Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:24 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_190422APB_FTO_21460
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-08-001-013-030/030398
(TAMADAPALLI) 		0208001000NRG23190420220132615 19/04/2022 Prabudas 0208001WL0006848 Prabudas 00019 APGB0003183 1107 1107 Processed 14/05/2022 1201536431 Mr PRABHU DASU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-013-030/030525
(TAMADAPALLI) 		0208001000NRG23190420220132627 19/04/2022 Mahesh 0208001WL0006848 Mahesh 00019 APGB0003183 1107 1107 Processed 14/05/2022 1201536429 Mr Sannepogu Mahesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2214 2214
3 Yerragondapalem AP-08-001-005-020/010302
(KOLUKULA) 		0208001000NRG23190420220124882 19/04/2022 GANGAIAH 0208001WL0006668 GANGAIAH 00019 APGB0005058 1158 1158 Processed 14/05/2022 1201536396 Mr GANGAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-005-020/010455
(KOLUKULA) 		0208001000NRG23190420220123199 19/04/2022 Guru Murthy 0208001WL0006630 Guru Murthy 00019 APGB0005058 1162 1162 Processed 14/05/2022 1201536375 MR GURUMURTHI KALAM SETTI STATE BANK OF INDIA(508548)
5 Yerragondapalem AP-08-001-005-020/010573
(KOLUKULA) 		0208001000NRG23190420220124991 19/04/2022 Venkataiah 0208001WL0006668 Venkataiah 00019 APGB0005058 1158 1158 Processed 14/05/2022 1201535777 Mr VENKATAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-005-020/010917
(KOLUKULA) 		0208001000NRG23190420220123440 19/04/2022 moulali 0208001WL0006630 moulali 00019 APGB0005058 1162 1162 Processed 14/05/2022 1201536366 Mr MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-005-020/011048
(KOLUKULA) 		0208001000NRG23190420220123487 19/04/2022 Palanka Veeraiah 0208001WL0006630 Palanka Veeraiah 00019 APGB0005058 1162 1162 Processed 14/05/2022 1201536413 MR PALANKIVEERAIAH BATTI STATE BANK OF INDIA(508548)
8 Yerragondapalem AP-08-001-005-020/011107
(KOLUKULA) 		0208001000NRG23190420220125176 19/04/2022 bala achamma 0208001WL0006668 bala achamma 00019 APGB0005058 1158 1158 Processed 14/05/2022 1201536486 Mrs BALA ACHAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-006-021/010032
(GOLLAVIDIPI) 		0208001000NRG23190420220133557 19/04/2022 Marathamma 0208001WL0006867 Marathamma 00019 APGB0005058 1160 1160 Processed 14/05/2022 1201536148 Mrs MARTHAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-006-021/010131
(GOLLAVIDIPI) 		0208001000NRG23190420220133604 19/04/2022 Sandrapati Venkataiah 0208001WL0006867 Sandrapati Venkataiah 00019 APGB0005058 1160 1160 Processed 14/05/2022 1201536088 Mr VENKATAIAH SANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
11 Yerragondapalem AP-08-001-006-021/010190
(GOLLAVIDIPI) 		0208001000NRG23190420220133226 19/04/2022 Nanneboyina Chinna Brahmaiah 0208001WL0006865 Nanneboyina Chinna Brahmaiah 00019 APGB0005058 1099 1099 Processed 14/05/2022 1201535775 Mr CHINNA BRAHAIAH VANNEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
12 Yerragondapalem AP-08-001-006-021/010191
(GOLLAVIDIPI) 		0208001000NRG23190420220133228 19/04/2022 Savitri 0208001WL0006865 Savitri 00019 APGB0005058 1099 1099 Processed 14/05/2022 1201535776 Mrs VUNADI SAVITHRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
13 Yerragondapalem AP-08-001-006-021/010227
(GOLLAVIDIPI) 		0208001000NRG23190420220132990 19/04/2022 Venkateswarlu 0208001WL0006862 Venkateswarlu 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201536512 Mr Nandra Patti Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-006-021/010239
(GOLLAVIDIPI) 		0208001000NRG23190420220132999 19/04/2022 Borraiah 0208001WL0006862 Borraiah 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201536165 Mr BORRAIAH PASAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
15 Yerragondapalem AP-08-001-006-021/010244
(GOLLAVIDIPI) 		0208001000NRG23190420220133243 19/04/2022 P Chinnaborraiah 0208001WL0006865 P Chinnaborraiah 00019 APGB0005058 1099 1099 Processed 14/05/2022 1201536547 PASAM CHINNA BORRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Yerragondapalem AP-08-001-006-021/010253
(GOLLAVIDIPI) 		0208001000NRG23190420220133005 19/04/2022 Chinnagangaiah 0208001WL0006862 Chinnagangaiah 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201536149 Mr CHINNA GANGAIAH BOMMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-006-021/010264
(GOLLAVIDIPI) 		0208001000NRG23190420220133252 19/04/2022 Padmavati 0208001WL0006865 Padmavati 00019 APGB0005058 1099 1099 Processed 14/05/2022 1201535779 MR PADMAVATHI SIKHARAM STATE BANK OF INDIA(508548)
18 Yerragondapalem AP-08-001-006-021/010268
(GOLLAVIDIPI) 		0208001000NRG23190420220133015 19/04/2022 B Eadukondalu 0208001WL0006862 B Eadukondalu 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201536542 Mr BOMMANABOINA EDUKONDALU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
19 Yerragondapalem AP-08-001-006-021/010284
(GOLLAVIDIPI) 		0208001000NRG23190420220133023 19/04/2022 srinivasulu 0208001WL0006862 srinivasulu 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201536167 Mr SRINIVASULU PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-006-021/010284
(GOLLAVIDIPI) 		0208001000NRG23190420220133021 19/04/2022 Venkateswarlu 0208001WL0006862 Venkateswarlu 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201536166 Mr VENKATESWARLU PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-006-021/010294
(GOLLAVIDIPI) 		0208001000NRG23190420220133268 19/04/2022 Venkateswarlu 0208001WL0006865 Venkateswarlu 00019 APGB0005058 1099 1099 Processed 14/05/2022 1201536447 Mr VENKATESWARLU GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-006-021/010306
(GOLLAVIDIPI) 		0208001000NRG23190420220133273 19/04/2022 Katamraju 0208001WL0006865 Katamraju 00019 APGB0005058 1099 1099 Processed 14/05/2022 1201536446 Mr KATAMRAJU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-006-021/010307
(GOLLAVIDIPI) 		0208001000NRG23190420220133275 19/04/2022 Easwaramma 0208001WL0006865 Easwaramma 00019 APGB0005058 1099 1099 Processed 14/05/2022 1201536465 Mrs EESWARAMMA PONNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-006-021/010391
(GOLLAVIDIPI) 		0208001000NRG23190420220133311 19/04/2022 U Ankalureddy 0208001WL0006865 U Ankalureddy 00019 APGB0005058 1099 1099 Processed 14/05/2022 1201536546 Mr VUNADI ANKALU REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
25 Yerragondapalem AP-08-001-006-021/010393
(GOLLAVIDIPI) 		0208001000NRG23190420220133066 19/04/2022 Gaddam Srinuvasareddy 0208001WL0006862 Gaddam Srinuvasareddy 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201536509 Mr SRINIVASA REDDY GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-006-021/010436
(GOLLAVIDIPI) 		0208001000NRG23190420220133322 19/04/2022 Subbulu 0208001WL0006865 Subbulu 00019 APGB0005058 1099 1099 Processed 14/05/2022 1201536498 Mrs SUBBULU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-006-021/010469
(GOLLAVIDIPI) 		0208001000NRG23190420220133333 19/04/2022 satyanarayana 0208001WL0006865 satyanarayana 00019 APGB0005058 1099 1099 Processed 14/05/2022 1201535780 SATYNARAYANA RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-006-021/010543
(GOLLAVIDIPI) 		0208001000NRG23190420220133348 19/04/2022 venkata narayanamma 0208001WL0006865 venkata narayanamma 00019 APGB0005058 1099 1099 Processed 14/05/2022 1201536394 Mrs VENKATA NARAYANAMMA SHIKARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-006-021/010561
(GOLLAVIDIPI) 		0208001000NRG23190420220133354 19/04/2022 Lakshmi 0208001WL0006865 Lakshmi 00019 APGB0005058 1099 1099 Processed 14/05/2022 1201536503 Miss LAKSHMI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-006-021/010571
(GOLLAVIDIPI) 		0208001000NRG23190420220133104 19/04/2022 Pandilla Sampurna 0208001WL0006862 Pandilla Sampurna 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201535959 Mrs SAMPURNA PANDILLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
31 Yerragondapalem AP-08-001-006-021/010571
(GOLLAVIDIPI) 		0208001000NRG23190420220133105 19/04/2022 Pandilla Veeraguruvulu 0208001WL0006862 Pandilla Veeraguruvulu 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201535961 Mr VERA GURUVULU PANDILLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
32 Yerragondapalem AP-08-001-006-021/010608
(GOLLAVIDIPI) 		0208001000NRG23190420220133665 19/04/2022 pavitra 0208001WL0006867 pavitra 00019 APGB0005058 1160 1160 Processed 14/05/2022 1201535960 Miss KOTLA PAVITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-013-030/030429
(TAMADAPALLI) 		0208001000NRG23190420220132617 19/04/2022 Chiradala Petru 0208001WL0006848 Chiradala Petru 00019 APGB0005058 1107 1107 Processed 14/05/2022 1201536545 VENKATAIAH CHIRADALA AXIS BANK(607153)
SubTotal 35103 35103
34 Yerragondapalem AP-08-001-005-020/010084
(KOLUKULA) 		0208001000NRG23190420220122995 19/04/2022 Peddakka 0208001WL0006630 Peddakka 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201535819 PEDDAKKA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-005-020/010088
(KOLUKULA) 		0208001000NRG23190420220124776 19/04/2022 Mallamma 0208001WL0006668 Mallamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536377 BATTHHULA MALAMMA UNION BANK OF INDIA(508500)
36 Yerragondapalem AP-08-001-005-020/010090
(KOLUKULA) 		0208001000NRG23190420220124780 19/04/2022 Mangamma 0208001WL0006668 Mangamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536454 Ms ONTERU MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-005-020/010091
(KOLUKULA) 		0208001000NRG23190420220124783 19/04/2022 Venkata Lakshmamma 0208001WL0006668 Venkata Lakshmamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535824 MS ONTERU RAJESWARI STATE BANK OF INDIA(508548)
38 Yerragondapalem AP-08-001-005-020/010092
(KOLUKULA) 		0208001000NRG23190420220124785 19/04/2022 Nagalakshmamma 0208001WL0006668 Nagalakshmamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536439 Mrs NAGALAKSHMAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-005-020/010104
(KOLUKULA) 		0208001000NRG23190420220123000 19/04/2022 Anji 0208001WL0006630 Anji 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536386 Mr ANJI ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-005-020/010107
(KOLUKULA) 		0208001000NRG23190420220123001 19/04/2022 Veeraswamy 0208001WL0006630 Veeraswamy 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536462 Mr VEERASWAMY DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-005-020/010109
(KOLUKULA) 		0208001000NRG23190420220123003 19/04/2022 Venkateswarlu 0208001WL0006630 Venkateswarlu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536402 Mr VENKATESWARLU BALIZEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-005-020/010109
(KOLUKULA) 		0208001000NRG23190420220123004 19/04/2022 Yellamma 0208001WL0006630 Yellamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536403 OPP BY B VENKATESWARLU YELLAMMA STATE BANK OF INDIA(508548)
43 Yerragondapalem AP-08-001-005-020/010115
(KOLUKULA) 		0208001000NRG23190420220124795 19/04/2022 Anatalakshmi 0208001WL0006668 Anatalakshmi 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536466 Mrs ANANTA LAKSHMI KARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-005-020/010115
(KOLUKULA) 		0208001000NRG23190420220124794 19/04/2022 Sheshaiah 0208001WL0006668 Sheshaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536362 Mr SESHAIAH KARRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-005-020/010119
(KOLUKULA) 		0208001000NRG23190420220123012 19/04/2022 Badaraiah 0208001WL0006630 Badaraiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536397 MR BADARAIAH DONGARI STATE BANK OF INDIA(508548)
46 Yerragondapalem AP-08-001-005-020/010119
(KOLUKULA) 		0208001000NRG23190420220123013 19/04/2022 Venkata Narsamma 0208001WL0006630 Venkata Narsamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536507 Mrs VENKATA NASARAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-005-020/010120
(KOLUKULA) 		0208001000NRG23190420220123014 19/04/2022 Dongari Lakshmi 0208001WL0006630 Dongari Lakshmi 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536522 Ms Dongari Lakashmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-005-020/010139
(KOLUKULA) 		0208001000NRG23190420220124802 19/04/2022 Muvva Peddaguravaiah 0208001WL0006668 Muvva Peddaguravaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536525 Mrs Muvva Pedda Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-005-020/010139
(KOLUKULA) 		0208001000NRG23190420220124803 19/04/2022 Venkataramana 0208001WL0006668 Venkataramana 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535810 PEDDA VENKATA RAVANA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-005-020/010143
(KOLUKULA) 		0208001000NRG23190420220123029 19/04/2022 veerayya 0208001WL0006630 veerayya 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536495 Mr VEERAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-005-020/010147
(KOLUKULA) 		0208001000NRG23190420220124808 19/04/2022 Badaraiah 0208001WL0006668 Badaraiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535783 Mr BADARAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-005-020/010147
(KOLUKULA) 		0208001000NRG23190420220124809 19/04/2022 Bakkamma 0208001WL0006668 Bakkamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536441 Mrs BAKKAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-005-020/010159
(KOLUKULA) 		0208001000NRG23190420220124818 19/04/2022 Yalaka Ravana 0208001WL0006668 Yalaka Ravana 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536381 Mrs RAVANAMMA YALAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-005-020/010161
(KOLUKULA) 		0208001000NRG23190420220124820 19/04/2022 Atchamma 0208001WL0006668 Atchamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535808 ATCHAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-005-020/010161
(KOLUKULA) 		0208001000NRG23190420220124819 19/04/2022 Pittamalla Pedda Jalaiah 0208001WL0006668 Pittamalla Pedda Jalaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536519 Mr JALLAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-005-020/010163
(KOLUKULA) 		0208001000NRG23190420220123041 19/04/2022 Narayanamma 0208001WL0006630 Narayanamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536435 Mrs NARAYANAMMA RANGANAPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-005-020/010171
(KOLUKULA) 		0208001000NRG23190420220123050 19/04/2022 Pullamma 0208001WL0006630 Pullamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201535792 PULLAMMA BALIZEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-005-020/010175
(KOLUKULA) 		0208001000NRG23190420220124826 19/04/2022 Yalamma 0208001WL0006668 Yalamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536459 Ms MALADI YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-005-020/010180
(KOLUKULA) 		0208001000NRG23190420220123057 19/04/2022 Rosamma 0208001WL0006630 Rosamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536405 Mrs ROSHAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-005-020/010188
(KOLUKULA) 		0208001000NRG23190420220124832 19/04/2022 Gangamma 0208001WL0006668 Gangamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536384 Mrs GANGAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-005-020/010193
(KOLUKULA) 		0208001000NRG23190420220124836 19/04/2022 Makkena Lakshamma 0208001WL0006668 Makkena Lakshamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536531 Miss Makkena Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-005-020/010200
(KOLUKULA) 		0208001000NRG23190420220124839 19/04/2022 Nageswaramma 0208001WL0006668 Nageswaramma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535781 LAXMINARAYANAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-005-020/010203
(KOLUKULA) 		0208001000NRG23190420220123062 19/04/2022 Badaraiah 0208001WL0006630 Badaraiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201535786 Mr Balijapalli Badaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-005-020/010203
(KOLUKULA) 		0208001000NRG23190420220123063 19/04/2022 Sanjivamma 0208001WL0006630 Sanjivamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536392 Mrs SANJEEVAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-005-020/010205
(KOLUKULA) 		0208001000NRG23190420220123064 19/04/2022 Guravamma 0208001WL0006630 Guravamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201535803 GURAVAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-005-020/010207
(KOLUKULA) 		0208001000NRG23190420220123066 19/04/2022 Ankamma 0208001WL0006630 Ankamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536385 Mrs ANKAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-005-020/010210
(KOLUKULA) 		0208001000NRG23190420220123072 19/04/2022 Piramma 0208001WL0006630 Piramma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536461 Ms SHAIK PIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-005-020/010222
(KOLUKULA) 		0208001000NRG23190420220123080 19/04/2022 Siva 0208001WL0006630 Siva 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536388 Mrs SIVA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-005-020/010222
(KOLUKULA) 		0208001000NRG23190420220123079 19/04/2022 Venkateswarlu 0208001WL0006630 Venkateswarlu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536464 Mr VENKATESWARLU PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-005-020/010225
(KOLUKULA) 		0208001000NRG23190420220123084 19/04/2022 Mashamma 0208001WL0006630 Mashamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536369 Mrs MASEMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-005-020/010225
(KOLUKULA) 		0208001000NRG23190420220123083 19/04/2022 Narayanamma 0208001WL0006630 Narayanamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536422 Mrs NARAYANAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-005-020/010227
(KOLUKULA) 		0208001000NRG23190420220123086 19/04/2022 Avulaiah 0208001WL0006630 Avulaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536481 Mr AVULAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-005-020/010227
(KOLUKULA) 		0208001000NRG23190420220123085 19/04/2022 Balayogamma 0208001WL0006630 Balayogamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536426 MRS BALA VEGAMMA PITTAMALLA STATE BANK OF INDIA(508548)
74 Yerragondapalem AP-08-001-005-020/010230
(KOLUKULA) 		0208001000NRG23190420220124849 19/04/2022 Maladi Nagamma 0208001WL0006668 Maladi Nagamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536491 Mrs NAGULU MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-005-020/010237
(KOLUKULA) 		0208001000NRG23190420220124852 19/04/2022 Gangaiah 0208001WL0006668 Gangaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536428 Mr GANGAIAH KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-005-020/010237
(KOLUKULA) 		0208001000NRG23190420220124853 19/04/2022 Malleswary 0208001WL0006668 Malleswary 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536472 Ms KAYAKAKULA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-005-020/010241
(KOLUKULA) 		0208001000NRG23190420220123089 19/04/2022 Badaramma 0208001WL0006630 Badaramma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536390 MR PALUKURI BADRAMMA STATE BANK OF INDIA(508548)
78 Yerragondapalem AP-08-001-005-020/010245
(KOLUKULA) 		0208001000NRG23190420220124857 19/04/2022 Gangamma 0208001WL0006668 Gangamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536398 Mrs GANGAMMA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-005-020/010247
(KOLUKULA) 		0208001000NRG23190420220124860 19/04/2022 Nagamma 0208001WL0006668 Nagamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536379 Mrs NAGAMMA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-005-020/010261
(KOLUKULA) 		0208001000NRG23190420220123097 19/04/2022 Yogamma 0208001WL0006630 Yogamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201535817 YOGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-005-020/010262
(KOLUKULA) 		0208001000NRG23190420220123098 19/04/2022 Ravana 0208001WL0006630 Ravana 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201535821 VENKATA RAVANAMMA POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-005-020/010262
(KOLUKULA) 		0208001000NRG23190420220123099 19/04/2022 Venkateswarlu 0208001WL0006630 Venkateswarlu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536404 MR VENKATESWARLU POTU STATE BANK OF INDIA(508548)
83 Yerragondapalem AP-08-001-005-020/010263
(KOLUKULA) 		0208001000NRG23190420220124863 19/04/2022 Kashaiah 0208001WL0006668 Kashaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536410 Mr PEDDA KASAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-005-020/010264
(KOLUKULA) 		0208001000NRG23190420220124865 19/04/2022 Nagamani 0208001WL0006668 Nagamani 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536437 Mrs NAGAMANI DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-005-020/010264
(KOLUKULA) 		0208001000NRG23190420220124864 19/04/2022 Venkateswarlu 0208001WL0006668 Venkateswarlu 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536407 DONTHA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Yerragondapalem AP-08-001-005-020/010277
(KOLUKULA) 		0208001000NRG23190420220123102 19/04/2022 Avulaiah 0208001WL0006630 Avulaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201535828 Mr CHINNAAVUALAIAH PULLAPATI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-005-020/010278
(KOLUKULA) 		0208001000NRG23190420220124868 19/04/2022 Gangadevi 0208001WL0006668 Gangadevi 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536399 Mrs GANGA DEVI PITTAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-005-020/010280
(KOLUKULA) 		0208001000NRG23190420220123104 19/04/2022 Manyamma 0208001WL0006630 Manyamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536457 Ms ONTERY MANNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-005-020/010280
(KOLUKULA) 		0208001000NRG23190420220123105 19/04/2022 Navaiah 0208001WL0006630 Navaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536372 Mr NARAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-005-020/010281
(KOLUKULA) 		0208001000NRG23190420220124871 19/04/2022 Chinnayalaiah 0208001WL0006668 Chinnayalaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536500 Mr CHINNA YELLAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-005-020/010281
(KOLUKULA) 		0208001000NRG23190420220124873 19/04/2022 Narayanamma 0208001WL0006668 Narayanamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536363 Mrs NARAYANAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-005-020/010281
(KOLUKULA) 		0208001000NRG23190420220124870 19/04/2022 Ramaiah 0208001WL0006668 Ramaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536504 Mr DONTHA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-005-020/010283
(KOLUKULA) 		0208001000NRG23190420220124875 19/04/2022 Chinnaviraiah 0208001WL0006668 Chinnaviraiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536463 Mr CHINNA VEERAIAH PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-005-020/010283
(KOLUKULA) 		0208001000NRG23190420220124876 19/04/2022 Ravana 0208001WL0006668 Ravana 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536364 Mr RAVANAMMA PALLEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-005-020/010291
(KOLUKULA) 		0208001000NRG23190420220123113 19/04/2022 Gangamma 0208001WL0006630 Gangamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536458 Ms PALLAPATI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-005-020/010291
(KOLUKULA) 		0208001000NRG23190420220123112 19/04/2022 Mutyalaiah 0208001WL0006630 Mutyalaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201535796 MUTHYALAIAH PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-005-020/010291
(KOLUKULA) 		0208001000NRG23190420220123114 19/04/2022 Pallapati Venkateswarlu 0208001WL0006630 Pallapati Venkateswarlu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201535797 MR PALLAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
98 Yerragondapalem AP-08-001-005-020/010300
(KOLUKULA) 		0208001000NRG23190420220124879 19/04/2022 Bulakshmi 0208001WL0006668 Bulakshmi 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536414 Mrs BHULAXMI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-005-020/010301
(KOLUKULA) 		0208001000NRG23190420220124880 19/04/2022 Narayanamma 0208001WL0006668 Narayanamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536374 Mrs NARAYANAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-005-020/010303
(KOLUKULA) 		0208001000NRG23190420220123115 19/04/2022 Badaramma 0208001WL0006630 Badaramma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201535805 BADARAMMA CHINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-005-020/010311
(KOLUKULA) 		0208001000NRG23190420220124887 19/04/2022 Lingamma 0208001WL0006668 Lingamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535811 LINGAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-005-020/010311
(KOLUKULA) 		0208001000NRG23190420220124886 19/04/2022 Raajayya 0208001WL0006668 Raajayya 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536371 Mr RAJAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-005-020/010313
