venkatamma 0208001WL0037956 venkatamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659797 Mrs VENKATAMMA GANNA CHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-005-020/020241
(KOLUKULA) 		0208001000NRG23020620222090048 02/06/2022 Dhanamma 0208001WL0037956 Dhanamma 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659815 Mrs DHANAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-005-020/020251
(KOLUKULA) 		0208001000NRG23020620222090059 02/06/2022 Naredla Sudharani 0208001WL0037956 Naredla Sudharani 00019 APGB0005088 1065 1065 Processed 27/07/2022 3340659737 Mrs SUDHA RANI NAREDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 162945 162945
207 Yerragondapalem AP-08-001-005-020/020033
(KOLUKULA) 		0208001000NRG23020620222089819 02/06/2022 Kesalu 0208001WL0037956 Kesalu 00176 IDIB000N014 1065 1065 Processed 27/07/2022 3340659753 GAJVALLI CHENNAKESAVULU UNION BANK OF INDIA(508500)
SubTotal 1065 1065
208 Yerragondapalem AP-08-001-004-017/010660
(YERRAGONDAPALEM) 		0208001000NRG23020620222089622 02/06/2022 Ravana 0208001WL0037955 Ravana 00415 SBIN0002815 806 806 Processed 27/07/2022 3340659935 Mrs RAVANA UPPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
209 Yerragondapalem AP-08-001-004-017/010710
(YERRAGONDAPALEM) 		0208001000NRG23020620222089623 02/06/2022 lakshmi 0208001WL0037955 lakshmi 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3340659980 MRS MUNAGANTI LAKSHMI STATE BANK OF INDIA(508548)
210 Yerragondapalem AP-08-001-004-017/010797
(YERRAGONDAPALEM) 		0208001000NRG23020620222089631 02/06/2022 Mallareddy 0208001WL0037955 Mallareddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3340659929 MALLAREDDY KANDULA STATE BANK OF INDIA(508548)
211 Yerragondapalem AP-08-001-004-017/010927
(YERRAGONDAPALEM) 		0208001000NRG23020620222089633 02/06/2022 K KOTESWARAMMA 0208001WL0037955 K KOTESWARAMMA 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3340659713 Mrs Kandula Koteswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-004-017/010957
(YERRAGONDAPALEM) 		0208001000NRG23020620222089634 02/06/2022 Ankireddy 0208001WL0037955 Ankireddy 00415 SBIN0002815 605 605 Processed 27/07/2022 3340659718 ANKI REDDY CHILAKALA BANK OF INDIA(508505)
213 Yerragondapalem AP-08-001-004-017/010971
(YERRAGONDAPALEM) 		0208001000NRG23020620222089638 02/06/2022 atma 0208001WL0037955 atma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3340659905 PADMISETTY ATMA UNION BANK OF INDIA(508500)
214 Yerragondapalem AP-08-001-004-017/011140
(YERRAGONDAPALEM) 		0208001000NRG23020620222089640 02/06/2022 Jhansi 0208001WL0037955 Jhansi 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3340659717 Mrs Dasu Jansi ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-004-017/011142
(YERRAGONDAPALEM) 		0208001000NRG23020620222089641 02/06/2022 Subbulu 0208001WL0037955 Subbulu 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340659907 Mrs KAMISETTY SUBBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
216 Yerragondapalem AP-08-001-004-017/011163
(YERRAGONDAPALEM) 		0208001000NRG23020620222089643 02/06/2022 Ramakka 0208001WL0037955 Ramakka 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659966 MRS RAMULU KAYAKAKULA STATE BANK OF INDIA(508548)
217 Yerragondapalem AP-08-001-004-017/011163
(YERRAGONDAPALEM) 		0208001000NRG23020620222089644 02/06/2022 Ravanamma 0208001WL0037955 Ravanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659919 Mrs RAVANAMMA KAYAKAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
218 Yerragondapalem AP-08-001-004-017/011344
(YERRAGONDAPALEM) 		0208001000NRG23020620222089651 02/06/2022 venkateswarlu 0208001WL0037955 venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659708 MR VENKATESWARLU KAMISHETTY STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-004-017/011525
(YERRAGONDAPALEM) 		0208001000NRG23020620222089656 02/06/2022 balireddy 0208001WL0037955 balireddy 00415 SBIN0002815 800 800 Processed 27/07/2022 3340659904 Mr MULA BALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-004-017/011531
(YERRAGONDAPALEM) 		0208001000NRG23020620222089658 02/06/2022 nagamani 0208001WL0037955 nagamani 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340659993 Mrs NAGAMANI YARAGORLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
221 Yerragondapalem AP-08-001-004-017/011763
(YERRAGONDAPALEM) 		0208001000NRG23020620222089663 02/06/2022 YERRAGOLLA VALIRAJU 0208001WL0037955 YERRAGOLLA VALIRAJU 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340659989 MR YARRAGOLLA VALIRAJU STATE BANK OF INDIA(508548)
222 Yerragondapalem AP-08-001-004-017/011803
(YERRAGONDAPALEM) 		0208001000NRG23020620222089667 02/06/2022 Narasamma 0208001WL0037955 Narasamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659968 MRS NARSAMMA GOPU STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-004-017/011901
(YERRAGONDAPALEM) 		0208001000NRG23020620222089668 02/06/2022 narasimha reddy neratti 0208001WL0037955 narasimha reddy neratti 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659934 MR NARASIMHAREDDY NERATTI STATE BANK OF INDIA(508548)
224 Yerragondapalem AP-08-001-004-017/012059
(YERRAGONDAPALEM) 		0208001000NRG23020620222089673 02/06/2022 Suresh Paloori 0208001WL0037955 Suresh Paloori 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340659948 MR SURESH PALURI STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-004-017/012116
(YERRAGONDAPALEM) 		0208001000NRG23020620222089674 02/06/2022 pedda aavulayya 0208001WL0037955 pedda aavulayya 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659714 Mr Kayakakula Pedda Avulaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-004-017/012640
(YERRAGONDAPALEM) 		0208001000NRG23020620222089677 02/06/2022 Purna 0208001WL0037955 Purna 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340659917 Mrs PURANA THUMATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
227 Yerragondapalem AP-08-001-004-017/012711
