Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:54:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_290722APB_FTO_149445
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-001-014/010091
(VENKATADRI PALEM) 		0208001000NRG23280720223628847 29/07/2022 Chenna Veeraiah 0208001WL0063556 Chenna Veeraiah 00019 APGB0005058 510 510 Processed 05/08/2022 3618358952 CHENNA VEERAIAH NALAGATI STATE BANK OF INDIA(508548)
2 Yerragondapalem AP-08-001-001-014/010169
(VENKATADRI PALEM) 		0208001000NRG23280720223628863 29/07/2022 Veeranjali 0208001WL0063556 Veeranjali 00019 APGB0005058 510 510 Processed 05/08/2022 3618359494 Miss VEERANJALI BODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-001-014/010185
(VENKATADRI PALEM) 		0208001000NRG23280720223628869 29/07/2022 Ankamma 0208001WL0063556 Ankamma 00019 APGB0005058 510 510 Processed 05/08/2022 3618359355 Mrs Esapogu Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-001-014/010194
(VENKATADRI PALEM) 		0208001000NRG23280720223628873 29/07/2022 Manda Yalamma 0208001WL0063556 Manda Yalamma 00019 APGB0005058 510 510 Processed 05/08/2022 3618359524 Mrs Manda Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-001-014/010199
(VENKATADRI PALEM) 		0208001000NRG23280720223628875 29/07/2022 Ramaiah 0208001WL0063556 Ramaiah 00019 APGB0005058 510 510 Processed 05/08/2022 3618359300 Mr PARISHAPOGU RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-001-014/010465
(VENKATADRI PALEM) 		0208001000NRG23280720223628897 29/07/2022 Boda Srinivasulu 0208001WL0063556 Boda Srinivasulu 00019 APGB0005058 510 510 Processed 05/08/2022 3618359287 MR RAMAVATH RAJANAIAK STATE BANK OF INDIA(508548)
7 Yerragondapalem AP-08-001-001-014/010598
(VENKATADRI PALEM) 		0208001000NRG23280720223628899 29/07/2022 Nalagati Rama Lakshamma 0208001WL0063556 Nalagati Rama Lakshamma 00019 APGB0005058 510 510 Processed 05/08/2022 3618359369 Mrs Nalagati Ramalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-001-014/010671
(VENKATADRI PALEM) 		0208001000NRG23280720223628913 29/07/2022 Daveedu 0208001WL0063556 Daveedu 00019 APGB0005058 510 510 Processed 05/08/2022 3618359495 Mr Varamani Daveedu ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-001-014/070534
(PAALUTLA THANDA) 		0208001000NRG23280720223630341 29/07/2022 KUDUMULA VENKATESAM 0208001WL0063672 KUDUMULA VENKATESAM 00019 APGB0005058 800 800 Processed 05/08/2022 3618359299 Mr KUDUMULA VENKATESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-001-014/070534
(PAALUTLA THANDA) 		0208001000NRG23280720223630340 29/07/2022 Papulamma 0208001WL0063672 Papulamma 00019 APGB0005058 800 800 Processed 05/08/2022 3618359298 Mrs PAPULAMMA KUDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-004-017/010712
(YERRAGONDAPALEM) 		0208001000NRG23280720223630419 29/07/2022 P Venkateswarlu 0208001WL0063673 P Venkateswarlu 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359400 Mr VENKATESWARLU PINDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
12 Yerragondapalem AP-08-001-004-017/010788
(YERRAGONDAPALEM) 		0208001000NRG23280720223630423 29/07/2022 Venkatalakshmi 0208001WL0063673 Venkatalakshmi 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358975 Mrs VENKATA LAKSHMI GAJJA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
13 Yerragondapalem AP-08-001-004-017/010788
(YERRAGONDAPALEM) 		0208001000NRG23280720223630422 29/07/2022 Venkateswarlu 0208001WL0063673 Venkateswarlu 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358957 MR GAJJA VENKATESWARLU STATE BANK OF INDIA(508548)
14 Yerragondapalem AP-08-001-004-017/010900
(YERRAGONDAPALEM) 		0208001000NRG23280720223630945 29/07/2022 Yerraiah 0208001WL0063674 Yerraiah 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358982 Mr JANGAYERRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-004-017/011135
(YERRAGONDAPALEM) 		0208001000NRG23280720223630427 29/07/2022 Kumari 0208001WL0063673 Kumari 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358976 LAKSHMI KUMARI GAJVELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-004-017/011135
(YERRAGONDAPALEM) 		0208001000NRG23280720223630426 29/07/2022 Satyanarayana 0208001WL0063673 Satyanarayana 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359397 Mr SATYANARAYANA GAJVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/011229
(YERRAGONDAPALEM) 		0208001000NRG23280720223630428 29/07/2022 Polamma 0208001WL0063673 Polamma 00019 APGB0005058 600 600 Processed 05/08/2022 3618358981 Mrs KANCHERLA POLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/011295
(YERRAGONDAPALEM) 		0208001000NRG23280720223630432 29/07/2022 Alluramma 0208001WL0063673 Alluramma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359335 Mrs ALLURAMMA RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-004-017/012051
(YERRAGONDAPALEM) 		0208001000NRG23280720223630441 29/07/2022 venkata narayana 0208001WL0063673 venkata narayana 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359370 PALOORI VENKATANARAYANA UNION BANK OF INDIA(508500)
20 Yerragondapalem AP-08-001-004-017/012446
(YERRAGONDAPALEM) 		0208001000NRG23280720223630450 29/07/2022 PRAMILADEVI 0208001WL0063673 PRAMILADEVI 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359398 Mr Pramila Devi Yeruva ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-004-017/012446
(YERRAGONDAPALEM) 		0208001000NRG23280720223630449 29/07/2022 Y VENKATESWARLU 0208001WL0063673 Y VENKATESWARLU 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358958 VENKATESWARLU YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-004-017/012549
(YERRAGONDAPALEM) 		0208001000NRG23280720223630451 29/07/2022 Yeswanth 0208001WL0063673 Yeswanth 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359371 THADIKAMALLA YASWANTH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Yerragondapalem AP-08-001-004-017/012570
(YERRAGONDAPALEM) 		0208001000NRG23280720223630452 29/07/2022 veeranagulu 0208001WL0063673 veeranagulu 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359387 Mr VEERA NAGACHARI RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-004-017/012692
(YERRAGONDAPALEM) 		0208001000NRG23280720223630458 29/07/2022 VENKATARAJU 0208001WL0063673 VENKATARAJU 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359337 Mr VENKATA RAJU GAJULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-004-017/012736
(YERRAGONDAPALEM) 		0208001000NRG23280720223630460 29/07/2022 LAKSHMANCHARI 0208001WL0063673 LAKSHMANCHARI 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358978 GUNTUR LAKSHMAN CHARI UNION BANK OF INDIA(508500)
26 Yerragondapalem AP-08-001-004-017/012736
(YERRAGONDAPALEM) 		0208001000NRG23280720223630461 29/07/2022 VANI 0208001WL0063673 VANI 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359388 GUNTURU VANI UNION BANK OF INDIA(508500)
27 Yerragondapalem AP-08-001-004-017/012779
(YERRAGONDAPALEM) 		0208001000NRG23280720223630462 29/07/2022 avulamma 0208001WL0063673 avulamma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358985 Mrs SEELAM AVULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-004-017/012780
(YERRAGONDAPALEM) 		0208001000NRG23280720223630463 29/07/2022 Kanuparthi Galemma 0208001WL0063673 Kanuparthi Galemma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358984 KANAPARTHI GALEMMA UNION BANK OF INDIA(508500)
29 Yerragondapalem AP-08-001-004-017/012835
(YERRAGONDAPALEM) 		0208001000NRG23280720223630466 29/07/2022 kavuluri kasimbee 0208001WL0063673 kavuluri kasimbee 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359290 Mrs KHASIMBI KOULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-004-017/012856
(YERRAGONDAPALEM) 		0208001000NRG23280720223630467 29/07/2022 Allacheruvu venkateswarlu 0208001WL0063673 Allacheruvu venkateswarlu 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359401 MR ALLACHERUVU VENKATESWARLU STATE BANK OF INDIA(508548)
31 Yerragondapalem AP-08-001-004-017/012856
(YERRAGONDAPALEM) 		0208001000NRG23280720223630468 29/07/2022 parvathi 0208001WL0063673 parvathi 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359399 Mr PARVATHI ALLACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/012913
(YERRAGONDAPALEM) 		0208001000NRG23280720223630471 29/07/2022 Subramanyam 0208001WL0063673 Subramanyam 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358920 Mr SUBRAMANYAM JUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-004-017/013094
(YERRAGONDAPALEM) 		0208001000NRG23280720223630481 29/07/2022 venkatanarayanachari 0208001WL0063673 venkatanarayanachari 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359338 MR REDDYCHARLA VENKATANARAYANACHARI STATE BANK OF INDIA(508548)
34 Yerragondapalem AP-08-001-004-017/013211
(YERRAGONDAPALEM) 		0208001000NRG23280720223630483 29/07/2022 Kaasipati 0208001WL0063673 Kaasipati 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359389 Shri MUNAGANTI KASIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-004-017/013211
(YERRAGONDAPALEM) 		0208001000NRG23280720223630482 29/07/2022 Veera Narayanamma 0208001WL0063673 Veera Narayanamma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358953 VEERANARAYANAMMA MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-004-017/013344
(YERRAGONDAPALEM) 		0208001000NRG23280720223630968 29/07/2022 Indira 0208001WL0063674 Indira 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358961 Mrs INDIRA MUKTHIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-004-017/013479
(YERRAGONDAPALEM) 		0208001000NRG23280720223630495 29/07/2022 Malleswari Kakarla 0208001WL0063673 Malleswari Kakarla 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359339 MRS MALLESWARI KAKRLA STATE BANK OF INDIA(508548)
38 Yerragondapalem AP-08-001-004-017/013480
(YERRAGONDAPALEM) 		0208001000NRG23280720223630497 29/07/2022 Nagalakshmi 0208001WL0063673 Nagalakshmi 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358983 Mrs YAKKALI NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-004-017/013543
(YERRAGONDAPALEM) 		0208001000NRG23280720223630501 29/07/2022 lakshmi 0208001WL0063673 lakshmi 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359336 Mrs LAKSHMI PAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-004-017/013545
(YERRAGONDAPALEM) 		0208001000NRG23280720223630502 29/07/2022 Aruna 0208001WL0063673 Aruna 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359358 Mrs ARUNA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-004-017/013700
(YERRAGONDAPALEM) 		0208001000NRG23280720223630509 29/07/2022 P Varamma 0208001WL0063673 P Varamma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359480 Mrs VARAMMA POTTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
42 Yerragondapalem AP-08-001-004-017/014074
(YERRAGONDAPALEM) 		0208001000NRG23280720223630538 29/07/2022 Koteswary 0208001WL0063673 Koteswary 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359362 Mrs KOTESWARI GUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-004-017/014136
(YERRAGONDAPALEM) 		0208001000NRG23280720223630544 29/07/2022 saraswathi 0208001WL0063673 saraswathi 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359354 Mrs SARASWATHI PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-004-017/014142
(YERRAGONDAPALEM) 		0208001000NRG23280720223630545 29/07/2022 bhavani shankar 0208001WL0063673 bhavani shankar 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358951 BHAVANI SANKAR LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/014142
(YERRAGONDAPALEM) 		0208001000NRG23280720223630546 29/07/2022 narayanamma 0208001WL0063673 narayanamma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358980 Mr BHAVANI SANKAR LINGALA ES LINGALA N THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
46 Yerragondapalem AP-08-001-004-017/014310
(YERRAGONDAPALEM) 		0208001000NRG23280720223630555 29/07/2022 khasim bee 0208001WL0063673 khasim bee 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359463 MRS SHAIK KHASIM BEE STATE BANK OF INDIA(508548)
47 Yerragondapalem AP-08-001-004-017/014310
(YERRAGONDAPALEM) 		0208001000NRG23280720223630554 29/07/2022 khasim vali 0208001WL0063673 khasim vali 00019 APGB0005058 1000 1000 Processed 05/08/2022 3618359464 SHAIK KHASEEM VALI AND KHASEEM BEE STATE BANK OF INDIA(508548)
48 Yerragondapalem AP-08-001-004-017/014360
(YERRAGONDAPALEM) 		0208001000NRG23280720223630561 29/07/2022 Bramaraamba 0208001WL0063673 Bramaraamba 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359391 Miss DEVARKONDA BRAMARAAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-004-017/014361
(YERRAGONDAPALEM) 		0208001000NRG23280720223630563 29/07/2022 vijaya lakshmi 0208001WL0063673 vijaya lakshmi 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358986 Mrs PAMURI VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-004-017/014362
(YERRAGONDAPALEM) 		0208001000NRG23280720223630564 29/07/2022 anjaneyulu 0208001WL0063673 anjaneyulu 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358956 ANJANEYULU RANGOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-004-017/014362
(YERRAGONDAPALEM) 		0208001000NRG23280720223630565 29/07/2022 venkata ravana 0208001WL0063673 venkata ravana 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359390 Mrs Rangoju Venkata Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-004-017/014430
(YERRAGONDAPALEM) 		0208001000NRG23280720223630570 29/07/2022 kalavathi 0208001WL0063673 kalavathi 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359359 Mrs RAMAGIRI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-004-017/014441
(YERRAGONDAPALEM) 		0208001000NRG23280720223630574 29/07/2022 madhavi 0208001WL0063673 madhavi 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359392 Mrs KOTHA MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-004-017/014441
(YERRAGONDAPALEM) 		0208001000NRG23280720223630573 29/07/2022 ramesh babu 0208001WL0063673 ramesh babu 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359393 RAMESH BABU UNION BANK OF INDIA(508500)
55 Yerragondapalem AP-08-001-004-017/014503
(YERRAGONDAPALEM) 		0208001000NRG23280720223630576 29/07/2022 ravanamma 0208001WL0063673 ravanamma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359472 MRS RAVANAMMA NARNAPATI STATE BANK OF INDIA(508548)
56 Yerragondapalem AP-08-001-004-017/014503
(YERRAGONDAPALEM) 		0208001000NRG23280720223630575 29/07/2022 venkateswarlu 0208001WL0063673 venkateswarlu 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358960 NARNAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
57 Yerragondapalem AP-08-001-004-017/014591
(YERRAGONDAPALEM) 		0208001000NRG23280720223630971 29/07/2022 bhavani 0208001WL0063674 bhavani 00019 APGB0005058 1000 1000 Processed 05/08/2022 3618359385 Mrs PULI BHAVANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