(KOLUKULA) 		0208001000NRG23190420220124888 19/04/2022 Mangamma 0208001WL0006668 Mangamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536378 MRS MANGAMMA MALLADI STATE BANK OF INDIA(508548)
104 Yerragondapalem AP-08-001-005-020/010315
(KOLUKULA) 		0208001000NRG23190420220123119 19/04/2022 Padma 0208001WL0006630 Padma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201535801 PADMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-005-020/010316
(KOLUKULA) 		0208001000NRG23190420220124890 19/04/2022 Palaankamma 0208001WL0006668 Palaankamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536373 Mrs PALANKAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-005-020/010321
(KOLUKULA) 		0208001000NRG23190420220124891 19/04/2022 Subbamma 0208001WL0006668 Subbamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535809 SUBBULU BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-005-020/010328
(KOLUKULA) 		0208001000NRG23190420220124893 19/04/2022 Karre Lakashamma 0208001WL0006668 Karre Lakashamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536539 KARRE LAKSHMI UNION BANK OF INDIA(508500)
108 Yerragondapalem AP-08-001-005-020/010334
(KOLUKULA) 		0208001000NRG23190420220124899 19/04/2022 Atchamma 0208001WL0006668 Atchamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535806 Mrs ATCHAMMA MUTYAMSETTY KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-005-020/010334
(KOLUKULA) 		0208001000NRG23190420220124898 19/04/2022 Chennekrishannamma 0208001WL0006668 Chennekrishannamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536433 Mrs KITTAMMA MUTHAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-005-020/010357
(KOLUKULA) 		0208001000NRG23190420220124906 19/04/2022 Avulakka 0208001WL0006668 Avulakka 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536427 Mrs PEDDA AVULAKKA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-005-020/010360
(KOLUKULA) 		0208001000NRG23190420220123141 19/04/2022 Rajamma 0208001WL0006630 Rajamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536400 Mrs RAJAMMA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-005-020/010375
(KOLUKULA) 		0208001000NRG23190420220123148 19/04/2022 Avulakka 0208001WL0006630 Avulakka 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536417 Mrs AVULAKKA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-005-020/010375
(KOLUKULA) 		0208001000NRG23190420220123149 19/04/2022 sreenu 0208001WL0006630 sreenu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536543 BATTULA SRINU UNION BANK OF INDIA(508500)
114 Yerragondapalem AP-08-001-005-020/010375
(KOLUKULA) 		0208001000NRG23190420220123147 19/04/2022 Venkateswarlu 0208001WL0006630 Venkateswarlu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536482 MR VENKATESWARLU BATTULA STATE BANK OF INDIA(508548)
115 Yerragondapalem AP-08-001-005-020/010376
(KOLUKULA) 		0208001000NRG23190420220123151 19/04/2022 Venkata Narayana 0208001WL0006630 Venkata Narayana 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536527 Mrs Battula Venkata Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-005-020/010378
(KOLUKULA) 		0208001000NRG23190420220123152 19/04/2022 Kotamma 0208001WL0006630 Kotamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201535804 KOTAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-005-020/010389
(KOLUKULA) 		0208001000NRG23190420220123159 19/04/2022 Ravana 0208001WL0006630 Ravana 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536442 Mrs RAMANA DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-005-020/010405
(KOLUKULA) 		0208001000NRG23190420220123165 19/04/2022 Chinna Peeraiah 0208001WL0006630 Chinna Peeraiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536483 Mr DUDEKULA CHINNAPEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-005-020/010413
(KOLUKULA) 		0208001000NRG23190420220124923 19/04/2022 sivaiah 0208001WL0006668 sivaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536528 Mr Ratham Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-005-020/010417
(KOLUKULA) 		0208001000NRG23190420220123175 19/04/2022 Ademma 0208001WL0006630 Ademma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201535802 ADEMMA KRISTAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-005-020/010417
(KOLUKULA) 		0208001000NRG23190420220123176 19/04/2022 Mallikarjuna 0208001WL0006630 Mallikarjuna 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536489 Mr MALLIKARJUNA KRISHNAM SHETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-005-020/010417
(KOLUKULA) 		0208001000NRG23190420220123174 19/04/2022 Venkateswarlu 0208001WL0006630 Venkateswarlu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201535784 MR VENKATESWARLU KISHTAMSETTI STATE BANK OF INDIA(508548)
123 Yerragondapalem AP-08-001-005-020/010418
(KOLUKULA) 		0208001000NRG23190420220124928 19/04/2022 Srinu 0208001WL0006668 Srinu 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535791 Mr SREENIVASULU DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-005-020/010419
(KOLUKULA) 		0208001000NRG23190420220124931 19/04/2022 Srinu 0208001WL0006668 Srinu 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536485 THOTA SREENUVASULU UNION BANK OF INDIA(508500)
125 Yerragondapalem AP-08-001-005-020/010421
(KOLUKULA) 		0208001000NRG23190420220124933 19/04/2022 Lakshmikotamma 0208001WL0006668 Lakshmikotamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536387 Mrs LAKSHMI KOTAMMA KARRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-005-020/010424
(KOLUKULA) 		0208001000NRG23190420220124934 19/04/2022 Malli Karjuna 0208001WL0006668 Malli Karjuna 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536473 MR BATHI MALLIKARJUNA STATE BANK OF INDIA(508548)
127 Yerragondapalem AP-08-001-005-020/010424
(KOLUKULA) 		0208001000NRG23190420220124935 19/04/2022 Narasamma 0208001WL0006668 Narasamma 00019 APGB0005088 1158 1158 Rejected 14/05/2022 1201536460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Yerragondapalem AP-08-001-005-020/010427
(KOLUKULA) 		0208001000NRG23190420220123183 19/04/2022 Badaramma 0208001WL0006630 Badaramma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536479 Mrs DUDEKULA BADARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-005-020/010428
(KOLUKULA) 		0208001000NRG23190420220124937 19/04/2022 Devarajugattu Venkata Ravana 0208001WL0006668 Devarajugattu Venkata Ravana 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536516 Mrs RAVANAMMA DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-005-020/010428
(KOLUKULA) 		0208001000NRG23190420220124936 19/04/2022 Venkateswarlu 0208001WL0006668 Venkateswarlu 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536412 DEVARAGATTU VENKATESWARLU UNION BANK OF INDIA(508500)
131 Yerragondapalem AP-08-001-005-020/010429
(KOLUKULA) 		0208001000NRG23190420220123184 19/04/2022 Yogamma 0208001WL0006630 Yogamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201535816 Mrs CHINNAYOGAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-005-020/010445
(KOLUKULA) 		0208001000NRG23190420220123193 19/04/2022 Anjamma 0208001WL0006630 Anjamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536391 Mrs ANJAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-005-020/010446
(KOLUKULA) 		0208001000NRG23190420220123195 19/04/2022 Ravanamma 0208001WL0006630 Ravanamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536389 Mrs RAVANAMMA SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-005-020/010448
(KOLUKULA) 		0208001000NRG23190420220124944 19/04/2022 Mallaiah 0208001WL0006668 Mallaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535790 Mr MALLAIAH DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-005-020/010455
(KOLUKULA) 		0208001000NRG23190420220123201 19/04/2022 Kristaiah 0208001WL0006630 Kristaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536521 Mr KRISHNAIAH KALAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-005-020/010466
(KOLUKULA) 		0208001000NRG23190420220123207 19/04/2022 Kasamma 0208001WL0006630 Kasamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536451 Ms BALIJAPALLI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-005-020/010469
(KOLUKULA) 		0208001000NRG23190420220123214 19/04/2022 Balijepalli Ravi 0208001WL0006630 Balijepalli Ravi 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536515 Mr RAVI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-005-020/010469
(KOLUKULA) 		0208001000NRG23190420220123213 19/04/2022 Rangamma 0208001WL0006630 Rangamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536395 Mrs RANGAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-005-020/010469
(KOLUKULA) 		0208001000NRG23190420220123215 19/04/2022 venkaiah 0208001WL0006630 venkaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536540 BALIJEPALLI VENKAIAH UNION BANK OF INDIA(508500)
140 Yerragondapalem AP-08-001-005-020/010480
(KOLUKULA) 		0208001000NRG23190420220124958 19/04/2022 Devaragattu Lakshmma 0208001WL0006668 Devaragattu Lakshmma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536499 Ms DEVARAGATTU LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-005-020/010480
(KOLUKULA) 		0208001000NRG23190420220124957 19/04/2022 Devaragattu Musalaiah 0208001WL0006668 Devaragattu Musalaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535795 MUSALAIAH DEVARAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-005-020/010485
(KOLUKULA) 		0208001000NRG23190420220123222 19/04/2022 Galemma 0208001WL0006630 Galemma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201535778 GALAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-005-020/010491
(KOLUKULA) 		0208001000NRG23190420220124961 19/04/2022 Subbamma 0208001WL0006668 Subbamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535820 SUBBAMMA DONTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-005-020/010495
(KOLUKULA) 		0208001000NRG23190420220124964 19/04/2022 Savitri 0208001WL0006668 Savitri 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536436 Mrs SAVITHRI PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-005-020/010496
(KOLUKULA) 		0208001000NRG23190420220124965 19/04/2022 Edukondalu 0208001WL0006668 Edukondalu 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536449 Mr RATHAM KONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-005-020/010496
(KOLUKULA) 		0208001000NRG23190420220124966 19/04/2022 Subbamma 0208001WL0006668 Subbamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536450 Ms RATHAM SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-005-020/010497
(KOLUKULA) 		0208001000NRG23190420220124968 19/04/2022 Adilakshmi 0208001WL0006668 Adilakshmi 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535807 ADILAXAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-005-020/010502
(KOLUKULA) 		0208001000NRG23190420220123228 19/04/2022 nagalakshmi 0208001WL0006630 nagalakshmi 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536406 Mrs NAGALAKSHMI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-005-020/010528
(KOLUKULA) 		0208001000NRG23190420220123231 19/04/2022 Pullamma 0208001WL0006630 Pullamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536432 MS PULLAMMA DEVARAGATI STATE BANK OF INDIA(508548)
150 Yerragondapalem AP-08-001-005-020/010531
(KOLUKULA) 		0208001000NRG23190420220123233 19/04/2022 Chandramma 0208001WL0006630 Chandramma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536424 Mrs RAMACHANDRAMMA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-005-020/010536
(KOLUKULA) 		0208001000NRG23190420220123236 19/04/2022 Eswaramma 0208001WL0006630 Eswaramma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201535793 ESWARAMMA TADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-005-020/010539
(KOLUKULA) 		0208001000NRG23190420220123238 19/04/2022 Tripuramma 0208001WL0006630 Tripuramma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201535823 Mrs THRIPURAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-005-020/010547
(KOLUKULA) 		0208001000NRG23190420220124975 19/04/2022 Chandramma 0208001WL0006668 Chandramma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536423 Mrs CHANDRAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-005-020/010547
(KOLUKULA) 		0208001000NRG23190420220124977 19/04/2022 pedda ankamma 0208001WL0006668 pedda ankamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536419 Mrs PEDDA ANKAMMA YELCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-005-020/010547
(KOLUKULA) 		0208001000NRG23190420220124976 19/04/2022 Yogamma 0208001WL0006668 Yogamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535813 YOGAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-005-020/010548
(KOLUKULA) 		0208001000NRG23190420220124978 19/04/2022 Adi Lakshmi 0208001WL0006668 Adi Lakshmi 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536370 Mrs ADI LAKSHMAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-005-020/010549
(KOLUKULA) 		0208001000NRG23190420220123241 19/04/2022 Anjaneyulu 0208001WL0006630 Anjaneyulu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536493 Mr ANJANEYULU SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-005-020/010549
(KOLUKULA) 		0208001000NRG23190420220123242 19/04/2022 Parvathi 0208001WL0006630 Parvathi 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536444 Ms SINGARAPU PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-005-020/010564
(KOLUKULA) 		0208001000NRG23190420220123250 19/04/2022 Baalamma 0208001WL0006630 Baalamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536470 Mrs BALAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-005-020/010566
(KOLUKULA) 		0208001000NRG23190420220124984 19/04/2022 Srinu 0208001WL0006668 Srinu 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536468 Mr SRINIVASULU BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-005-020/010567
(KOLUKULA) 		0208001000NRG23190420220124985 19/04/2022 Ratham Kasamma 0208001WL0006668 Ratham Kasamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535815 KASAMMA RATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-005-020/010570
(KOLUKULA) 		0208001000NRG23190420220124987 19/04/2022 Samba 0208001WL0006668 Samba 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536416 Mrs KARRE SAMRAJYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
163 Yerragondapalem AP-08-001-005-020/010571
(KOLUKULA) 		0208001000NRG23190420220124988 19/04/2022 Pedda Polaiah 0208001WL0006668 Pedda Polaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535789 Mr PEDDAPOLAIAH KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-005-020/010576
(KOLUKULA) 		0208001000NRG23190420220124994 19/04/2022 Bangaarayya 0208001WL0006668 Bangaarayya 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535785 BANGARAIAH INDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-005-020/010581
(KOLUKULA) 		0208001000NRG23190420220123255 19/04/2022 Rajamma 0208001WL0006630 Rajamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536401 Mrs RAJAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-005-020/010581
(KOLUKULA) 		0208001000NRG23190420220123256 19/04/2022 Venkateswarlu 0208001WL0006630 Venkateswarlu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536480 Mr PITTAMALLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-005-020/010582
(KOLUKULA) 		0208001000NRG23190420220123258 19/04/2022 Guravamma 0208001WL0006630 Guravamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536438 Mrs GURAVAMMA VANTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-005-020/010587
(KOLUKULA) 		0208001000NRG23190420220124996 19/04/2022 Venkatanarayana 0208001WL0006668 Venkatanarayana 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535827 Battula Venkata Narayana IDFC BANK LIMITED(608117)
169 Yerragondapalem AP-08-001-005-020/010590
(KOLUKULA) 		0208001000NRG23190420220123261 19/04/2022 Peddakka 0208001WL0006630 Peddakka 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536393 URRI PEDDAKKA UNION BANK OF INDIA(508500)
170 Yerragondapalem AP-08-001-005-020/010598
(KOLUKULA) 		0208001000NRG23190420220123267 19/04/2022 Anjaneyulu 0208001WL0006630 Anjaneyulu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536445 Mr DONGARI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-005-020/010634
(KOLUKULA) 		0208001000NRG23190420220123279 19/04/2022 Kotamma 0208001WL0006630 Kotamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536425 Mrs KOTAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-005-020/010640
(KOLUKULA) 		0208001000NRG23190420220125007 19/04/2022 Lakshmamma 0208001WL0006668 Lakshmamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535799 Mrs LAKSHMAMMA MUTHAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-005-020/010647
(KOLUKULA) 		0208001000NRG23190420220125009 19/04/2022 Salamma 0208001WL0006668 Salamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536453 INDURI SALAMMA UNION BANK OF INDIA(508500)
174 Yerragondapalem AP-08-001-005-020/010661
(KOLUKULA) 		0208001000NRG23190420220125017 19/04/2022 Bala kasaiah 0208001WL0006668 Bala kasaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536484 MR KANCHARLA BALA KASAIAH STATE BANK OF INDIA(508548)
175 Yerragondapalem AP-08-001-005-020/010661
(KOLUKULA) 		0208001000NRG23190420220125019 19/04/2022 Kancharla balamma 0208001WL0006668 Kancharla balamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535800 BALAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-005-020/010663
(KOLUKULA) 		0208001000NRG23190420220125022 19/04/2022 Surabaiah 0208001WL0006668 Surabaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535798 SURABHAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-005-020/010664
(KOLUKULA) 		0208001000NRG23190420220125024 19/04/2022 Chinna Avulakka 0208001WL0006668 Chinna Avulakka 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536448 Ms MALLADHI AVULAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-005-020/010664
(KOLUKULA) 		0208001000NRG23190420220125023 19/04/2022 Veeramalaiah 0208001WL0006668 Veeramalaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536361 Mr VEERA MALLAIAH MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-005-020/010665
(KOLUKULA) 		0208001000NRG23190420220125025 19/04/2022 Gangamma 0208001WL0006668 Gangamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536365 Mrs GANGAMMA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-005-020/010666
(KOLUKULA) 		0208001000NRG23190420220125027 19/04/2022 chinna anjaneyulu 0208001WL0006668 chinna anjaneyulu 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536496 Mr CHINNA ANJANEYULU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-005-020/010666
(KOLUKULA) 		0208001000NRG23190420220125026 19/04/2022 Rajamma 0208001WL0006668 Rajamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536478 Mrs PALLAPATI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-005-020/010669
(KOLUKULA) 		0208001000NRG23190420220125028 19/04/2022 Rama devi 0208001WL0006668 Rama devi 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536409 Mrs RAMADEVI DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-005-020/010670
(KOLUKULA) 		0208001000NRG23190420220125029 19/04/2022 Shesamma 0208001WL0006668 Shesamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536408 Mrs SESHAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-005-020/010679
(KOLUKULA) 		0208001000NRG23190420220123294 19/04/2022 Venkata Borraiah 0208001WL0006630 Venkata Borraiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201535782 VENKATA BORRAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-005-020/010680
(KOLUKULA) 		0208001000NRG23190420220123295 19/04/2022 Subba Ratamma 0208001WL0006630 Subba Ratamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536475 Mr BATTULA SUBBARATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-005-020/010681
(KOLUKULA) 		0208001000NRG23190420220123296 19/04/2022 Nagaiah 0208001WL0006630 Nagaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536467 Mrs PALUKURI NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-005-020/010688
(KOLUKULA) 		0208001000NRG23190420220123304 19/04/2022 Subbulu 0208001WL0006630 Subbulu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536443 Ms BALIJEPALLI SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-005-020/010709
(KOLUKULA) 		0208001000NRG23190420220125045 19/04/2022 Guravamma 0208001WL0006668 Guravamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536382 Mrs CHINNA GURAVAMMA BALA GURAVAMMA BA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-005-020/010717
(KOLUKULA) 		0208001000NRG23190420220125050 19/04/2022 Galemma 0208001WL0006668 Galemma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536456 Ms KARRI GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-005-020/010717
(KOLUKULA) 		0208001000NRG23190420220125049 19/04/2022 Veeraiah 0208001WL0006668 Veeraiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536418 Mr VEERAIAH KARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-005-020/010721
(KOLUKULA) 		0208001000NRG23190420220123319 19/04/2022 Devaragattu Lakshmaiah 0208001WL0006630 Devaragattu Lakshmaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201535794 LAKSHMAIAH DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-005-020/010761
(KOLUKULA) 		0208001000NRG23190420220123347 19/04/2022 kasamma 0208001WL0006630 kasamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536511 Ms DUDEKULA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-005-020/010762
(KOLUKULA) 		0208001000NRG23190420220123349 19/04/2022 Venkata RAvana 0208001WL0006630 Venkata RAvana 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201535826 Mrs VENKATARAMANA VENKA TAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-005-020/010766
(KOLUKULA) 		0208001000NRG23190420220123356 19/04/2022 Pedda Ankamma 0208001WL0006630 Pedda Ankamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201535825 Mrs PEDDA ANKAMMA DONGIRI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-005-020/010774
(KOLUKULA) 		0208001000NRG23190420220125061 19/04/2022 Ankamma 0208001WL0006668 Ankamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536477 Mrs BATTI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-005-020/010776
(KOLUKULA) 		0208001000NRG23190420220123361 19/04/2022 Batti Lakshmi Devi 0208001WL0006630 Batti Lakshmi Devi 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536490 Mrs LAKSHMI DEVI BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-005-020/010780
(KOLUKULA) 		0208001000NRG23190420220123365 19/04/2022 Nagendramma 0208001WL0006630 Nagendramma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536383 Mrs NAGENDRAMMA BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-005-020/010838
(KOLUKULA) 		0208001000NRG23190420220125078 19/04/2022 BALAGURAVAMMA 0208001WL0006668 BALAGURAVAMMA 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535814 Chandaluri Bala Guravamma AIRTEL PAYMENTS BANK LIMITED(990288)
199 Yerragondapalem AP-08-001-005-020/010838
(KOLUKULA) 		0208001000NRG23190420220125079 19/04/2022 Chandaluri Venkateswarlu 0208001WL0006668 Chandaluri Venkateswarlu 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536534 Mr CHANDALURI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-005-020/010838
(KOLUKULA) 		0208001000NRG23190420220125077 19/04/2022 VENKATAIAH 0208001WL0006668 VENKATAIAH 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536452 Mr CHANDALURI VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-005-020/010839
(KOLUKULA) 		0208001000NRG23190420220125080 19/04/2022 Chandaluri Nagaraju 0208001WL0006668 Chandaluri Nagaraju 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536471 MR CHANDALURI NAGARAJU STATE BANK OF INDIA(508548)
202 Yerragondapalem AP-08-001-005-020/010839
(KOLUKULA) 		0208001000NRG23190420220125081 19/04/2022 PADMA 0208001WL0006668 PADMA 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536469 Ms CHANDALURU PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-005-020/010857
(KOLUKULA) 		0208001000NRG23190420220123407 19/04/2022 Bhadharaiah 0208001WL0006630 Bhadharaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536430 Mr PEDDA BADARAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-005-020/010866
(KOLUKULA) 		0208001000NRG23190420220123410 19/04/2022 CHINNAPEERAIAH 0208001WL0006630 CHINNAPEERAIAH 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536153 Mr PEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-005-020/010867
(KOLUKULA) 		0208001000NRG23190420220123411 19/04/2022 MADEEN 0208001WL0006630 MADEEN 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536501 Mr MADEEN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-005-020/010870
(KOLUKULA) 		0208001000NRG23190420220123413 19/04/2022 Kalamsetty Narasimhulu 0208001WL0006630 Kalamsetty Narasimhulu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536487 Mr NARASIMAHALU KALAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-005-020/010870
(KOLUKULA) 		0208001000NRG23190420220123414 19/04/2022 Sujatha 0208001WL0006630 Sujatha 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536434 MRS SUJATHA KALAMSETTI STATE BANK OF INDIA(508548)
208 Yerragondapalem AP-08-001-005-020/010874