(YERRAGONDAPALEM) 		0208001000NRG23020620222089678 02/06/2022 ABDUL KHAYYUM 0208001WL0037955 ABDUL KHAYYUM 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340659715 ABDUL KHAYYUMKAMIL SHAIK STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-004-017/012773
(YERRAGONDAPALEM) 		0208001000NRG23020620222089681 02/06/2022 saikoteswarao 0208001WL0037955 saikoteswarao 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659909 MR YARLAGADDA SAI KOTESWARARAO STATE BANK OF INDIA(508548)
229 Yerragondapalem AP-08-001-004-017/012823
(YERRAGONDAPALEM) 		0208001000NRG23020620222089683 02/06/2022 Sudhakar Reddy 0208001WL0037955 Sudhakar Reddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659938 MR KANDHULA SUDHAKAR STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-004-017/012824
(YERRAGONDAPALEM) 		0208001000NRG23020620222089686 02/06/2022 Bhulakshmi 0208001WL0037955 Bhulakshmi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659983 Mrs KANDULA BHULAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
231 Yerragondapalem AP-08-001-004-017/012824
(YERRAGONDAPALEM) 		0208001000NRG23020620222089685 02/06/2022 Siva Reddy 0208001WL0037955 Siva Reddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659985 Mr SIVA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-004-017/012826
(YERRAGONDAPALEM) 		0208001000NRG23020620222089687 02/06/2022 peddavenkatareddy 0208001WL0037955 peddavenkatareddy 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340659719 Mr PEDDA VENKATAREDDY KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-004-017/012857
(YERRAGONDAPALEM) 		0208001000NRG23020620222089690 02/06/2022 GUNDAREDDY VENKATARAMI REDDY 0208001WL0037955 GUNDAREDDY VENKATARAMI REDDY 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340659709 MR GUNDREDDY VENKATARAMI REDDY STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-004-017/012889
(YERRAGONDAPALEM) 		0208001000NRG23020620222089692 02/06/2022 NAGIREDDY KANDULA 0208001WL0037955 NAGIREDDY KANDULA 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659945 MR NAGIREDDY KANDULA STATE BANK OF INDIA(508548)
235 Yerragondapalem AP-08-001-004-017/012896
(YERRAGONDAPALEM) 		0208001000NRG23020620222089693 02/06/2022 Santosh 0208001WL0037955 Santosh 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340659991 MRS SANTHOSHA BANKA STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-004-017/013168
(YERRAGONDAPALEM) 		0208001000NRG23020620222089704 02/06/2022 srikanth reddy 0208001WL0037955 srikanth reddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659906 GUDA SRIKANTH REDDY UNION BANK OF INDIA(508500)
237 Yerragondapalem AP-08-001-004-017/013208
(YERRAGONDAPALEM) 		0208001000NRG23020620222089705 02/06/2022 Subbamma 0208001WL0037955 Subbamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340659971 MRS SUBBAYAMMA YARRAGORLA STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-004-017/013238
(YERRAGONDAPALEM) 		0208001000NRG23020620222089707 02/06/2022 Koti Reddy 0208001WL0037955 Koti Reddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659933 MR KOTI REDDY KANDULA STATE BANK OF INDIA(508548)
239 Yerragondapalem AP-08-001-004-017/013238
(YERRAGONDAPALEM) 		0208001000NRG23020620222089706 02/06/2022 Krishnareddy 0208001WL0037955 Krishnareddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659937 KANDULA KRISHNA REDDY ICICI BANK LTD(508534)
240 Yerragondapalem AP-08-001-004-017/013239
(YERRAGONDAPALEM) 		0208001000NRG23020620222089708 02/06/2022 Mallikarjunareddy 0208001WL0037955 Mallikarjunareddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659915 KANDULA MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
241 Yerragondapalem AP-08-001-004-017/013332
(YERRAGONDAPALEM) 		0208001000NRG23020620222089711 02/06/2022 Hidayatulla 0208001WL0037955 Hidayatulla 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659716 SHAIK HIDAYATHULLA UNION BANK OF INDIA(508500)
242 Yerragondapalem AP-08-001-004-017/013349
(YERRAGONDAPALEM) 		0208001000NRG23020620222089712 02/06/2022 Nagarjuna Reddy 0208001WL0037955 Nagarjuna Reddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659920 KANDULA NAGARJUNA REDDY BANK OF BARODA(606985)
243 Yerragondapalem AP-08-001-004-017/013350
(YERRAGONDAPALEM) 		0208001000NRG23020620222089714 02/06/2022 Balanagireddy 0208001WL0037955 Balanagireddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659918 MR BALANAGIREDDY KANDULA STATE BANK OF INDIA(508548)
244 Yerragondapalem AP-08-001-004-017/013350
(YERRAGONDAPALEM) 		0208001000NRG23020620222089715 02/06/2022 Ravanamma 0208001WL0037955 Ravanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659712 RAVANAMMA KANDULA STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-004-017/013374
(YERRAGONDAPALEM) 		0208001000NRG23020620222089721 02/06/2022 KANDULA ESWARAMMA 0208001WL0037955 KANDULA ESWARAMMA 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659992 Mrs ESWARAMMA KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
246 Yerragondapalem AP-08-001-004-017/013374
(YERRAGONDAPALEM) 		0208001000NRG23020620222089720 02/06/2022 Srinivasareddy 0208001WL0037955 Srinivasareddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659941 MR SRINIVASA REDDY KANDULA STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-004-017/013459
(YERRAGONDAPALEM) 		0208001000NRG23020620222089722 02/06/2022 Lakshmi Reddy 0208001WL0037955 Lakshmi Reddy 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340659921 MR LAKSHMI REDDY GOPU STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-004-017/013519
(YERRAGONDAPALEM) 		0208001000NRG23020620222089725 02/06/2022 Galaiah 0208001WL0037955 Galaiah 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340659944 Mr GALEIAH AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
249 Yerragondapalem AP-08-001-004-017/013565