58 Yerragondapalem AP-08-001-004-017/014651
(YERRAGONDAPALEM) 		0208001000NRG23280720223630972 29/07/2022 chinna yogi reddy 0208001WL0063674 chinna yogi reddy 00019 APGB0005058 1000 1000 Processed 05/08/2022 3618359461 Mr CHINNA YOGI REDDY MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-004-017/014651
(YERRAGONDAPALEM) 		0208001000NRG23280720223630973 29/07/2022 nagaratnam 0208001WL0063674 nagaratnam 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358977 Mrs MALLELA NAGARATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-004-017/014733
(YERRAGONDAPALEM) 		0208001000NRG23280720223630587 29/07/2022 anjamma 0208001WL0063673 anjamma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359341 Miss MANDALAPU ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-004-017/014733
(YERRAGONDAPALEM) 		0208001000NRG23280720223630586 29/07/2022 subbarao 0208001WL0063673 subbarao 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359340 MR SUBBA RAO MANDALAPU STATE BANK OF INDIA(508548)
62 Yerragondapalem AP-08-001-004-017/020023
(YERRAGONDAPALEM) 		0208001000NRG23280720223630980 29/07/2022 NADIPIMANTRUNAIK Patlavath 0208001WL0063674 NADIPIMANTRUNAIK Patlavath 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359380 Mr NADIPI MANTHRU NAIK PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-004-017/020023
(YERRAGONDAPALEM) 		0208001000NRG23280720223630981 29/07/2022 PIKIBAYI PATLAVATH 0208001WL0063674 PIKIBAYI PATLAVATH 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359383 PEEKI BAI PATLAVAT STATE BANK OF INDIA(508548)
64 Yerragondapalem AP-08-001-004-017/020113
(YERRAGONDAPALEM) 		0208001000NRG23280720223630989 29/07/2022 Redyanayak Patlavath 0208001WL0063674 Redyanayak Patlavath 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359381 Mr REDDY NAIK PATHALAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-004-017/020120
(YERRAGONDAPALEM) 		0208001000NRG23280720223630990 29/07/2022 Patlavath ramalakshmibai 0208001WL0063674 Patlavath ramalakshmibai 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359382 Mrs RAMALAKSHMI BAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-004-017/020121
(YERRAGONDAPALEM) 		0208001000NRG23280720223630991 29/07/2022 kasammabai Banavath 0208001WL0063674 kasammabai Banavath 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359384 Mrs BANAVATH KASAMMA BAI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
67 Yerragondapalem AP-08-001-004-017/030012
(YERRAGONDAPALEM) 		0208001000NRG23280720223630602 29/07/2022 Govindamma 0208001WL0063673 Govindamma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358939 Mrs GOVINDAMMA KOPPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-004-017/030017
(YERRAGONDAPALEM) 		0208001000NRG23280720223630603 29/07/2022 K Venkateswarlu Naik 0208001WL0063673 K Venkateswarlu Naik 00019 APGB0005058 600 600 Processed 05/08/2022 3618358968 Mr VENKATESWARLU NAIK KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-004-017/030043
(YERRAGONDAPALEM) 		0208001000NRG23280720223630609 29/07/2022 Krishna Reddy 0208001WL0063673 Krishna Reddy 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358969 VANIPENTA KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-004-017/030049
(YERRAGONDAPALEM) 		0208001000NRG23280720223630611 29/07/2022 Ramanaiah Polisetty 0208001WL0063673 Ramanaiah Polisetty 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358967 Mr RAVANAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-004-017/030063
(YERRAGONDAPALEM) 		0208001000NRG23280720223630614 29/07/2022 Atchamma 0208001WL0063673 Atchamma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358974 Mrs ATCHAMMA NANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-004-017/030069
(YERRAGONDAPALEM) 		0208001000NRG23280720223630616 29/07/2022 Tirupataiah 0208001WL0063673 Tirupataiah 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358965 THIRUPATHAIAH MENDRAGUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-004-017/030116
(YERRAGONDAPALEM) 		0208001000NRG23280720223630627 29/07/2022 Tirupatamma 0208001WL0063673 Tirupatamma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358926 Mrs TIRAPATHAMMA PUCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-004-017/030117
(YERRAGONDAPALEM) 		0208001000NRG23280720223630629 29/07/2022 Yallaiah 0208001WL0063673 Yallaiah 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358973 Mr YELLAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-004-017/030122
(YERRAGONDAPALEM) 		0208001000NRG23280720223630632 29/07/2022 Jayalakshamma 0208001WL0063673 Jayalakshamma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358933 Mrs JAYA LAKSHAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-004-017/030134
(YERRAGONDAPALEM) 		0208001000NRG23280720223630636 29/07/2022 Obulamma 0208001WL0063673 Obulamma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358927 Mrs OBULAMMA CHAGAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-004-017/030144
(YERRAGONDAPALEM) 		0208001000NRG23280720223630637 29/07/2022 Gudamma 0208001WL0063673 Gudamma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359443 MR GUDAMMA DUDEKULA STATE BANK OF INDIA(508548)
78 Yerragondapalem AP-08-001-004-017/030144
(YERRAGONDAPALEM) 		0208001000NRG23280720223630639 29/07/2022 Mirambee 0208001WL0063673 Mirambee 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359479 Mrs MEERA BI DOODEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-004-017/030154
(YERRAGONDAPALEM) 		0208001000NRG23280720223631022 29/07/2022 Ravanamma 0208001WL0063674 Ravanamma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358938 Mrs RAMANAMMA VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-004-017/030193
(YERRAGONDAPALEM) 		0208001000NRG23280720223630655 29/07/2022 Pitchamma 0208001WL0063673 Pitchamma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358931 Mrs PITCHAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-004-017/030197
(YERRAGONDAPALEM) 		0208001000NRG23280720223630659 29/07/2022 Lakshmi 0208001WL0063673 Lakshmi 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358937 Mrs LAKSHMI SINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-004-017/030199
(YERRAGONDAPALEM) 		0208001000NRG23280720223630661 29/07/2022 Ravanamma 0208001WL0063673 Ravanamma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358930 Mrs RAVANAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-004-017/030212
(YERRAGONDAPALEM) 		0208001000NRG23280720223630663 29/07/2022 Avulaiah 0208001WL0063673 Avulaiah 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358962 Mr AVULAIAH NENEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
84 Yerragondapalem AP-08-001-004-017/030213
(YERRAGONDAPALEM) 		0208001000NRG23280720223630665 29/07/2022 Nadipi Ankalu 0208001WL0063673 Nadipi Ankalu 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358972 TIRUMALA ANKALU ALIAS NADIPI ANKALU UNION BANK OF INDIA(508500)
85 Yerragondapalem AP-08-001-004-017/030224
(YERRAGONDAPALEM) 		0208001000NRG23280720223630668 29/07/2022 Polamma 0208001WL0063673 Polamma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358940 Mrs POLAMMA MALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-004-017/030289
(YERRAGONDAPALEM) 		0208001000NRG23280720223631055 29/07/2022 Venkateswarlu 0208001WL0063674 Venkateswarlu 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358971 Mr VENKATESWARLU PALLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-004-017/030303
(YERRAGONDAPALEM) 		0208001000NRG23280720223631064 29/07/2022 Ravana 0208001WL0063674 Ravana 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358942 Mrs RAVANA NARAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-004-017/030308
(YERRAGONDAPALEM) 		0208001000NRG23280720223631067 29/07/2022 RAMAKOTAMMA 0208001WL0063674 RAMAKOTAMMA 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358924 Mrs RAMA KOTAMMA VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-004-017/030335
(YERRAGONDAPALEM) 		0208001000NRG23280720223630706 29/07/2022 kondamma 0208001WL0063673 kondamma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358925 Mrs KONDAMMA SANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-004-017/030365
(YERRAGONDAPALEM) 		0208001000NRG23280720223630708 29/07/2022 Jaya Lakshmi 0208001WL0063673 Jaya Lakshmi 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358921 Mrs JAYA LAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-004-017/030392
(YERRAGONDAPALEM) 		0208001000NRG23280720223630714 29/07/2022 khasim vali 0208001WL0063673 khasim vali 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359332 MR KHASIM VALI DUDEKULA STATE BANK OF INDIA(508548)
92 Yerragondapalem AP-08-001-004-017/030406
(YERRAGONDAPALEM) 		0208001000NRG23280720223630719 29/07/2022 rajaiah 0208001WL0063673 rajaiah 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359468 Mr RAJAIAH NANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-004-017/030406
(YERRAGONDAPALEM) 		0208001000NRG23280720223630720 29/07/2022 rajeswari 0208001WL0063673 rajeswari 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359469 Mrs RAJESWARI NANNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-004-017/030407
(YERRAGONDAPALEM) 		0208001000NRG23280720223630722 29/07/2022 kumari 0208001WL0063673 kumari 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359446 Mrs Gosula Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-004-017/030415
(YERRAGONDAPALEM) 		0208001000NRG23280720223630731 29/07/2022 bagya lakshmi 0208001WL0063673 bagya lakshmi 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358922 Mrs BHAGYALAKSHMI PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-004-017/030419
(YERRAGONDAPALEM) 		0208001000NRG23280720223630735 29/07/2022 baskara reddy 0208001WL0063673 baskara reddy 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358919 Mr BHASKAR REDDY PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-004-017/030425
(YERRAGONDAPALEM) 		0208001000NRG23280720223631072 29/07/2022 chinna gurava reddy 0208001WL0063674 chinna gurava reddy 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358979 CHINNA GURUVA REDDY VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-004-017/030434
(YERRAGONDAPALEM) 		0208001000NRG23280720223631083 29/07/2022 Gurramma 0208001WL0063674 Gurramma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359439 Mrs GURRAMMA VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-004-017/030436
(YERRAGONDAPALEM) 		0208001000NRG23280720223631087 29/07/2022 tirupatamma 0208001WL0063674 tirupatamma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358936 Mrs TIRUPATAMMA VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-004-017/030461
(YERRAGONDAPALEM) 		0208001000NRG23280720223631099 29/07/2022 Chinna Khasim 0208001WL0063674 Chinna Khasim 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358963 MR DUDEKULA CHINNA KHASIM STATE BANK OF INDIA(508548)
101 Yerragondapalem AP-08-001-004-017/030477
(YERRAGONDAPALEM) 		0208001000NRG23280720223630770 29/07/2022 Samamma 0208001WL0063673 Samamma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359441 Mrs SAMAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-004-017/030478
(YERRAGONDAPALEM) 		0208001000NRG23280720223630772 29/07/2022 Lakshamma 0208001WL0063673 Lakshamma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359442 NALLABOTHULA LAKSHMAMMA UNION BANK OF INDIA(508500)
103 Yerragondapalem AP-08-001-004-017/030479
(YERRAGONDAPALEM) 		0208001000NRG23280720223630773 29/07/2022 Yedukondalau 0208001WL0063673 Yedukondalau 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358955 Mr YEDUKONDALU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-004-017/030496
(YERRAGONDAPALEM) 		0208001000NRG23280720223630790 29/07/2022 Narasamma 0208001WL0063673 Narasamma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358954 Mrs Narasamma Kopparthi ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-004-017/030514
(YERRAGONDAPALEM) 		0208001000NRG23280720223630804 29/07/2022 Venkata Lakshamma 0208001WL0063673 Venkata Lakshamma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358928 Mrs VENKATA LAKSHMAMMA PUCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-004-017/030519
(YERRAGONDAPALEM) 		0208001000NRG23280720223630808 29/07/2022 Chinna Ramanaiah 0208001WL0063673 Chinna Ramanaiah 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358966 RAMANAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-004-017/030520
(YERRAGONDAPALEM) 		0208001000NRG23280720223631132 29/07/2022 Atchaiah 0208001WL0063674 Atchaiah 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358964 Mr ATCHEIAH ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-004-017/030523
(YERRAGONDAPALEM) 		0208001000NRG23280720223631137 29/07/2022 Avula Narasamma 0208001WL0063674 Avula Narasamma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358935 Mrs NARASAMMA AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
109 Yerragondapalem AP-08-001-004-017/030524
(YERRAGONDAPALEM) 		0208001000NRG23280720223630810 29/07/2022 Ramakka 0208001WL0063673 Ramakka 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359347 Mrs RAMAKKA VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-004-017/030542
(YERRAGONDAPALEM) 		0208001000NRG23280720223631150 29/07/2022 Rajeswari 0208001WL0063674 Rajeswari 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358943 AMUDAM RAJESWARI UNION BANK OF INDIA(508500)
111 Yerragondapalem AP-08-001-004-017/030550
(YERRAGONDAPALEM) 		0208001000NRG23280720223630831 29/07/2022 Venkata Reddy 0208001WL0063673 Venkata Reddy 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358959 ONIPENTA VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-004-017/030556
(YERRAGONDAPALEM) 		0208001000NRG23280720223630836 29/07/2022 Bhulakshmamma 0208001WL0063673 Bhulakshmamma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358929 Mrs BHULAKSHMAMMA BOLLAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-004-017/030559
(YERRAGONDAPALEM) 		0208001000NRG23280720223630837 29/07/2022 Ademma 0208001WL0063673 Ademma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358934 Mrs ADEMMA AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
114 Yerragondapalem AP-08-001-004-017/030584
(YERRAGONDAPALEM) 		0208001000NRG23280720223630850 29/07/2022 Triveni 0208001WL0063673 Triveni 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358944 Mrs Nakka Triveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-004-017/030592
(YERRAGONDAPALEM) 		0208001000NRG23280720223630854 29/07/2022 chinnakka 0208001WL0063673 chinnakka 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358923 Mr CHINNAKKA MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-004-017/030601