(KOLUKULA) 		0208001000NRG23190420220125086 19/04/2022 SAVITRI 0208001WL0006668 SAVITRI 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535822 Mrs SAVITRI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-005-020/010879
(KOLUKULA) 		0208001000NRG23190420220125087 19/04/2022 pitchayya 0208001WL0006668 pitchayya 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536508 Mr PITCHAIAH KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-005-020/010879
(KOLUKULA) 		0208001000NRG23190420220125088 19/04/2022 RAJESWARI 0208001WL0006668 RAJESWARI 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536529 Miss Dibbamadugu Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-005-020/010880
(KOLUKULA) 		0208001000NRG23190420220125089 19/04/2022 chenchamma 0208001WL0006668 chenchamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536526 Dr Muvva Chenchamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-005-020/010889
(KOLUKULA) 		0208001000NRG23190420220123425 19/04/2022 AVULAKKA 0208001WL0006630 AVULAKKA 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536380 Mrs AVULAKKA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-005-020/010890
(KOLUKULA) 		0208001000NRG23190420220125092 19/04/2022 Badaraiah 0208001WL0006668 Badaraiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536497 Mr BADARAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-005-020/010907
(KOLUKULA) 		0208001000NRG23190420220125100 19/04/2022 RUDRA 0208001WL0006668 RUDRA 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536368 Mr RUDRA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-005-020/010911
(KOLUKULA) 		0208001000NRG23190420220125103 19/04/2022 Mandla nageswararao 0208001WL0006668 Mandla nageswararao 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536523 MR BALA NAGESWARA RAO MANDLA STATE BANK OF INDIA(508548)
216 Yerragondapalem AP-08-001-005-020/010913
(KOLUKULA) 		0208001000NRG23190420220125105 19/04/2022 sundari 0208001WL0006668 sundari 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536492 Mrs SUNDARI RANGANNA PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-005-020/010938
(KOLUKULA) 		0208001000NRG23190420220123455 19/04/2022 govindharaju 0208001WL0006630 govindharaju 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536154 Mr ONTERU GOVINDARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-005-020/010940
(KOLUKULA) 		0208001000NRG23190420220123457 19/04/2022 avulayya 0208001WL0006630 avulayya 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536367 Mr AVULAIAH CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-005-020/010948
(KOLUKULA) 		0208001000NRG23190420220125121 19/04/2022 bulaxmi 0208001WL0006668 bulaxmi 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536376 Mrs BHU LAKSHMAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-005-020/010948
(KOLUKULA) 		0208001000NRG23190420220125120 19/04/2022 srinivasulu 0208001WL0006668 srinivasulu 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535788 MR KANCHARLA SRINIVASULU STATE BANK OF INDIA(508548)
221 Yerragondapalem AP-08-001-005-020/010951
(KOLUKULA) 		0208001000NRG23190420220125122 19/04/2022 galemma 0208001WL0006668 galemma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536421 Mrs GALEMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-005-020/010955
(KOLUKULA) 		0208001000NRG23190420220125123 19/04/2022 ravana 0208001WL0006668 ravana 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536506 Mrs VENKATA RAMANAMMA UBBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-005-020/010970
(KOLUKULA) 		0208001000NRG23190420220123464 19/04/2022 Kotamma 0208001WL0006630 Kotamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536455 Ms KARRE KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-005-020/010970
(KOLUKULA) 		0208001000NRG23190420220123463 19/04/2022 Ramaiah 0208001WL0006630 Ramaiah 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536411 MR KARRE RAMAIAH STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-005-020/010975
(KOLUKULA) 		0208001000NRG23190420220125130 19/04/2022 Ramalakshamma 0208001WL0006668 Ramalakshamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536415 Mrs RAMULAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-005-020/010976
(KOLUKULA) 		0208001000NRG23190420220123466 19/04/2022 Padma 0208001WL0006630 Padma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536518 Mrs PADMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-005-020/010976
(KOLUKULA) 		0208001000NRG23190420220123465 19/04/2022 Yogulu 0208001WL0006630 Yogulu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536520 Mr VENGAIAH KAYAKOKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-005-020/010977
(KOLUKULA) 		0208001000NRG23190420220125131 19/04/2022 Battula Rajaiah 0208001WL0006668 Battula Rajaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536544 BATTULA RAJAIAH PAYTM PAYMENTS BANK LTD(608032)
229 Yerragondapalem AP-08-001-005-020/010984
(KOLUKULA) 		0208001000NRG23190420220125135 19/04/2022 badharamma 0208001WL0006668 badharamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536420 Mrs BADARAMMA RATHAM C 524172 ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-005-020/010985
(KOLUKULA) 		0208001000NRG23190420220125136 19/04/2022 Thota venkateswarlu 0208001WL0006668 Thota venkateswarlu 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536514 Mr VENKATESWARLU THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-005-020/010992
(KOLUKULA) 		0208001000NRG23190420220125143 19/04/2022 pitchamma 0208001WL0006668 pitchamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536476 Mrs DONTHA PICHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-005-020/011005
(KOLUKULA) 		0208001000NRG23190420220125147 19/04/2022 venkateswarlu 0208001WL0006668 venkateswarlu 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535933 Mr VENKATESWARLU CHENGAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-005-020/011018
(KOLUKULA) 		0208001000NRG23190420220123474 19/04/2022 Venkatalakshmi 0208001WL0006630 Venkatalakshmi 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201535818 VENKAMMA ANNAMRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-005-020/011021
(KOLUKULA) 		0208001000NRG23190420220125154 19/04/2022 Karre Venkata Siva Sai Kumari 0208001WL0006668 Karre Venkata Siva Sai Kumari 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536488 Mrs VEERA VENKATA SIVA SAI KUMARI KARR ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-005-020/011026
(KOLUKULA) 		0208001000NRG23190420220123478 19/04/2022 Gurulakshmi 0208001WL0006630 Gurulakshmi 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536530 Miss Kalam Setti Gurulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-005-020/011026
(KOLUKULA) 		0208001000NRG23190420220123477 19/04/2022 KALAMSETHI 0208001WL0006630 KALAMSETHI 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536440 Mrs KASILAXIMI KALAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-005-020/011048
(KOLUKULA) 		0208001000NRG23190420220123486 19/04/2022 Galemma 0208001WL0006630 Galemma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201535812 Mrs BATTI GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-005-020/011050
(KOLUKULA) 		0208001000NRG23190420220123489 19/04/2022 Raja kumari 0208001WL0006630 Raja kumari 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536505 Mrs RAJA KUMARI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-005-020/011056
(KOLUKULA) 		0208001000NRG23190420220125161 19/04/2022 Venkata Chennaiah 0208001WL0006668 Venkata Chennaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535787 Mr VENKATACHENNAIAH KANCHERLA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-005-020/011057
(KOLUKULA) 		0208001000NRG23190420220125162 19/04/2022 Bala Kumari 0208001WL0006668 Bala Kumari 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536513 Mrs BALAKUMARI KARRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-005-020/011076
(KOLUKULA) 		0208001000NRG23190420220125166 19/04/2022 Lagaiah 0208001WL0006668 Lagaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536510 Mr PITTAMALLA LAGGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-005-020/011114
(KOLUKULA) 		0208001000NRG23190420220125178 19/04/2022 thirupatamma 0208001WL0006668 thirupatamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536533 PALLAPATI THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Yerragondapalem AP-08-001-005-020/011116
(KOLUKULA) 		0208001000NRG23190420220125180 19/04/2022 bala guravamma 0208001WL0006668 bala guravamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536536 Mrs Bala Guravamma Uppalapati ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-005-020/011116
(KOLUKULA) 		0208001000NRG23190420220125179 19/04/2022 pedda veeranjaneyulu 0208001WL0006668 pedda veeranjaneyulu 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536532 Mr UPPALAPATI PEDDA VEERANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-005-020/011117
(KOLUKULA) 		0208001000NRG23190420220125181 19/04/2022 badarayya 0208001WL0006668 badarayya 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536494 Mr BADARAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-005-020/011117
(KOLUKULA) 		0208001000NRG23190420220125182 19/04/2022 thirupatamma 0208001WL0006668 thirupatamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201536474 Ms DONTHA TIRUPATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-005-020/011125
(KOLUKULA) 		0208001000NRG23190420220123513 19/04/2022 Eswaramma 0208001WL0006630 Eswaramma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536537 Mrs Eswaramma Pallapati ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-005-020/011130
(KOLUKULA) 		0208001000NRG23190420220123522 19/04/2022 sivamma 0208001WL0006630 sivamma 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536156 BATTULA SIVAMMA BANK OF BARODA(606985)
249 Yerragondapalem AP-08-001-005-020/011138
(KOLUKULA) 		0208001000NRG23190420220125189 19/04/2022 Atchaiah 0208001WL0006668 Atchaiah 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535958 Mr DONTHA ACHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-005-020/011138
(KOLUKULA) 		0208001000NRG23190420220125190 19/04/2022 Mangamma 0208001WL0006668 Mangamma 00019 APGB0005088 1158 1158 Processed 14/05/2022 1201535957 Ms DONTHU MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-005-020/011142
(KOLUKULA) 		0208001000NRG23190420220123531 19/04/2022 B Chinna Venkateswarlu 0208001WL0006630 B Chinna Venkateswarlu 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536152 Mr BATHI CHINNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-005-020/011142
(KOLUKULA) 		0208001000NRG23190420220123532 19/04/2022 batti gayatri 0208001WL0006630 batti gayatri 00019 APGB0005088 1162 1162 Processed 14/05/2022 1201536155 Ms BATTI GAYATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 254006 254006
253 Yerragondapalem AP-08-001-006-021/010020
(GOLLAVIDIPI) 		0208001000NRG23190420220133547 19/04/2022 Kotla Prasad 0208001WL0006867 Kotla Prasad 00019 APGB0005132 1160 1160 Processed 14/05/2022 1201536502 Mr KOTLA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1160 1160
254 Yerragondapalem AP-08-001-013-030/030025
(TAMADAPALLI) 		0208001000NRG23190420220132577 19/04/2022 Salman 0208001WL0006848 Salman 00019 APGB0005235 1107 1107 Processed 14/05/2022 1201536114 Mr SALMAN CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-013-030/030029
(TAMADAPALLI) 		0208001000NRG23190420220132580 19/04/2022 Gangaiah 0208001WL0006848 Gangaiah 00019 APGB0005235 1107 1107 Processed 14/05/2022 1201536535 Mr Chiradala Gangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-013-030/030029
(TAMADAPALLI) 		0208001000NRG23190420220132583 19/04/2022 Kishore 0208001WL0006848 Kishore 00019 APGB0005235 1107 1107 Processed 14/05/2022 1201536541 CHIRADALA KISHORE INDIAN OVERSEAS BANK(508541)
257 Yerragondapalem AP-08-001-013-030/030029
(TAMADAPALLI) 		0208001000NRG23190420220132582 19/04/2022 Rajesh 0208001WL0006848 Rajesh 00019 APGB0005235 1107 1107 Processed 14/05/2022 1201536538 CHIRADALA RAJESH INDIAN OVERSEAS BANK(508541)
258 Yerragondapalem AP-08-001-013-030/030043
(TAMADAPALLI) 		0208001000NRG23190420220132588 19/04/2022 Bujji 0208001WL0006848 Bujji 00019 APGB0005235 1107 1107 Processed 14/05/2022 1201536524 Mr BUJJI SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-013-030/030538
(TAMADAPALLI) 		0208001000NRG23190420220132630 19/04/2022 Suresh 0208001WL0006848 Suresh 00019 APGB0005235 1107 1107 Processed 14/05/2022 1201535949 Mr SURESH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-013-030/030541
(TAMADAPALLI) 		0208001000NRG23190420220132632 19/04/2022 Naresh 0208001WL0006848 Naresh 00019 APGB0005235 1107 1107 Processed 14/05/2022 1201536135 Mr NARESH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-013-030/030615
(TAMADAPALLI) 		0208001000NRG23190420220132648 19/04/2022 Jagan 0208001WL0006848 Jagan 00019 APGB0005235 1107 1107 Processed 14/05/2022 1201536517 SANNEPOGU JAGAN ICICI BANK LTD(508534)
SubTotal 8856 8856
262 Yerragondapalem AP-08-001-005-020/010163
(KOLUKULA) 		0208001000NRG23190420220123039 19/04/2022 Ranganapalem Srinivasulu 0208001WL0006630 Ranganapalem Srinivasulu 00045 BARB0VJNPET 1162 1162 Processed 14/05/2022 1201535893 RANGANAPALEM SRINIVASULU BANK OF BARODA(606985)
263 Yerragondapalem AP-08-001-005-020/011033
(KOLUKULA) 		0208001000NRG23190420220125156 19/04/2022 Devarugathu Chennakeshavulu 0208001WL0006668 Devarugathu Chennakeshavulu 00045 BARB0VJNPET 1158 1158 Processed 14/05/2022 1201536356 DEVARAGATTU KESAVULU BANK OF BARODA(606985)
SubTotal 2320 2320
264 Yerragondapalem AP-08-001-005-020/010587
(KOLUKULA) 		0208001000NRG23190420220124998 19/04/2022 badaraiah 0208001WL0006668 badaraiah 00048 BKID0005618 1158 1158 Processed 14/05/2022 1201536359 BATTULA BADARAIAH BANK OF INDIA(508505)
SubTotal 1158 1158
265 Yerragondapalem AP-08-001-005-020/010411
(KOLUKULA) 		0208001000NRG23190420220123172 19/04/2022 sankar 0208001WL0006630 sankar 00048 BKID0005672 1162 1162 Processed 14/05/2022 1201536360 MR YARLAGADDA SANKAR STATE BANK OF INDIA(508548)
SubTotal 1162 1162
266 Yerragondapalem AP-08-001-013-030/030005
(TAMADAPALLI) 		0208001000NRG23190420220132570 19/04/2022 Sannepogu Rambabau 0208001WL0006848 Sannepogu Rambabau 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201536172 SANNEPOGU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
267 Yerragondapalem AP-08-001-013-030/030005
(TAMADAPALLI) 		0208001000NRG23190420220132571 19/04/2022 Sannepogu Salomi 0208001WL0006848 Sannepogu Salomi 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201536170 SANNEPOGU SALONI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Yerragondapalem AP-08-001-013-030/030015
(TAMADAPALLI) 		0208001000NRG23190420220132572 19/04/2022 Israyil 0208001WL0006848 Israyil 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535901 Mr ISRAIL SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-013-030/030019
(TAMADAPALLI) 		0208001000NRG23190420220132573 19/04/2022 Sannepogu Gangaiah 0208001WL0006848 Sannepogu Gangaiah 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201536171 SANNEPOGU GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 Yerragondapalem AP-08-001-013-030/030019
(TAMADAPALLI) 		0208001000NRG23190420220132574 19/04/2022 Sannepogu Gangamma 0208001WL0006848 Sannepogu Gangamma 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535903 Mrs GANGAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-013-030/030021
(TAMADAPALLI) 		0208001000NRG23190420220132575 19/04/2022 Chinnagangaiah 0208001WL0006848 Chinnagangaiah 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535916 CHIRADALA CHINNA GANGAIAH PUNJAB NATIONAL BANK(508568)
272 Yerragondapalem AP-08-001-013-030/030021
(TAMADAPALLI) 		0208001000NRG23190420220132576 19/04/2022 Nagamani 0208001WL0006848 Nagamani 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535908 Mrs NAGAMANI CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-013-030/030026
(TAMADAPALLI) 		0208001000NRG23190420220132578 19/04/2022 Gangamma 0208001WL0006848 Gangamma 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201536168 TURIMELLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Yerragondapalem AP-08-001-013-030/030029
(TAMADAPALLI) 		0208001000NRG23190420220132581 19/04/2022 Samadinam 0208001WL0006848 Samadinam 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535927 CHIRADALA SAMADANAM PUNJAB NATIONAL BANK(508568)
275 Yerragondapalem AP-08-001-013-030/030031
(TAMADAPALLI) 		0208001000NRG23190420220132584 19/04/2022 immaniyelu 0208001WL0006848 immaniyelu 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535922 SANNEPOGU IMMANIYELU UNION BANK OF INDIA(508500)
276 Yerragondapalem AP-08-001-013-030/030033
(TAMADAPALLI) 		0208001000NRG23190420220132585 19/04/2022 Gangaiah 0208001WL0006848 Gangaiah 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535905 Mr GANGAIAH CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-013-030/030033
(TAMADAPALLI) 		0208001000NRG23190420220132586 19/04/2022 Marthamma 0208001WL0006848 Marthamma 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535898 Mrs MARATHAMMA chiradala ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-013-030/030043
(TAMADAPALLI) 		0208001000NRG23190420220132587 19/04/2022 Pavul 0208001WL0006848 Pavul 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535899 SANNEPOGU POUL INDIA POST PAYMENTS BANK LIMITED(508528)
279 Yerragondapalem AP-08-001-013-030/030043
(TAMADAPALLI) 		0208001000NRG23190420220132589 19/04/2022 Susila 0208001WL0006848 Susila 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535928 SANNEPOGU SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Yerragondapalem AP-08-001-013-030/030061
(TAMADAPALLI) 		0208001000NRG23190420220132595 19/04/2022 Guravaiah 0208001WL0006848 Guravaiah 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535918 JUTIKE GURAVAIAH S O CHINNA BENNY PUNJAB NATIONAL BANK(508568)
281 Yerragondapalem AP-08-001-013-030/030061
(TAMADAPALLI) 		0208001000NRG23190420220132596 19/04/2022 Suvarthamma 0208001WL0006848 Suvarthamma 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201536169 Mrs SUVARTHAMMA JUTIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-013-030/030078
(TAMADAPALLI) 		0208001000NRG23190420220132598 19/04/2022 Janshi 0208001WL0006848 Janshi 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535926 Mrs JHANSI SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-013-030/030252
(TAMADAPALLI) 		0208001000NRG23190420220132599 19/04/2022 Chinnakka 0208001WL0006848 Chinnakka 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535895 SANNEPOGU GANGAMMA PUNJAB NATIONAL BANK(508568)
284 Yerragondapalem AP-08-001-013-030/030258
(TAMADAPALLI) 		0208001000NRG23190420220132600 19/04/2022 Lakshamaiah 0208001WL0006848 Lakshamaiah 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535902 Mr LAKSHMAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-013-030/030307
(TAMADAPALLI) 		0208001000NRG23190420220132601 19/04/2022 Venkatamma 0208001WL0006848 Venkatamma 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535907 JUTIKE VENKATAMMA PUNJAB NATIONAL BANK(508568)
286 Yerragondapalem AP-08-001-013-030/030309
(TAMADAPALLI) 		0208001000NRG23190420220132606 19/04/2022 Tellamma 0208001WL0006848 Tellamma 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535929 Mrs TELLAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-013-030/030310
(TAMADAPALLI) 		0208001000NRG23190420220132607 19/04/2022 Chinnarajaa 0208001WL0006848 Chinnarajaa 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535914 SANNEPOGU CHINNA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Yerragondapalem AP-08-001-013-030/030366
(TAMADAPALLI) 		0208001000NRG23190420220132609 19/04/2022 Ambamma 0208001WL0006848 Ambamma 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535897 SANNEPOGU AMBAMMA PUNJAB NATIONAL BANK(508568)
289 Yerragondapalem AP-08-001-013-030/030366
(TAMADAPALLI) 		0208001000NRG23190420220132610 19/04/2022 Nagarjuna 0208001WL0006848 Nagarjuna 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535906 SANNEPOGU NAGARJUNA PUNJAB NATIONAL BANK(508568)
290 Yerragondapalem AP-08-001-013-030/030366
(TAMADAPALLI) 		0208001000NRG23190420220132608 19/04/2022 Purushottam 0208001WL0006848 Purushottam 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535894 Mr PURUSHOTTAM SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-013-030/030389
(TAMADAPALLI) 		0208001000NRG23190420220132612 19/04/2022 Yesudasu 0208001WL0006848 Yesudasu 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535917 Mr Sannepogu Esudasu ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-013-030/030396
(TAMADAPALLI) 		0208001000NRG23190420220132613 19/04/2022 Samuel 0208001WL0006848 Samuel 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535912 SANNEPOGU SHAMELU PUNJAB NATIONAL BANK(508568)
293 Yerragondapalem AP-08-001-013-030/030396
(TAMADAPALLI) 		0208001000NRG23190420220132614 19/04/2022 Vazramma 0208001WL0006848 Vazramma 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535930 SANNEPOGU VAJRAMMA PUNJAB NATIONAL BANK(508568)
294 Yerragondapalem AP-08-001-013-030/030429
(TAMADAPALLI) 		0208001000NRG23190420220132616 19/04/2022 Sujatha 0208001WL0006848 Sujatha 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201536089 Mrs SUJATHA CHIDATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-013-030/030435
(TAMADAPALLI) 		0208001000NRG23190420220132618 19/04/2022 Emelamma 0208001WL0006848 Emelamma 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535946 KARATAPU YEMELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Yerragondapalem AP-08-001-013-030/030435
(TAMADAPALLI) 		0208001000NRG23190420220132619 19/04/2022 Karatapu ashok kumar 0208001WL0006848 Karatapu ashok kumar 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535920 KARATAPU ASHOK KUMAR UNION BANK OF INDIA(508500)
297 Yerragondapalem AP-08-001-013-030/030442
(TAMADAPALLI) 		0208001000NRG23190420220132620 19/04/2022 Danamaiah 0208001WL0006848 Danamaiah 00354 PUNB0282100 369 369 Processed 14/05/2022 1201535900 SANNEPOGU DANAMAIAH PUNJAB NATIONAL BANK(508568)
298 Yerragondapalem AP-08-001-013-030/030509
(TAMADAPALLI) 		0208001000NRG23190420220132624 19/04/2022 Lakshman Babu 0208001WL0006848 Lakshman Babu 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535896 JUTIKE LAKSHMANA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
299 Yerragondapalem AP-08-001-013-030/030509
(TAMADAPALLI) 		0208001000NRG23190420220132623 19/04/2022 Subashini 0208001WL0006848 Subashini 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535910 JETIKA SUBHASHINI PUNJAB NATIONAL BANK(508568)
300 Yerragondapalem AP-08-001-013-030/030517
(TAMADAPALLI) 		0208001000NRG23190420220132625 19/04/2022 Ananda Rao 0208001WL0006848 Ananda Rao 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535915 MR SANNEPOGU ANANDARAO STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-013-030/030517
(TAMADAPALLI) 		0208001000NRG23190420220132626 19/04/2022 Kasamma 0208001WL0006848 Kasamma 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535911 Mrs KASAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-013-030/030538
(TAMADAPALLI) 		0208001000NRG23190420220132631 19/04/2022 Anusha 0208001WL0006848 Anusha 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535919 Mrs ANUSHA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-013-030/030543
(TAMADAPALLI) 		0208001000NRG23190420220132634 19/04/2022 Mariyamma 0208001WL0006848 Mariyamma 00354 PUNB0282100 369 369 Processed 14/05/2022 1201535904 CHIRADALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Yerragondapalem AP-08-001-013-030/030572
(TAMADAPALLI) 		0208001000NRG23190420220132637 19/04/2022 PRASAD 0208001WL0006848 PRASAD 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535947 SANEPOGU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
305 Yerragondapalem AP-08-001-013-030/030579
(TAMADAPALLI) 		0208001000NRG23190420220132643 19/04/2022 mariyamma 0208001WL0006848 mariyamma 00354 PUNB0282100 553 553 Processed 14/05/2022 1201535924 PALLE MARIYAMMA PUNJAB NATIONAL BANK(508568)
306 Yerragondapalem AP-08-001-013-030/030579
(TAMADAPALLI) 		0208001000NRG23190420220132642 19/04/2022 shekar babu 0208001WL0006848 shekar babu 00354 PUNB0282100 369 369 Processed 14/05/2022 1201535921 PALLE SHEKAR BABU PUNJAB NATIONAL BANK(508568)
307 Yerragondapalem AP-08-001-013-030/030583
(TAMADAPALLI) 		0208001000NRG23190420220132644 19/04/2022 Babu 0208001WL0006848 Babu 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535909 CHIRADALA BABU PUNJAB NATIONAL BANK(508568)
308 Yerragondapalem AP-08-001-013-030/030583
(TAMADAPALLI) 		0208001000NRG23190420220132645 19/04/2022 rutu mariyamma 0208001WL0006848 rutu mariyamma 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535925 CHIRADALA RUTU MARIYAMMA PUNJAB NATIONAL BANK(508568)
309 Yerragondapalem AP-08-001-013-030/030584
(TAMADAPALLI) 		0208001000NRG23190420220132646 19/04/2022 Chinnababu 0208001WL0006848 Chinnababu 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535913 SANNEPOGU CHINNA BABU UNION BANK OF INDIA(508500)