(YERRAGONDAPALEM) 		0208001000NRG23020620222089728 02/06/2022 Lakshmi Reddy 0208001WL0037955 Lakshmi Reddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659912 MR LAKSHMIREEDY GOPU STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-004-017/013641
(YERRAGONDAPALEM) 		0208001000NRG23020620222089733 02/06/2022 Tirupatamma 0208001WL0037955 Tirupatamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340659973 MRS TIRPATHAMMA GOPIDESI STATE BANK OF INDIA(508548)
251 Yerragondapalem AP-08-001-004-017/014055
(YERRAGONDAPALEM) 		0208001000NRG23020620222089740 02/06/2022 BALAKRISHNA REDDY 0208001WL0037955 BALAKRISHNA REDDY 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340659720 Mr BALAKRISHNA REDDY GALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
252 Yerragondapalem AP-08-001-004-017/014096
(YERRAGONDAPALEM) 		0208001000NRG23020620222089756 02/06/2022 BALAKASAIAH 0208001WL0037955 BALAKASAIAH 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659903 Mr BALAKASAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-004-017/014206
(YERRAGONDAPALEM) 		0208001000NRG23020620222089757 02/06/2022 lingareddy 0208001WL0037955 lingareddy 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340659925 Mr LINGA REDDY GUDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
254 Yerragondapalem AP-08-001-004-017/014237
(YERRAGONDAPALEM) 		0208001000NRG23020620222089767 02/06/2022 subbareddy 0208001WL0037955 subbareddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659990 MR SUBBAREDDY KOTA STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-004-017/014309
(YERRAGONDAPALEM) 		0208001000NRG23020620222089771 02/06/2022 syamala 0208001WL0037955 syamala 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659988 MRS SYAMALA DEVIREDDY STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-004-017/014442
(YERRAGONDAPALEM) 		0208001000NRG23020620222089772 02/06/2022 venkata narayanamma 0208001WL0037955 venkata narayanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659940 MRS ARIKATLA VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-004-017/014442
(YERRAGONDAPALEM) 		0208001000NRG23020620222089773 02/06/2022 venkateswara reddy 0208001WL0037955 venkateswara reddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659902 Mr VENKATESWARA REDDY ARIKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-004-017/014710
(YERRAGONDAPALEM) 		0208001000NRG23020620222089777 02/06/2022 asha 0208001WL0037955 asha 00415 SBIN0002815 800 800 Processed 27/07/2022 3340659994 MS YAKKALI ASHA STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-004-017/014710
(YERRAGONDAPALEM) 		0208001000NRG23020620222089776 02/06/2022 kota subbulu 0208001WL0037955 kota subbulu 00415 SBIN0002815 800 800 Processed 27/07/2022 3340659936 MS KOTA SUBBULU YAKKALI STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-004-017/030633
(YERRAGONDAPALEM) 		0208001000NRG23020620222089781 02/06/2022 Ramanamma 0208001WL0037955 Ramanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340659976 MRS RAMANAMMA SOMULA STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-005-020/020007
(KOLUKULA) 		0208001000NRG23020620222089810 02/06/2022 siva koteswara rao 0208001WL0037956 siva koteswara rao 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659932 MR SIVA KOTESWARARAO GANNA STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-005-020/020007
(KOLUKULA) 		0208001000NRG23020620222089809 02/06/2022 siva narayana 0208001WL0037956 siva narayana 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659958 GANNA SIVA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Yerragondapalem AP-08-001-005-020/020021
(KOLUKULA) 		0208001000NRG23020620222089814 02/06/2022 Bauraiah 0208001WL0037956 Bauraiah 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659949 Mr BOWRAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-005-020/020051
(KOLUKULA) 		0208001000NRG23020620222089824 02/06/2022 Guravaiah 0208001WL0037956 Guravaiah 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659927 MR GURAVAIAH GANNA STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-005-020/020053
(KOLUKULA) 		0208001000NRG23020620222089828 02/06/2022 Venkatanarayana 0208001WL0037956 Venkatanarayana 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659952 Mr VENKATA NARAYANA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-005-020/020062
(KOLUKULA) 		0208001000NRG23020620222089838 02/06/2022 Lingaiah 0208001WL0037956 Lingaiah 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659943 GANNA LINGAIAH UNION BANK OF INDIA(508500)
267 Yerragondapalem AP-08-001-005-020/020068
(KOLUKULA) 		0208001000NRG23020620222089845 02/06/2022 Nageshu 0208001WL0037956 Nageshu 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659946 Mr NAGESWARARAO DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-005-020/020069
(KOLUKULA) 		0208001000NRG23020620222089852 02/06/2022 Venkata Narayana 0208001WL0037956 Venkata Narayana 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659984 MR VENKATA NARAYANA GANNA STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-005-020/020070
(KOLUKULA) 		0208001000NRG23020620222089856 02/06/2022 chinnkitamma 0208001WL0037956 chinnkitamma 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659922 MS CHENNAKRISHNAVENI GANNA STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-005-020/020070
(KOLUKULA) 		0208001000NRG23020620222089854 02/06/2022 Kotamma 0208001WL0037956 Kotamma 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659963 MS GANNA KOTAMMA STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-005-020/020070
(KOLUKULA) 		0208001000NRG23020620222089855 02/06/2022 nagaraju 0208001WL0037956 nagaraju 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659962 GANNA NAGARAJU PAYTM PAYMENTS BANK LTD(608032)
272 Yerragondapalem AP-08-001-005-020/020075
(KOLUKULA) 		0208001000NRG23020620222089866 02/06/2022 Srinu 0208001WL0037956 Srinu 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659924 BATHI SRINIVASULU STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-005-020/020082