(YERRAGONDAPALEM) 		0208001000NRG23280720223631169 29/07/2022 KONDAREDDY 0208001WL0063674 KONDAREDDY 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358945 MR KONDA REDDY GOPIREDDY STATE BANK OF INDIA(508548)
117 Yerragondapalem AP-08-001-004-017/030604
(YERRAGONDAPALEM) 		0208001000NRG23280720223630857 29/07/2022 KALEEL 0208001WL0063673 KALEEL 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358970 KHALEEL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-004-017/030605
(YERRAGONDAPALEM) 		0208001000NRG23280720223630860 29/07/2022 ravanamma 0208001WL0063673 ravanamma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358932 Mrs RAVANAMMA VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-004-017/030609
(YERRAGONDAPALEM) 		0208001000NRG23280720223631182 29/07/2022 ANURADHA 0208001WL0063674 ANURADHA 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359447 BODDU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Yerragondapalem AP-08-001-004-017/030627
(YERRAGONDAPALEM) 		0208001000NRG23280720223631191 29/07/2022 khasim vali 0208001WL0063674 khasim vali 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359438 Mr KHASIM VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-004-017/030632
(YERRAGONDAPALEM) 		0208001000NRG23280720223630879 29/07/2022 shanti 0208001WL0063673 shanti 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359444 Mrs SANTHI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-004-017/030637
(YERRAGONDAPALEM) 		0208001000NRG23280720223630881 29/07/2022 guramma 0208001WL0063673 guramma 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359440 Mrs GURAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-004-017/030637
(YERRAGONDAPALEM) 		0208001000NRG23280720223630880 29/07/2022 nadipi balaiah 0208001WL0063673 nadipi balaiah 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359445 Mr BALAIAH NADIPI GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-004-017/030646
(YERRAGONDAPALEM) 		0208001000NRG23280720223630889 29/07/2022 narasimha reddy BODDU 0208001WL0063673 narasimha reddy BODDU 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618358941 Mr BODDU NARASIMHA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
125 Yerragondapalem AP-08-001-004-017/030648
(YERRAGONDAPALEM) 		0208001000NRG23280720223630890 29/07/2022 nagarjunareddy 0208001WL0063673 nagarjunareddy 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359331 Mr NAGARJUNA REDDY NUSUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-004-017/030650
(YERRAGONDAPALEM) 		0208001000NRG23280720223630894 29/07/2022 rosi reddy 0208001WL0063673 rosi reddy 00019 APGB0005058 1200 1200 Processed 05/08/2022 3618359333 Mr NUSUM ROSIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 143080 143080
127 Yerragondapalem AP-08-001-001-014/010153
(VENKATADRI PALEM) 		0208001000NRG23280720223628858 29/07/2022 nagamani 0208001WL0063556 nagamani 00019 APGB0005088 510 510 Processed 05/08/2022 3618359523 Mrs NAGAMANI MUTHUPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 510 510
128 Yerragondapalem AP-08-001-004-017/040295
(YERRAGONDAPALEM) 		0208001000NRG23280720223630901 29/07/2022 venkata reddy 0208001WL0063673 venkata reddy 00048 BKID0005679 1200 1200 Processed 05/08/2022 3618358918 AVULA VENKATA REDDY UNION BANK OF INDIA(508500)
SubTotal 1200 1200
129 Yerragondapalem AP-08-001-001-014/010001
(VENKATADRI PALEM) 		0208001000NRG23280720223628819 29/07/2022 Sayamma 0208001WL0063556 Sayamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359258 MS KORRAPOLU SAYAMMA STATE BANK OF INDIA(508548)
130 Yerragondapalem AP-08-001-001-014/010002
(VENKATADRI PALEM) 		0208001000NRG23280720223628821 29/07/2022 Chilakamma 0208001WL0063556 Chilakamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359267 MS TUDIMELLA LAITHAKUMARI STATE BANK OF INDIA(508548)
131 Yerragondapalem AP-08-001-001-014/010002
(VENKATADRI PALEM) 		0208001000NRG23280720223628820 29/07/2022 Peturu 0208001WL0063556 Peturu 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359519 MR TUDIMELLA PETURU STATE BANK OF INDIA(508548)
132 Yerragondapalem AP-08-001-001-014/010007
(VENKATADRI PALEM) 		0208001000NRG23280720223628822 29/07/2022 Varamani Marthamma 0208001WL0063556 Varamani Marthamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359492 MANDA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Yerragondapalem AP-08-001-001-014/010008
(VENKATADRI PALEM) 		0208001000NRG23280720223628824 29/07/2022 Danamma 0208001WL0063556 Danamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359317 MS DANAMMA VARAMANI STATE BANK OF INDIA(508548)
134 Yerragondapalem AP-08-001-001-014/010011
(VENKATADRI PALEM) 		0208001000NRG23280720223628825 29/07/2022 Bavanasi Santoshamma 0208001WL0063556 Bavanasi Santoshamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359268 Mrs SANTHOSHAMMA BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-001-014/010012
(VENKATADRI PALEM) 		0208001000NRG23280720223628827 29/07/2022 Atchamma 0208001WL0063556 Atchamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359269 MS THUDIMELLA ACCHAMMA STATE BANK OF INDIA(508548)
136 Yerragondapalem AP-08-001-001-014/010012
(VENKATADRI PALEM) 		0208001000NRG23280720223628826 29/07/2022 Pedda Yesu 0208001WL0063556 Pedda Yesu 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359485 TUREMELLA PEDDA YESU UNION BANK OF INDIA(508500)
137 Yerragondapalem AP-08-001-001-014/010016
(VENKATADRI PALEM) 		0208001000NRG23280720223628828 29/07/2022 Gangaiah 0208001WL0063556 Gangaiah 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359323 MR GANGAIAH KORRAPOLU STATE BANK OF INDIA(508548)
138 Yerragondapalem AP-08-001-001-014/010023
(VENKATADRI PALEM) 		0208001000NRG23280720223628830 29/07/2022 Mariyamma 0208001WL0063556 Mariyamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359514 MRS PEDDA MARIYAMMA THUDIMILLA STATE BANK OF INDIA(508548)
139 Yerragondapalem AP-08-001-001-014/010023
(VENKATADRI PALEM) 		0208001000NRG23280720223628829 29/07/2022 Nageswara Rao 0208001WL0063556 Nageswara Rao 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359513 THUDIMILLA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
140 Yerragondapalem AP-08-001-001-014/010040
(VENKATADRI PALEM) 		0208001000NRG23280720223628831 29/07/2022 Nagarapu Narasamma 0208001WL0063556 Nagarapu Narasamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359252 Mrs NARASAMMA NAGARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
141 Yerragondapalem AP-08-001-001-014/010049
(VENKATADRI PALEM) 		0208001000NRG23280720223628833 29/07/2022 Mallaiah 0208001WL0063556 Mallaiah 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359489 MR NALAGATI MALLAIAH STATE BANK OF INDIA(508548)
142 Yerragondapalem AP-08-001-001-014/010049
(VENKATADRI PALEM) 		0208001000NRG23280720223628832 29/07/2022 Malleswari 0208001WL0063556 Malleswari 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359254 Mrs MALLISWARI NALAGATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
143 Yerragondapalem AP-08-001-001-014/010062
(VENKATADRI PALEM) 		0208001000NRG23280720223628835 29/07/2022 Boda Athama 0208001WL0063556 Boda Athama 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359260 MR ATMA BODDA STATE BANK OF INDIA(508548)
144 Yerragondapalem AP-08-001-001-014/010062
(VENKATADRI PALEM) 		0208001000NRG23280720223628834 29/07/2022 Boda Venakataramana 0208001WL0063556 Boda Venakataramana 00415 SBIN0002815 510 510 Processed 05/08/2022 3618358745 MRS BODA VENKATARAMANA STATE BANK OF INDIA(508548)
145 Yerragondapalem AP-08-001-001-014/010063
(VENKATADRI PALEM) 		0208001000NRG23280720223628836 29/07/2022 Nasaraiah 0208001WL0063556 Nasaraiah 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359501 MR KATINENI NASARAIAH STATE BANK OF INDIA(508548)
146 Yerragondapalem AP-08-001-001-014/010064
(VENKATADRI PALEM) 		0208001000NRG23280720223628837 29/07/2022 Srinivasulu 0208001WL0063556 Srinivasulu 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359292 MR SUNKARI SRINIVASULU STATE BANK OF INDIA(508548)
147 Yerragondapalem AP-08-001-001-014/010064
(VENKATADRI PALEM) 		0208001000NRG23280720223628838 29/07/2022 Sunkari Lakshamma 0208001WL0063556 Sunkari Lakshamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359230 LAKSHUMAMMA SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-001-014/010072
(VENKATADRI PALEM) 		0208001000NRG23280720223628840 29/07/2022 Mallamma 0208001WL0063556 Mallamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359264 SUREBHOYENA MALLAMMA UNION BANK OF INDIA(508500)
149 Yerragondapalem AP-08-001-001-014/010072
(VENKATADRI PALEM) 		0208001000NRG23280720223628839 29/07/2022 Parishapogu Ramaiah 0208001WL0063556 Parishapogu Ramaiah 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359522 MR SUREBHOYENA RAMAIAH STATE BANK OF INDIA(508548)
150 Yerragondapalem AP-08-001-001-014/010073
(VENKATADRI PALEM) 		0208001000NRG23280720223628842 29/07/2022 Boda Singarappa Naidu 0208001WL0063556 Boda Singarappa Naidu 00415 SBIN0002815 510 510 Processed 05/08/2022 3618358746 MR BODA SINGARAPPANAIDU STATE BANK OF INDIA(508548)
151 Yerragondapalem AP-08-001-001-014/010073
(VENKATADRI PALEM) 		0208001000NRG23280720223628841 29/07/2022 Nagamma 0208001WL0063556 Nagamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359506 MS BODA NAGAMMA STATE BANK OF INDIA(508548)
152 Yerragondapalem AP-08-001-001-014/010085
(VENKATADRI PALEM) 		0208001000NRG23280720223628844 29/07/2022 Palaanakamma 0208001WL0063556 Palaanakamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359490 MS KATINENI PALANKAMMA STATE BANK OF INDIA(508548)
153 Yerragondapalem AP-08-001-001-014/010085
(VENKATADRI PALEM) 		0208001000NRG23280720223628843 29/07/2022 Venkataiah 0208001WL0063556 Venkataiah 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359482 Mr Katineni Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-001-014/010090
(VENKATADRI PALEM) 		0208001000NRG23280720223628846 29/07/2022 Boda Papaiah 0208001WL0063556 Boda Papaiah 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359311 BODA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
155 Yerragondapalem AP-08-001-001-014/010090
(VENKATADRI PALEM) 		0208001000NRG23280720223628845 29/07/2022 Venkatalakshmamma 0208001WL0063556 Venkatalakshmamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359294 MS BODA VENKATALAKSAMMA STATE BANK OF INDIA(508548)
156 Yerragondapalem AP-08-001-001-014/010097
(VENKATADRI PALEM) 		0208001000NRG23280720223628848 29/07/2022 Anjaneyulu 0208001WL0063556 Anjaneyulu 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359502 MR BODA ANJANEYULU STATE BANK OF INDIA(508548)
157 Yerragondapalem AP-08-001-001-014/010100
(VENKATADRI PALEM) 		0208001000NRG23280720223628849 29/07/2022 Venkataacari 0208001WL0063556 Venkataacari 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359483 Mr Pulukuri Venkatachari ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-001-014/010119
(VENKATADRI PALEM) 		0208001000NRG23280720223628851 29/07/2022 Lakshmidevi 0208001WL0063556 Lakshmidevi 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359366 MS KAATINENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
159 Yerragondapalem AP-08-001-001-014/010123
(VENKATADRI PALEM) 		0208001000NRG23280720223628852 29/07/2022 Nalagati Malleswary 0208001WL0063556 Nalagati Malleswary 00415 SBIN0002815 510 510 Processed 05/08/2022 3618358744 NALAGATI MALLESWARI STATE BANK OF INDIA(508548)
160 Yerragondapalem AP-08-001-001-014/010125
(VENKATADRI PALEM) 		0208001000NRG23280720223628853 29/07/2022 Venkateswarlu 0208001WL0063556 Venkateswarlu 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359488 VENKATESWarlu BODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-001-014/010131
(VENKATADRI PALEM) 		0208001000NRG23280720223628854 29/07/2022 Narasamma 0208001WL0063556 Narasamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359511 MS BODA NARASAMMA STATE BANK OF INDIA(508548)
162 Yerragondapalem AP-08-001-001-014/010138
(VENKATADRI PALEM) 		0208001000NRG23280720223628855 29/07/2022 Venkata Lingamma 0208001WL0063556 Venkata Lingamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359521 LINGAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-001-014/010150
(VENKATADRI PALEM) 		0208001000NRG23280720223628856 29/07/2022 Vasantha 0208001WL0063556 Vasantha 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359271 MS BHAVANASI VASANTHA STATE BANK OF INDIA(508548)
164 Yerragondapalem AP-08-001-001-014/010153
(VENKATADRI PALEM) 		0208001000NRG23280720223628857 29/07/2022 Eliya 0208001WL0063556 Eliya 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359515 MR MUTHUPUDI ELIYA STATE BANK OF INDIA(508548)
165 Yerragondapalem AP-08-001-001-014/010157
(VENKATADRI PALEM) 		0208001000NRG23280720223628859 29/07/2022 Marthamma 0208001WL0063556 Marthamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359296 Mrs MARTHAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-001-014/010159
(VENKATADRI PALEM) 		0208001000NRG23280720223628860 29/07/2022 Pullaiah 0208001WL0063556 Pullaiah 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359507 PULLAIAH BODA STATE BANK OF INDIA(508548)
167 Yerragondapalem AP-08-001-001-014/010160
(VENKATADRI PALEM) 		0208001000NRG23280720223628861 29/07/2022 Anjaneyulu 0208001WL0063556 Anjaneyulu 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359293 NALAGATI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Yerragondapalem AP-08-001-001-014/010169
(VENKATADRI PALEM) 		0208001000NRG23280720223628862 29/07/2022 Padma 0208001WL0063556 Padma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359486 MS BODA PADMAVATHI STATE BANK OF INDIA(508548)
169 Yerragondapalem AP-08-001-001-014/010174
(VENKATADRI PALEM) 		0208001000NRG23280720223628864 29/07/2022 Sheshamma 0208001WL0063556 Sheshamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359487 MS JANGA SESHAMMA STATE BANK OF INDIA(508548)
170 Yerragondapalem AP-08-001-001-014/010180
(VENKATADRI PALEM) 		0208001000NRG23280720223628865 29/07/2022 Padma 0208001WL0063556 Padma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359273 MS NALAGATI PADMAVATHI STATE BANK OF INDIA(508548)
171 Yerragondapalem AP-08-001-001-014/010180
(VENKATADRI PALEM) 		0208001000NRG23280720223628866 29/07/2022 Venkata Ramulu 0208001WL0063556 Venkata Ramulu 00415 SBIN0002815 510 510 Processed 05/08/2022 3618358810 Nalagati Venkata Ramulu FINO PAYMENTS BANK LTD(608001)
172 Yerragondapalem AP-08-001-001-014/010185