310 Yerragondapalem AP-08-001-013-030/030615
(TAMADAPALLI) 		0208001000NRG23190420220132649 19/04/2022 NIREELA 0208001WL0006848 NIREELA 00354 PUNB0282100 1107 1107 Processed 14/05/2022 1201535923 MISS YENIBERA NERILA STATE BANK OF INDIA(508548)
SubTotal 47047 47047
311 Yerragondapalem AP-08-001-005-020/010086
(KOLUKULA) 		0208001000NRG23190420220124774 19/04/2022 Pedda Veeraiah 0208001WL0006668 Pedda Veeraiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536267 Mr PEDDA VEERAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-005-020/010088
(KOLUKULA) 		0208001000NRG23190420220124777 19/04/2022 Veeraiah 0208001WL0006668 Veeraiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536301 MR BATTULA YARRAIAH STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-005-020/010091
(KOLUKULA) 		0208001000NRG23190420220124782 19/04/2022 Chinna Avula Raju 0208001WL0006668 Chinna Avula Raju 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536289 MR CHINNA AVULARAJU ONTERU STATE BANK OF INDIA(508548)
314 Yerragondapalem AP-08-001-005-020/010113
(KOLUKULA) 		0208001000NRG23190420220124793 19/04/2022 Guruvamma 0208001WL0006668 Guruvamma 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201535970 GURAVAMMA BATTULA STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-005-020/010115
(KOLUKULA) 		0208001000NRG23190420220124796 19/04/2022 Gundalaiah 0208001WL0006668 Gundalaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536280 MR GUNDALAIAH KARRE STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-005-020/010120
(KOLUKULA) 		0208001000NRG23190420220123015 19/04/2022 Chinna Venkateswarlu 0208001WL0006630 Chinna Venkateswarlu 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536207 MR CHINNA VENKATESWARLU DONGARI STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-005-020/010124
(KOLUKULA) 		0208001000NRG23190420220124797 19/04/2022 Atchamma 0208001WL0006668 Atchamma 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536315 Mrs ACCHAMMA RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-005-020/010143
(KOLUKULA) 		0208001000NRG23190420220123028 19/04/2022 Venkatamma 0208001WL0006630 Venkatamma 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536310 MRS VENKATAMMA GOLLA STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-005-020/010148
(KOLUKULA) 		0208001000NRG23190420220124810 19/04/2022 Chinnabadaraiah 0208001WL0006668 Chinnabadaraiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536278 MR VENKATA BADARAIAH PITTAMALLA STATE BANK OF INDIA(508548)
320 Yerragondapalem AP-08-001-005-020/010152
(KOLUKULA) 		0208001000NRG23190420220124812 19/04/2022 Bakkaiah 0208001WL0006668 Bakkaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536209 Mr BAKKAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yerragondapalem AP-08-001-005-020/010156
(KOLUKULA) 		0208001000NRG23190420220124815 19/04/2022 Malleswari 0208001WL0006668 Malleswari 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536320 MRS MALLESWARI MANDLA STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-005-020/010156
(KOLUKULA) 		0208001000NRG23190420220124814 19/04/2022 Venkataiah 0208001WL0006668 Venkataiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536323 MR BALA VENKATAIAH MANDLA STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-005-020/010159
(KOLUKULA) 		0208001000NRG23190420220124817 19/04/2022 Mantraiah 0208001WL0006668 Mantraiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536282 YALAKA MANTRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
324 Yerragondapalem AP-08-001-005-020/010163
(KOLUKULA) 		0208001000NRG23190420220123038 19/04/2022 Peddamallikarjuna 0208001WL0006630 Peddamallikarjuna 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536236 MR RANGANAPALEM MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-005-020/010163
(KOLUKULA) 		0208001000NRG23190420220123040 19/04/2022 Ranganapalem Eadukondalu 0208001WL0006630 Ranganapalem Eadukondalu 00415 SBIN0002815 1162 1162 Rejected 14/05/2022 1201536358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 Yerragondapalem AP-08-001-005-020/010175
(KOLUKULA) 		0208001000NRG23190420220124825 19/04/2022 Yallaiah 0208001WL0006668 Yallaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536281 MR YALLAIAH MALLADI STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-005-020/010180
(KOLUKULA) 		0208001000NRG23190420220123056 19/04/2022 Chinnajallaiah 0208001WL0006630 Chinnajallaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536220 Mr CHINNAJALLAIAH JALLAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-005-020/010194
(KOLUKULA) 		0208001000NRG23190420220124837 19/04/2022 Billuri Ravanamma 0208001WL0006668 Billuri Ravanamma 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201535969 RAMANA BILLURI STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-005-020/010197
(KOLUKULA) 		0208001000NRG23190420220124838 19/04/2022 Sivamma 0208001WL0006668 Sivamma 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201535774 SIVA PARVATHI KANCHERLA STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-005-020/010207
(KOLUKULA) 		0208001000NRG23190420220123065 19/04/2022 Venkateswarlu 0208001WL0006630 Venkateswarlu 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536274 MR VENKATESWARLU BATTULA STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-005-020/010208
(KOLUKULA) 		0208001000NRG23190420220124843 19/04/2022 Narayanamma 0208001WL0006668 Narayanamma 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536290 Mrs NARAYANAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yerragondapalem AP-08-001-005-020/010210
(KOLUKULA) 		0208001000NRG23190420220123071 19/04/2022 Babullu 0208001WL0006630 Babullu 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536270 Mr BABULU DODDIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yerragondapalem AP-08-001-005-020/010224
(KOLUKULA) 		0208001000NRG23190420220123081 19/04/2022 Venkataramaiah 0208001WL0006630 Venkataramaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536259 Mr VENKATA RAMAIAH PATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Yerragondapalem AP-08-001-005-020/010245
(KOLUKULA) 		0208001000NRG23190420220124858 19/04/2022 Narayana 0208001WL0006668 Narayana 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536223 MR VENKATA NARAYANA PALLAPATI STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-005-020/010247
(KOLUKULA) 		0208001000NRG23190420220124859 19/04/2022 Kittaiah 0208001WL0006668 Kittaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536311 Mr KRISTAIAH MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-005-020/010258
(KOLUKULA) 		0208001000NRG23190420220124862 19/04/2022 Lakshmma 0208001WL0006668 Lakshmma 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201535967 LAKSHMAMMA DONTHA STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-005-020/010258
(KOLUKULA) 		0208001000NRG23190420220124861 19/04/2022 Peddaramaiah 0208001WL0006668 Peddaramaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536304 MR PEDDARAMAIAH DONTHA STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-005-020/010272
(KOLUKULA) 		0208001000NRG23190420220124867 19/04/2022 Chinnaramaiah 0208001WL0006668 Chinnaramaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201535768 MR CHINNA RAMAIAH DONTHA STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-005-020/010272
(KOLUKULA) 		0208001000NRG23190420220124866 19/04/2022 Venkatamma 0208001WL0006668 Venkatamma 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536313 Mrs VENKATAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-005-020/010300
(KOLUKULA) 		0208001000NRG23190420220124878 19/04/2022 Chinnakashaiah 0208001WL0006668 Chinnakashaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536263 MR CHINNA KASAIAH MANDLA STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-005-020/010302
(KOLUKULA) 		0208001000NRG23190420220124881 19/04/2022 Ambakka 0208001WL0006668 Ambakka 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536221 Mrs AMBAKKA BATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-005-020/010309
(KOLUKULA) 		0208001000NRG23190420220124883 19/04/2022 Badaraiah 0208001WL0006668 Badaraiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536272 MR BADARAIAH PANEM STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-005-020/010309
(KOLUKULA) 		0208001000NRG23190420220124884 19/04/2022 Nagedra 0208001WL0006668 Nagedra 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536325 Mrs Panem Nagendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-005-020/010311
(KOLUKULA) 		0208001000NRG23190420220123116 19/04/2022 badarayya 0208001WL0006630 badarayya 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536354 PETTIMALLA BADARAIAH PAYTM PAYMENTS BANK LTD(608032)
345 Yerragondapalem AP-08-001-005-020/010326
(KOLUKULA) 		0208001000NRG23190420220123122 19/04/2022 Srinu 0208001WL0006630 Srinu 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201535760 SRINIVASULU KARRI STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-005-020/010328
(KOLUKULA) 		0208001000NRG23190420220124892 19/04/2022 Chinnabrahmaiah 0208001WL0006668 Chinnabrahmaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536253 Mr CHINNA BRAHMA NAIDU KARRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-005-020/010330
(KOLUKULA) 		0208001000NRG23190420220123123 19/04/2022 Batti Venkateswarlu 0208001WL0006630 Batti Venkateswarlu 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536197 MR BATHI VENKATESWARLU STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-005-020/010334
(KOLUKULA) 		0208001000NRG23190420220124900 19/04/2022 Chenna kesavulu 0208001WL0006668 Chenna kesavulu 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536287 Mr CHENNA KESAVULU MUTYAMSHETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-005-020/010334
(KOLUKULA) 		0208001000NRG23190420220124897 19/04/2022 Chennaiah 0208001WL0006668 Chennaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536226 MR CHINNAIAH MUTHAMSETTY STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-005-020/010360
(KOLUKULA) 		0208001000NRG23190420220123140 19/04/2022 Maladi Badaraiah 0208001WL0006630 Maladi Badaraiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536297 Mr BADHARAIAH MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yerragondapalem AP-08-001-005-020/010376
(KOLUKULA) 		0208001000NRG23190420220123150 19/04/2022 Chinnaveraiah 0208001WL0006630 Chinnaveraiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536264 Mr VEERAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yerragondapalem AP-08-001-005-020/010405
(KOLUKULA) 		0208001000NRG23190420220123164 19/04/2022 Dudekula Baji 0208001WL0006630 Dudekula Baji 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536302 MRS DUDEKULA BAJI STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-005-020/010411
(KOLUKULA) 		0208001000NRG23190420220123171 19/04/2022 Rajeswary 0208001WL0006630 Rajeswary 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536326 MRS RAJESWARI YARLA GADDA STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-005-020/010413
(KOLUKULA) 		0208001000NRG23190420220124922 19/04/2022 Lingamma 0208001WL0006668 Lingamma 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536213 Mrs Ratham Limgamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yerragondapalem AP-08-001-005-020/010414
(KOLUKULA) 		0208001000NRG23190420220124924 19/04/2022 Balakasaiah 0208001WL0006668 Balakasaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536321 MR BALA KASAIAH RATHAM STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-005-020/010416
(KOLUKULA) 		0208001000NRG23190420220124925 19/04/2022 Mangamma 0208001WL0006668 Mangamma 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536324 MRS RANGAMMA KANCHARLA STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-005-020/010427
(KOLUKULA) 		0208001000NRG23190420220123182 19/04/2022 Allaiah 0208001WL0006630 Allaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536254 Mr ALI SAHEB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yerragondapalem AP-08-001-005-020/010440
(KOLUKULA) 		0208001000NRG23190420220123188 19/04/2022 Avulaiah 0208001WL0006630 Avulaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536288 Mr MALLADI PEDDA AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Yerragondapalem AP-08-001-005-020/010445
(KOLUKULA) 		0208001000NRG23190420220123192 19/04/2022 Mesayya 0208001WL0006630 Mesayya 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536208 Mr BALIJEPALLI MASAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
360 Yerragondapalem AP-08-001-005-020/010446
(KOLUKULA) 		0208001000NRG23190420220123194 19/04/2022 Chennaiah 0208001WL0006630 Chennaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536255 Mr PEDDA CHENNAIAH SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yerragondapalem AP-08-001-005-020/010451
(KOLUKULA) 		0208001000NRG23190420220123197 19/04/2022 Brahma Naidu 0208001WL0006630 Brahma Naidu 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536257 Mr BRAHMA NAIDU SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-005-020/010466
(KOLUKULA) 		0208001000NRG23190420220123206 19/04/2022 Venkateswarlu 0208001WL0006630 Venkateswarlu 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536275 Mr CHINNA VENKATESWARLU BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yerragondapalem AP-08-001-005-020/010495
(KOLUKULA) 		0208001000NRG23190420220124963 19/04/2022 Yallaiah 0208001WL0006668 Yallaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536273 MR YELLAIAH PITTAMALLA STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-005-020/010497
(KOLUKULA) 		0208001000NRG23190420220124967 19/04/2022 Ravanaiah 0208001WL0006668 Ravanaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536266 Mr RAMANAIAH MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Yerragondapalem AP-08-001-005-020/010502
(KOLUKULA) 		0208001000NRG23190420220123227 19/04/2022 Venkateswarlu 0208001WL0006630 Venkateswarlu 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536299 MR VENKATESWARLU DASARI STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-005-020/010510
(KOLUKULA) 		0208001000NRG23190420220124969 19/04/2022 Tirumalaiah 0208001WL0006668 Tirumalaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536292 MR YARLAGADDA TIRUMALAIAH STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-005-020/010545
(KOLUKULA) 		0208001000NRG23190420220124973 19/04/2022 Baadarayya 0208001WL0006668 Baadarayya 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536269 MR PEDDA BADRAIAH RATHAMU STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-005-020/010548
(KOLUKULA) 		0208001000NRG23190420220124979 19/04/2022 Kasaiah 0208001WL0006668 Kasaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536317 Mr PEDDA KASAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yerragondapalem AP-08-001-005-020/010570
(KOLUKULA) 		0208001000NRG23190420220124986 19/04/2022 Chinna Kaasayya 0208001WL0006668 Chinna Kaasayya 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201535761 Mr PEDDA KASAIAH KARRE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
370 Yerragondapalem AP-08-001-005-020/010572
(KOLUKULA) 		0208001000NRG23190420220124990 19/04/2022 Ramalakshamma 0208001WL0006668 Ramalakshamma 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536349 MRS RAMALAKSHMAMMA KUNCHALA STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-005-020/010575
(KOLUKULA) 		0208001000NRG23190420220124993 19/04/2022 Brahmaiah 0208001WL0006668 Brahmaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536291 INDURI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
372 Yerragondapalem AP-08-001-005-020/010582
(KOLUKULA) 		0208001000NRG23190420220123257 19/04/2022 Chirraiah 0208001WL0006630 Chirraiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536286 MR VANTERU CHIRRAIAH STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-005-020/010587
(KOLUKULA) 		0208001000NRG23190420220124997 19/04/2022 Venkatamma 0208001WL0006668 Venkatamma 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536279 Mrs Battula Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-005-020/010590
(KOLUKULA) 		0208001000NRG23190420220123260 19/04/2022 Badaraiah 0208001WL0006630 Badaraiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536203 Mr BADARAIAH URRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-005-020/010590
(KOLUKULA) 		0208001000NRG23190420220123262 19/04/2022 Ramana Rao 0208001WL0006630 Ramana Rao 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536276 URRI RAMANA RAO AXIS BANK(607153)
376 Yerragondapalem AP-08-001-005-020/010590
(KOLUKULA) 		0208001000NRG23190420220123263 19/04/2022 venkata rao 0208001WL0006630 venkata rao 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536227 MR URRI VENKATA RAO STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-005-020/010598
(KOLUKULA) 		0208001000NRG23190420220123268 19/04/2022 Galemma 0208001WL0006630 Galemma 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536230 MS GALEMMA DONGARI LTI STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-005-020/010615
(KOLUKULA) 		0208001000NRG23190420220124999 19/04/2022 Nasaramma 0208001WL0006668 Nasaramma 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536232 MRS KARRE NASARAMMA STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-005-020/010647
(KOLUKULA) 		0208001000NRG23190420220125008 19/04/2022 Venkateswarlu 0208001WL0006668 Venkateswarlu 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536235 MR VENKATESWARLU INDURI STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-005-020/010660
(KOLUKULA) 		0208001000NRG23190420220125015 19/04/2022 Edukondalu 0208001WL0006668 Edukondalu 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536285 MR EDUKONDULU KANCHARLA STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-005-020/010660
(KOLUKULA) 		0208001000NRG23190420220125016 19/04/2022 udaya kumari 0208001WL0006668 udaya kumari 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536327 UDAYAKUMARI KANCHARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Yerragondapalem AP-08-001-005-020/010661
(KOLUKULA) 		0208001000NRG23190420220125020 19/04/2022 rama chennaiah 0208001WL0006668 rama chennaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536344 MR KANCHARLA RAMA CHENNAIAH STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-005-020/010661
(KOLUKULA) 		0208001000NRG23190420220125018 19/04/2022 Rama kanaiah 0208001WL0006668 Rama kanaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536248 MR RAMAKANNAIAH KANCHERLA STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-005-020/010689
(KOLUKULA) 		0208001000NRG23190420220123305 19/04/2022 Nasaraiah 0208001WL0006630 Nasaraiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536246 Mr NASARAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Yerragondapalem AP-08-001-005-020/010719
(KOLUKULA) 		0208001000NRG23190420220125051 19/04/2022 Karre Badaraiah 0208001WL0006668 Karre Badaraiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536305 MR BADHARAIAH KARRI STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-005-020/010735
(KOLUKULA) 		0208001000NRG23190420220125058 19/04/2022 Gangu raju 0208001WL0006668 Gangu raju 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536265 MR GANGURAJU BATTULA STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-005-020/010761
(KOLUKULA) 		0208001000NRG23190420220123346 19/04/2022 Chinna peeraiah 0208001WL0006630 Chinna peeraiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536294 CHINNAPEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-005-020/010762
(KOLUKULA) 		0208001000NRG23190420220123348 19/04/2022 Dongari Venkateswarlu 0208001WL0006630 Dongari Venkateswarlu 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536237 MR VENKATESWARLU DONGARI STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-005-020/010765
(KOLUKULA) 		0208001000NRG23190420220123354 19/04/2022 Chinna Ankamma 0208001WL0006630 Chinna Ankamma 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536233 Mrs Dongari Chinna Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Yerragondapalem AP-08-001-005-020/010766
(KOLUKULA) 		0208001000NRG23190420220123355 19/04/2022 Mallaiah 0208001WL0006630 Mallaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201535753 Mr MALLAIAH DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Yerragondapalem AP-08-001-005-020/010768
(KOLUKULA) 		0208001000NRG23190420220123357 19/04/2022 Dudekula Peeramma 0208001WL0006630 Dudekula Peeramma 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536352 MRS DUDEKULA PEERA BEE STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-005-020/010769
(KOLUKULA) 		0208001000NRG23190420220123359 19/04/2022 Mogulamma 0208001WL0006630 Mogulamma 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536341 MRS MOULAMMA DUDEKULA STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-005-020/010773
(KOLUKULA) 		0208001000NRG23190420220125060 19/04/2022 VEnkateswarlu 0208001WL0006668 VEnkateswarlu 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536222 MR VENKATESWARLU BATTI STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-005-020/010774
(KOLUKULA) 		0208001000NRG23190420220125062 19/04/2022 Vekata narayana 0208001WL0006668 Vekata narayana 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201535966 BATTI VENKATA NARAYANA UNION BANK OF INDIA(508500)
395 Yerragondapalem AP-08-001-005-020/010780
(KOLUKULA) 		0208001000NRG23190420220123364 19/04/2022 Batti Venkateswarlu 0208001WL0006630 Batti Venkateswarlu 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536271 MR VENKATESWARLU BATTI STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-005-020/010807
(KOLUKULA) 		0208001000NRG23190420220123379 19/04/2022 Venkatanarayana 0208001WL0006630 Venkatanarayana 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536300 MR VENKATA NARAYANA DONGARI STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-005-020/010854
(KOLUKULA) 		0208001000NRG23190420220123406 19/04/2022 VEERAIAH 0208001WL0006630 VEERAIAH 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536295 MR VEERAIAH BATHULA STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-005-020/010865
(KOLUKULA) 		0208001000NRG23190420220123409 19/04/2022 Dudekula Mogalali 0208001WL0006630 Dudekula Mogalali 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536283 MR CHINNA MOULALI DUDEKULA STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-005-020/010869
(KOLUKULA) 		0208001000NRG23190420220123412 19/04/2022 MEERAMMA 0208001WL0006630 MEERAMMA 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536115 MR MIRAMMA DUDEKULA STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-005-020/010887
(KOLUKULA) 		0208001000NRG23190420220123421 19/04/2022 NAGARAJU 0208001WL0006630 NAGARAJU 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536262 GOLLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
401 Yerragondapalem AP-08-001-005-020/010887
(KOLUKULA) 		0208001000NRG23190420220123422 19/04/2022 PARWATI 0208001WL0006630 PARWATI 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536309 GOLLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Yerragondapalem AP-08-001-005-020/010891
(KOLUKULA) 		0208001000NRG23190420220125093 19/04/2022 Galemma 0208001WL0006668 Galemma 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201535968 GALEMMA NAKKA STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-005-020/010920
(KOLUKULA) 		0208001000NRG23190420220123444 19/04/2022 GANGAIAH 0208001WL0006630 GANGAIAH 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536296 MR GANGAIAH BATTULA STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-005-020/010940
(KOLUKULA) 		0208001000NRG23190420220123456 19/04/2022 guravamma 0208001WL0006630 guravamma 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201535770 MS GURVAMMA CHEVULA STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-005-020/010942
(KOLUKULA) 		0208001000NRG23190420220123458 19/04/2022 ramulamma 0208001WL0006630 ramulamma 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536245 MRS CHINNA RAMULU EMMADISETTY STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-005-020/010975
(KOLUKULA) 		0208001000NRG23190420220125129 19/04/2022 Balamusalaiah 0208001WL0006668 Balamusalaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536260 MR BALA MUSALAIAH MANDLA STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-005-020/010984
(KOLUKULA) 		0208001000NRG23190420220125134 19/04/2022 chinna badaraiah 0208001WL0006668 chinna badaraiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536212 RATHAM CHINNA BADARAIAH UNION BANK OF INDIA(508500)
408 Yerragondapalem AP-08-001-005-020/010987
(KOLUKULA) 		0208001000NRG23190420220125137 19/04/2022 ramadevi 0208001WL0006668 ramadevi 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536308 MRS KARRI RAMADEVI STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-005-020/010987
(KOLUKULA) 		0208001000NRG23190420220125138 19/04/2022 venkateswarlu 0208001WL0006668 venkateswarlu 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536346 KARRI VENKATESWARLU UNION BANK OF INDIA(508500)