(KOLUKULA) 		0208001000NRG23020620222089872 02/06/2022 Veeraiah 0208001WL0037956 Veeraiah 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659913 MR VEERAIAH THOTA STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-005-020/020085
(KOLUKULA) 		0208001000NRG23020620222089876 02/06/2022 Atchamma 0208001WL0037956 Atchamma 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659972 Mrs ATCHAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-005-020/020098
(KOLUKULA) 		0208001000NRG23020620222089887 02/06/2022 Peddamallaiah 0208001WL0037956 Peddamallaiah 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659947 MR PEDDA MALLAIAH BOGEM STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-005-020/020101
(KOLUKULA) 		0208001000NRG23020620222089891 02/06/2022 Narayanamma 0208001WL0037956 Narayanamma 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659711 Mrs NARAYANAMMA KOMARASETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-005-020/020110
(KOLUKULA) 		0208001000NRG23020620222089904 02/06/2022 venkateswarlu 0208001WL0037956 venkateswarlu 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659939 CHALLA VENKATESWARLU UNION BANK OF INDIA(508500)
278 Yerragondapalem AP-08-001-005-020/020111
(KOLUKULA) 		0208001000NRG23020620222089905 02/06/2022 Manaiah 0208001WL0037956 Manaiah 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659908 MR CHINNA MANNEIAH GOTIMUKKALA STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-005-020/020113
(KOLUKULA) 		0208001000NRG23020620222089908 02/06/2022 Kumari 0208001WL0037956 Kumari 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659928 Mr RAJAKUMARI GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-005-020/020116
(KOLUKULA) 		0208001000NRG23020620222089913 02/06/2022 Nagalakshamma 0208001WL0037956 Nagalakshamma 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659710 NAGALAKSHAMAMMA BATTI STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-005-020/020116
(KOLUKULA) 		0208001000NRG23020620222089912 02/06/2022 Venkatarao 0208001WL0037956 Venkatarao 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659923 Mr VENKATA RAO BATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-005-020/020118
(KOLUKULA) 		0208001000NRG23020620222089915 02/06/2022 Nagalakshamma 0208001WL0037956 Nagalakshamma 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659969 Mrs Nagalakshmi Gajjala ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-005-020/020126
(KOLUKULA) 		0208001000NRG23020620222089925 02/06/2022 Danamma 0208001WL0037956 Danamma 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659926 Mrs DHANAMMA GANNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
284 Yerragondapalem AP-08-001-005-020/020131
(KOLUKULA) 		0208001000NRG23020620222089931 02/06/2022 Alevelamma 0208001WL0037956 Alevelamma 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659954 MS GANNA ALIVELAMMA LINGAMAIAH STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-005-020/020134
(KOLUKULA) 		0208001000NRG23020620222089936 02/06/2022 balachridu 0208001WL0037956 balachridu 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659956 Mr GANNA BALA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-005-020/020138
(KOLUKULA) 		0208001000NRG23020620222089943 02/06/2022 Vijalakshmi 0208001WL0037956 Vijalakshmi 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659978 MISS VIJAYA LAKSHMI NAREDLA STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-005-020/020149
(KOLUKULA) 		0208001000NRG23020620222089957 02/06/2022 Naredala 0208001WL0037956 Naredala 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659979 MISS SWATHI NAREDLA STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-005-020/020151
(KOLUKULA) 		0208001000NRG23020620222089960 02/06/2022 Brahmanayudu 0208001WL0037956 Brahmanayudu 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659942 Mr BRAHMA NAIDU SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-005-020/020167
(KOLUKULA) 		0208001000NRG23020620222089984 02/06/2022 Naagayya 0208001WL0037956 Naagayya 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659955 DOREDLA VENKATA RAVANA HDFC BANK LTD(607152)
290 Yerragondapalem AP-08-001-005-020/020168
(KOLUKULA) 		0208001000NRG23020620222089985 02/06/2022 Chinna Venkaiah 0208001WL0037956 Chinna Venkaiah 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659965 MR CHINNA VENKAIAH GANNA STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-005-020/020170
(KOLUKULA) 		0208001000NRG23020620222089991 02/06/2022 bagyala kShmi 0208001WL0037956 bagyala kShmi 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659982 MRS GANNA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-005-020/020174
(KOLUKULA) 		0208001000NRG23020620222089993 02/06/2022 Venkateswari 0208001WL0037956 Venkateswari 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659970 GANNA VENKATESWARY UNION BANK OF INDIA(508500)
293 Yerragondapalem AP-08-001-005-020/020175
(KOLUKULA) 		0208001000NRG23020620222089994 02/06/2022 Venkateswarlu 0208001WL0037956 Venkateswarlu 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659959 Mr Thota Venkataramulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-005-020/020177
(KOLUKULA) 		0208001000NRG23020620222089997 02/06/2022 Nageswarao 0208001WL0037956 Nageswarao 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659967 MR BATHI NAGESWARA RAO STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-005-020/020178
(KOLUKULA) 		0208001000NRG23020620222089999 02/06/2022 Chennaiah 0208001WL0037956 Chennaiah 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659910 GANNA CHENNAKESAVULU UNION BANK OF INDIA(508500)
296 Yerragondapalem AP-08-001-005-020/020195
(KOLUKULA) 		0208001000NRG23020620222090009 02/06/2022 Bramhaiah 0208001WL0037956 Bramhaiah 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659964 MR BRAHMAIAH GANNA STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-005-020/020196