(VENKATADRI PALEM) 		0208001000NRG23280720223628868 29/07/2022 Moshe 0208001WL0063556 Moshe 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359512 ESEPOGU MOSHE BANK OF BARODA(606985)
173 Yerragondapalem AP-08-001-001-014/010187
(VENKATADRI PALEM) 		0208001000NRG23280720223628870 29/07/2022 Mariyamma 0208001WL0063556 Mariyamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359509 MS BALAMARIYAMMA VARAMANI STATE BANK OF INDIA(508548)
174 Yerragondapalem AP-08-001-001-014/010190
(VENKATADRI PALEM) 		0208001000NRG23280720223628871 29/07/2022 Chinnayesu 0208001WL0063556 Chinnayesu 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359510 MR BHUVANASI CHINNAYESU STATE BANK OF INDIA(508548)
175 Yerragondapalem AP-08-001-001-014/010193
(VENKATADRI PALEM) 		0208001000NRG23280720223628872 29/07/2022 Galeyya 0208001WL0063556 Galeyya 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359491 MR GALEIAH TUDIMELLA STATE BANK OF INDIA(508548)
176 Yerragondapalem AP-08-001-001-014/010199
(VENKATADRI PALEM) 		0208001000NRG23280720223628874 29/07/2022 Koteswari 0208001WL0063556 Koteswari 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359262 Mrs KOTESWARAMMA PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-001-014/010203
(VENKATADRI PALEM) 		0208001000NRG23280720223628876 29/07/2022 Venkatachannaiah 0208001WL0063556 Venkatachannaiah 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359225 MR GOLLA VENKATA CHENNAIAH 08403254346 STATE BANK OF INDIA(508548)
178 Yerragondapalem AP-08-001-001-014/010234
(VENKATADRI PALEM) 		0208001000NRG23280720223628877 29/07/2022 Kasaiah 0208001WL0063556 Kasaiah 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359484 CHERUKUCHARLA KASAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
179 Yerragondapalem AP-08-001-001-014/010234
(VENKATADRI PALEM) 		0208001000NRG23280720223628878 29/07/2022 Ramaiah 0208001WL0063556 Ramaiah 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359261 MR CHERUKUCHARLA RAMAIAH STATE BANK OF INDIA(508548)
180 Yerragondapalem AP-08-001-001-014/010238
(VENKATADRI PALEM) 		0208001000NRG23280720223628879 29/07/2022 Ramanji 0208001WL0063556 Ramanji 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359499 MR RAMAJINEYULU BODA STATE BANK OF INDIA(508548)
181 Yerragondapalem AP-08-001-001-014/010258
(VENKATADRI PALEM) 		0208001000NRG23280720223628880 29/07/2022 Venkateswarlu 0208001WL0063556 Venkateswarlu 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359295 SUNKARI VENKATESWARLU UNION BANK OF INDIA(508500)
182 Yerragondapalem AP-08-001-001-014/010261
(VENKATADRI PALEM) 		0208001000NRG23280720223628882 29/07/2022 Gangamma 0208001WL0063556 Gangamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359266 MRS KATINENI GANAGAMMA STATE BANK OF INDIA(508548)
183 Yerragondapalem AP-08-001-001-014/010267
(VENKATADRI PALEM) 		0208001000NRG23280720223628883 29/07/2022 Anantamma 0208001WL0063556 Anantamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359265 MS SATINENI ANANTAMMA STATE BANK OF INDIA(508548)
184 Yerragondapalem AP-08-001-001-014/010295
(VENKATADRI PALEM) 		0208001000NRG23280720223628884 29/07/2022 Shankaraiah 0208001WL0063556 Shankaraiah 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359363 MR SANKARAIAH BODA STATE BANK OF INDIA(508548)
185 Yerragondapalem AP-08-001-001-014/010295
(VENKATADRI PALEM) 		0208001000NRG23280720223628885 29/07/2022 Veeramma 0208001WL0063556 Veeramma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359367 BODA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Yerragondapalem AP-08-001-001-014/010320
(VENKATADRI PALEM) 		0208001000NRG23280720223628886 29/07/2022 Poluri Koteswary 0208001WL0063556 Poluri Koteswary 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359274 MS POLURI KOTESWARAMMA STATE BANK OF INDIA(508548)
187 Yerragondapalem AP-08-001-001-014/010338
(VENKATADRI PALEM) 		0208001000NRG23280720223628887 29/07/2022 Adilakshmi 0208001WL0063556 Adilakshmi 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359508 MS NALAGATI ADILAKSHAMMA STATE BANK OF INDIA(508548)
188 Yerragondapalem AP-08-001-001-014/010359
(VENKATADRI PALEM) 		0208001000NRG23280720223628888 29/07/2022 Yesu 0208001WL0063556 Yesu 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359481 MR YESAIAH PARSAPOGU STATE BANK OF INDIA(508548)
189 Yerragondapalem AP-08-001-001-014/010360
(VENKATADRI PALEM) 		0208001000NRG23280720223628889 29/07/2022 Nagamani 0208001WL0063556 Nagamani 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359518 MS KORRAPOLU NAGAMANI STATE BANK OF INDIA(508548)
190 Yerragondapalem AP-08-001-001-014/010364
(VENKATADRI PALEM) 		0208001000NRG23280720223628890 29/07/2022 Musalaiah 0208001WL0063556 Musalaiah 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359259 MR PARISAPOGU MUSALAIAH STATE BANK OF INDIA(508548)
191 Yerragondapalem AP-08-001-001-014/010366
(VENKATADRI PALEM) 		0208001000NRG23280720223628891 29/07/2022 Suganamma 0208001WL0063556 Suganamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359232 MR SUGUNAMMA VARAMANI STATE BANK OF INDIA(508548)
192 Yerragondapalem AP-08-001-001-014/010366
(VENKATADRI PALEM) 		0208001000NRG23280720223628892 29/07/2022 Yesaiah 0208001WL0063556 Yesaiah 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359500 MS VARAMANI YESAIAH STATE BANK OF INDIA(508548)
193 Yerragondapalem AP-08-001-001-014/010369
(VENKATADRI PALEM) 		0208001000NRG23280720223628893 29/07/2022 Mekala Ramadevi 0208001WL0063556 Mekala Ramadevi 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359272 MS MEKALA RAMADEVI STATE BANK OF INDIA(508548)
194 Yerragondapalem AP-08-001-001-014/010445
(VENKATADRI PALEM) 		0208001000NRG23280720223628895 29/07/2022 Varamani Chinna Yesu 0208001WL0063556 Varamani Chinna Yesu 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359276 VARAMANI CHINNA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
195 Yerragondapalem AP-08-001-001-014/010465
(VENKATADRI PALEM) 		0208001000NRG23280720223628896 29/07/2022 Venkata Lakshmamma 0208001WL0063556 Venkata Lakshmamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359256 MRS VENKATA LAKSHAMMA BODA STATE BANK OF INDIA(508548)
196 Yerragondapalem AP-08-001-001-014/010466
(VENKATADRI PALEM) 		0208001000NRG23280720223628898 29/07/2022 Venkateswarlu 0208001WL0063556 Venkateswarlu 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359504 S VENKATESWARLU STATE BANK OF INDIA(508548)
197 Yerragondapalem AP-08-001-001-014/010642
(VENKATADRI PALEM) 		0208001000NRG23280720223628900 29/07/2022 Nalagati Ananthamma 0208001WL0063556 Nalagati Ananthamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359263 MS NALAGATI ANANATHAMMA STATE BANK OF INDIA(508548)
198 Yerragondapalem AP-08-001-001-014/010643
(VENKATADRI PALEM) 		0208001000NRG23280720223628902 29/07/2022 Eswaramma 0208001WL0063556 Eswaramma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359493 MS NALAGATI ESWARAMMA STATE BANK OF INDIA(508548)
199 Yerragondapalem AP-08-001-001-014/010647
(VENKATADRI PALEM) 		0208001000NRG23280720223628903 29/07/2022 Veera Nagulu 0208001WL0063556 Veera Nagulu 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359316 BODA VEERA NAGULU UNION BANK OF INDIA(508500)
200 Yerragondapalem AP-08-001-001-014/010647
(VENKATADRI PALEM) 		0208001000NRG23280720223628904 29/07/2022 Venkata Chennamma 0208001WL0063556 Venkata Chennamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359517 MS BODA VENKATACHANNAMMA STATE BANK OF INDIA(508548)
201 Yerragondapalem AP-08-001-001-014/010649
(VENKATADRI PALEM) 		0208001000NRG23280720223628905 29/07/2022 Chennaiah 0208001WL0063556 Chennaiah 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359364 LINGALA CHENNAIAH UNION BANK OF INDIA(508500)
202 Yerragondapalem AP-08-001-001-014/010649
(VENKATADRI PALEM) 		0208001000NRG23280720223628906 29/07/2022 Mahalakshamma 0208001WL0063556 Mahalakshamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359368 LINGALA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
203 Yerragondapalem AP-08-001-001-014/010651
(VENKATADRI PALEM) 		0208001000NRG23280720223628907 29/07/2022 Anjaneyulu 0208001WL0063556 Anjaneyulu 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359505 MR NALAGATI ANJANEYULU STATE BANK OF INDIA(508548)
204 Yerragondapalem AP-08-001-001-014/010655
(VENKATADRI PALEM) 		0208001000NRG23280720223628908 29/07/2022 Srinivasulu 0208001WL0063556 Srinivasulu 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359365 MR SRINIVASULU THOTA STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-001-014/010656
(VENKATADRI PALEM) 		0208001000NRG23280720223628910 29/07/2022 Thota Kotammaaa 0208001WL0063556 Thota Kotammaaa 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359516 MS THOTA KOTAMMA STATE BANK OF INDIA(508548)
206 Yerragondapalem AP-08-001-001-014/010657
(VENKATADRI PALEM) 		0208001000NRG23280720223628912 29/07/2022 Lingamma 0208001WL0063556 Lingamma 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359520 BODA ANJANEYULU HDFC BANK LTD(607152)
207 Yerragondapalem AP-08-001-001-014/010657
(VENKATADRI PALEM) 		0208001000NRG23280720223628911 29/07/2022 Varaprasad 0208001WL0063556 Varaprasad 00415 SBIN0002815 510 510 Processed 05/08/2022 3618359503 MR VEERANJANEYULU VARA PRASAD BODA STATE BANK OF INDIA(508548)
208 Yerragondapalem AP-08-001-001-014/070432
(PAALUTLA THANDA) 		0208001000NRG23280720223630261 29/07/2022 Nagamma 0208001WL0063672 Nagamma 00415 SBIN0002815 800 800 Processed 05/08/2022 3618359321 MRS KUDUMULA NAGAMMA STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-001-014/070534
(PAALUTLA THANDA) 		0208001000NRG23280720223630339 29/07/2022 Kudumula Budda Veeraiah 0208001WL0063672 Kudumula Budda Veeraiah 00415 SBIN0002815 800 800 Processed 05/08/2022 3618359291 MR KUDUMULA BUDDA VEERAIAH STATE BANK OF INDIA(508548)
210 Yerragondapalem AP-08-001-001-014/070539
(PAALUTLA THANDA) 		0208001000NRG23280720223630345 29/07/2022 Chinna Hanumaiah 0208001WL0063672 Chinna Hanumaiah 00415 SBIN0002815 800 800 Processed 05/08/2022 3618359297 MR CHEVULA CHINNA HANUMAIAH STATE BANK OF INDIA(508548)
211 Yerragondapalem AP-08-001-004-017/010134
(YERRAGONDAPALEM) 		0208001000NRG23280720223630414 29/07/2022 Bonigala VenkataNarasaiah 0208001WL0063673 Bonigala VenkataNarasaiah 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358759 Mr BONIGALA VENKATA NARASAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
212 Yerragondapalem AP-08-001-004-017/010731
(YERRAGONDAPALEM) 		0208001000NRG23280720223630944 29/07/2022 nagur meera 0208001WL0063674 nagur meera 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359374 SHAIK NAGUR MEERA UNION BANK OF INDIA(508500)
213 Yerragondapalem AP-08-001-004-017/010731
(YERRAGONDAPALEM) 		0208001000NRG23280720223630943 29/07/2022 Nasar Bhi 0208001WL0063674 Nasar Bhi 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359375 SHAIK NASAR BI UNION BANK OF INDIA(508500)
214 Yerragondapalem AP-08-001-004-017/010956
(YERRAGONDAPALEM) 		0208001000NRG23280720223630424 29/07/2022 Savithri 0208001WL0063673 Savithri 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358902 MRS GOPIREDDY SAVITHRI STATE BANK OF INDIA(508548)
215 Yerragondapalem AP-08-001-004-017/011229
(YERRAGONDAPALEM) 		0208001000NRG23280720223630429 29/07/2022 nagachennaiah 0208001WL0063673 nagachennaiah 00415 SBIN0002815 600 600 Processed 05/08/2022 3618358853 MR NAGA CHENNAIAH KANCHARLA STATE BANK OF INDIA(508548)
216 Yerragondapalem AP-08-001-004-017/011301
(YERRAGONDAPALEM) 		0208001000NRG23280720223630433 29/07/2022 Puttaiah 0208001WL0063673 Puttaiah 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358769 MR GUNTURU PUTTAIAH CHARI STATE BANK OF INDIA(508548)
217 Yerragondapalem AP-08-001-004-017/011804
(YERRAGONDAPALEM) 		0208001000NRG23280720223630436 29/07/2022 pullaiah 0208001WL0063673 pullaiah 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358731 MR PULLA REDDY PACHA STATE BANK OF INDIA(508548)
218 Yerragondapalem AP-08-001-004-017/011919
(YERRAGONDAPALEM) 		0208001000NRG23280720223630951 29/07/2022 meeram bee 0208001WL0063674 meeram bee 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359425 MRS MEERABEE SHAIK STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-004-017/011928
(YERRAGONDAPALEM) 		0208001000NRG23280720223630439 29/07/2022 chinna obulareddy 0208001WL0063673 chinna obulareddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359434 SAGAMREDDY CHINNA OBUL REDDY UNION BANK OF INDIA(508500)
220 Yerragondapalem AP-08-001-004-017/011928
(YERRAGONDAPALEM) 		0208001000NRG23280720223630438 29/07/2022 obulamma 0208001WL0063673 obulamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359418 MS OBULAMMA SAGAMREDDY STATE BANK OF INDIA(508548)
221 Yerragondapalem AP-08-001-004-017/012069
(YERRAGONDAPALEM) 		0208001000NRG23280720223630443 29/07/2022 Annarapu gaali reddy 0208001WL0063673 Annarapu gaali reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358901 Mr GALIREDDY ANNAVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
222 Yerragondapalem AP-08-001-004-017/012131
(YERRAGONDAPALEM) 		0208001000NRG23280720223630955 29/07/2022 nasarbi 0208001WL0063674 nasarbi 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359471 DUDEKULA NASAR BI UNION BANK OF INDIA(508500)
223 Yerragondapalem AP-08-001-004-017/012132
(YERRAGONDAPALEM) 		0208001000NRG23280720223630957 29/07/2022 kasamma 0208001WL0063674 kasamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359470 MRS KASAMMA DUDEKULA STATE BANK OF INDIA(508548)
224 Yerragondapalem AP-08-001-004-017/012132
(YERRAGONDAPALEM) 		0208001000NRG23280720223630956 29/07/2022 yarra khasim 0208001WL0063674 yarra khasim 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358812 MR DUDEKULA KHASIM STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-004-017/012260
(YERRAGONDAPALEM) 		0208001000NRG23280720223630448 29/07/2022 KANCHARLA JYOTHI 0208001WL0063673 KANCHARLA JYOTHI 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358781 Mrs JYOTHI KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-004-017/012260
(YERRAGONDAPALEM) 		0208001000NRG23280720223630447 29/07/2022 SUNDARABABU 0208001WL0063673 SUNDARABABU 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359250 MR KANCHARLA SUNDHARA BABU STATE BANK OF INDIA(508548)
227 Yerragondapalem AP-08-001-004-017/012283
(YERRAGONDAPALEM) 		0208001000NRG23280720223630958 29/07/2022 srinivasa reddy 0208001WL0063674 srinivasa reddy 00415 SBIN0002815 1000 1000 Processed 05/08/2022 3618359376 SONTIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
228 Yerragondapalem AP-08-001-004-017/012570
(YERRAGONDAPALEM) 		0208001000NRG23280720223630453 29/07/2022 Balakrishna 0208001WL0063673 Balakrishna 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359306 MR BALAKRISHNA RAMAAGITI STATE BANK OF INDIA(508548)