410 Yerragondapalem AP-08-001-005-020/010992
(KOLUKULA) 		0208001000NRG23190420220125142 19/04/2022 Guruvaiah 0208001WL0006668 Guruvaiah 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536277 MR GURVAIAH DONTHA STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-005-020/011015
(KOLUKULA) 		0208001000NRG23190420220125151 19/04/2022 Nakka Ramakka 0208001WL0006668 Nakka Ramakka 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536298 MS RAMAKKA NAKKA STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-005-020/011023
(KOLUKULA) 		0208001000NRG23190420220123476 19/04/2022 Dongari Venkateswalu 0208001WL0006630 Dongari Venkateswalu 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536306 MR VENKATESWARLU DONGARI STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-005-020/011050
(KOLUKULA) 		0208001000NRG23190420220123490 19/04/2022 Venkateswarlu 0208001WL0006630 Venkateswarlu 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536247 Mr Pallapati Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Yerragondapalem AP-08-001-005-020/011068
(KOLUKULA) 		0208001000NRG23190420220123492 19/04/2022 Swaranalatha 0208001WL0006630 Swaranalatha 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536307 MS BATTI SWARNA LATHA STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-005-020/011088
(KOLUKULA) 		0208001000NRG23190420220125171 19/04/2022 Ramanamma 0208001WL0006668 Ramanamma 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536314 MRS RAMANAMMA DONTHA STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-005-020/011104
(KOLUKULA) 		0208001000NRG23190420220125172 19/04/2022 Srinu 0208001WL0006668 Srinu 00415 SBIN0002815 1158 1158 Processed 14/05/2022 1201536293 Mr Maladi Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Yerragondapalem AP-08-001-005-020/011125
(KOLUKULA) 		0208001000NRG23190420220123512 19/04/2022 Srinu 0208001WL0006630 Srinu 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536284 MR SRINU PALLAPATI STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-005-020/011128
(KOLUKULA) 		0208001000NRG23190420220123517 19/04/2022 guravaiah 0208001WL0006630 guravaiah 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536151 Mr Pallapati Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yerragondapalem AP-08-001-005-020/011128
(KOLUKULA) 		0208001000NRG23190420220123518 19/04/2022 lakshmi 0208001WL0006630 lakshmi 00415 SBIN0002815 1162 1162 Processed 14/05/2022 1201536150 Mrs LAKSHMI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yerragondapalem AP-08-001-006-021/010001
(GOLLAVIDIPI) 		0208001000NRG23190420220133525 19/04/2022 Abraham 0208001WL0006867 Abraham 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536131 MR SANDRAPATI ABRAHAM STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-006-021/010001
(GOLLAVIDIPI) 		0208001000NRG23190420220133526 19/04/2022 Mariyamma 0208001WL0006867 Mariyamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201535764 MARIYAMMA SANDRAPATI STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-006-021/010002
(GOLLAVIDIPI) 		0208001000NRG23190420220133528 19/04/2022 Jakaiah 0208001WL0006867 Jakaiah 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536332 MR JAKKAIAH SANDRAPATI STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-006-021/010002
(GOLLAVIDIPI) 		0208001000NRG23190420220133529 19/04/2022 Kasamma 0208001WL0006867 Kasamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536187 MS SANDRAPATI KASAMMA STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-006-021/010002
(GOLLAVIDIPI) 		0208001000NRG23190420220133530 19/04/2022 Vijaya Babu 0208001WL0006867 Vijaya Babu 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536251 Mr SANDRAPATI VIJAYA BABU CENTRAL BANK OF INDIA(607115)
425 Yerragondapalem AP-08-001-006-021/010005
(GOLLAVIDIPI) 		0208001000NRG23190420220133531 19/04/2022 Anakamma 0208001WL0006867 Anakamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201535939 MRS ANKAMMA DEVARAKONDA STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-006-021/010006
(GOLLAVIDIPI) 		0208001000NRG23190420220133532 19/04/2022 Kotaiah 0208001WL0006867 Kotaiah 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201535942 DEVARAKONDA KOTAIAH AXIS BANK(607153)
427 Yerragondapalem AP-08-001-006-021/010008
(GOLLAVIDIPI) 		0208001000NRG23190420220133534 19/04/2022 Galemma 0208001WL0006867 Galemma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536093 YENIBERA GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Yerragondapalem AP-08-001-006-021/010009
(GOLLAVIDIPI) 		0208001000NRG23190420220133536 19/04/2022 Avulakka 0208001WL0006867 Avulakka 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536092 MS ENIBERA AVULAKKA STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-006-021/010009
(GOLLAVIDIPI) 		0208001000NRG23190420220133535 19/04/2022 Chinnaobulu 0208001WL0006867 Chinnaobulu 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536112 YENIBERA CHINNA OBULU INDIA POST PAYMENTS BANK LIMITED(508528)
430 Yerragondapalem AP-08-001-006-021/010010
(GOLLAVIDIPI) 		0208001000NRG23190420220133537 19/04/2022 Purushotham 0208001WL0006867 Purushotham 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201535755 YENIBERA PURUSHOTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
431 Yerragondapalem AP-08-001-006-021/010010
(GOLLAVIDIPI) 		0208001000NRG23190420220133538 19/04/2022 Susila 0208001WL0006867 Susila 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536091 MR SUSEELA YENIBERA STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-006-021/010011
(GOLLAVIDIPI) 		0208001000NRG23190420220133539 19/04/2022 Aharon 0208001WL0006867 Aharon 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536106 KOTLA AHARON UNION BANK OF INDIA(508500)
433 Yerragondapalem AP-08-001-006-021/010017
(GOLLAVIDIPI) 		0208001000NRG23190420220133543 19/04/2022 Nirmala 0208001WL0006867 Nirmala 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536098 MS KOTLA NIRMALA STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-006-021/010018
(GOLLAVIDIPI) 		0208001000NRG23190420220133545 19/04/2022 Marthamma 0208001WL0006867 Marthamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201535940 MS KOTLA MARTHAMMA STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-006-021/010025
(GOLLAVIDIPI) 		0208001000NRG23190420220133548 19/04/2022 ester rani 0208001WL0006867 ester rani 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536134 SANDRAPATI ESTHER RANI UNION BANK OF INDIA(508500)
436 Yerragondapalem AP-08-001-006-021/010027
(GOLLAVIDIPI) 		0208001000NRG23190420220133549 19/04/2022 Rajamma 0208001WL0006867 Rajamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536193 MS SANDRAPATI RAJAMMA STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-006-021/010028
(GOLLAVIDIPI) 		0208001000NRG23190420220133550 19/04/2022 James 0208001WL0006867 James 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536108 SANDRAPATI JAMES UNION BANK OF INDIA(508500)
438 Yerragondapalem AP-08-001-006-021/010028
(GOLLAVIDIPI) 		0208001000NRG23190420220133551 19/04/2022 Mariyamma 0208001WL0006867 Mariyamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536097 SANDRAPATI MARIYAMM UNION BANK OF INDIA(508500)
439 Yerragondapalem AP-08-001-006-021/010029
(GOLLAVIDIPI) 		0208001000NRG23190420220133552 19/04/2022 Venkatarathanamma 0208001WL0006867 Venkatarathanamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536099 KOTLA VENKATA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Yerragondapalem AP-08-001-006-021/010030
(GOLLAVIDIPI) 		0208001000NRG23190420220133554 19/04/2022 Daveedu 0208001WL0006867 Daveedu 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536244 MR DAVIDU KOTLA STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-006-021/010030
(GOLLAVIDIPI) 		0208001000NRG23190420220133553 19/04/2022 Mariyamma 0208001WL0006867 Mariyamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536096 MS KOTLA MARIYAMMA STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-006-021/010032
(GOLLAVIDIPI) 		0208001000NRG23190420220133558 19/04/2022 kiran 0208001WL0006867 kiran 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536351 Mrs KOTLA KIRAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
443 Yerragondapalem AP-08-001-006-021/010035
(GOLLAVIDIPI) 		0208001000NRG23190420220133561 19/04/2022 Mariyamma 0208001WL0006867 Mariyamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536105 MRS MARIYAMMA KOTLLA STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-006-021/010035
(GOLLAVIDIPI) 		0208001000NRG23190420220133560 19/04/2022 Peddapitchaiah 0208001WL0006867 Peddapitchaiah 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536258 MR PEDDA PICHAIAH KOTLLA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-006-021/010037
(GOLLAVIDIPI) 		0208001000NRG23190420220133564 19/04/2022 Kumari 0208001WL0006867 Kumari 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536116 MRS KUMARI KOTLA STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-006-021/010039
(GOLLAVIDIPI) 		0208001000NRG23190420220133565 19/04/2022 Philip 0208001WL0006867 Philip 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536103 MR PHILIP KOTLA STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-006-021/010039
(GOLLAVIDIPI) 		0208001000NRG23190420220133566 19/04/2022 Saramma 0208001WL0006867 Saramma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536130 MRS KOTLA SHARAMMA STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-006-021/010043
(GOLLAVIDIPI) 		0208001000NRG23190420220133567 19/04/2022 Nagedramma 0208001WL0006867 Nagedramma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536184 MS KOTLA NAGENDRAMMA STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-006-021/010045
(GOLLAVIDIPI) 		0208001000NRG23190420220133568 19/04/2022 Peddajakraiah 0208001WL0006867 Peddajakraiah 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536217 SANDRPATI PEDDA JACRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
450 Yerragondapalem AP-08-001-006-021/010045
(GOLLAVIDIPI) 		0208001000NRG23190420220133569 19/04/2022 Pupshal 0208001WL0006867 Pupshal 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536192 SANDRPATI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Yerragondapalem AP-08-001-006-021/010046
(GOLLAVIDIPI) 		0208001000NRG23190420220133667 19/04/2022 Kashamma 0208001WL0006868 Kashamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536331 MRS KASHAMMA POLU STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-006-021/010047
(GOLLAVIDIPI) 		0208001000NRG23190420220133668 19/04/2022 Chinna Kondaiah 0208001WL0006868 Chinna Kondaiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536252 MR CHINNA KONADAIAH POLU STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-006-021/010047
(GOLLAVIDIPI) 		0208001000NRG23190420220133669 19/04/2022 Govindamma 0208001WL0006868 Govindamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536330 MRS GOVINDAMMA POLU STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-006-021/010049
(GOLLAVIDIPI) 		0208001000NRG23190420220133570 19/04/2022 Sandrapati Rathamma 0208001WL0006867 Sandrapati Rathamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536175 MR RATHAMMA SANDRAPATI STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-006-021/010050
(GOLLAVIDIPI) 		0208001000NRG23190420220133572 19/04/2022 Atachamma 0208001WL0006867 Atachamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536345 MRS SANDRAPATI ACHAMMA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-006-021/010050
(GOLLAVIDIPI) 		0208001000NRG23190420220133571 19/04/2022 Daniyalu 0208001WL0006867 Daniyalu 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536216 MR DANIYELU SANDRAPATI STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-006-021/010062
(GOLLAVIDIPI) 		0208001000NRG23190420220133574 19/04/2022 hanok 0208001WL0006867 hanok 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536126 MR SANDRAPATI HANOK STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-006-021/010065
(GOLLAVIDIPI) 		0208001000NRG23190420220133576 19/04/2022 Meramma 0208001WL0006867 Meramma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536316 MRS MERAMMA SANDRAPATI STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-006-021/010068
(GOLLAVIDIPI) 		0208001000NRG23190420220133578 19/04/2022 Adam 0208001WL0006867 Adam 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536340 MR ADAMU SANDRAPATI STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-006-021/010068
(GOLLAVIDIPI) 		0208001000NRG23190420220133579 19/04/2022 Ramulamma 0208001WL0006867 Ramulamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536174 MR RAMULAMMA SANDRAPATI STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-006-021/010072
(GOLLAVIDIPI) 		0208001000NRG23190420220133582 19/04/2022 emmanuyelu 0208001WL0006867 emmanuyelu 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536234 MR IMMANIYELU SANDRAPATI STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-006-021/010072
(GOLLAVIDIPI) 		0208001000NRG23190420220133580 19/04/2022 Nagaraju 0208001WL0006867 Nagaraju 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536268 MR NAGARAJU SANDRAPATI STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-006-021/010072
(GOLLAVIDIPI) 		0208001000NRG23190420220133581 19/04/2022 Sampurna 0208001WL0006867 Sampurna 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536328 MRS SANDRAPATI SAMPURNA STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-006-021/010075
(GOLLAVIDIPI) 		0208001000NRG23190420220133583 19/04/2022 Yakobu 0208001WL0006867 Yakobu 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536343 MR YAKOBU SANDRAPATI STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-006-021/010081
(GOLLAVIDIPI) 		0208001000NRG23190420220133586 19/04/2022 Lingamma 0208001WL0006867 Lingamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201535765 LINGAMMA SANDRAPATI STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-006-021/010081
(GOLLAVIDIPI) 		0208001000NRG23190420220133584 19/04/2022 Ramesh 0208001WL0006867 Ramesh 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536334 SANDRAPATI RAMESH UNION BANK OF INDIA(508500)
467 Yerragondapalem AP-08-001-006-021/010081
(GOLLAVIDIPI) 		0208001000NRG23190420220133585 19/04/2022 Visrathamma 0208001WL0006867 Visrathamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536312 MRS VISRANTHAMMA SANDRAPATI STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-006-021/010094
(GOLLAVIDIPI) 		0208001000NRG23190420220133588 19/04/2022 Manthaiah Sandrapati 0208001WL0006867 Manthaiah Sandrapati 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536329 MRS MANTHAIAH SANDRAPATI STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-006-021/010094
(GOLLAVIDIPI) 		0208001000NRG23190420220133587 19/04/2022 Merisamma 0208001WL0006867 Merisamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536206 MRS MERSAMMA SANDRAPATI STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-006-021/010105
(GOLLAVIDIPI) 		0208001000NRG23190420220133589 19/04/2022 Kasamma 0208001WL0006867 Kasamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536118 MR KASAMMA SANDRAPATI STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-006-021/010106
(GOLLAVIDIPI) 		0208001000NRG23190420220133590 19/04/2022 Balamma 0208001WL0006867 Balamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536185 MS SANDRAPATI BALAMMA STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-006-021/010107
(GOLLAVIDIPI) 		0208001000NRG23190420220133591 19/04/2022 Jarji 0208001WL0006867 Jarji 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536249 MR MUNDLA GEORGE STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-006-021/010110
(GOLLAVIDIPI) 		0208001000NRG23190420220133592 19/04/2022 Janaiah 0208001WL0006867 Janaiah 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536111 MR JOHN MUNDLA STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-006-021/010114
(GOLLAVIDIPI) 		0208001000NRG23190420220133595 19/04/2022 Pitchamma 0208001WL0006867 Pitchamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536181 MS MUNDLA PITCHAMMA STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-006-021/010114
(GOLLAVIDIPI) 		0208001000NRG23190420220133594 19/04/2022 Yakobu 0208001WL0006867 Yakobu 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536347 MR MUNDLA YAKOBU STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-006-021/010114
(GOLLAVIDIPI) 		0208001000NRG23190420220133596 19/04/2022 Yohanu 0208001WL0006867 Yohanu 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536250 MR MUNDLA YOHAN STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-006-021/010119
(GOLLAVIDIPI) 		0208001000NRG23190420220133598 19/04/2022 Visrathamma 0208001WL0006867 Visrathamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536211 MS VISRANTHAMMA MUNDLA STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-006-021/010121
(GOLLAVIDIPI) 		0208001000NRG23190420220133599 19/04/2022 Ravana 0208001WL0006867 Ravana 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536124 MRS RAMANA MANDLA STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-006-021/010124
(GOLLAVIDIPI) 		0208001000NRG23190420220133600 19/04/2022 Simonu 0208001WL0006867 Simonu 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536122 MR SEEMOUN MUNDLA STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-006-021/010124
(GOLLAVIDIPI) 		0208001000NRG23190420220133601 19/04/2022 Suvartamma 0208001WL0006867 Suvartamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536129 MRS MUNDLA SUVARTHAMMA STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-006-021/010129
(GOLLAVIDIPI) 		0208001000NRG23190420220133602 19/04/2022 Peddayakobu 0208001WL0006867 Peddayakobu 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536337 MR PEDDA YACOBU MUNDLA STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-006-021/010139
(GOLLAVIDIPI) 		0208001000NRG23190420220133605 19/04/2022 Rathanmma 0208001WL0006867 Rathanmma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536101 MS RATHAMMA SANDRAPATI STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-006-021/010142
(GOLLAVIDIPI) 		0208001000NRG23190420220133607 19/04/2022 Sugunamma 0208001WL0006867 Sugunamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536094 MRS SANDRAPATI SUGUNAMMA WO LAZARUS STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-006-021/010143
(GOLLAVIDIPI) 		0208001000NRG23190420220133608 19/04/2022 Danamma 0208001WL0006867 Danamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536158 MRS GARNEPUDI DANAMMA STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-006-021/010144
(GOLLAVIDIPI) 		0208001000NRG23190420220133611 19/04/2022 Nagapullmma 0208001WL0006867 Nagapullmma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201535756 NAGAPULLAMMA SANDRAPATI STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-006-021/010144
(GOLLAVIDIPI) 		0208001000NRG23190420220133612 19/04/2022 Nasaramma 0208001WL0006867 Nasaramma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536117 MR NASARAMMA SANDRAPATI STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-006-021/010144
(GOLLAVIDIPI) 		0208001000NRG23190420220133610 19/04/2022 Venkataiah 0208001WL0006867 Venkataiah 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536132 MR VENKATAIAH SANDRPATI STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-006-021/010146
(GOLLAVIDIPI) 		0208001000NRG23190420220133613 19/04/2022 Krupamma 0208001WL0006867 Krupamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201535762 KRUPAMMA SANDRAPATI STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-006-021/010185
(GOLLAVIDIPI) 		0208001000NRG23190420220133618 19/04/2022 Rathnakumari 0208001WL0006867 Rathnakumari 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536119 MS KOTLA RATHNA KUMARI STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-006-021/010189
(GOLLAVIDIPI) 		0208001000NRG23190420220132964 19/04/2022 Yallamma 0208001WL0006862 Yallamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536139 MRS OTERU YALLAMMA WO GURAVAIAH STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-006-021/010193
(GOLLAVIDIPI) 		0208001000NRG23190420220132966 19/04/2022 Venkateswarlu 0208001WL0006862 Venkateswarlu 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535971 MR P VENKATESWARLU NANDRAPATI STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-006-021/010194
(GOLLAVIDIPI) 		0208001000NRG23190420220132968 19/04/2022 Naramma 0208001WL0006862 Naramma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536336 MRS NARAYANAMMA KAMGANTI STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-006-021/010202
(GOLLAVIDIPI) 		0208001000NRG23190420220132969 19/04/2022 Avulakka 0208001WL0006862 Avulakka 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536191 MS PASAM AVULAKKA STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-006-021/010202
(GOLLAVIDIPI) 		0208001000NRG23190420220132970 19/04/2022 borraiah 0208001WL0006862 borraiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535758 PASAM BORRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
495 Yerragondapalem AP-08-001-006-021/010205
(GOLLAVIDIPI) 		0208001000NRG23190420220132971 19/04/2022 Chinna Nagamma 0208001WL0006862 Chinna Nagamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535944 MR CHINNA NAGAMMA VOONADI STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-006-021/010206
(GOLLAVIDIPI) 		0208001000NRG23190420220132972 19/04/2022 Butchamma 0208001WL0006862 Butchamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535757 VUNADI BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Yerragondapalem AP-08-001-006-021/010206
(GOLLAVIDIPI) 		0208001000NRG23190420220132973 19/04/2022 Subbalakshmamma 0208001WL0006862 Subbalakshmamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536256 VUNADI SUBBA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Yerragondapalem AP-08-001-006-021/010209
(GOLLAVIDIPI) 		0208001000NRG23190420220132976 19/04/2022 Marthamma 0208001WL0006862 Marthamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536202 MR NANNEBOINA MANTAMMA STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-006-021/010209
(GOLLAVIDIPI) 		0208001000NRG23190420220132975 19/04/2022 Rajanna 0208001WL0006862 Rajanna 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536241 MR RAJANNA NANNEBOYENA STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-006-021/010217
(GOLLAVIDIPI) 		0208001000NRG23190420220132979 19/04/2022 T Pothuluraiah 0208001WL0006862 T Pothuluraiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536348 Mr POTHULURAIAH TAMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
501 Yerragondapalem AP-08-001-006-021/010217
(GOLLAVIDIPI) 		0208001000NRG23190420220132977 19/04/2022 Venkanna 0208001WL0006862 Venkanna 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536224 MR VENKANNA THAMMINENI STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-006-021/010217
(GOLLAVIDIPI) 		0208001000NRG23190420220132978 19/04/2022 Viramma 0208001WL0006862 Viramma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535763 THAMMINENI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Yerragondapalem AP-08-001-006-021/010220
(GOLLAVIDIPI) 		0208001000NRG23190420220132981 19/04/2022 Gangamma 0208001WL0006862 Gangamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536188 MS BOMMANABOINA GANGAMMA STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-006-021/010222
(GOLLAVIDIPI) 		0208001000NRG23190420220132985 19/04/2022 Lakshmidevi 0208001WL0006862 Lakshmidevi 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536210 TAMMINENI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Yerragondapalem AP-08-001-006-021/010223
(GOLLAVIDIPI) 		0208001000NRG23190420220132987 19/04/2022 Guravamma 0208001WL0006862 Guravamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536140 TAMMINENI GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Yerragondapalem AP-08-001-006-021/010223
(GOLLAVIDIPI) 		0208001000NRG23190420220132986 19/04/2022 T Venkatasubbaiah 0208001WL0006862 T Venkatasubbaiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535973 MR VENAKTA SUBBAIH TAMMINENI STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-006-021/010224
(GOLLAVIDIPI) 		0208001000NRG23190420220132989 19/04/2022 Chandramma 0208001WL0006862 Chandramma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535972 TAMMINENI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Yerragondapalem AP-08-001-006-021/010224
(GOLLAVIDIPI) 		0208001000NRG23190420220132988 19/04/2022 Venkata Rathnam 0208001WL0006862 Venkata Rathnam 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536335 TAMMINENI VENKATARATHNAM UNION BANK OF INDIA(508500)
509 Yerragondapalem AP-08-001-006-021/010227
(GOLLAVIDIPI) 		0208001000NRG23190420220132991 19/04/2022 Ankamma 0208001WL0006862 Ankamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536218 Mrs NANDRAPATTI ANKAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
510 Yerragondapalem AP-08-001-006-021/010234