(KOLUKULA) 		0208001000NRG23020620222090010 02/06/2022 Rajeswari 0208001WL0037956 Rajeswari 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659911 MS RAJESWARI GANNA STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-005-020/020204
(KOLUKULA) 		0208001000NRG23020620222090015 02/06/2022 Venkateswarlu 0208001WL0037956 Venkateswarlu 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659961 MR DONGARI VENKATESWARLU STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-005-020/020216
(KOLUKULA) 		0208001000NRG23020620222090022 02/06/2022 Ramanjaneyulu 0208001WL0037956 Ramanjaneyulu 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659914 MR RAMANJAMEYULU BATHI STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-005-020/020228
(KOLUKULA) 		0208001000NRG23020620222090032 02/06/2022 palankeswarudu 0208001WL0037956 palankeswarudu 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659951 MR PALANKESWARUDU BATHI STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-005-020/020231
(KOLUKULA) 		0208001000NRG23020620222090034 02/06/2022 muralikrishtna 0208001WL0037956 muralikrishtna 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659953 MR GANNA MURALI KRISHNA STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-005-020/020234
(KOLUKULA) 		0208001000NRG23020620222090038 02/06/2022 vengamma 0208001WL0037956 vengamma 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659981 MRS NALLABOTULA VENGAMMA STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-005-020/020236
(KOLUKULA) 		0208001000NRG23020620222090040 02/06/2022 siva paavani 0208001WL0037956 siva paavani 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659974 MRS SIVA PAVANI GANNA STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-005-020/020237
(KOLUKULA) 		0208001000NRG23020620222090042 02/06/2022 nagalaxmi 0208001WL0037956 nagalaxmi 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659960 MISS DOREDLA NAGALAKSHMI STATE BANK OF INDIA(508548)
305 Yerragondapalem AP-08-001-005-020/020237
(KOLUKULA) 		0208001000NRG23020620222090041 02/06/2022 nagaraju 0208001WL0037956 nagaraju 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659931 Mr NAGARAJU DOREDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yerragondapalem AP-08-001-005-020/020238
(KOLUKULA) 		0208001000NRG23020620222090043 02/06/2022 venu gopal 0208001WL0037956 venu gopal 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659930 GANNA VENUGOPAL BANK OF BARODA(606985)
307 Yerragondapalem AP-08-001-005-020/020240
(KOLUKULA) 		0208001000NRG23020620222090045 02/06/2022 Sivaprasad 0208001WL0037956 Sivaprasad 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659977 MR SIVAPRASAD GANNA STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-005-020/020241
(KOLUKULA) 		0208001000NRG23020620222090047 02/06/2022 Satyanarayana 0208001WL0037956 Satyanarayana 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659975 MR GANNA SATYANARAYANA STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-005-020/020242
(KOLUKULA) 		0208001000NRG23020620222090050 02/06/2022 Ganna balakrishna 0208001WL0037956 Ganna balakrishna 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659987 MR GANNA BALAKRISHNA STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-005-020/020242
(KOLUKULA) 		0208001000NRG23020620222090049 02/06/2022 narayaanamma 0208001WL0037956 narayaanamma 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659986 Miss GANNA NARAYAANAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-005-020/020243
(KOLUKULA) 		0208001000NRG23020620222090051 02/06/2022 himathi 0208001WL0037956 himathi 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659916 MS HYMAVATHI BATHI STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-005-020/020244
(KOLUKULA) 		0208001000NRG23020620222090053 02/06/2022 annmatarao 0208001WL0037956 annmatarao 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659950 MR HANUMANTHARAO GANNA STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-005-020/020249
(KOLUKULA) 		0208001000NRG23020620222090058 02/06/2022 CHENNAKESAVARAO 0208001WL0037956 CHENNAKESAVARAO 00415 SBIN0002815 1065 1065 Processed 27/07/2022 3340659957 GANNA CHENNAKESAVA RAO UNION BANK OF INDIA(508500)
SubTotal 114906 114906
314 Yerragondapalem AP-08-001-004-017/010722
(YERRAGONDAPALEM) 		0208001000NRG23020620222089624 02/06/2022 MARAM SIVAREDDY 0208001WL0037955 MARAM SIVAREDDY 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3340659839 MARAM SIVAREDDY UNION BANK OF INDIA(508500)
315 Yerragondapalem AP-08-001-004-017/010724
(YERRAGONDAPALEM) 		0208001000NRG23020620222089625 02/06/2022 Lakshmi Reddy 0208001WL0037955 Lakshmi Reddy 00468 UBIN0819417 1008 1008 Processed 27/07/2022 3340659845 SANGU LAKSHMI REDDY UNION BANK OF INDIA(508500)
316 Yerragondapalem AP-08-001-004-017/010761
(YERRAGONDAPALEM) 		0208001000NRG23020620222089628 02/06/2022 Kasireddy 0208001WL0037955 Kasireddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3340659894 MULA CHINNA KASIREDDY UNION BANK OF INDIA(508500)
317 Yerragondapalem AP-08-001-004-017/010957
(YERRAGONDAPALEM) 		0208001000NRG23020620222089635 02/06/2022 Lakshmi Narasimha 0208001WL0037955 Lakshmi Narasimha 00468 UBIN0819417 605 605 Processed 27/07/2022 3340659829 CHILAKALA LAXMI NARASAMMA UNION BANK OF INDIA(508500)
318 Yerragondapalem AP-08-001-004-017/011147
(YERRAGONDAPALEM) 		0208001000NRG23020620222089642 02/06/2022 anjaiah 0208001WL0037955 anjaiah 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340659834 KAMISETTY ANJAIAH UNION BANK OF INDIA(508500)
319 Yerragondapalem AP-08-001-004-017/011165
(YERRAGONDAPALEM) 		0208001000NRG23020620222089646 02/06/2022 IRIGINABOYINA MAGANMMA 0208001WL0037955 IRIGINABOYINA MAGANMMA 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340659893 Mrs MANGAMMA IRIGINABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
320 Yerragondapalem AP-08-001-004-017/011165