229 Yerragondapalem AP-08-001-004-017/012632
(YERRAGONDAPALEM) 		0208001000NRG23280720223630454 29/07/2022 nagarathnachari 0208001WL0063673 nagarathnachari 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358817 JAMMOJE NAGARATNA CHARI SO SATYANARAYANA STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-004-017/012718
(YERRAGONDAPALEM) 		0208001000NRG23280720223630960 29/07/2022 anjamma 0208001WL0063674 anjamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358903 MRS VANIPENTA ANJAMMA STATE BANK OF INDIA(508548)
231 Yerragondapalem AP-08-001-004-017/012718
(YERRAGONDAPALEM) 		0208001000NRG23280720223630959 29/07/2022 venki reddy 0208001WL0063674 venki reddy 00415 SBIN0002815 1200 1200 Rejected 11/08/2022 N072202A284711 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 Yerragondapalem AP-08-001-004-017/012802
(YERRAGONDAPALEM) 		0208001000NRG23280720223630961 29/07/2022 Jabibulla 0208001WL0063674 Jabibulla 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358831 SAYED MOTER JABIBULLA UNION BANK OF INDIA(508500)
233 Yerragondapalem AP-08-001-004-017/012803
(YERRAGONDAPALEM) 		0208001000NRG23280720223630962 29/07/2022 Habibulla 0208001WL0063674 Habibulla 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358836 SAYED MOTER HABIBULLA UNION BANK OF INDIA(508500)
234 Yerragondapalem AP-08-001-004-017/012804
(YERRAGONDAPALEM) 		0208001000NRG23280720223630963 29/07/2022 Rahamatulla 0208001WL0063674 Rahamatulla 00415 SBIN0002815 1000 1000 Processed 05/08/2022 3618358761 MR RAHAMATHULLA SYED MOTOR STATE BANK OF INDIA(508548)
235 Yerragondapalem AP-08-001-004-017/012809
(YERRAGONDAPALEM) 		0208001000NRG23280720223630964 29/07/2022 Rami Reddy 0208001WL0063674 Rami Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358735 VANIPENTA RAMIREDDY UNION BANK OF INDIA(508500)
236 Yerragondapalem AP-08-001-004-017/012912
(YERRAGONDAPALEM) 		0208001000NRG23280720223630469 29/07/2022 Rama Lakshmaiah 0208001WL0063673 Rama Lakshmaiah 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359360 MR JUTURI RAMALAKSHMAIAH STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-004-017/012984
(YERRAGONDAPALEM) 		0208001000NRG23280720223630473 29/07/2022 Venkateswarlu 0208001WL0063673 Venkateswarlu 00415 SBIN0002815 1000 1000 Processed 05/08/2022 3618358824 KAMEPALLI VENKATESWARLU HDFC BANK LTD(607152)
238 Yerragondapalem AP-08-001-004-017/012985
(YERRAGONDAPALEM) 		0208001000NRG23280720223630474 29/07/2022 Vijaya Lalitha 0208001WL0063673 Vijaya Lalitha 00415 SBIN0002815 1000 1000 Processed 05/08/2022 3618359319 KAMEPALLI VENKATESWARLU HDFC BANK LTD(607152)
239 Yerragondapalem AP-08-001-004-017/013074
(YERRAGONDAPALEM) 		0208001000NRG23280720223630965 29/07/2022 Ramesh 0208001WL0063674 Ramesh 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358832 MR RAMESH ATUKURI STATE BANK OF INDIA(508548)
240 Yerragondapalem AP-08-001-004-017/013243
(YERRAGONDAPALEM) 		0208001000NRG23280720223630484 29/07/2022 Subhani 0208001WL0063673 Subhani 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358837 SHAIK SUBHANI SHAIK NANNE SAHEB STATE BANK OF INDIA(508548)
241 Yerragondapalem AP-08-001-004-017/013344
(YERRAGONDAPALEM) 		0208001000NRG23280720223630967 29/07/2022 Sudhakar 0208001WL0063674 Sudhakar 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358947 MR SUDHAKAR MUKTIPUDI STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-004-017/013434
(YERRAGONDAPALEM) 		0208001000NRG23280720223630489 29/07/2022 Lakshmi Narayana Reddy 0208001WL0063673 Lakshmi Narayana Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359322 Mr BODDU LAKSHMINARAYANAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
243 Yerragondapalem AP-08-001-004-017/013447
(YERRAGONDAPALEM) 		0208001000NRG23280720223630491 29/07/2022 Adi Narayanamma 0208001WL0063673 Adi Narayanamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359247 MRS ADI NARAYANAMMA TALARI STATE BANK OF INDIA(508548)
244 Yerragondapalem AP-08-001-004-017/013447
(YERRAGONDAPALEM) 		0208001000NRG23280720223630490 29/07/2022 Ramesh 0208001WL0063673 Ramesh 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359238 MR THALARI RAMESH STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-004-017/013471
(YERRAGONDAPALEM) 		0208001000NRG23280720223630492 29/07/2022 venkataguravaiah 0208001WL0063673 venkataguravaiah 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358878 Mr NAKKA VENKTA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
246 Yerragondapalem AP-08-001-004-017/013479
(YERRAGONDAPALEM) 		0208001000NRG23280720223630494 29/07/2022 Bala narasimha rao 0208001WL0063673 Bala narasimha rao 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359334 MR BALA NARASIMHA RAO KAAKARLA STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-004-017/013543
(YERRAGONDAPALEM) 		0208001000NRG23280720223630500 29/07/2022 Sudhakara chari 0208001WL0063673 Sudhakara chari 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358777 MR PAMURI SUDHAKAR STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-004-017/013545
(YERRAGONDAPALEM) 		0208001000NRG23280720223630503 29/07/2022 Pavani 0208001WL0063673 Pavani 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358830 PAVANI BEZAWADA STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-004-017/013614
(YERRAGONDAPALEM) 		0208001000NRG23280720223630505 29/07/2022 Sailaja 0208001WL0063673 Sailaja 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359394 MRS SAILAJA NUDURUPATI NUDURUPATI STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-004-017/013658
(YERRAGONDAPALEM) 		0208001000NRG23280720223630506 29/07/2022 krishna chaitanya kiran kumar 0208001WL0063673 krishna chaitanya kiran kumar 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359243 MR ANNAMRAJU KRISHNACHAITANYA KIRANKUMAR STATE BANK OF INDIA(508548)
251 Yerragondapalem AP-08-001-004-017/013732
(YERRAGONDAPALEM) 		0208001000NRG23280720223630512 29/07/2022 uday bhaskar 0208001WL0063673 uday bhaskar 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359395 UDAYA BHASKAR A HDFC BANK LTD(607152)
252 Yerragondapalem AP-08-001-004-017/013812
(YERRAGONDAPALEM) 		0208001000NRG23280720223630516 29/07/2022 Jakir Hussaian 0208001WL0063673 Jakir Hussaian 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358868 MR JAKIR HUSSAIN SHAIK STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-004-017/013812
(YERRAGONDAPALEM) 		0208001000NRG23280720223630515 29/07/2022 Kalimoon 0208001WL0063673 Kalimoon 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358880 MRS SHAIK KALIMOON STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-004-017/013829
(YERRAGONDAPALEM) 		0208001000NRG23280720223630517 29/07/2022 Hari Babu 0208001WL0063673 Hari Babu 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359386 MR HARI BABU ANUMULA STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-004-017/013842
(YERRAGONDAPALEM) 		0208001000NRG23280720223630524 29/07/2022 aswini 0208001WL0063673 aswini 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359361 Mrs PUYUDA ASWINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
256 Yerragondapalem AP-08-001-004-017/013862
(YERRAGONDAPALEM) 		0208001000NRG23280720223630525 29/07/2022 Bala brahmachari 0208001WL0063673 Bala brahmachari 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359353 MR BALA BRAHMA CHARI RACHARLA STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-004-017/013868
(YERRAGONDAPALEM) 		0208001000NRG23280720223630526 29/07/2022 Subbalakshamma 0208001WL0063673 Subbalakshamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358805 MRS BODDOJU SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
258 Yerragondapalem AP-08-001-004-017/013870
(YERRAGONDAPALEM) 		0208001000NRG23280720223630528 29/07/2022 Venkateswarlu 0208001WL0063673 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359320 MR VENKATESWARLU LAGA STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-004-017/013872
(YERRAGONDAPALEM) 		0208001000NRG23280720223630530 29/07/2022 Venkatalakshmi 0208001WL0063673 Venkatalakshmi 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358823 Mrs JAMMOJU VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-004-017/013906
(YERRAGONDAPALEM) 		0208001000NRG23280720223630532 29/07/2022 Pavani 0208001WL0063673 Pavani 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359228 Mrs PAVANI JAMMOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-004-017/013906
(YERRAGONDAPALEM) 		0208001000NRG23280720223630531 29/07/2022 Subramanyachari 0208001WL0063673 Subramanyachari 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358804 JAMMOJU SUBRAMANYACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Yerragondapalem AP-08-001-004-017/014028
(YERRAGONDAPALEM) 		0208001000NRG23280720223630535 29/07/2022 seshasayanareddy 0208001WL0063673 seshasayanareddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359286 MR SESHASAYANAREDDY CH STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-004-017/014028
(YERRAGONDAPALEM) 		0208001000NRG23280720223630536 29/07/2022 venkataramana 0208001WL0063673 venkataramana 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359396 MRS CHINTHAPALLY VENKATARAMANA STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-004-017/014084
(YERRAGONDAPALEM) 		0208001000NRG23280720223630541 29/07/2022 Muttuja 0208001WL0063673 Muttuja 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359430 MR SHAIK MUTTUJA STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-004-017/014084
(YERRAGONDAPALEM) 		0208001000NRG23280720223630542 29/07/2022 rokha bee 0208001WL0063673 rokha bee 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358879 MRS SHAIK ROKHA BEE STATE BANK OF INDIA(508548)
266 Yerragondapalem AP-08-001-004-017/014136
(YERRAGONDAPALEM) 		0208001000NRG23280720223630543 29/07/2022 koteswararao 0208001WL0063673 koteswararao 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358798 PERUMALLA KOTESWARARAO STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-004-017/014268
(YERRAGONDAPALEM) 		0208001000NRG23280720223630550 29/07/2022 ramakrishna reddy 0208001WL0063673 ramakrishna reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359357 Mr RAMAKRISHNA REDDY GUNDAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
268 Yerragondapalem AP-08-001-004-017/014268
(YERRAGONDAPALEM) 		0208001000NRG23280720223630551 29/07/2022 sridevi 0208001WL0063673 sridevi 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359356 MR SRIDEVI GUNDAREDDY STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-004-017/014292
(YERRAGONDAPALEM) 		0208001000NRG23280720223630552 29/07/2022 prabhakar 0208001WL0063673 prabhakar 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359236 MR NAKKA PRABHAKAR STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-004-017/014335
(YERRAGONDAPALEM) 		0208001000NRG23280720223630556 29/07/2022 raghavendra srinivasulu 0208001WL0063673 raghavendra srinivasulu 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358748 PERUMALLA RAGAVENDRA SRINIVASULU ICICI BANK LTD(508534)
271 Yerragondapalem AP-08-001-004-017/014430
(YERRAGONDAPALEM) 		0208001000NRG23280720223630569 29/07/2022 veeranarayana 0208001WL0063673 veeranarayana 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358838 RAMAGIRI VEERA NARAYANA SO ANJANEYULU STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-004-017/014618
(YERRAGONDAPALEM) 		0208001000NRG23280720223630581 29/07/2022 bhagyalakshmi 0208001WL0063673 bhagyalakshmi 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359328 MRS BHAGYA LAKSHMI AMUDHAM STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-004-017/014619
(YERRAGONDAPALEM) 		0208001000NRG23280720223630582 29/07/2022 venkata ramesh 0208001WL0063673 venkata ramesh 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358828 MR VENKATA RAMESH D STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-004-017/014664
(YERRAGONDAPALEM) 		0208001000NRG23280720223630585 29/07/2022 rajani 0208001WL0063673 rajani 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359373 MRS BATTU RAJINI STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-004-017/014664
(YERRAGONDAPALEM) 		0208001000NRG23280720223630584 29/07/2022 venkateswarlu 0208001WL0063673 venkateswarlu 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359226 KANAPARTHI VENKATESWARLU UNION BANK OF INDIA(508500)
276 Yerragondapalem AP-08-001-004-017/014752
(YERRAGONDAPALEM) 		0208001000NRG23280720223630975 29/07/2022 kaleswari 0208001WL0063674 kaleswari 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358895 MRS KASI EASWARI MEDAM STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-004-017/014752
(YERRAGONDAPALEM) 		0208001000NRG23280720223630974 29/07/2022 ramana reddy 0208001WL0063674 ramana reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358858 MR RAMANA REDDY MEDAM STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-004-017/020004
(YERRAGONDAPALEM) 		0208001000NRG23280720223630978 29/07/2022 Panibai 0208001WL0063674 Panibai 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358751 PATLAVAT PANI BAI WO PEDDAMANTRU NAIK STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-004-017/020005
(YERRAGONDAPALEM) 		0208001000NRG23280720223630979 29/07/2022 Kasammabai 0208001WL0063674 Kasammabai 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358752 Mr KASAMMA BAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-004-017/020026
(YERRAGONDAPALEM) 		0208001000NRG23280720223630983 29/07/2022 Venkatalakshmibayi 0208001WL0063674 Venkatalakshmibayi 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358770 MS VENKATA LAKSHMI BAI PATLAVAT STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-004-017/020038
(YERRAGONDAPALEM) 		0208001000NRG23280720223630984 29/07/2022 Kasi Naik 0208001WL0063674 Kasi Naik 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359378 KASI NAIK PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-004-017/020039
(YERRAGONDAPALEM) 		0208001000NRG23280720223630985 29/07/2022 Peere Naik 0208001WL0063674 Peere Naik 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359379 MR PIRE NAIK PATHLAVATH STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-004-017/020110
(YERRAGONDAPALEM) 		0208001000NRG23280720223630987 29/07/2022 Ramulunaik 0208001WL0063674 Ramulunaik 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358797 Mr Pathlavath Ramulu Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-004-017/020111
(YERRAGONDAPALEM) 		0208001000NRG23280720223630988 29/07/2022 Reddya Naik 0208001WL0063674 Reddya Naik 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359313 Mrs REDYA NAIK PATHLAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