(GOLLAVIDIPI) 		0208001000NRG23190420220132993 19/04/2022 Chinnayadavaraju 0208001WL0006862 Chinnayadavaraju 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536243 Mr PASAM CHINNA YADAVARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
511 Yerragondapalem AP-08-001-006-021/010235
(GOLLAVIDIPI) 		0208001000NRG23190420220132997 19/04/2022 Ademma 0208001WL0006862 Ademma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536173 NANDRAPATI ADEMMA UNION BANK OF INDIA(508500)
512 Yerragondapalem AP-08-001-006-021/010235
(GOLLAVIDIPI) 		0208001000NRG23190420220132996 19/04/2022 Musalaiah 0208001WL0006862 Musalaiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536200 NANDRAPATI MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
513 Yerragondapalem AP-08-001-006-021/010235
(GOLLAVIDIPI) 		0208001000NRG23190420220132998 19/04/2022 Satyanraayana 0208001WL0006862 Satyanraayana 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536229 Mr NANDRAPATI SATYANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Yerragondapalem AP-08-001-006-021/010239
(GOLLAVIDIPI) 		0208001000NRG23190420220133000 19/04/2022 Ravana 0208001WL0006862 Ravana 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536162 MS PASAM RAVANA STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-006-021/010247
(GOLLAVIDIPI) 		0208001000NRG23190420220133002 19/04/2022 Viramma 0208001WL0006862 Viramma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536333 MRS PASAM VEERAMMA STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-006-021/010247
(GOLLAVIDIPI) 		0208001000NRG23190420220133001 19/04/2022 Yallaiah 0208001WL0006862 Yallaiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536147 MR CHINNA YALLAIAH PASAM STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-006-021/010251
(GOLLAVIDIPI) 		0208001000NRG23190420220133004 19/04/2022 Narayanamma 0208001WL0006862 Narayanamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536219 MS NARAYANAMMA BOMMANABOENA STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-006-021/010253
(GOLLAVIDIPI) 		0208001000NRG23190420220133006 19/04/2022 Chennamma 0208001WL0006862 Chennamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535771 Mrs BOMMANABOYINA CHENNAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
519 Yerragondapalem AP-08-001-006-021/010256
(GOLLAVIDIPI) 		0208001000NRG23190420220133007 19/04/2022 Chinnaatchaiah 0208001WL0006862 Chinnaatchaiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535769 Mr CHINNA ACHAIAH KAYAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
520 Yerragondapalem AP-08-001-006-021/010256
(GOLLAVIDIPI) 		0208001000NRG23190420220133008 19/04/2022 Subbulu 0208001WL0006862 Subbulu 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536186 Mrs SUBBULU KAYAKAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
521 Yerragondapalem AP-08-001-006-021/010265
(GOLLAVIDIPI) 		0208001000NRG23190420220133010 19/04/2022 Rajulaiah 0208001WL0006862 Rajulaiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536143 Mr RAJULAIAH PAVULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
522 Yerragondapalem AP-08-001-006-021/010265
(GOLLAVIDIPI) 		0208001000NRG23190420220133009 19/04/2022 Ravanamma 0208001WL0006862 Ravanamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536141 MS PAVULURI RAVANAMMA STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-006-021/010266
(GOLLAVIDIPI) 		0208001000NRG23190420220133011 19/04/2022 Ankamma 0208001WL0006862 Ankamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536189 Mrs ANKAMMA PAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Yerragondapalem AP-08-001-006-021/010267
(GOLLAVIDIPI) 		0208001000NRG23190420220133012 19/04/2022 Gurubrahmacahri 0208001WL0006862 Gurubrahmacahri 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535773 Mr SHIKARAM GURU BRAHMA CHARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
525 Yerragondapalem AP-08-001-006-021/010267
(GOLLAVIDIPI) 		0208001000NRG23190420220133013 19/04/2022 Venkatasubbamma 0208001WL0006862 Venkatasubbamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536198 MRS SIKARAM VENKATASUBBAMMA STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-006-021/010268
(GOLLAVIDIPI) 		0208001000NRG23190420220133016 19/04/2022 Hunumamma 0208001WL0006862 Hunumamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536205 Mrs HANUMAMMA BOMMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Yerragondapalem AP-08-001-006-021/010280
(GOLLAVIDIPI) 		0208001000NRG23190420220133017 19/04/2022 Chinnachirraiah 0208001WL0006862 Chinnachirraiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535975 Mr PANDILLA CHINNA CHIRRAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
528 Yerragondapalem AP-08-001-006-021/010280
(GOLLAVIDIPI) 		0208001000NRG23190420220133018 19/04/2022 Subbulu 0208001WL0006862 Subbulu 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536179 MRS SUBBULU PANDILLA STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-006-021/010282
(GOLLAVIDIPI) 		0208001000NRG23190420220133020 19/04/2022 Subbamma 0208001WL0006862 Subbamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535974 MS SUBBAMMA PASAM STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-006-021/010282
(GOLLAVIDIPI) 		0208001000NRG23190420220133019 19/04/2022 Venkateswarlu 0208001WL0006862 Venkateswarlu 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536228 MR VENKATESWARLU PASAM STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-006-021/010284
(GOLLAVIDIPI) 		0208001000NRG23190420220133022 19/04/2022 Lingamma 0208001WL0006862 Lingamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535767 Mrs Pasam Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Yerragondapalem AP-08-001-006-021/010295
(GOLLAVIDIPI) 		0208001000NRG23190420220133027 19/04/2022 Antalakshamma 0208001WL0006862 Antalakshamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535766 PASAM ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Yerragondapalem AP-08-001-006-021/010295
(GOLLAVIDIPI) 		0208001000NRG23190420220133026 19/04/2022 Srinu 0208001WL0006862 Srinu 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536196 Mr SRINU PASAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
534 Yerragondapalem AP-08-001-006-021/010298
(GOLLAVIDIPI) 		0208001000NRG23190420220133029 19/04/2022 Hunumayamma 0208001WL0006862 Hunumayamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536145 MRS HANUMAYAMMA KANGATI STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-006-021/010298
(GOLLAVIDIPI) 		0208001000NRG23190420220133028 19/04/2022 Srinivasareddy 0208001WL0006862 Srinivasareddy 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535772 Mr SRINIVASA REDDY KANGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
536 Yerragondapalem AP-08-001-006-021/010299
(GOLLAVIDIPI) 		0208001000NRG23190420220133030 19/04/2022 Ramireddy 0208001WL0006862 Ramireddy 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536240 Mr RAMIREDDY KONDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Yerragondapalem AP-08-001-006-021/010299
(GOLLAVIDIPI) 		0208001000NRG23190420220133031 19/04/2022 Venkataravana 0208001WL0006862 Venkataravana 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536182 Mrs VENKATA RAVANA KONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Yerragondapalem AP-08-001-006-021/010301
(GOLLAVIDIPI) 		0208001000NRG23190420220133032 19/04/2022 Ramakotireddy 0208001WL0006862 Ramakotireddy 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536194 Mr KANGANTI RAMAKOTI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
539 Yerragondapalem AP-08-001-006-021/010302
(GOLLAVIDIPI) 		0208001000NRG23190420220133034 19/04/2022 Guruvulu 0208001WL0006862 Guruvulu 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535752 Mr GURUVULU PANDILLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
540 Yerragondapalem AP-08-001-006-021/010302
(GOLLAVIDIPI) 		0208001000NRG23190420220133035 19/04/2022 Peramma 0208001WL0006862 Peramma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535950 MR PERAMMA PANDILLA STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-006-021/010305
(GOLLAVIDIPI) 		0208001000NRG23190420220133036 19/04/2022 Ravana 0208001WL0006862 Ravana 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536163 Mrs RAVANA BOMMANABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
542 Yerragondapalem AP-08-001-006-021/010309
(GOLLAVIDIPI) 		0208001000NRG23190420220133037 19/04/2022 Narayanamma 0208001WL0006862 Narayanamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536176 MR NARAYANAMMA BOMMANABOINA STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-006-021/010311
(GOLLAVIDIPI) 		0208001000NRG23190420220133038 19/04/2022 Pitchaiah 0208001WL0006862 Pitchaiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536146 Mr BOMMABOINA PITCHAIAH SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
544 Yerragondapalem AP-08-001-006-021/010311
(GOLLAVIDIPI) 		0208001000NRG23190420220133039 19/04/2022 Subbulu 0208001WL0006862 Subbulu 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536137 MS BOMMANABOINA SUBBULU STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-006-021/010315
(GOLLAVIDIPI) 		0208001000NRG23190420220133040 19/04/2022 Avulaiah 0208001WL0006862 Avulaiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536225 Mr AVULAIAH PONNEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
546 Yerragondapalem AP-08-001-006-021/010315
(GOLLAVIDIPI) 		0208001000NRG23190420220133041 19/04/2022 Ponneboina Avulakka 0208001WL0006862 Ponneboina Avulakka 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536357 PONNEBOINA AVULAKKA UNION BANK OF INDIA(508500)
547 Yerragondapalem AP-08-001-006-021/010329
(GOLLAVIDIPI) 		0208001000NRG23190420220133042 19/04/2022 Guravamma 0208001WL0006862 Guravamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536164 Mrs BOMMANABOINA GURAVAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
548 Yerragondapalem AP-08-001-006-021/010334
(GOLLAVIDIPI) 		0208001000NRG23190420220133045 19/04/2022 Kamineni Peddasubbaiah 0208001WL0006862 Kamineni Peddasubbaiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536238 MR PEDDA SUBBAIAH KAMINENI STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-006-021/010334
(GOLLAVIDIPI) 		0208001000NRG23190420220133047 19/04/2022 Ramakka 0208001WL0006862 Ramakka 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536177 MR RAMAKKA KAMENENI STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-006-021/010338
(GOLLAVIDIPI) 		0208001000NRG23190420220133620 19/04/2022 Gresamma 0208001WL0006867 Gresamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536214 Mrs GRESAMMA YENIBERA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
551 Yerragondapalem AP-08-001-006-021/010338
(GOLLAVIDIPI) 		0208001000NRG23190420220133619 19/04/2022 Nagaiah 0208001WL0006867 Nagaiah 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536322 MR NAGAIAH YENIBERA STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-006-021/010339
(GOLLAVIDIPI) 		0208001000NRG23190420220133621 19/04/2022 Aharonu 0208001WL0006867 Aharonu 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536123 MR AH RONU KOTLA STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-006-021/010339
(GOLLAVIDIPI) 		0208001000NRG23190420220133622 19/04/2022 Salomi 0208001WL0006867 Salomi 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201535931 MR SALOMI KIOTLA STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-006-021/010343
(GOLLAVIDIPI) 		0208001000NRG23190420220133624 19/04/2022 Mariyamma 0208001WL0006867 Mariyamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536100 MS MARIYAMMA SANDRAPATI STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-006-021/010348
(GOLLAVIDIPI) 		0208001000NRG23190420220133050 19/04/2022 Balamma 0208001WL0006862 Balamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536199 MRS PASAM BALAMMA STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-006-021/010348
(GOLLAVIDIPI) 		0208001000NRG23190420220133049 19/04/2022 Pedda Yallaiah 0208001WL0006862 Pedda Yallaiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536239 MR YALLAIAH PASAM STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-006-021/010349
(GOLLAVIDIPI) 		0208001000NRG23190420220133051 19/04/2022 Shrinu 0208001WL0006862 Shrinu 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536144 MR PASAM SRINU STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-006-021/010350
(GOLLAVIDIPI) 		0208001000NRG23190420220133054 19/04/2022 Subbulu 0208001WL0006862 Subbulu 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536215 MS SUBBAMMA MURABOYANA STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-006-021/010360
(GOLLAVIDIPI) 		0208001000NRG23190420220133626 19/04/2022 Avulakka 0208001WL0006867 Avulakka 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536161 MRS CHINNA AVULAKKA SANDRAPATI STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-006-021/010360
(GOLLAVIDIPI) 		0208001000NRG23190420220133625 19/04/2022 Kamalamma 0208001WL0006867 Kamalamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536319 MRS KAMALAMMA SADRAPATI STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-006-021/010369
(GOLLAVIDIPI) 		0208001000NRG23190420220133057 19/04/2022 Guravamma 0208001WL0006862 Guravamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536138 MS MUDAMANCHU GURAVAMMA STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-006-021/010370
(GOLLAVIDIPI) 		0208001000NRG23190420220133059 19/04/2022 Yallamma 0208001WL0006862 Yallamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536178 MRS BOMMANABOYENA YELLAMMA STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-006-021/010390
(GOLLAVIDIPI) 		0208001000NRG23190420220133063 19/04/2022 Annapurnamma 0208001WL0006862 Annapurnamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536338 VUNADI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Yerragondapalem AP-08-001-006-021/010390
(GOLLAVIDIPI) 		0208001000NRG23190420220133064 19/04/2022 Veeramma 0208001WL0006862 Veeramma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536231 MS VUNADI VEERAMMA STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-006-021/010390
(GOLLAVIDIPI) 		0208001000NRG23190420220133062 19/04/2022 Venkatareddy 0208001WL0006862 Venkatareddy 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535754 VUNADI VENKATAREDDY UNION BANK OF INDIA(508500)
566 Yerragondapalem AP-08-001-006-021/010393
(GOLLAVIDIPI) 		0208001000NRG23190420220133065 19/04/2022 Kotamma 0208001WL0006862 Kotamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536201 Mrs KOTAMMA GADDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
567 Yerragondapalem AP-08-001-006-021/010420
(GOLLAVIDIPI) 		0208001000NRG23190420220133628 19/04/2022 Rani 0208001WL0006867 Rani 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536107 Mrs MUNDLA RANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
568 Yerragondapalem AP-08-001-006-021/010421
(GOLLAVIDIPI) 		0208001000NRG23190420220133629 19/04/2022 Mariyamma 0208001WL0006867 Mariyamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536110 MR MUNDLA MARIYAMMA STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-006-021/010425
(GOLLAVIDIPI) 		0208001000NRG23190420220133071 19/04/2022 Avula Raju 0208001WL0006862 Avula Raju 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536142 Mr AVULARAJU PASAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
570 Yerragondapalem AP-08-001-006-021/010428
(GOLLAVIDIPI) 		0208001000NRG23190420220133630 19/04/2022 Premkumar 0208001WL0006867 Premkumar 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536127 MUNDLA PREM KUMAR UNION BANK OF INDIA(508500)
571 Yerragondapalem AP-08-001-006-021/010433
(GOLLAVIDIPI) 		0208001000NRG23190420220133074 19/04/2022 Yallamma 0208001WL0006862 Yallamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536136 MR YELLAMMA BOMMANABOINA STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-006-021/010438
(GOLLAVIDIPI) 		0208001000NRG23190420220133075 19/04/2022 Avulakka 0208001WL0006862 Avulakka 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536204 MS PASHAM AVULAKKA STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-006-021/010439
(GOLLAVIDIPI) 		0208001000NRG23190420220133633 19/04/2022 Galamma 0208001WL0006867 Galamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201535934 MR GALEMMA SANDRAPATI STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-006-021/010439
(GOLLAVIDIPI) 		0208001000NRG23190420220133632 19/04/2022 Sandrapati Agusteen 0208001WL0006867 Sandrapati Agusteen 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536128 MR SANDRAPATI AGASTAN STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-006-021/010447
(GOLLAVIDIPI) 		0208001000NRG23190420220133634 19/04/2022 Prasanna 0208001WL0006867 Prasanna 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201535935 MRS KOTLA PRASANNAKUMARI STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-006-021/010448
(GOLLAVIDIPI) 		0208001000NRG23190420220133636 19/04/2022 Ankamma 0208001WL0006867 Ankamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536261 MS KOTLA ANKAMMA STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-006-021/010449
(GOLLAVIDIPI) 		0208001000NRG23190420220133637 19/04/2022 Mariyamma 0208001WL0006867 Mariyamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536350 MRS MARIYAMMA KOTLA STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-006-021/010450
(GOLLAVIDIPI) 		0208001000NRG23190420220133638 19/04/2022 Mariyababu 0208001WL0006867 Mariyababu 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536104 MR YENIBERA MARIYA BABU STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-006-021/010454
(GOLLAVIDIPI) 		0208001000NRG23190420220133081 19/04/2022 Mallamma 0208001WL0006862 Mallamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536180 BOMMANABOINA MALLAMMA UNION BANK OF INDIA(508500)
580 Yerragondapalem AP-08-001-006-021/010454
(GOLLAVIDIPI) 		0208001000NRG23190420220133080 19/04/2022 Venkateswarlu 0208001WL0006862 Venkateswarlu 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536190 Mr VENKATESWARLU BOMMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Yerragondapalem AP-08-001-006-021/010458
(GOLLAVIDIPI) 		0208001000NRG23190420220133643 19/04/2022 Rajarathanam 0208001WL0006867 Rajarathanam 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536109 SANDRAPATI RAJA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
582 Yerragondapalem AP-08-001-006-021/010458
(GOLLAVIDIPI) 		0208001000NRG23190420220133644 19/04/2022 Visrathamma 0208001WL0006867 Visrathamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536095 MRS VISRANTHAMMA SANDRAPATI STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-006-021/010464
(GOLLAVIDIPI) 		0208001000NRG23190420220133085 19/04/2022 Punnareddy 0208001WL0006862 Punnareddy 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535953 MR KONDAREDDY PUNNAREDDY STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-006-021/010464
(GOLLAVIDIPI) 		0208001000NRG23190420220133086 19/04/2022 Rangamma 0208001WL0006862 Rangamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535952 MS KONDAREDDY RANGAMMA STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-006-021/010499
(GOLLAVIDIPI) 		0208001000NRG23190420220133646 19/04/2022 Krishna Kumari 0208001WL0006867 Krishna Kumari 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536159 MRS YENIBERA KRISHNA KUMARI STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-006-021/010499
(GOLLAVIDIPI) 		0208001000NRG23190420220133645 19/04/2022 Nagaraju 0208001WL0006867 Nagaraju 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536160 MR NAGARAJU YENIBERA STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-006-021/010499
(GOLLAVIDIPI) 		0208001000NRG23190420220133647 19/04/2022 Poul Babu 0208001WL0006867 Poul Babu 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536339 MR YENIBERA POUL BABU STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-006-021/010504
(GOLLAVIDIPI) 		0208001000NRG23190420220133648 19/04/2022 nayomi 0208001WL0006867 nayomi 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536195 MRS SANDRAAPATI NAYOMI STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-006-021/010504
(GOLLAVIDIPI) 		0208001000NRG23190420220133649 19/04/2022 S Chinnaabbai 0208001WL0006867 S Chinnaabbai 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536355 Mr CHINNA ABBAI SANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
590 Yerragondapalem AP-08-001-006-021/010505
(GOLLAVIDIPI) 		0208001000NRG23190420220133089 19/04/2022 k venkateswarlu 0208001WL0006862 k venkateswarlu 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536242 Mr VENKATESWARLU KAMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
591 Yerragondapalem AP-08-001-006-021/010516
(GOLLAVIDIPI) 		0208001000NRG23190420220133650 19/04/2022 Kasi Babu 0208001WL0006867 Kasi Babu 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201535938 MR KASI BABU KOTLA STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-006-021/010522
(GOLLAVIDIPI) 		0208001000NRG23190420220133651 19/04/2022 Mariyababu 0208001WL0006867 Mariyababu 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201535941 SANDRAPATI MARIYABABU UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-006-021/010528
(GOLLAVIDIPI) 		0208001000NRG23190420220133094 19/04/2022 Edukondalu 0208001WL0006862 Edukondalu 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535956 MURABOINA EDUKONDALU UNION BANK OF INDIA(508500)
594 Yerragondapalem AP-08-001-006-021/010545
(GOLLAVIDIPI) 		0208001000NRG23190420220133096 19/04/2022 Balamma 0208001WL0006862 Balamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535932 Mrs VUNADI BALAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
595 Yerragondapalem AP-08-001-006-021/010548
(GOLLAVIDIPI) 		0208001000NRG23190420220133653 19/04/2022 Narasaiah 0208001WL0006867 Narasaiah 00415 SBIN0002815 1160 1160 Rejected 14/05/2022 1201536318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 Yerragondapalem AP-08-001-006-021/010551
(GOLLAVIDIPI) 		0208001000NRG23190420220133655 19/04/2022 Mariyamma 0208001WL0006867 Mariyamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536303 MS MARIYAMMA SANDRAPATI STATE BANK OF INDIA(508548)
597 Yerragondapalem AP-08-001-006-021/010556
(GOLLAVIDIPI) 		0208001000NRG23190420220133099 19/04/2022 Yallaiah 0208001WL0006862 Yallaiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201536183 MR ONTERU YELLIAH STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-006-021/010574
(GOLLAVIDIPI) 		0208001000NRG23190420220133657 19/04/2022 Sujatha 0208001WL0006867 Sujatha 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201535943 MRS SUJATHA KOTLA STATE BANK OF INDIA(508548)
599 Yerragondapalem AP-08-001-006-021/010575
(GOLLAVIDIPI) 		0208001000NRG23190420220133659 19/04/2022 Bladina 0208001WL0006867 Bladina 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201535937 MRS BLADINNA KOTLA STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-006-021/010575
(GOLLAVIDIPI) 		0208001000NRG23190420220133658 19/04/2022 Yesu Raju 0208001WL0006867 Yesu Raju 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201535936 MR KOTLLA YESU RAJU STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-006-021/010581
(GOLLAVIDIPI) 		0208001000NRG23190420220133110 19/04/2022 polamma 0208001WL0006862 polamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535951 BOMMANABOINA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Yerragondapalem AP-08-001-006-021/010582
(GOLLAVIDIPI) 		0208001000NRG23190420220133660 19/04/2022 yesudasu 0208001WL0006867 yesudasu 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536353 Mr SANDRAPATI YESU DASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Yerragondapalem AP-08-001-006-021/010591
(GOLLAVIDIPI) 		0208001000NRG23190420220133113 19/04/2022 Chinna Venkatareddy 0208001WL0006862 Chinna Venkatareddy 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535945 VUNADI CHINNA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
604 Yerragondapalem AP-08-001-006-021/010595
(GOLLAVIDIPI) 		0208001000NRG23190420220133116 19/04/2022 Bala Guruvaiah 0208001WL0006862 Bala Guruvaiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535954 MR BALA GURAVAIAH ONTERU STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-006-021/010600
(GOLLAVIDIPI) 		0208001000NRG23190420220133662 19/04/2022 Lakashamma 0208001WL0006867 Lakashamma 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536090 SANDRAPATI LAKSHAMMA UNION BANK OF INDIA(508500)
606 Yerragondapalem AP-08-001-006-021/010600
(GOLLAVIDIPI) 		0208001000NRG23190420220133661 19/04/2022 Peddavenkataiah 0208001WL0006867 Peddavenkataiah 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536113 SANDRAPATI PEDDA VENKATAIAH UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-006-021/010601
(GOLLAVIDIPI) 		0208001000NRG23190420220133663 19/04/2022 Jashuva 0208001WL0006867 Jashuva 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201535759 KOTLA JASHUVA AIRTEL PAYMENTS BANK LIMITED(990288)