(YERRAGONDAPALEM) 		0208001000NRG23020620222089645 02/06/2022 IRIGINABOYINA PEDDA BALAIAH 0208001WL0037955 IRIGINABOYINA PEDDA BALAIAH 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340659842 IRIGINABOYINA PEDDA BALAIAH UNION BANK OF INDIA(508500)
321 Yerragondapalem AP-08-001-004-017/011202
(YERRAGONDAPALEM) 		0208001000NRG23020620222089649 02/06/2022 anjaneyulu 0208001WL0037955 anjaneyulu 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340659891 GOPIDESI ANJANEYULU UNION BANK OF INDIA(508500)
322 Yerragondapalem AP-08-001-004-017/011344
(YERRAGONDAPALEM) 		0208001000NRG23020620222089650 02/06/2022 Chinnalakshmi 0208001WL0037955 Chinnalakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340659856 KAMISETTY ADI LAKSHMI UNION BANK OF INDIA(508500)
323 Yerragondapalem AP-08-001-004-017/011353
(YERRAGONDAPALEM) 		0208001000NRG23020620222089652 02/06/2022 Peddalakshmi 0208001WL0037955 Peddalakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340659855 MRS KAMISETTY LAKSHMI DEVI STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-004-017/011531
(YERRAGONDAPALEM) 		0208001000NRG23020620222089657 02/06/2022 edukondalu 0208001WL0037955 edukondalu 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340659851 YARRAGORLA YEDUKONDALU UNION BANK OF INDIA(508500)
325 Yerragondapalem AP-08-001-004-017/011730
(YERRAGONDAPALEM) 		0208001000NRG23020620222089659 02/06/2022 Subbulu 0208001WL0037955 Subbulu 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340659849 Mrs Nakka Lakshmi Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-004-017/011803
(YERRAGONDAPALEM) 		0208001000NRG23020620222089666 02/06/2022 GOPU KRISHNAREDDY 0208001WL0037955 GOPU KRISHNAREDDY 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340659882 GOPU KRISHNAREDDY UNION BANK OF INDIA(508500)
327 Yerragondapalem AP-08-001-004-017/011996
(YERRAGONDAPALEM) 		0208001000NRG23020620222089671 02/06/2022 pedda brhamma reddy 0208001WL0037955 pedda brhamma reddy 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340659852 GOPU BRAHMA REDDY UNION BANK OF INDIA(508500)
328 Yerragondapalem AP-08-001-004-017/012737
(YERRAGONDAPALEM) 		0208001000NRG23020620222089680 02/06/2022 nagamani 0208001WL0037955 nagamani 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340659895 BALIGODUGULA NAGAMANI UNION BANK OF INDIA(508500)
329 Yerragondapalem AP-08-001-004-017/012823
(YERRAGONDAPALEM) 		0208001000NRG23020620222089684 02/06/2022 Anjamma 0208001WL0037955 Anjamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340659848 KANDULA ANJAMMA UNION BANK OF INDIA(508500)
330 Yerragondapalem AP-08-001-004-017/012826
(YERRAGONDAPALEM) 		0208001000NRG23020620222089689 02/06/2022 srinivasareddy 0208001WL0037955 srinivasareddy 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340659881 KOTA SRINIVASA REDDY UNION BANK OF INDIA(508500)
331 Yerragondapalem AP-08-001-004-017/013046
(YERRAGONDAPALEM) 		0208001000NRG23020620222089701 02/06/2022 pulla reddy 0208001WL0037955 pulla reddy 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340659837 KOTA PULLA REDDY UNION BANK OF INDIA(508500)
332 Yerragondapalem AP-08-001-004-017/013239
(YERRAGONDAPALEM) 		0208001000NRG23020620222089709 02/06/2022 gowri 0208001WL0037955 gowri 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340659896 KANDULA GOWRI UNION BANK OF INDIA(508500)
333 Yerragondapalem AP-08-001-004-017/013351
(YERRAGONDAPALEM) 		0208001000NRG23020620222089717 02/06/2022 Veeranagireddy 0208001WL0037955 Veeranagireddy 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340659857 KANDULA VEERA NAGI REDDY UNION BANK OF INDIA(508500)
334 Yerragondapalem AP-08-001-004-017/013372
(YERRAGONDAPALEM) 		0208001000NRG23020620222089718 02/06/2022 Lakshmi 0208001WL0037955 Lakshmi 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340659868 Mrs LAKSHMI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-004-017/013372
(YERRAGONDAPALEM) 		0208001000NRG23020620222089719 02/06/2022 Ramanreddy 0208001WL0037955 Ramanreddy 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340659862 Mr Kota Ramana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-004-017/013459
(YERRAGONDAPALEM) 		0208001000NRG23020620222089723 02/06/2022 Atchamma 0208001WL0037955 Atchamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340659854 Mr ACHHAMMA GOPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
337 Yerragondapalem AP-08-001-004-017/013562
(YERRAGONDAPALEM) 		0208001000NRG23020620222089726 02/06/2022 Chinna Palankaiah 0208001WL0037955 Chinna Palankaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340659876 Mr CHINNA PALANKAIAH GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yerragondapalem AP-08-001-004-017/013565
(YERRAGONDAPALEM) 		0208001000NRG23020620222089729 02/06/2022 Subbulu 0208001WL0037955 Subbulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340659890 Mrs SUBBULU GOPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
339 Yerragondapalem AP-08-001-004-017/013589
(YERRAGONDAPALEM) 		0208001000NRG23020620222089731 02/06/2022 Atchamma 0208001WL0037955 Atchamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340659873 GOGULAMUDI ATCHAMMA UNION BANK OF INDIA(508500)
340 Yerragondapalem AP-08-001-004-017/013655
(YERRAGONDAPALEM) 		0208001000NRG23020620222089736 02/06/2022 naga thriveni 0208001WL0037955 naga thriveni 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340659899 BANKA NAGA THRIVENI UNION BANK OF INDIA(508500)
341 Yerragondapalem AP-08-001-004-017/013657
(YERRAGONDAPALEM) 		0208001000NRG23020620222089737 02/06/2022 Kasireddy 0208001WL0037955 Kasireddy 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340659869 MR KASI REDDY MULA STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-004-017/014089
(YERRAGONDAPALEM) 		0208001000NRG23020620222089744 02/06/2022 renuka 0208001WL0037955 renuka 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340659885 VALLAPUREDDY RENUKA UNION BANK OF INDIA(508500)