285 Yerragondapalem AP-08-001-004-017/020132
(YERRAGONDAPALEM) 		0208001000NRG23280720223630597 29/07/2022 narasimha reddy 0208001WL0063673 narasimha reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358910 KONCHA NARASIMHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
286 Yerragondapalem AP-08-001-004-017/020133
(YERRAGONDAPALEM) 		0208001000NRG23280720223630598 29/07/2022 Avula chinna gurava reddy 0208001WL0063673 Avula chinna gurava reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358791 CHINNA GURUVA REDDY AVULA STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-004-017/030010
(YERRAGONDAPALEM) 		0208001000NRG23280720223630599 29/07/2022 Narayana Nallabothula 0208001WL0063673 Narayana Nallabothula 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359342 Mr NALLABOTHULA NARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
288 Yerragondapalem AP-08-001-004-017/030010
(YERRAGONDAPALEM) 		0208001000NRG23280720223630600 29/07/2022 Rangamma 0208001WL0063673 Rangamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359344 MRS RANGAMMA NALLAPOTHULA STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-004-017/030014
(YERRAGONDAPALEM) 		0208001000NRG23280720223630995 29/07/2022 Mangamma 0208001WL0063674 Mangamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359277 MS TIRUMALA MANGAMMA STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-004-017/030014
(YERRAGONDAPALEM) 		0208001000NRG23280720223630996 29/07/2022 Pedda Kondaiah 0208001WL0063674 Pedda Kondaiah 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359304 Mr PEDDA KONDAIAH THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-004-017/030015
(YERRAGONDAPALEM) 		0208001000NRG23280720223630997 29/07/2022 M Chenna Rededy 0208001WL0063674 M Chenna Rededy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358766 CHENNA REDDY MULA STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-004-017/030015
(YERRAGONDAPALEM) 		0208001000NRG23280720223630998 29/07/2022 Pitchamma 0208001WL0063674 Pitchamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359478 Mrs PITCHAMMA MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-004-017/030021
(YERRAGONDAPALEM) 		0208001000NRG23280720223630604 29/07/2022 Kondamma 0208001WL0063673 Kondamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359405 Mrs KONDAMMA GOSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-004-017/030028
(YERRAGONDAPALEM) 		0208001000NRG23280720223630606 29/07/2022 Nadipi Kondaiah 0208001WL0063673 Nadipi Kondaiah 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359415 Mr KONDAIAH TIRUMALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
295 Yerragondapalem AP-08-001-004-017/030033
(YERRAGONDAPALEM) 		0208001000NRG23280720223630999 29/07/2022 Guravamma 0208001WL0063674 Guravamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359248 MRS GURAVAMMA VANIPENTA STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-004-017/030034
(YERRAGONDAPALEM) 		0208001000NRG23280720223630607 29/07/2022 Jayamma 0208001WL0063673 Jayamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359462 MRS JAYAMMA GOSULA STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-004-017/030035
(YERRAGONDAPALEM) 		0208001000NRG23280720223631000 29/07/2022 Guru Murthy 0208001WL0063674 Guru Murthy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358757 MR GOSULA GURUMURTHI STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-004-017/030036
(YERRAGONDAPALEM) 		0208001000NRG23280720223630608 29/07/2022 Gosula Subbamma 0208001WL0063673 Gosula Subbamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359346 MRS GOSULA SUBBAMMA STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-004-017/030041
(YERRAGONDAPALEM) 		0208001000NRG23280720223631001 29/07/2022 Ravanamma 0208001WL0063674 Ravanamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358886 MR RAVANAMMA VENIPENTA STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-004-017/030049
(YERRAGONDAPALEM) 		0208001000NRG23280720223630612 29/07/2022 Managamma 0208001WL0063673 Managamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359473 MRS MANGAMMA POLISETTY STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-004-017/030051
(YERRAGONDAPALEM) 		0208001000NRG23280720223631002 29/07/2022 Siddaiah 0208001WL0063674 Siddaiah 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358802 Mr DUDEKULA SIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-004-017/030069
(YERRAGONDAPALEM) 		0208001000NRG23280720223630617 29/07/2022 Subba Lakshmamma 0208001WL0063673 Subba Lakshmamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359477 SUBBALAKSHMMAMMA MENDRAGUTTY STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-004-017/030071
(YERRAGONDAPALEM) 		0208001000NRG23280720223630619 29/07/2022 Venkamma 0208001WL0063673 Venkamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358874 MRS ANKAMMA GADAM STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-004-017/030076
(YERRAGONDAPALEM) 		0208001000NRG23280720223631003 29/07/2022 Venkateswarlu 0208001WL0063674 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359416 MR VENKATESWARLU MANCHALA STATE BANK OF INDIA(508548)
305 Yerragondapalem AP-08-001-004-017/030076
(YERRAGONDAPALEM) 		0208001000NRG23280720223631004 29/07/2022 Yesamma 0208001WL0063674 Yesamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359343 MRS YESAMMA MANCHALA STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-004-017/030077
(YERRAGONDAPALEM) 		0208001000NRG23280720223630621 29/07/2022 Chinna Kasamma 0208001WL0063673 Chinna Kasamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358794 MARTALA CHINNA KASAMMA STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-004-017/030077
(YERRAGONDAPALEM) 		0208001000NRG23280720223630620 29/07/2022 M Krishna Reddy 0208001WL0063673 M Krishna Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358743 KRISHNA REDDY MARTHALA STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-004-017/030083
(YERRAGONDAPALEM) 		0208001000NRG23280720223631005 29/07/2022 Narayana Reddy 0208001WL0063674 Narayana Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358760 MR NARAYANA REDDY LAKKIREDDY STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-004-017/030085
(YERRAGONDAPALEM) 		0208001000NRG23280720223631007 29/07/2022 Raajeswari 0208001WL0063674 Raajeswari 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359421 MS BANKA RAJESWARI STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-004-017/030086
(YERRAGONDAPALEM) 		0208001000NRG23280720223631009 29/07/2022 Koteswaramma 0208001WL0063674 Koteswaramma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358889 MR KOTESWARAMMA VANIPENTA STATE BANK OF INDIA(508548)
311 Yerragondapalem AP-08-001-004-017/030088
(YERRAGONDAPALEM) 		0208001000NRG23280720223630624 29/07/2022 Malleswari 0208001WL0063673 Malleswari 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358845 MRS MALLESWARI KOPPARTHI STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-004-017/030090
(YERRAGONDAPALEM) 		0208001000NRG23280720223630626 29/07/2022 Chenchi Reddy 0208001WL0063673 Chenchi Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358736 CHANCHI REDDY AMUDAM STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-004-017/030094
(YERRAGONDAPALEM) 		0208001000NRG23280720223631010 29/07/2022 Nagi Reddy 0208001WL0063674 Nagi Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358899 Mr VENKATA NAGIREDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
314 Yerragondapalem AP-08-001-004-017/030095
(YERRAGONDAPALEM) 		0208001000NRG23280720223631011 29/07/2022 Subbamma 0208001WL0063674 Subbamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359428 MR ATLA SUBBAMMA STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-004-017/030098
(YERRAGONDAPALEM) 		0208001000NRG23280720223631012 29/07/2022 Galemma 0208001WL0063674 Galemma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359451 MS GALEMMA MANCHALA STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-004-017/030100
(YERRAGONDAPALEM) 		0208001000NRG23280720223631013 29/07/2022 Narayana 0208001WL0063674 Narayana 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358793 NARAYANA NANNEBOYINA STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-004-017/030100
(YERRAGONDAPALEM) 		0208001000NRG23280720223631014 29/07/2022 Venkata Nagamma 0208001WL0063674 Venkata Nagamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359404 MS VENKATANAGAMM NANNEBOYENA STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-004-017/030110
(YERRAGONDAPALEM) 		0208001000NRG23280720223631017 29/07/2022 Ravanamma 0208001WL0063674 Ravanamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359422 MRS RAVANAMMA VARUKUTI STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-004-017/030110
(YERRAGONDAPALEM) 		0208001000NRG23280720223631016 29/07/2022 Veera Nagi Reddy 0208001WL0063674 Veera Nagi Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358762 Mr VIRA NAGIREDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
320 Yerragondapalem AP-08-001-004-017/030113
(YERRAGONDAPALEM) 		0208001000NRG23280720223631018 29/07/2022 Rosamma 0208001WL0063674 Rosamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358850 AMMUDHAM ROSAMMA UNION BANK OF INDIA(508500)
321 Yerragondapalem AP-08-001-004-017/030116
(YERRAGONDAPALEM) 		0208001000NRG23280720223630628 29/07/2022 Chinna Velugonda Reddy 0208001WL0063673 Chinna Velugonda Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358755 Mr CHINNA VELUGONDA REDDY PUCHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
322 Yerragondapalem AP-08-001-004-017/030117
(YERRAGONDAPALEM) 		0208001000NRG23280720223630630 29/07/2022 Ramulu 0208001WL0063673 Ramulu 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359305 MS RAMULAMMA GUMMA STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-004-017/030122
(YERRAGONDAPALEM) 		0208001000NRG23280720223630631 29/07/2022 Chinna Narasimha Reddy 0208001WL0063673 Chinna Narasimha Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358739 BODDU NARASIMHA REDDY UNION BANK OF INDIA(508500)
324 Yerragondapalem AP-08-001-004-017/030129
(YERRAGONDAPALEM) 		0208001000NRG23280720223630635 29/07/2022 Peram Ramireddy 0208001WL0063673 Peram Ramireddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358808 MR RAMI REDDY PERAM STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-004-017/030141
(YERRAGONDAPALEM) 		0208001000NRG23280720223631020 29/07/2022 Rosamma 0208001WL0063674 Rosamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359302 MS ROSAMMA VANIPENTA STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-004-017/030153
(YERRAGONDAPALEM) 		0208001000NRG23280720223630640 29/07/2022 Ananta Lakshmamma 0208001WL0063673 Ananta Lakshmamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358881 MR MEDAM ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-004-017/030154
(YERRAGONDAPALEM) 		0208001000NRG23280720223631021 29/07/2022 Ankireddy 0208001WL0063674 Ankireddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358765 VARIKUTI ANKAIAH STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-004-017/030158
(YERRAGONDAPALEM) 		0208001000NRG23280720223631023 29/07/2022 Chinna Narasimha Reddy 0208001WL0063674 Chinna Narasimha Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358776 MADDIRALA CHINA NARASIMHAREDDY STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-004-017/030160
(YERRAGONDAPALEM) 		0208001000NRG23280720223630642 29/07/2022 galemma 0208001WL0063673 galemma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359245 MRS MALLELA GALEMMA STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-004-017/030160
(YERRAGONDAPALEM) 		0208001000NRG23280720223630641 29/07/2022 Venkata Reddy 0208001WL0063673 Venkata Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359427 MR VENKATA REDDY MEDAM STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-004-017/030161
(YERRAGONDAPALEM) 		0208001000NRG23280720223631025 29/07/2022 Lakshmi Devi 0208001WL0063674 Lakshmi Devi 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359303 MS LAKSHMIDEVI MADDIRALA STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-004-017/030161
(YERRAGONDAPALEM) 		0208001000NRG23280720223631024 29/07/2022 Pedda Venkatareddy 0208001WL0063674 Pedda Venkatareddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358775 MADDIRALA PEDDA VENKATA REDDY UNION BANK OF INDIA(508500)
333 Yerragondapalem AP-08-001-004-017/030163
(YERRAGONDAPALEM) 		0208001000NRG23280720223630644 29/07/2022 Atla Ramana Reddy 0208001WL0063673 Atla Ramana Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358784 ATLA RAMANA REDDY STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-004-017/030164
(YERRAGONDAPALEM) 		0208001000NRG23280720223630645 29/07/2022 Gangamma 0208001WL0063673 Gangamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359403 MS GANGAMMA KURRA STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-004-017/030166
(YERRAGONDAPALEM) 		0208001000NRG23280720223631027 29/07/2022 Venkata Lakshamma 0208001WL0063674 Venkata Lakshamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358911 MRS VENKATA LAKSHMI ANNARAPU STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-004-017/030171
(YERRAGONDAPALEM) 		0208001000NRG23280720223630646 29/07/2022 Polaiah 0208001WL0063673 Polaiah 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359474 POLAIAH BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-004-017/030177
(YERRAGONDAPALEM) 		0208001000NRG23280720223630647 29/07/2022 Chinna Venkata reddy 0208001WL0063673 Chinna Venkata reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359283 MR CHINAVENKATAREDDY MEDAM STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-004-017/030182
(YERRAGONDAPALEM) 		0208001000NRG23280720223631031 29/07/2022 Bala Raju 0208001WL0063674 Bala Raju 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358754 BALARAJU JANGA STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-004-017/030182
(YERRAGONDAPALEM) 		0208001000NRG23280720223631030 29/07/2022 Rajarao 0208001WL0063674 Rajarao 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359498 MR RAJA RAO JANGA STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-004-017/030186
(YERRAGONDAPALEM) 		0208001000NRG23280720223631033 29/07/2022 Lakshmi Narasamma 0208001WL0063674 Lakshmi Narasamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358855 MS LAKSHMI NARASAMMA AMUDAM STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-004-017/030186