608 Yerragondapalem AP-08-001-006-021/010606
(GOLLAVIDIPI) 		0208001000NRG23190420220133118 19/04/2022 Venkateswarlu 0208001WL0006862 Venkateswarlu 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201535955 Mr VENKATESWARLU NANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
609 Yerragondapalem AP-08-001-006-021/010608
(GOLLAVIDIPI) 		0208001000NRG23190420220133664 19/04/2022 Maheshu 0208001WL0006867 Maheshu 00415 SBIN0002815 1160 1160 Processed 14/05/2022 1201536157 MR KOTLA MAHESH STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-013-030/030061
(TAMADAPALLI) 		0208001000NRG23190420220132597 19/04/2022 Ramesh 0208001WL0006848 Ramesh 00415 SBIN0002815 553 553 Processed 14/05/2022 1201536342 JUTIKE RAMESH BANK OF INDIA(508505)
611 Yerragondapalem AP-08-001-013-030/030308
(TAMADAPALLI) 		0208001000NRG23190420220132603 19/04/2022 Bebi 0208001WL0006848 Bebi 00415 SBIN0002815 1107 1107 Processed 14/05/2022 1201536133 MRS SANNEPOGU BEBI STATE BANK OF INDIA(508548)
612 Yerragondapalem AP-08-001-013-030/030547
(TAMADAPALLI) 		0208001000NRG23190420220132636 19/04/2022 Mairyababu 0208001WL0006848 Mairyababu 00415 SBIN0002815 1107 1107 Processed 14/05/2022 1201536125 Mr MARIYA BABU JUTIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 348885 348885
613 Yerragondapalem AP-08-001-006-021/010110
(GOLLAVIDIPI) 		0208001000NRG23190420220133593 19/04/2022 jonathan 0208001WL0006867 jonathan 00415 SBIN0012918 1160 1160 Processed 14/05/2022 1201536102 MR MUNDLA JONATHAN STATE BANK OF INDIA(508548)
SubTotal 1160 1160
614 Yerragondapalem AP-08-001-013-030/030047
(TAMADAPALLI) 		0208001000NRG23190420220132592 19/04/2022 JEMSU 0208001WL0006848 JEMSU 00415 SBIN0020919 1107 1107 Processed 14/05/2022 1201535948 JEMSU SANNEPOGU BANK OF INDIA(508505)
SubTotal 1107 1107
615 Yerragondapalem AP-08-001-013-030/030047
(TAMADAPALLI) 		0208001000NRG23190420220132591 19/04/2022 Sannepogu Padma 0208001WL0006848 Sannepogu Padma 00468 UBIN0805157 1107 1107 Processed 14/05/2022 1201535965 SANNEPOGU PADMA UNION BANK OF INDIA(508500)
SubTotal 1107 1107
616 Yerragondapalem AP-08-001-005-020/010107
(KOLUKULA) 		0208001000NRG23190420220123002 19/04/2022 seeta ravamma 0208001WL0006630 seeta ravamma 00468 UBIN0819301 1162 1162 Processed 14/05/2022 1201535829 THOTA SEETARAVAMMA UNION BANK OF INDIA(508500)
SubTotal 1162 1162
617 Yerragondapalem AP-08-001-005-020/010092
(KOLUKULA) 		0208001000NRG23190420220124784 19/04/2022 Avularaju 0208001WL0006668 Avularaju 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201536053 AULARAJU ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Yerragondapalem AP-08-001-005-020/010096
(KOLUKULA) 		0208001000NRG23190420220122999 19/04/2022 shreenath 0208001WL0006630 shreenath 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201535879 MUROBOINA SRINADH UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-005-020/010148
(KOLUKULA) 		0208001000NRG23190420220124811 19/04/2022 balayya 0208001WL0006668 balayya 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201535866 PITTAMALLA BALAIAH UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-005-020/010156
(KOLUKULA) 		0208001000NRG23190420220124816 19/04/2022 Mounika 0208001WL0006668 Mounika 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201535860 MANDLA MOUNIKA UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-005-020/010207
(KOLUKULA) 		0208001000NRG23190420220123067 19/04/2022 srinivasulu 0208001WL0006630 srinivasulu 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201535858 BATTULA SRINUVASULU UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-005-020/010241
(KOLUKULA) 		0208001000NRG23190420220123090 19/04/2022 anil 0208001WL0006630 anil 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201535998 PALUKURI ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
623 Yerragondapalem AP-08-001-005-020/010262
(KOLUKULA) 		0208001000NRG23190420220123100 19/04/2022 mallikarjuna 0208001WL0006630 mallikarjuna 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201535884 POTU MALLIKARJUNA BANK OF BARODA(606985)
624 Yerragondapalem AP-08-001-005-020/010278
(KOLUKULA) 		0208001000NRG23190420220124869 19/04/2022 Srinu 0208001WL0006668 Srinu 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201535863 PITTAMALA SREENU UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-005-020/010281
(KOLUKULA) 		0208001000NRG23190420220124872 19/04/2022 Peddayallaiah 0208001WL0006668 Peddayallaiah 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201536008 DONTHA PEDDA YALLAIAH UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-005-020/010281
(KOLUKULA) 		0208001000NRG23190420220124874 19/04/2022 surabayya 0208001WL0006668 surabayya 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201536015 MR DONTHA SURABAIAH STATE BANK OF INDIA(508548)
627 Yerragondapalem AP-08-001-005-020/010330
(KOLUKULA) 		0208001000NRG23190420220123124 19/04/2022 Venkatalakshamma 0208001WL0006630 Venkatalakshamma 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201536035 BATTI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
628 Yerragondapalem AP-08-001-005-020/010389
(KOLUKULA) 		0208001000NRG23190420220123158 19/04/2022 Devarajugattu Chinna Nasaraiah 0208001WL0006630 Devarajugattu Chinna Nasaraiah 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201535881 DEVARAGATTU NASARAIAH UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-005-020/010390
(KOLUKULA) 		0208001000NRG23190420220123160 19/04/2022 Kumari 0208001WL0006630 Kumari 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201535838 CHENCHA KUMARI UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-005-020/010418
(KOLUKULA) 		0208001000NRG23190420220124929 19/04/2022 Ravana 0208001WL0006668 Ravana 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201535989 DEVARAGATTU RAVANA UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-005-020/010419
(KOLUKULA) 		0208001000NRG23190420220124932 19/04/2022 Thota Leelavathi 0208001WL0006668 Thota Leelavathi 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201535856 THOTA LEELAVATHI UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-005-020/010419
(KOLUKULA) 		0208001000NRG23190420220124930 19/04/2022 Thota Ravanamma 0208001WL0006668 Thota Ravanamma 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201536051 THOTA RAVANAMMA UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-005-020/010422
(KOLUKULA) 		0208001000NRG23190420220123177 19/04/2022 Batti Kotiveeraiah 0208001WL0006630 Batti Kotiveeraiah 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201535840 BATTI KOTI VEERAIAH UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-005-020/010440
(KOLUKULA) 		0208001000NRG23190420220123189 19/04/2022 Veeramma 0208001WL0006630 Veeramma 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201536002 MALADI VEERAMMA UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-005-020/010451
(KOLUKULA) 		0208001000NRG23190420220123198 19/04/2022 Sunitha 0208001WL0006630 Sunitha 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201535987 Mrs SUNITHA SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Yerragondapalem AP-08-001-005-020/010455
(KOLUKULA) 		0208001000NRG23190420220123200 19/04/2022 Yogamma 0208001WL0006630 Yogamma 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201536066 KALAMSETTI VEGAMMA UNION BANK OF INDIA(508500)
637 Yerragondapalem AP-08-001-005-020/010536
(KOLUKULA) 		0208001000NRG23190420220123237 19/04/2022 venkata raja koteswara RAo 0208001WL0006630 venkata raja koteswara RAo 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201535981 MR VENKATA RAJA KOTESWARA RAO THADI STATE BANK OF INDIA(508548)
638 Yerragondapalem AP-08-001-005-020/010546
(KOLUKULA) 		0208001000NRG23190420220124974 19/04/2022 Makkena Baalayya 0208001WL0006668 Makkena Baalayya 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201536009 MAKKENA BALA GURAVAIAH UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-005-020/010572
(KOLUKULA) 		0208001000NRG23190420220124989 19/04/2022 Chinna Polaiah 0208001WL0006668 Chinna Polaiah 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201535977 Mr CHINNA POLAIAH KUNCHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
640 Yerragondapalem AP-08-001-005-020/010573
(KOLUKULA) 		0208001000NRG23190420220124992 19/04/2022 Yogamma 0208001WL0006668 Yogamma 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201535991 BATTHULA YOGAMMA UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-005-020/010598
(KOLUKULA) 		0208001000NRG23190420220123269 19/04/2022 Pavan 0208001WL0006630 Pavan 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201535839 DONGARI PAVAN KUMAR UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-005-020/010716
(KOLUKULA) 		0208001000NRG23190420220123317 19/04/2022 Singarapu Dhanamma 0208001WL0006630 Singarapu Dhanamma 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201535994 SINGARAPU DHANALAKSHMI UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-005-020/010730
(KOLUKULA) 		0208001000NRG23190420220123323 19/04/2022 chand basha 0208001WL0006630 chand basha 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201536065 MR DUDEKULA CHAND BASHA STATE BANK OF INDIA(508548)
644 Yerragondapalem AP-08-001-005-020/010765
(KOLUKULA) 		0208001000NRG23190420220123353 19/04/2022 VEnkataiah 0208001WL0006630 VEnkataiah 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201536011 VENKATAIAH DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Yerragondapalem AP-08-001-005-020/010772
(KOLUKULA) 		0208001000NRG23190420220125059 19/04/2022 Batti Rama Devi 0208001WL0006668 Batti Rama Devi 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201536061 BATTI RAMADEVI UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-005-020/010807
(KOLUKULA) 		0208001000NRG23190420220123378 19/04/2022 Dongari Guravamma 0208001WL0006630 Dongari Guravamma 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201536016 DONGARI GURAVAMMA UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-005-020/010859
(KOLUKULA) 		0208001000NRG23190420220123408 19/04/2022 Balijepalli Naga Lakshmi 0208001WL0006630 Balijepalli Naga Lakshmi 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201535887 Mrs NAGA LAKSHMI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Yerragondapalem AP-08-001-005-020/010907
(KOLUKULA) 		0208001000NRG23190420220125101 19/04/2022 RAJYALAKSHMI 0208001WL0006668 RAJYALAKSHMI 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201536007 DONTHA RAJALAKSHMI UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-005-020/010910
(KOLUKULA) 		0208001000NRG23190420220125102 19/04/2022 yallamma 0208001WL0006668 yallamma 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201536006 KAMCHARLA YALLAMMA UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-005-020/010917
(KOLUKULA) 		0208001000NRG23190420220123441 19/04/2022 beebule 0208001WL0006630 beebule 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201536001 DUDEKULA BIBULU UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-005-020/010919
(KOLUKULA) 		0208001000NRG23190420220123443 19/04/2022 SRINU 0208001WL0006630 SRINU 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201536026 PITTAMALLA SRINIVASULU UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-005-020/010920
(KOLUKULA) 		0208001000NRG23190420220123445 19/04/2022 VENKATAAKSHAMMA 0208001WL0006630 VENKATAAKSHAMMA 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201535995 Mrs Bathula Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Yerragondapalem AP-08-001-005-020/010999
(KOLUKULA) 		0208001000NRG23190420220123470 19/04/2022 Shrinu 0208001WL0006630 Shrinu 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201535867 PALLAPATI SREENU UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-005-020/011023
(KOLUKULA) 		0208001000NRG23190420220123475 19/04/2022 Dongari Sujatha 0208001WL0006630 Dongari Sujatha 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201536077 DONGARI SUJATHA UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-005-020/011058
(KOLUKULA) 		0208001000NRG23190420220125163 19/04/2022 Devarajugattu Parathi 0208001WL0006668 Devarajugattu Parathi 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201536012 Mrs Devaragattu Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Yerragondapalem AP-08-001-005-020/011084
(KOLUKULA) 		0208001000NRG23190420220125170 19/04/2022 Satyanarayana 0208001WL0006668 Satyanarayana 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201536062 BATHI SATHYANARAYANA UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-005-020/011104
(KOLUKULA) 		0208001000NRG23190420220125173 19/04/2022 Venkata Lakshmamma 0208001WL0006668 Venkata Lakshmamma 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201536003 MALADI VENKATA LAKHMAMMA UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-005-020/011113
(KOLUKULA) 		0208001000NRG23190420220123510 19/04/2022 bAlarAju 0208001WL0006630 bAlarAju 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201535882 CHEVULA BALARAJU UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-005-020/011113
(KOLUKULA) 		0208001000NRG23190420220123511 19/04/2022 ravaNa 0208001WL0006630 ravaNa 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201536036 CHEVULA RAVANA UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-005-020/011114
(KOLUKULA) 		0208001000NRG23190420220125177 19/04/2022 yallayya 0208001WL0006668 yallayya 00468 UBIN0819417 1158 1158 Processed 14/05/2022 1201536084 PALLAPATI YALLAIAH UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-005-020/011127
(KOLUKULA) 		0208001000NRG23190420220123516 19/04/2022 baaji 0208001WL0006630 baaji 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201535963 DUDEKULA BAJI UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-005-020/011127
(KOLUKULA) 		0208001000NRG23190420220123515 19/04/2022 mastan 0208001WL0006630 mastan 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201535876 DUDEKULA MASTAN CANARA BANK(508532)
663 Yerragondapalem AP-08-001-005-020/011137
(KOLUKULA) 		0208001000NRG23190420220123527 19/04/2022 kondalu 0208001WL0006630 kondalu 00468 UBIN0819417 1162 1162 Processed 14/05/2022 1201535880 PITTAMALLA KONDALU UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-006-021/010014
(GOLLAVIDIPI) 		0208001000NRG23190420220133540 19/04/2022 Chinnagalaiah 0208001WL0006867 Chinnagalaiah 00468 UBIN0819417 1160 1160 Processed 14/05/2022 1201535843 KOTLA CHINNA GALEIAH UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-006-021/010014
(GOLLAVIDIPI) 		0208001000NRG23190420220133541 19/04/2022 Peddanagamma 0208001WL0006867 Peddanagamma 00468 UBIN0819417 1160 1160 Processed 14/05/2022 1201536017 MRS PEDDA NAGAMMA KOTLA STATE BANK OF INDIA(508548)
666 Yerragondapalem AP-08-001-006-021/010017
(GOLLAVIDIPI) 		0208001000NRG23190420220133542 19/04/2022 Yakobu 0208001WL0006867 Yakobu 00468 UBIN0819417 1160 1160 Processed 14/05/2022 1201536038 KOTLLA YACOBU UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-006-021/010020
(GOLLAVIDIPI) 		0208001000NRG23190420220133546 19/04/2022 kotla Gresamma 0208001WL0006867 kotla Gresamma 00468 UBIN0819417 1160 1160 Processed 14/05/2022 1201536068 KOTLA GRESAMMA UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-006-021/010031
(GOLLAVIDIPI) 		0208001000NRG23190420220133556 19/04/2022 Jayamma 0208001WL0006867 Jayamma 00468 UBIN0819417 1160 1160 Processed 14/05/2022 1201535999 KOTLLA JAYAMMA UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-006-021/010031
(GOLLAVIDIPI) 		0208001000NRG23190420220133555 19/04/2022 Yasupadam 0208001WL0006867 Yasupadam 00468 UBIN0819417 1160 1160 Processed 14/05/2022 1201535844 KOTLA YESUPADAM UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-006-021/010036
(GOLLAVIDIPI) 		0208001000NRG23190420220133562 19/04/2022 Samsonraju 0208001WL0006867 Samsonraju 00468 UBIN0819417 1160 1160 Processed 14/05/2022 1201536046 KOTLA SAMSAN RAJU UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-006-021/010044
(GOLLAVIDIPI) 		0208001000NRG23190420220133666 19/04/2022 Venkatamma 0208001WL0006868 Venkatamma 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536000 KATI VENKATAMMA UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-006-021/010047
(GOLLAVIDIPI) 		0208001000NRG23190420220133670 19/04/2022 koteswararao 0208001WL0006868 koteswararao 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201535871 POLU KOTESWARAO UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-006-021/010062
(GOLLAVIDIPI) 		0208001000NRG23190420220133573 19/04/2022 Mariyamma 0208001WL0006867 Mariyamma 00468 UBIN0819417 1160 1160 Rejected 14/05/2022 1201535847 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
674 Yerragondapalem AP-08-001-006-021/010065
(GOLLAVIDIPI) 		0208001000NRG23190420220133577 19/04/2022 Heabelu 0208001WL0006867 Heabelu 00468 UBIN0819417 1160 1160 Processed 14/05/2022 1201536074 SANDRAPATI YEBELU UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-006-021/010117
(GOLLAVIDIPI) 		0208001000NRG23190420220133597 19/04/2022 Rahelamma 0208001WL0006867 Rahelamma 00468 UBIN0819417 1160 1160 Processed 14/05/2022 1201536073 MUNDLA RAHELAMMA UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-006-021/010130
(GOLLAVIDIPI) 		0208001000NRG23190420220133603 19/04/2022 prabhavathi 0208001WL0006867 prabhavathi 00468 UBIN0819417 1160 1160 Processed 14/05/2022 1201536087 Mrs PRABHAVATHI MUNDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
677 Yerragondapalem AP-08-001-006-021/010142
(GOLLAVIDIPI) 		0208001000NRG23190420220133606 19/04/2022 Lazar 0208001WL0006867 Lazar 00468 UBIN0819417 1160 1160 Processed 14/05/2022 1201536043 SANDRAPATI LAZARESU UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-006-021/010143
(GOLLAVIDIPI) 		0208001000NRG23190420220133609 19/04/2022 Yerraiah 0208001WL0006867 Yerraiah 00468 UBIN0819417 1160 1160 Processed 14/05/2022 1201535835 GARNEPUDI YARRAIAH UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-006-021/010182
(GOLLAVIDIPI) 		0208001000NRG23190420220133614 19/04/2022 Yesaiah 0208001WL0006867 Yesaiah 00468 UBIN0819417 1160 1160 Processed 14/05/2022 1201535988 KOTLA YESAIAH UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-006-021/010183
(GOLLAVIDIPI) 		0208001000NRG23190420220133617 19/04/2022 Bujji 0208001WL0006867 Bujji 00468 UBIN0819417 1160 1160 Processed 14/05/2022 1201536014 KOTLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Yerragondapalem AP-08-001-006-021/010183
(GOLLAVIDIPI) 		0208001000NRG23190420220133616 19/04/2022 Devadanam 0208001WL0006867 Devadanam 00468 UBIN0819417 1160 1160 Processed 14/05/2022 1201536010 KOTLA DEVADANAM UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-006-021/010189
(GOLLAVIDIPI) 		0208001000NRG23190420220132965 19/04/2022 Guruvaiah 0208001WL0006862 Guruvaiah 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536049 ONTERU GURAVAIAH UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-006-021/010190
(GOLLAVIDIPI) 		0208001000NRG23190420220133227 19/04/2022 Pitchamma 0208001WL0006865 Pitchamma 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535990 Mrs PITCHAMMA NANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Yerragondapalem AP-08-001-006-021/010193
(GOLLAVIDIPI) 		0208001000NRG23190420220132967 19/04/2022 Sundaramma 0208001WL0006862 Sundaramma 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536024 NANDRAPATI SUNDARAMMA UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-006-021/010196
(GOLLAVIDIPI) 		0208001000NRG23190420220133229 19/04/2022 Naga Lakshmamma 0208001WL0006865 Naga Lakshmamma 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201536020 VUNADI NAGALAKSHMI UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-006-021/010207
(GOLLAVIDIPI) 		0208001000NRG23190420220132974 19/04/2022 Lakshmi Narayana 0208001WL0006862 Lakshmi Narayana 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201535857 NANDRAPATI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-006-021/010220
(GOLLAVIDIPI) 		0208001000NRG23190420220132980 19/04/2022 Ankaiah 0208001WL0006862 Ankaiah 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201535841 Mr ANKAIAH BOMMANABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
688 Yerragondapalem AP-08-001-006-021/010221
(GOLLAVIDIPI) 		0208001000NRG23190420220132982 19/04/2022 bommanaboina Badaraiah 0208001WL0006862 bommanaboina Badaraiah 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536029 Mr BOMMANABOINA BADARAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
689 Yerragondapalem AP-08-001-006-021/010221
(GOLLAVIDIPI) 		0208001000NRG23190420220132983 19/04/2022 Vengamma 0208001WL0006862 Vengamma 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201535848 Mrs VENGAMMA BOMMANABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
690 Yerragondapalem AP-08-001-006-021/010222
(GOLLAVIDIPI) 		0208001000NRG23190420220132984 19/04/2022 Tammineni Peddasrinu 0208001WL0006862 Tammineni Peddasrinu 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536069 TAMMINENI PEDDA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
691 Yerragondapalem AP-08-001-006-021/010226
(GOLLAVIDIPI) 		0208001000NRG23190420220133235 19/04/2022 Bommanaboina Ankaiah 0208001WL0006865 Bommanaboina Ankaiah 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201536057 BOMMANABOINA ANKAIAH UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-006-021/010226
(GOLLAVIDIPI) 		0208001000NRG23190420220133236 19/04/2022 venkateswarlu 0208001WL0006865 venkateswarlu 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535872 BOMMANABOINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
693 Yerragondapalem AP-08-001-006-021/010234
(GOLLAVIDIPI) 		0208001000NRG23190420220132995 19/04/2022 P Nagaraju 0208001WL0006862 P Nagaraju 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201535888 PASHAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
694 Yerragondapalem AP-08-001-006-021/010234
(GOLLAVIDIPI) 		0208001000NRG23190420220132994 19/04/2022 Yallamma 0208001WL0006862 Yallamma 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201535845 PASHAM YALLAMMA UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-006-021/010242
(GOLLAVIDIPI) 		0208001000NRG23190420220133239 19/04/2022 Pollamma 0208001WL0006865 Pollamma 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201536080 PASAM POLAMMA UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-006-021/010243
(GOLLAVIDIPI) 		0208001000NRG23190420220133240 19/04/2022 Pasam Saidamma 0208001WL0006865 Pasam Saidamma 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535853 PASHAM SAIDAMMA UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-006-021/010243
(GOLLAVIDIPI) 		0208001000NRG23190420220133241 19/04/2022 PasamAmmiraju 0208001WL0006865 PasamAmmiraju 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201536047 PASHAM AMMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
698 Yerragondapalem AP-08-001-006-021/010246
(GOLLAVIDIPI) 		0208001000NRG23190420220133248 19/04/2022 CHINNA GALEIAH 0208001WL0006865 CHINNA GALEIAH 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535877 ONTERU CHINNA GALEIAH UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-006-021/010246
(GOLLAVIDIPI) 		0208001000NRG23190420220133247 19/04/2022 Manemma 0208001WL0006865 Manemma 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535996 ONTERU MANNEMMA UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-006-021/010251
(GOLLAVIDIPI) 		0208001000NRG23190420220133003 19/04/2022 Venkateswarlu 0208001WL0006862 Venkateswarlu 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536032 BOMMANABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-006-021/010267
(GOLLAVIDIPI) 		0208001000NRG23190420220133014 19/04/2022 bala srinivasachari 0208001WL0006862 bala srinivasachari 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536052 SHIKARAM SRINIVASA CHARI UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-006-021/010274
(GOLLAVIDIPI) 		0208001000NRG23190420220133253 19/04/2022 Krishanaparbakarachari 0208001WL0006865 Krishanaparbakarachari 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535830 MR KRISHNAPRABHAKARAVHARI SIKARAM STATE BANK OF INDIA(508548)
703 Yerragondapalem AP-08-001-006-021/010276
(GOLLAVIDIPI) 		0208001000NRG23190420220133257 19/04/2022 Adinarayanamma 0208001WL0006865 Adinarayanamma 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535846 BODDOJU ADINARAYANAMMA UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-006-021/010285
(GOLLAVIDIPI) 		0208001000NRG23190420220133265 19/04/2022 gopireddy 0208001WL0006865 gopireddy 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535875 KONDAREDDY GOPIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
705 Yerragondapalem AP-08-001-006-021/010288
(GOLLAVIDIPI) 		0208001000NRG23190420220133024 19/04/2022 Sridevi 0208001WL0006862 Sridevi 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536004 VUNADI SREEDEVI UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-006-021/010294
(GOLLAVIDIPI) 		0208001000NRG23190420220133270 19/04/2022 kotireddy 0208001WL0006865 kotireddy 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535889 GADDAM KOTI REDDY UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-006-021/010301