343 Yerragondapalem AP-08-001-004-017/014090
(YERRAGONDAPALEM) 		0208001000NRG23020620222089746 02/06/2022 Venkata Rao 0208001WL0037955 Venkata Rao 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340659838 DEVISETTY VENKATA RAO UNION BANK OF INDIA(508500)
344 Yerragondapalem AP-08-001-004-017/014092
(YERRAGONDAPALEM) 		0208001000NRG23020620222089748 02/06/2022 Chinna Kasaiah 0208001WL0037955 Chinna Kasaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340659831 Mr CHINNA KASAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-004-017/014093
(YERRAGONDAPALEM) 		0208001000NRG23020620222089750 02/06/2022 KASAIAH 0208001WL0037955 KASAIAH 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340659833 MR KASAIAH AVULA STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-004-017/014094
(YERRAGONDAPALEM) 		0208001000NRG23020620222089752 02/06/2022 PEDDA VENKATA SUBBAIAH 0208001WL0037955 PEDDA VENKATA SUBBAIAH 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340659832 MR AVULA PEDDA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-004-017/014095
(YERRAGONDAPALEM) 		0208001000NRG23020620222089754 02/06/2022 SRINIVASULU 0208001WL0037955 SRINIVASULU 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340659835 JATTI SRINIVASULU UNION BANK OF INDIA(508500)
348 Yerragondapalem AP-08-001-004-017/014225
(YERRAGONDAPALEM) 		0208001000NRG23020620222089761 02/06/2022 karimulla 0208001WL0037955 karimulla 00468 UBIN0819417 400 400 Processed 27/07/2022 3340659901 Mr KARIMULLA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
349 Yerragondapalem AP-08-001-004-017/014236
(YERRAGONDAPALEM) 		0208001000NRG23020620222089765 02/06/2022 ismail 0208001WL0037955 ismail 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340659830 MR SHAIK ISMAIL STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-004-017/014236
(YERRAGONDAPALEM) 		0208001000NRG23020620222089766 02/06/2022 kari moon 0208001WL0037955 kari moon 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340659883 SHAIK KARI MOON UNION BANK OF INDIA(508500)
351 Yerragondapalem AP-08-001-004-017/014237
(YERRAGONDAPALEM) 		0208001000NRG23020620222089768 02/06/2022 jyothi 0208001WL0037955 jyothi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340659888 KOTA JYOTHI UNION BANK OF INDIA(508500)
352 Yerragondapalem AP-08-001-004-017/030633
(YERRAGONDAPALEM) 		0208001000NRG23020620222089780 02/06/2022 Adireddy 0208001WL0037955 Adireddy 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340659900 Mr ADIREDDY SOMALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
353 Yerragondapalem AP-08-001-005-020/020006
(KOLUKULA) 		0208001000NRG23020620222089808 02/06/2022 Lingamma 0208001WL0037956 Lingamma 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659871 SANI LINGAMMA UNION BANK OF INDIA(508500)
354 Yerragondapalem AP-08-001-005-020/020052
(KOLUKULA) 		0208001000NRG23020620222089827 02/06/2022 Chennamma 0208001WL0037956 Chennamma 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659860 DODAGOPULA CHENNAMMA UNION BANK OF INDIA(508500)
355 Yerragondapalem AP-08-001-005-020/020062
(KOLUKULA) 		0208001000NRG23020620222089839 02/06/2022 Padma 0208001WL0037956 Padma 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659858 PADMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Yerragondapalem AP-08-001-005-020/020068
(KOLUKULA) 		0208001000NRG23020620222089847 02/06/2022 Dongai Satyanarayana 0208001WL0037956 Dongai Satyanarayana 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659886 DONGARI VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
357 Yerragondapalem AP-08-001-005-020/020068
(KOLUKULA) 		0208001000NRG23020620222089846 02/06/2022 Koteswari 0208001WL0037956 Koteswari 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659878 Mrs KOTESWARAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yerragondapalem AP-08-001-005-020/020072
(KOLUKULA) 		0208001000NRG23020620222089860 02/06/2022 Mahalakshamma 0208001WL0037956 Mahalakshamma 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659875 Mrs MAHALAXAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Yerragondapalem AP-08-001-005-020/020082
(KOLUKULA) 		0208001000NRG23020620222089873 02/06/2022 Ankamma 0208001WL0037956 Ankamma 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659874 VENKAMMA WO VEERAIAH THOTA STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-005-020/020083
(KOLUKULA) 		0208001000NRG23020620222089874 02/06/2022 Brahma Naidu 0208001WL0037956 Brahma Naidu 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659844 Mr BRAHMA NAIDU THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yerragondapalem AP-08-001-005-020/020102
(KOLUKULA) 		0208001000NRG23020620222089894 02/06/2022 Venkata Rao 0208001WL0037956 Venkata Rao 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659863 Mr VENKATA RAO KOMMIRISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-005-020/020107
(KOLUKULA) 		0208001000NRG23020620222089900 02/06/2022 Badaraiah 0208001WL0037956 Badaraiah 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659841 Mr GAJJARLI BHADARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yerragondapalem AP-08-001-005-020/020118
(KOLUKULA) 		0208001000NRG23020620222089914 02/06/2022 Chennaiah 0208001WL0037956 Chennaiah 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659843 GAJJALA CHENNAIAH UNION BANK OF INDIA(508500)
364 Yerragondapalem AP-08-001-005-020/020120
(KOLUKULA) 		0208001000NRG23020620222089916 02/06/2022 Venkatanarayana 0208001WL0037956 Venkatanarayana 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659840 BATHI VENKATA NARAYANA UNION BANK OF INDIA(508500)
365 Yerragondapalem AP-08-001-005-020/020121
(KOLUKULA) 		0208001000NRG23020620222089920 02/06/2022 Chinna Mallikarjuna 0208001WL0037956 Chinna Mallikarjuna 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659847 GANNA CHINNA MALLIKARJUNA UNION BANK OF INDIA(508500)