(YERRAGONDAPALEM) 		0208001000NRG23280720223631032 29/07/2022 Nagireddy 0208001WL0063674 Nagireddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358857 Mr NAGIREDDY AMUDAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-004-017/030188
(YERRAGONDAPALEM) 		0208001000NRG23280720223631035 29/07/2022 SREENU 0208001WL0063674 SREENU 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358875 RACHAGOLLA SREENU UNION BANK OF INDIA(508500)
343 Yerragondapalem AP-08-001-004-017/030189
(YERRAGONDAPALEM) 		0208001000NRG23280720223630648 29/07/2022 Ravanaiah 0208001WL0063673 Ravanaiah 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359413 MR CHINNA RAMANAIAH KURRA STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-004-017/030191
(YERRAGONDAPALEM) 		0208001000NRG23280720223630650 29/07/2022 Akkamma 0208001WL0063673 Akkamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358809 VANIPENTA AKKAMMA STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-004-017/030191
(YERRAGONDAPALEM) 		0208001000NRG23280720223630651 29/07/2022 Avulakka 0208001WL0063673 Avulakka 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359249 MRS BATHULA AVULAMMA STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-004-017/030191
(YERRAGONDAPALEM) 		0208001000NRG23280720223630652 29/07/2022 Nagaraju 0208001WL0063673 Nagaraju 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358811 BATTULA NAGARAJU STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-004-017/030191
(YERRAGONDAPALEM) 		0208001000NRG23280720223630653 29/07/2022 Seeta Reddy 0208001WL0063673 Seeta Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358905 MR VANIPENTA SITHA REDDY STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-004-017/030193
(YERRAGONDAPALEM) 		0208001000NRG23280720223630654 29/07/2022 Narashima Reddy 0208001WL0063673 Narashima Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358772 BODDU NARASIMHA REDDY PUNJAB NATIONAL BANK(508568)
349 Yerragondapalem AP-08-001-004-017/030199
(YERRAGONDAPALEM) 		0208001000NRG23280720223630660 29/07/2022 Balaiah 0208001WL0063673 Balaiah 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358814 NAKKA BALAIAH STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-004-017/030212
(YERRAGONDAPALEM) 		0208001000NRG23280720223630664 29/07/2022 Peramma 0208001WL0063673 Peramma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358946 MS PERAMMA NANNIBOINA STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-004-017/030213
(YERRAGONDAPALEM) 		0208001000NRG23280720223630666 29/07/2022 Subbamma 0208001WL0063673 Subbamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359417 MS PEDDASUBBAMMA THIRUMALA STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-004-017/030220
(YERRAGONDAPALEM) 		0208001000NRG23280720223631036 29/07/2022 Chand 0208001WL0063674 Chand 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359456 MR CHAND BASHA DUDEKULA STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-004-017/030225
(YERRAGONDAPALEM) 		0208001000NRG23280720223631039 29/07/2022 Hasan 0208001WL0063674 Hasan 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359310 MR HASSAN DUDEKULA STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-004-017/030225
(YERRAGONDAPALEM) 		0208001000NRG23280720223631038 29/07/2022 Nasaramma 0208001WL0063674 Nasaramma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359309 MRS NASARAMMA DUDEKULA STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-004-017/030227
(YERRAGONDAPALEM) 		0208001000NRG23280720223630669 29/07/2022 Lakshmi Narasamma 0208001WL0063673 Lakshmi Narasamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359402 MS LAKSHMI NARASAMMA PUCHA STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-004-017/030230
(YERRAGONDAPALEM) 		0208001000NRG23280720223630670 29/07/2022 Venkataravanamma 0208001WL0063673 Venkataravanamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359431 MR NANNEBOYINA VENKATA RAVANA STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-004-017/030235
(YERRAGONDAPALEM) 		0208001000NRG23280720223630671 29/07/2022 Venkata reddy 0208001WL0063673 Venkata reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358742 GUJJALA VENKATA REDDY UNION BANK OF INDIA(508500)
358 Yerragondapalem AP-08-001-004-017/030240
(YERRAGONDAPALEM) 		0208001000NRG23280720223630672 29/07/2022 Obulamma 0208001WL0063673 Obulamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358839 GUJJALA OBULAMMA UNION BANK OF INDIA(508500)
359 Yerragondapalem AP-08-001-004-017/030248
(YERRAGONDAPALEM) 		0208001000NRG23280720223630674 29/07/2022 Brahma Reddy 0208001WL0063673 Brahma Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359244 MR MEDAM BRAHMAREDDY STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-004-017/030256
(YERRAGONDAPALEM) 		0208001000NRG23280720223631041 29/07/2022 subbamma 0208001WL0063674 subbamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358913 MRS SUBBAMMA NARAPUREDDY STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-004-017/030256
(YERRAGONDAPALEM) 		0208001000NRG23280720223631040 29/07/2022 Venkateswar Reddy 0208001WL0063674 Venkateswar Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358734 Mr VENKATA REDDY NARAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
362 Yerragondapalem AP-08-001-004-017/030258
(YERRAGONDAPALEM) 		0208001000NRG23280720223630676 29/07/2022 Venkata Lakshamma 0208001WL0063673 Venkata Lakshamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358815 VENKATA LAKSHMI NAKKA STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-004-017/030259
(YERRAGONDAPALEM) 		0208001000NRG23280720223630677 29/07/2022 Chinna Balaiah 0208001WL0063673 Chinna Balaiah 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359282 Mr BALAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
364 Yerragondapalem AP-08-001-004-017/030259
(YERRAGONDAPALEM) 		0208001000NRG23280720223630678 29/07/2022 Nakka Galemma 0208001WL0063673 Nakka Galemma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358801 NAKKA GALEMMA WO BALAIAH STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-004-017/030265
(YERRAGONDAPALEM) 		0208001000NRG23280720223630680 29/07/2022 Lakshmamma 0208001WL0063673 Lakshmamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358763 MRS LAKSHAMMA MEDAM STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-004-017/030266
(YERRAGONDAPALEM) 		0208001000NRG23280720223631042 29/07/2022 Bali Reddy 0208001WL0063674 Bali Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359412 Mr VEMA BALAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
367 Yerragondapalem AP-08-001-004-017/030266
(YERRAGONDAPALEM) 		0208001000NRG23280720223631043 29/07/2022 Obulamma 0208001WL0063674 Obulamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359318 MS OBULAMMA YAMA STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-004-017/030279
(YERRAGONDAPALEM) 		0208001000NRG23280720223631045 29/07/2022 Dudekula Sillaramma 0208001WL0063674 Dudekula Sillaramma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359455 DUDEKULA SILARAMMA UNION BANK OF INDIA(508500)
369 Yerragondapalem AP-08-001-004-017/030279
(YERRAGONDAPALEM) 		0208001000NRG23280720223631044 29/07/2022 Mastan 0208001WL0063674 Mastan 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359457 Mr MASTAN DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
370 Yerragondapalem AP-08-001-004-017/030280
(YERRAGONDAPALEM) 		0208001000NRG23280720223631047 29/07/2022 Anjamma V 0208001WL0063674 Anjamma V 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359448 MRS ANJAMMA VANIPENTA STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-004-017/030280
(YERRAGONDAPALEM) 		0208001000NRG23280720223631046 29/07/2022 Nagireddy 0208001WL0063674 Nagireddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359315 MR PENTA NAGI REDDY VANI STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-004-017/030281
(YERRAGONDAPALEM) 		0208001000NRG23280720223631049 29/07/2022 Obulamma 0208001WL0063674 Obulamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359449 MRS OBULAMMA VANIPENTA STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-004-017/030282
(YERRAGONDAPALEM) 		0208001000NRG23280720223631051 29/07/2022 Venkata Subbamma 0208001WL0063674 Venkata Subbamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358862 MRS VENKATA SUBBAMMA BODDU STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-004-017/030283
(YERRAGONDAPALEM) 		0208001000NRG23280720223631053 29/07/2022 Lingamma 0208001WL0063674 Lingamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358882 MR BODDU LINGAMMA STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-004-017/030284
(YERRAGONDAPALEM) 		0208001000NRG23280720223630681 29/07/2022 Brahmareddy 0208001WL0063673 Brahmareddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359407 AMUDAM BRAHMA REDDY UNION BANK OF INDIA(508500)
376 Yerragondapalem AP-08-001-004-017/030284
(YERRAGONDAPALEM) 		0208001000NRG23280720223630682 29/07/2022 Varalakshmi 0208001WL0063673 Varalakshmi 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359408 MRS VARA LAKSHMI AMUDAM STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-004-017/030285
(YERRAGONDAPALEM) 		0208001000NRG23280720223630684 29/07/2022 Ramana 0208001WL0063673 Ramana 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358893 MR CHINNA RAVANAMMA TIRUMALA STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-004-017/030285
(YERRAGONDAPALEM) 		0208001000NRG23280720223630683 29/07/2022 Venkaiah 0208001WL0063673 Venkaiah 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358768 TIRUMALA PEDDA VENKAIAH UNION BANK OF INDIA(508500)
379 Yerragondapalem AP-08-001-004-017/030286
(YERRAGONDAPALEM) 		0208001000NRG23280720223630686 29/07/2022 Nagulu 0208001WL0063673 Nagulu 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358820 ATLA NAGULU UNION BANK OF INDIA(508500)
380 Yerragondapalem AP-08-001-004-017/030288
(YERRAGONDAPALEM) 		0208001000NRG23280720223630687 29/07/2022 Venkateswarlu 0208001WL0063673 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358795 Pineboenna Venkateswarlu IDFC BANK LIMITED(608117)
381 Yerragondapalem AP-08-001-004-017/030289
(YERRAGONDAPALEM) 		0208001000NRG23280720223631056 29/07/2022 Ramanamma 0208001WL0063674 Ramanamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359348 MRS RAVANAMMA PALLEBOINA STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-004-017/030291
(YERRAGONDAPALEM) 		0208001000NRG23280720223630689 29/07/2022 Chinna Rajaiah 0208001WL0063673 Chinna Rajaiah 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358834 Mr GUMMA CHINNA RAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yerragondapalem AP-08-001-004-017/030291
(YERRAGONDAPALEM) 		0208001000NRG23280720223630690 29/07/2022 Chinnaanantamma 0208001WL0063673 Chinnaanantamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359423 MRS ANANTHAMMA GUMMA STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-004-017/030293
(YERRAGONDAPALEM) 		0208001000NRG23280720223630692 29/07/2022 Adilakshmi 0208001WL0063673 Adilakshmi 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359432 MR ADI LAKSHMAMMA VANIPENTA STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-004-017/030294
(YERRAGONDAPALEM) 		0208001000NRG23280720223631058 29/07/2022 Atchamma 0208001WL0063674 Atchamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358917 VANIPENTA ACCHAMMA UNION BANK OF INDIA(508500)
386 Yerragondapalem AP-08-001-004-017/030295
(YERRAGONDAPALEM) 		0208001000NRG23280720223630693 29/07/2022 Pedda Ravanaiah 0208001WL0063673 Pedda Ravanaiah 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358749 RAMANA REDDY AMUDAM STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-004-017/030296
(YERRAGONDAPALEM) 		0208001000NRG23280720223631060 29/07/2022 Ankalamma 0208001WL0063674 Ankalamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358863 MRS ANKALAMMA GAJJALA STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-004-017/030296
(YERRAGONDAPALEM) 		0208001000NRG23280720223631059 29/07/2022 Peddanna 0208001WL0063674 Peddanna 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359288 MR PEDDANNA GUMMA STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-004-017/030297
(YERRAGONDAPALEM) 		0208001000NRG23280720223630696 29/07/2022 Eswaramma 0208001WL0063673 Eswaramma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359426 MRS ESWARAMMA VARIKUTI STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-004-017/030297
(YERRAGONDAPALEM) 		0208001000NRG23280720223630695 29/07/2022 Ramireddy 0208001WL0063673 Ramireddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358833 CHINAVENKATARAMIREDDY VARIKUTI STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-004-017/030298
(YERRAGONDAPALEM) 		0208001000NRG23280720223630697 29/07/2022 Chinnammi 0208001WL0063673 Chinnammi 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358866 Mrs MALLISWARI KOPPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
392 Yerragondapalem AP-08-001-004-017/030303
(YERRAGONDAPALEM) 		0208001000NRG23280720223631063 29/07/2022 Govinda Reddy 0208001WL0063674 Govinda Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358870 MR NARAPUREDDY GOVINDA REDDY STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-004-017/030305
(YERRAGONDAPALEM) 		0208001000NRG23280720223631065 29/07/2022 Baloginaik 0208001WL0063674 Baloginaik 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359377 MR LALU NAIK PATLAVATH STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-004-017/030308
(YERRAGONDAPALEM) 		0208001000NRG23280720223631066 29/07/2022 venkataramireddy 0208001WL0063674 venkataramireddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358733 Mr VENKATRAMI REDDY VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Yerragondapalem AP-08-001-004-017/030309
(YERRAGONDAPALEM) 		0208001000NRG23280720223631068 29/07/2022 chinnaguravareddy 0208001WL0063674 chinnaguravareddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358732 MR VANIPENTA GURAVA REDDY STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-004-017/030365
(YERRAGONDAPALEM) 		0208001000NRG23280720223630707 29/07/2022 Venkata Reddy 0208001WL0063673 Venkata Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358738 Mr AVULA VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
397 Yerragondapalem AP-08-001-004-017/030383
(YERRAGONDAPALEM) 		0208001000NRG23280720223631069 29/07/2022 Ramana Reddy 0208001WL0063674 Ramana Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358872 MADDIRALA RAMANAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
398 Yerragondapalem AP-08-001-004-017/030385