(GOLLAVIDIPI) 		0208001000NRG23190420220133033 19/04/2022 kangati Ramulamma 0208001WL0006862 kangati Ramulamma 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536078 KANGATI RAMULAMMA UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-006-021/010307
(GOLLAVIDIPI) 		0208001000NRG23190420220133274 19/04/2022 Ponneboina Rajanna 0208001WL0006865 Ponneboina Rajanna 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535851 PONNEBOINA RAJANNA UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-006-021/010314
(GOLLAVIDIPI) 		0208001000NRG23190420220133278 19/04/2022 Peddayarraiah 0208001WL0006865 Peddayarraiah 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535992 BOMMANABOYENA PEDDA YARRAIAH UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-006-021/010317
(GOLLAVIDIPI) 		0208001000NRG23190420220133280 19/04/2022 Subbanarayanachari 0208001WL0006865 Subbanarayanachari 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201536037 BODDOJU SUBBA NARAYANA CHARI UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-006-021/010319
(GOLLAVIDIPI) 		0208001000NRG23190420220133285 19/04/2022 Anjaneyulu 0208001WL0006865 Anjaneyulu 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535834 NALI BRAHMANJANEYULU UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-006-021/010319
(GOLLAVIDIPI) 		0208001000NRG23190420220133284 19/04/2022 Nagamma 0208001WL0006865 Nagamma 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201536042 NALI NAGAMMA UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-006-021/010319
(GOLLAVIDIPI) 		0208001000NRG23190420220133287 19/04/2022 rajesh 0208001WL0006865 rajesh 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201536039 NALI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
714 Yerragondapalem AP-08-001-006-021/010331
(GOLLAVIDIPI) 		0208001000NRG23190420220133043 19/04/2022 Pullareddy 0208001WL0006862 Pullareddy 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536048 KANGATI PULLA REDDY UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-006-021/010334
(GOLLAVIDIPI) 		0208001000NRG23190420220133046 19/04/2022 Venkateswarlu 0208001WL0006862 Venkateswarlu 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536063 KAMINENI VENKATESWARLU UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-006-021/010335
(GOLLAVIDIPI) 		0208001000NRG23190420220133298 19/04/2022 Anjamma 0208001WL0006865 Anjamma 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201536034 Mrs BOMMANABOYINA ANJAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
717 Yerragondapalem AP-08-001-006-021/010343
(GOLLAVIDIPI) 		0208001000NRG23190420220133623 19/04/2022 Chinnavenkataiah 0208001WL0006867 Chinnavenkataiah 00468 UBIN0819417 1160 1160 Processed 14/05/2022 1201536072 SANDRAPATI CHINNA VENKATAIAH UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-006-021/010347
(GOLLAVIDIPI) 		0208001000NRG23190420220133048 19/04/2022 Ramulamma 0208001WL0006862 Ramulamma 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201535980 POLEBOINA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Yerragondapalem AP-08-001-006-021/010350
(GOLLAVIDIPI) 		0208001000NRG23190420220133053 19/04/2022 Muraboina Hanumaiah 0208001WL0006862 Muraboina Hanumaiah 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536083 MURABOINA HANUMAIAH UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-006-021/010351
(GOLLAVIDIPI) 		0208001000NRG23190420220133300 19/04/2022 Guruvamma 0208001WL0006865 Guruvamma 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201536085 ONTERU MALLESWARI UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-006-021/010353
(GOLLAVIDIPI) 		0208001000NRG23190420220133301 19/04/2022 kondareddy Vengala Reddy 0208001WL0006865 kondareddy Vengala Reddy 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535983 KONDAREDDY VENGALAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
722 Yerragondapalem AP-08-001-006-021/010353
(GOLLAVIDIPI) 		0208001000NRG23190420220133302 19/04/2022 Ravana 0208001WL0006865 Ravana 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201536075 KONDAREDDY VENKATA RAVANA UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-006-021/010354
(GOLLAVIDIPI) 		0208001000NRG23190420220133305 19/04/2022 P Yallamma 0208001WL0006865 P Yallamma 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535885 PANDILLA YALLAMMA UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-006-021/010354
(GOLLAVIDIPI) 		0208001000NRG23190420220133304 19/04/2022 Venkateswarlu 0208001WL0006865 Venkateswarlu 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201536044 PANDILLA PEDDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
725 Yerragondapalem AP-08-001-006-021/010361
(GOLLAVIDIPI) 		0208001000NRG23190420220133306 19/04/2022 Ademma 0208001WL0006865 Ademma 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201536005 BOMMANABOYINA ADEMMA UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-006-021/010367
(GOLLAVIDIPI) 		0208001000NRG23190420220133055 19/04/2022 Akkamma 0208001WL0006862 Akkamma 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201535852 ONTERU AKKAMMA UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-006-021/010367
(GOLLAVIDIPI) 		0208001000NRG23190420220133056 19/04/2022 Avulaiah 0208001WL0006862 Avulaiah 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201535873 MR AVULAIAH ONTERU STATE BANK OF INDIA(508548)
728 Yerragondapalem AP-08-001-006-021/010369
(GOLLAVIDIPI) 		0208001000NRG23190420220133058 19/04/2022 Mudamanchu Guravaiah 0208001WL0006862 Mudamanchu Guravaiah 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536070 MUDAMANCHU GURAVAIAH UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-006-021/010370
(GOLLAVIDIPI) 		0208001000NRG23190420220133060 19/04/2022 Atchamma 0208001WL0006862 Atchamma 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536033 BOMMABOYINA ACCHAMMA UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-006-021/010370
(GOLLAVIDIPI) 		0208001000NRG23190420220133061 19/04/2022 yedukondalu 0208001WL0006862 yedukondalu 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201535878 BOMMANABOINA YEDUKONDALU UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-006-021/010385
(GOLLAVIDIPI) 		0208001000NRG23190420220133307 19/04/2022 Chinnaavulaiah 0208001WL0006865 Chinnaavulaiah 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201536022 GJPS PATA GOLLAVIDIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Yerragondapalem AP-08-001-006-021/010389
(GOLLAVIDIPI) 		0208001000NRG23190420220133309 19/04/2022 K Peddakka 0208001WL0006865 K Peddakka 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535870 Mrs PEDDAKKA KANGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
733 Yerragondapalem AP-08-001-006-021/010389
(GOLLAVIDIPI) 		0208001000NRG23190420220133310 19/04/2022 Ramanamma 0208001WL0006865 Ramanamma 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535849 KANGATI RAMANAMMA UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-006-021/010397
(GOLLAVIDIPI) 		0208001000NRG23190420220133313 19/04/2022 Srinivasareddy 0208001WL0006865 Srinivasareddy 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201536054 KANGATI SRINIVASAREDDY UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-006-021/010416
(GOLLAVIDIPI) 		0208001000NRG23190420220133315 19/04/2022 Subbaiah 0208001WL0006865 Subbaiah 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201536031 Mr SUBBAIAH MARASU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
736 Yerragondapalem AP-08-001-006-021/010420
(GOLLAVIDIPI) 		0208001000NRG23190420220133627 19/04/2022 Yakobu 0208001WL0006867 Yakobu 00468 UBIN0819417 1160 1160 Processed 14/05/2022 1201535832 MUNDLA YACOBU UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-006-021/010422
(GOLLAVIDIPI) 		0208001000NRG23190420220133068 19/04/2022 Aruna 0208001WL0006862 Aruna 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201535997 VUNADI ARUNA UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-006-021/010422
(GOLLAVIDIPI) 		0208001000NRG23190420220133067 19/04/2022 Venkateswarlu 0208001WL0006862 Venkateswarlu 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201535831 Mr VENKATESWARA REDDY VUNADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Yerragondapalem AP-08-001-006-021/010424
(GOLLAVIDIPI) 		0208001000NRG23190420220133069 19/04/2022 Shrinu 0208001WL0006862 Shrinu 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536021 Mr SRINU PASAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
740 Yerragondapalem AP-08-001-006-021/010425
(GOLLAVIDIPI) 		0208001000NRG23190420220133072 19/04/2022 Sampurna 0208001WL0006862 Sampurna 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536064 PASHAM SAMPURNA UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-006-021/010428
(GOLLAVIDIPI) 		0208001000NRG23190420220133631 19/04/2022 Syamala 0208001WL0006867 Syamala 00468 UBIN0819417 1160 1160 Rejected 14/05/2022 1201536018 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
742 Yerragondapalem AP-08-001-006-021/010431
(GOLLAVIDIPI) 		0208001000NRG23190420220133318 19/04/2022 Jyothi 0208001WL0006865 Jyothi 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535979 AARLA JEEVANA JYOTHI UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-006-021/010433
(GOLLAVIDIPI) 		0208001000NRG23190420220133073 19/04/2022 Bommanaboina Venkatanarayana 0208001WL0006862 Bommanaboina Venkatanarayana 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536071 BOMMANABOINA VENKATANARAYANA UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-006-021/010435
(GOLLAVIDIPI) 		0208001000NRG23190420220133320 19/04/2022 Bommanaboina Sivamma 0208001WL0006865 Bommanaboina Sivamma 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201536056 Mrs BOMMANABOYINA SIVAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
745 Yerragondapalem AP-08-001-006-021/010436
(GOLLAVIDIPI) 		0208001000NRG23190420220133321 19/04/2022 nali Eadukondalu 0208001WL0006865 nali Eadukondalu 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535976 NALI YEDUKONDALU UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-006-021/010442
(GOLLAVIDIPI) 		0208001000NRG23190420220133077 19/04/2022 Manthamma 0208001WL0006862 Manthamma 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201535985 BOMMANABOYINA MANTHAMMA UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-006-021/010442
(GOLLAVIDIPI) 		0208001000NRG23190420220133076 19/04/2022 Veeranjaneyulu 0208001WL0006862 Veeranjaneyulu 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201535978 BOMMANABOYINA PEDDA VEERANJANEYULU UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-006-021/010443
(GOLLAVIDIPI) 		0208001000NRG23190420220133079 19/04/2022 Anjamma 0208001WL0006862 Anjamma 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536019 VUNADI ANJAMMA UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-006-021/010443
(GOLLAVIDIPI) 		0208001000NRG23190420220133078 19/04/2022 Subbareddy 0208001WL0006862 Subbareddy 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201535982 VUNADHI SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
750 Yerragondapalem AP-08-001-006-021/010448
(GOLLAVIDIPI) 		0208001000NRG23190420220133635 19/04/2022 Monhar 0208001WL0006867 Monhar 00468 UBIN0819417 1160 1160 Processed 14/05/2022 1201535886 KOTLLA MANOHAR UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-006-021/010451
(GOLLAVIDIPI) 		0208001000NRG23190420220133639 19/04/2022 Marthamma 0208001WL0006867 Marthamma 00468 UBIN0819417 1160 1160 Processed 14/05/2022 1201535892 MRS KOTLA SAMPANNA STATE BANK OF INDIA(508548)
752 Yerragondapalem AP-08-001-006-021/010453
(GOLLAVIDIPI) 		0208001000NRG23190420220133641 19/04/2022 Manibabu 0208001WL0006867 Manibabu 00468 UBIN0819417 1160 1160 Processed 14/05/2022 1201535861 MUNDLA MANI BABU UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-006-021/010453
(GOLLAVIDIPI) 		0208001000NRG23190420220133642 19/04/2022 Rajeswari 0208001WL0006867 Rajeswari 00468 UBIN0819417 1160 1160 Processed 14/05/2022 1201535855 Mrs RAJESWARI MUNDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
754 Yerragondapalem AP-08-001-006-021/010455
(GOLLAVIDIPI) 		0208001000NRG23190420220133082 19/04/2022 Bommanaboina Mangamma 0208001WL0006862 Bommanaboina Mangamma 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536055 BOMMANABOINA MANGAMMA UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-006-021/010457
(GOLLAVIDIPI) 		0208001000NRG23190420220133084 19/04/2022 Malleswari 0208001WL0006862 Malleswari 00468 UBIN0819417 1152 1152 Rejected 14/05/2022 1201536023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
756 Yerragondapalem AP-08-001-006-021/010457
(GOLLAVIDIPI) 		0208001000NRG23190420220133083 19/04/2022 Ravanareddy 0208001WL0006862 Ravanareddy 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201535984 KANGATI RAMANA REDDY UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-006-021/010466
(GOLLAVIDIPI) 		0208001000NRG23190420220133088 19/04/2022 P Vengamma 0208001WL0006862 P Vengamma 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536079 PONNEBOINA VENGAMMA UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-006-021/010466
(GOLLAVIDIPI) 		0208001000NRG23190420220133087 19/04/2022 Venkateswarlu 0208001WL0006862 Venkateswarlu 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536030 PONNEBOINA VENKATESWARLU UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-006-021/010468
(GOLLAVIDIPI) 		0208001000NRG23190420220133331 19/04/2022 venkateswarlu 0208001WL0006865 venkateswarlu 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201536013 SIKHARAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
760 Yerragondapalem AP-08-001-006-021/010494
(GOLLAVIDIPI) 		0208001000NRG23190420220133336 19/04/2022 Chinna Yerraiah 0208001WL0006865 Chinna Yerraiah 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535986 BOMMANABOYINA CHINNA YARRAIAH UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-006-021/010494
(GOLLAVIDIPI) 		0208001000NRG23190420220133337 19/04/2022 Galemma 0208001WL0006865 Galemma 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201536067 BOMMANABOINA GALEMMA UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-006-021/010495
(GOLLAVIDIPI) 		0208001000NRG23190420220133338 19/04/2022 V Veeranarayana Reddy 0208001WL0006865 V Veeranarayana Reddy 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535874 Mr VEERA NARAYANA REDDY VUNADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
763 Yerragondapalem AP-08-001-006-021/010505
(GOLLAVIDIPI) 		0208001000NRG23190420220133090 19/04/2022 K Sundaramma 0208001WL0006862 K Sundaramma 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201535850 Mrs SUNDARAMMA KAMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
764 Yerragondapalem AP-08-001-006-021/010505
(GOLLAVIDIPI) 		0208001000NRG23190420220133091 19/04/2022 nagaiah 0208001WL0006862 nagaiah 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201535869 KAMINENI NAGAIAH UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-006-021/010507
(GOLLAVIDIPI) 		0208001000NRG23190420220133339 19/04/2022 CHINNA venkataiah 0208001WL0006865 CHINNA venkataiah 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535836 KAYAKAKULA CHINNA VENKAIAH UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-006-021/010507
(GOLLAVIDIPI) 		0208001000NRG23190420220133340 19/04/2022 NAGA lakshmamma 0208001WL0006865 NAGA lakshmamma 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201536041 MRS KAYAKAKULA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
767 Yerragondapalem AP-08-001-006-021/010513
(GOLLAVIDIPI) 		0208001000NRG23190420220133093 19/04/2022 anjali 0208001WL0006862 anjali 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536058 BOMMANABOYINA ANJALI UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-006-021/010513
(GOLLAVIDIPI) 		0208001000NRG23190420220133092 19/04/2022 Chinna veeranjaneyulu 0208001WL0006862 Chinna veeranjaneyulu 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536045 Mr CHINNA VEERANJANEYULU BOMMANABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
769 Yerragondapalem AP-08-001-006-021/010522
(GOLLAVIDIPI) 		0208001000NRG23190420220133652 19/04/2022 Hepsi 0208001WL0006867 Hepsi 00468 UBIN0819417 1160 1160 Processed 14/05/2022 1201535993 SANDRAPATI HEPSI UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-006-021/010528
(GOLLAVIDIPI) 		0208001000NRG23190420220133095 19/04/2022 Lalikumari 0208001WL0006862 Lalikumari 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536076 MORABOINA LALI KUMARI UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-006-021/010548
(GOLLAVIDIPI) 		0208001000NRG23190420220133654 19/04/2022 balamani 0208001WL0006867 balamani 00468 UBIN0819417 1160 1160 Processed 14/05/2022 1201535865 MUNDLA BALAMANI UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-006-021/010552
(GOLLAVIDIPI) 		0208001000NRG23190420220133350 19/04/2022 Gouri 0208001WL0006865 Gouri 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201536086 PASAM GOURI UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-006-021/010559
(GOLLAVIDIPI) 		0208001000NRG23190420220133101 19/04/2022 B Rajeswari 0208001WL0006862 B Rajeswari 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201535891 Mrs RAJESWARI BOMMANABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
774 Yerragondapalem AP-08-001-006-021/010560
(GOLLAVIDIPI) 		0208001000NRG23190420220133352 19/04/2022 Venkatasubbamma 0208001WL0006865 Venkatasubbamma 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201536028 KONDAREDDY VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Yerragondapalem AP-08-001-006-021/010560
(GOLLAVIDIPI) 		0208001000NRG23190420220133351 19/04/2022 Venkateswara reddy 0208001WL0006865 Venkateswara reddy 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535837 GADDAM KONDA REDDY BANK OF INDIA(508505)
776 Yerragondapalem AP-08-001-006-021/010561
(GOLLAVIDIPI) 		0208001000NRG23190420220133353 19/04/2022 Pasam Naraiah 0208001WL0006865 Pasam Naraiah 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201536081 PASAM NARAIAH UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-006-021/010562
(GOLLAVIDIPI) 		0208001000NRG23190420220133355 19/04/2022 Govindaraju 0208001WL0006865 Govindaraju 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535854 Mr GOVINDA RAJU MURABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
778 Yerragondapalem AP-08-001-006-021/010562
(GOLLAVIDIPI) 		0208001000NRG23190420220133356 19/04/2022 Venkatasujatha 0208001WL0006865 Venkatasujatha 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535883 MURABOINA VENKATA SUJATHA UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-006-021/010566
(GOLLAVIDIPI) 		0208001000NRG23190420220133360 19/04/2022 Charitha 0208001WL0006865 Charitha 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535962 UNADI CHARITHA UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-006-021/010566
(GOLLAVIDIPI) 		0208001000NRG23190420220133359 19/04/2022 V Srinivasareddy 0208001WL0006865 V Srinivasareddy 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535890 VUNADI SRINIVASAREDDY UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-006-021/010568
(GOLLAVIDIPI) 		0208001000NRG23190420220133362 19/04/2022 Gangamma 0208001WL0006865 Gangamma 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535864 Mrs BOMMANABOINA GANGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
782 Yerragondapalem AP-08-001-006-021/010568
(GOLLAVIDIPI) 		0208001000NRG23190420220133361 19/04/2022 Nagaraju 0208001WL0006865 Nagaraju 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535862 BOMMANABOINA NAGARAJU UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-006-021/010570
(GOLLAVIDIPI) 		0208001000NRG23190420220133102 19/04/2022 Sairamya 0208001WL0006862 Sairamya 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201535868 BANKA SAI RAMYA UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-006-021/010572
(GOLLAVIDIPI) 		0208001000NRG23190420220133107 19/04/2022 Anjamma 0208001WL0006862 Anjamma 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536082 AALLA ANJAMMA UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-006-021/010574
(GOLLAVIDIPI) 		0208001000NRG23190420220133656 19/04/2022 Swarnaraju 0208001WL0006867 Swarnaraju 00468 UBIN0819417 1160 1160 Processed 14/05/2022 1201536027 KOTLA SWARNARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Yerragondapalem AP-08-001-006-021/010578
(GOLLAVIDIPI) 		0208001000NRG23190420220133109 19/04/2022 ravana 0208001WL0006862 ravana 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536059 PANDILLA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Yerragondapalem AP-08-001-006-021/010578
(GOLLAVIDIPI) 		0208001000NRG23190420220133108 19/04/2022 Veeranarayana 0208001WL0006862 Veeranarayana 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536060 PANDILLA VEERA NARAYANA UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-006-021/010587
(GOLLAVIDIPI) 		0208001000NRG23190420220133365 19/04/2022 VENKATA RAVANA 0208001WL0006865 VENKATA RAVANA 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535859 KAYAKAKULA VENKATA RAVANA UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-006-021/010588
(GOLLAVIDIPI) 		0208001000NRG23190420220133111 19/04/2022 Govindaiah 0208001WL0006862 Govindaiah 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201535833 NANDRAPATI GOVINDU UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-006-021/010588
(GOLLAVIDIPI) 		0208001000NRG23190420220133112 19/04/2022 Parvathi 0208001WL0006862 Parvathi 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536025 MRS NANDRAPATI PARVATHI STATE BANK OF INDIA(508548)
791 Yerragondapalem AP-08-001-006-021/010593
(GOLLAVIDIPI) 		0208001000NRG23190420220133114 19/04/2022 Chinna Bala Guruvulu 0208001WL0006862 Chinna Bala Guruvulu 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201536040 PANDILLA CHINNA BALA GURUVULU UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-006-021/010596
(GOLLAVIDIPI) 		0208001000NRG23190420220133367 19/04/2022 Venkataravanamma 0208001WL0006865 Venkataravanamma 00468 UBIN0819417 1099 1099 Processed 14/05/2022 1201535842 KANGATI VENKATA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Yerragondapalem AP-08-001-013-030/030546
(TAMADAPALLI) 		0208001000NRG23190420220132635 19/04/2022 Lalitha lavanya 0208001WL0006848 Lalitha lavanya 00468 UBIN0819417 1107 1107 Processed 14/05/2022 1201535964 KARATAPU LALITHA LAVANYA UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-013-030/030584
(TAMADAPALLI) 		0208001000NRG23190420220132647 19/04/2022 Erramma 0208001WL0006848 Erramma 00468 UBIN0819417 1107 1107 Processed 14/05/2022 1201536050 SANNEPOGU ERRAMMA UNION BANK OF INDIA(508500)
SubTotal 202812 202812
795 Yerragondapalem AP-08-001-013-030/030308
(TAMADAPALLI) 		0208001000NRG23190420220132602 19/04/2022 Koteswara Rao 0208001WL0006848 Koteswara Rao 00468 UBIN0830968 1107 1107 Processed 14/05/2022 1201536121 SANNEPOGU KOTESWARA RAO UNION BANK OF INDIA(508500)
796 Yerragondapalem AP-08-001-013-030/030378
(TAMADAPALLI) 		0208001000NRG23190420220132611 19/04/2022 Chinna Venkateswarlu 0208001WL0006848 Chinna Venkateswarlu 00468 UBIN0830968 1107 1107 Processed 14/05/2022 1201536120 SANNEPOGU CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 2214 2214
Total 911473 911473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_190422APB_FTO_21460 Andhra Pragathi Grameena Bank APGB0003183 SRISAILAMGUDEM DEVASTHANAM 2214
2 Yerragondapalem AP0208001_190422APB_FTO_21460 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 35103
3 Yerragondapalem AP0208001_190422APB_FTO_21460 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 254006
4 Yerragondapalem AP0208001_190422APB_FTO_21460 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 1160
5 Yerragondapalem AP0208001_190422APB_FTO_21460 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 8856
6 Yerragondapalem AP0208001_190422APB_FTO_21460 Bank of Baroda BARB0VJNPET NARASARAOPET 2320
7 Yerragondapalem AP0208001_190422APB_FTO_21460 Bank of India BKID0005618 MARKAPUR 1158
8 Yerragondapalem AP0208001_190422APB_FTO_21460 Bank of India BKID0005672 NARSARAOPETA 1162
9 Yerragondapalem AP0208001_190422APB_FTO_21460 Punjab National Bank PUNB0282100 SANIKAVARAM 47047
10 Yerragondapalem AP0208001_190422APB_FTO_21460 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 348885
11 Yerragondapalem AP0208001_190422APB_FTO_21460 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1160
12 Yerragondapalem AP0208001_190422APB_FTO_21460 STATE BANK OF INDIA SBIN0020919 SRISAILAM 1107
13 Yerragondapalem AP0208001_190422APB_FTO_21460 UNION BANK OF INDIA UBIN0805157 SRISAILAM 1107
14 Yerragondapalem AP0208001_190422APB_FTO_21460 UNION BANK OF INDIA UBIN0819301 VELDURTHI 1162
15 Yerragondapalem AP0208001_190422APB_FTO_21460 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 202812
16 Yerragondapalem AP0208001_190422APB_FTO_21460 UNION BANK OF INDIA UBIN0830968 DORNALA 2214

Download In Excel