366 Yerragondapalem AP-08-001-005-020/020127
(KOLUKULA) 		0208001000NRG23020620222089927 02/06/2022 Venugopal 0208001WL0037956 Venugopal 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659877 NAREDLA VENUGOPAL UNION BANK OF INDIA(508500)
367 Yerragondapalem AP-08-001-005-020/020135
(KOLUKULA) 		0208001000NRG23020620222089937 02/06/2022 Venkatanarayana 0208001WL0037956 Venkatanarayana 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659861 Mr VENKATA NARAYANA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Yerragondapalem AP-08-001-005-020/020139
(KOLUKULA) 		0208001000NRG23020620222089944 02/06/2022 Ganna Chinnachennaiah 0208001WL0037956 Ganna Chinnachennaiah 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659836 GANNA CHINNA CHENNAIAH UNION BANK OF INDIA(508500)
369 Yerragondapalem AP-08-001-005-020/020140
(KOLUKULA) 		0208001000NRG23020620222089945 02/06/2022 Venkateswarlu 0208001WL0037956 Venkateswarlu 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659859 VENKATESWARLU BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yerragondapalem AP-08-001-005-020/020160
(KOLUKULA) 		0208001000NRG23020620222089977 02/06/2022 adinarayana 0208001WL0037956 adinarayana 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659897 Mr ADHINARAYANA BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yerragondapalem AP-08-001-005-020/020176
(KOLUKULA) 		0208001000NRG23020620222089996 02/06/2022 Balankamma 0208001WL0037956 Balankamma 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659846 Mrs ANKAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-005-020/020183
(KOLUKULA) 		0208001000NRG23020620222090004 02/06/2022 Nasaramma 0208001WL0037956 Nasaramma 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659870 Mrs NARASAMMA BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-005-020/020204
(KOLUKULA) 		0208001000NRG23020620222090016 02/06/2022 Venkata Kotamma 0208001WL0037956 Venkata Kotamma 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659866 Mrs VENKATA KOTAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-005-020/020217
(KOLUKULA) 		0208001000NRG23020620222090023 02/06/2022 Anjaiah 0208001WL0037956 Anjaiah 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659872 NALLABOTHULA ANJAIAH UNION BANK OF INDIA(508500)
375 Yerragondapalem AP-08-001-005-020/020219
(KOLUKULA) 		0208001000NRG23020620222090025 02/06/2022 Anjaneyulu 0208001WL0037956 Anjaneyulu 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659853 GANNA ANJANEYULU UNION BANK OF INDIA(508500)
376 Yerragondapalem AP-08-001-005-020/020221
(KOLUKULA) 		0208001000NRG23020620222090028 02/06/2022 chinna ankaalu 0208001WL0037956 chinna ankaalu 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659892 SANNI CHINNA ANKALAIAH UNION BANK OF INDIA(508500)
377 Yerragondapalem AP-08-001-005-020/020226
(KOLUKULA) 		0208001000NRG23020620222090031 02/06/2022 venkata siva ramulu 0208001WL0037956 venkata siva ramulu 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659880 DONGARI SIVA VENKATARAMULU UNION BANK OF INDIA(508500)
378 Yerragondapalem AP-08-001-005-020/020228
(KOLUKULA) 		0208001000NRG23020620222090033 02/06/2022 siva kristna 0208001WL0037956 siva kristna 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659850 BATHI SIVA KRISHNA UNION BANK OF INDIA(508500)
379 Yerragondapalem AP-08-001-005-020/020233
(KOLUKULA) 		0208001000NRG23020620222090037 02/06/2022 Ganna ramaiah 0208001WL0037956 Ganna ramaiah 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659898 KOMERISETTY GALEMMA UNION BANK OF INDIA(508500)
380 Yerragondapalem AP-08-001-005-020/020240
(KOLUKULA) 		0208001000NRG23020620222090046 02/06/2022 Sivakrishna 0208001WL0037956 Sivakrishna 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659864 GANNA SIVA KRISHNA PAYTM PAYMENTS BANK LTD(608032)
381 Yerragondapalem AP-08-001-005-020/020244
(KOLUKULA) 		0208001000NRG23020620222090052 02/06/2022 Ganna anilkumar 0208001WL0037956 Ganna anilkumar 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659889 GANNA ANIL KUMAR UNION BANK OF INDIA(508500)
382 Yerragondapalem AP-08-001-005-020/020248
(KOLUKULA) 		0208001000NRG23020620222090055 02/06/2022 sivaiah 0208001WL0037956 sivaiah 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659887 GANNA SIVAIAH UNION BANK OF INDIA(508500)
383 Yerragondapalem AP-08-001-005-020/020248
(KOLUKULA) 		0208001000NRG23020620222090056 02/06/2022 sivaparavathi 0208001WL0037956 sivaparavathi 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659884 GANNA SIVA PARAVATHI UNION BANK OF INDIA(508500)
384 Yerragondapalem AP-08-001-005-020/020248
(KOLUKULA) 		0208001000NRG23020620222090054 02/06/2022 srinu 0208001WL0037956 srinu 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659865 MR GANNA SREENU STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-005-020/020249
(KOLUKULA) 		0208001000NRG23020620222090057 02/06/2022 RAjakumar 0208001WL0037956 RAjakumar 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659867 MR GANNA RAJA KUMAR STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-005-020/020253
(KOLUKULA) 		0208001000NRG23020620222090060 02/06/2022 Venkata Krishna 0208001WL0037956 Venkata Krishna 00468 UBIN0819417 1065 1065 Processed 27/07/2022 3340659879 NAREDLA VENKATAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 78643 78643
Total 416860 416860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_020622APB_FTO_71019 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 59301
2 Yerragondapalem AP0208001_020622APB_FTO_71019 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 162945
3 Yerragondapalem AP0208001_020622APB_FTO_71019 INDIAN BANK IDIB000N014 NARASARAOPET 1065
4 Yerragondapalem AP0208001_020622APB_FTO_71019 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 114906
5 Yerragondapalem AP0208001_020622APB_FTO_71019 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 78643

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