(YERRAGONDAPALEM) 		0208001000NRG23280720223630711 29/07/2022 venkataramanamma 0208001WL0063673 venkataramanamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358884 MRS MEDAM VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-004-017/030395
(YERRAGONDAPALEM) 		0208001000NRG23280720223630716 29/07/2022 mugi kondaiah 0208001WL0063673 mugi kondaiah 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359326 THIRUMALA MUGI KONDAIAH UNION BANK OF INDIA(508500)
400 Yerragondapalem AP-08-001-004-017/030396
(YERRAGONDAPALEM) 		0208001000NRG23280720223630717 29/07/2022 pulla reddy 0208001WL0063673 pulla reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359329 VANIPENTA PULLAIAH UNION BANK OF INDIA(508500)
401 Yerragondapalem AP-08-001-004-017/030398
(YERRAGONDAPALEM) 		0208001000NRG23280720223630718 29/07/2022 lakshmi devi 0208001WL0063673 lakshmi devi 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359324 MS LAKSHMI DEVI MENDRAGUTTHI STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-004-017/030409
(YERRAGONDAPALEM) 		0208001000NRG23280720223630723 29/07/2022 Mallamma polu 0208001WL0063673 Mallamma polu 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359289 MRS MALLAMMA POLU STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-004-017/030410
(YERRAGONDAPALEM) 		0208001000NRG23280720223630725 29/07/2022 ramanamma 0208001WL0063673 ramanamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359467 MRS AMUDAM RAMANAMMA STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-004-017/030412
(YERRAGONDAPALEM) 		0208001000NRG23280720223630726 29/07/2022 Venkatareddy 0208001WL0063673 Venkatareddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359475 VENKAT REDDY MEDAM STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-004-017/030413
(YERRAGONDAPALEM) 		0208001000NRG23280720223630728 29/07/2022 kasamma 0208001WL0063673 kasamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358909 DUDEKULA KASIM BEE UNION BANK OF INDIA(508500)
406 Yerragondapalem AP-08-001-004-017/030414
(YERRAGONDAPALEM) 		0208001000NRG23280720223630729 29/07/2022 Srinivasa Reddy Atla 0208001WL0063673 Srinivasa Reddy Atla 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358865 Mr ATLA SRINIVASA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
407 Yerragondapalem AP-08-001-004-017/030416
(YERRAGONDAPALEM) 		0208001000NRG23280720223630732 29/07/2022 eswaramma 0208001WL0063673 eswaramma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359270 MRS ESWARAMMA AVULA STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-004-017/030417
(YERRAGONDAPALEM) 		0208001000NRG23280720223630733 29/07/2022 Venkata Subbulu Peram 0208001WL0063673 Venkata Subbulu Peram 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358840 MRS VENKATA SUBBULU PERAM STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-004-017/030420
(YERRAGONDAPALEM) 		0208001000NRG23280720223630737 29/07/2022 k ravanamma 0208001WL0063673 k ravanamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358788 RAMANAMMA KOPPARTHI STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-004-017/030420
(YERRAGONDAPALEM) 		0208001000NRG23280720223630736 29/07/2022 Kopparthi pitchi reddy 0208001WL0063673 Kopparthi pitchi reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359233 MR KOPPARTHI PITCHI REDDY STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-004-017/030421
(YERRAGONDAPALEM) 		0208001000NRG23280720223630738 29/07/2022 Atla acchamma 0208001WL0063673 Atla acchamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358807 ATCHAMMA ATLA STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-004-017/030423
(YERRAGONDAPALEM) 		0208001000NRG23280720223631070 29/07/2022 Gurava Reddy 0208001WL0063674 Gurava Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358816 Mr GURAVAREDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
413 Yerragondapalem AP-08-001-004-017/030423
(YERRAGONDAPALEM) 		0208001000NRG23280720223631071 29/07/2022 Parameshwari 0208001WL0063674 Parameshwari 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358790 MRS PARAMESWARI VANIPENTA STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-004-017/030424
(YERRAGONDAPALEM) 		0208001000NRG23280720223630740 29/07/2022 A Nagireddy 0208001WL0063673 A Nagireddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358844 AMUDAM NAGI REDDY STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-004-017/030425
(YERRAGONDAPALEM) 		0208001000NRG23280720223631073 29/07/2022 lakshmi devi 0208001WL0063674 lakshmi devi 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358890 MR LAKSHMI DEVI VANIPENTA STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-004-017/030427
(YERRAGONDAPALEM) 		0208001000NRG23280720223631075 29/07/2022 ravanamma 0208001WL0063674 ravanamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358896 MR RAVANAMMA MADDIRALA STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-004-017/030429
(YERRAGONDAPALEM) 		0208001000NRG23280720223630742 29/07/2022 aadi reddy 0208001WL0063673 aadi reddy 00415 SBIN0002815 1200 1200 Rejected 11/08/2022 N072202A283F01 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
418 Yerragondapalem AP-08-001-004-017/030430
(YERRAGONDAPALEM) 		0208001000NRG23280720223630743 29/07/2022 vemkata reddy 0208001WL0063673 vemkata reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358871 MR SOMULA VENKATA REDDY STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-004-017/030431
(YERRAGONDAPALEM) 		0208001000NRG23280720223630744 29/07/2022 chinna vemkata reddy 0208001WL0063673 chinna vemkata reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359410 MR CHINNA VENKATA REDDY ATLA STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-004-017/030431
(YERRAGONDAPALEM) 		0208001000NRG23280720223630745 29/07/2022 obulamma 0208001WL0063673 obulamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358904 MRS OBULAMMA ATTLA STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-004-017/030432
(YERRAGONDAPALEM) 		0208001000NRG23280720223631078 29/07/2022 chinna gali reddy 0208001WL0063674 chinna gali reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358780 Mr CHINNA GALI REDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
422 Yerragondapalem AP-08-001-004-017/030435
(YERRAGONDAPALEM) 		0208001000NRG23280720223631084 29/07/2022 ramana reddy 0208001WL0063674 ramana reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358741 VANIPENTA RAMANA REDDY STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-004-017/030435
(YERRAGONDAPALEM) 		0208001000NRG23280720223631085 29/07/2022 vemkata lakshmi 0208001WL0063674 vemkata lakshmi 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358892 MR VENKATA LAKSHMI VANIPENTA STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-004-017/030436
(YERRAGONDAPALEM) 		0208001000NRG23280720223631086 29/07/2022 gurava reddy 0208001WL0063674 gurava reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358813 GURAVA REDDY VANIPENTA STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-004-017/030438
(YERRAGONDAPALEM) 		0208001000NRG23280720223630747 29/07/2022 k Obulamma 0208001WL0063673 k Obulamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359280 MS OBULAMMA KOPPARTHI STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-004-017/030439
(YERRAGONDAPALEM) 		0208001000NRG23280720223631089 29/07/2022 Krishna Reddy 0208001WL0063674 Krishna Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359255 MR AMUDAM KRISHNA REDDY STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-004-017/030439
(YERRAGONDAPALEM) 		0208001000NRG23280720223631088 29/07/2022 Pedda Venkat Reddy 0208001WL0063674 Pedda Venkat Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358782 VENKATA REDDY AMUDAM STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-004-017/030440
(YERRAGONDAPALEM) 		0208001000NRG23280720223630748 29/07/2022 Lakshmi Bai 0208001WL0063673 Lakshmi Bai 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359351 MRS BANAVATH NAGALAKSHMI BAI STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-004-017/030440
(YERRAGONDAPALEM) 		0208001000NRG23280720223630749 29/07/2022 Venkateswarlu Naik 0208001WL0063673 Venkateswarlu Naik 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359350 MR VENKATESWARLU NAIK BANAVATH STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-004-017/030441
(YERRAGONDAPALEM) 		0208001000NRG23280720223630751 29/07/2022 lakshmi devi 0208001WL0063673 lakshmi devi 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358888 MR LAKSHMIDEVI MEDAM STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-004-017/030441
(YERRAGONDAPALEM) 		0208001000NRG23280720223630750 29/07/2022 peddi reddy 0208001WL0063673 peddi reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358764 MR PEDDI REDDY MEDAM STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-004-017/030444
(YERRAGONDAPALEM) 		0208001000NRG23280720223630753 29/07/2022 ramasubbamma 0208001WL0063673 ramasubbamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358883 MR POLIBOINA RAMMASUBAMMA STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-004-017/030450
(YERRAGONDAPALEM) 		0208001000NRG23280720223630758 29/07/2022 anuradha 0208001WL0063673 anuradha 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359281 MS ANURADHA BODDU STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-004-017/030452
(YERRAGONDAPALEM) 		0208001000NRG23280720223631090 29/07/2022 Anantamma 0208001WL0063674 Anantamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358861 MS ANANTHAMMA PALLEBOINA STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-004-017/030453
(YERRAGONDAPALEM) 		0208001000NRG23280720223630759 29/07/2022 Ademma 0208001WL0063673 Ademma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358783 KOPPARTHI ADEMMA WO OBULREDDY STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-004-017/030454
(YERRAGONDAPALEM) 		0208001000NRG23280720223631091 29/07/2022 Koti Reddy 0208001WL0063674 Koti Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359241 YEMA KOTI REDDY HDFC BANK LTD(607152)
437 Yerragondapalem AP-08-001-004-017/030454
(YERRAGONDAPALEM) 		0208001000NRG23280720223631092 29/07/2022 Obulamma 0208001WL0063674 Obulamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358906 MRS YEMA OBULAMMA STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-004-017/030456
(YERRAGONDAPALEM) 		0208001000NRG23280720223631093 29/07/2022 Chinna Anjireddy 0208001WL0063674 Chinna Anjireddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359242 MR AMUDAM CHINNA ANJIREDY STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-004-017/030457
(YERRAGONDAPALEM) 		0208001000NRG23280720223630762 29/07/2022 Padma 0208001WL0063673 Padma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359433 MRS PADMA GADHAM STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-004-017/030457
(YERRAGONDAPALEM) 		0208001000NRG23280720223630761 29/07/2022 Rangaiah 0208001WL0063673 Rangaiah 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358796 MR GADHAM RANGAIAH STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-004-017/030458
(YERRAGONDAPALEM) 		0208001000NRG23280720223630763 29/07/2022 Venkata Reddy 0208001WL0063673 Venkata Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359406 KOPPARTHI VENKATA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
442 Yerragondapalem AP-08-001-004-017/030459
(YERRAGONDAPALEM) 		0208001000NRG23280720223631095 29/07/2022 Kamal 0208001WL0063674 Kamal 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359450 MR KAMAL DUDEKULA STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-004-017/030459
(YERRAGONDAPALEM) 		0208001000NRG23280720223631096 29/07/2022 Meghalamma 0208001WL0063674 Meghalamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359454 Mrs MOGALAMMA DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
444 Yerragondapalem AP-08-001-004-017/030460
(YERRAGONDAPALEM) 		0208001000NRG23280720223631097 29/07/2022 Khasim Saheb 0208001WL0063674 Khasim Saheb 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359231 MR KHASIM SAHEB SHAIK STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-004-017/030460
(YERRAGONDAPALEM) 		0208001000NRG23280720223631098 29/07/2022 Nasaramma 0208001WL0063674 Nasaramma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359424 MRS NASARAMMA SHAIK STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-004-017/030461
(YERRAGONDAPALEM) 		0208001000NRG23280720223631100 29/07/2022 Nasaramma 0208001WL0063674 Nasaramma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359452 MRS NASARAMMA DUDEKULA STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-004-017/030463
(YERRAGONDAPALEM) 		0208001000NRG23280720223631103 29/07/2022 Subba Reddy 0208001WL0063674 Subba Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359275 MR VANIPENTA SUBBAREDDY STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-004-017/030465
(YERRAGONDAPALEM) 		0208001000NRG23280720223630766 29/07/2022 Vijayamma 0208001WL0063673 Vijayamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358869 MR VIJAYAMMA KOPPARTHI STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-004-017/030468
(YERRAGONDAPALEM) 		0208001000NRG23280720223631107 29/07/2022 Ramulu 0208001WL0063674 Ramulu 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358787 Mr NAGI REDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
450 Yerragondapalem AP-08-001-004-017/030469
(YERRAGONDAPALEM) 		0208001000NRG23280720223630768 29/07/2022 Ademma 0208001WL0063673 Ademma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359497 MRS ADEMMA POLISETTI STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-004-017/030469
(YERRAGONDAPALEM) 		0208001000NRG23280720223630767 29/07/2022 Venkateswarlu 0208001WL0063673 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359251 Mr VENKATESWARLU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Yerragondapalem AP-08-001-004-017/030474
(YERRAGONDAPALEM) 		0208001000NRG23280720223631109 29/07/2022 Obulamma 0208001WL0063674 Obulamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358948 MRS OBULAMMA VANIPENTA STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-004-017/030474
(YERRAGONDAPALEM) 		0208001000NRG23280720223631108 29/07/2022 Venkateswarlu 0208001WL0063674 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358773 Mr VANIPENTA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
454 Yerragondapalem AP-08-001-004-017/030477
(YERRAGONDAPALEM) 		0208001000NRG23280720223630769 29/07/2022 Venkateswarlu 0208001WL0063673 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359235 MR NALLABOTULA VENKATESWARLU STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-004-017/030478
(YERRAGONDAPALEM) 		0208001000NRG23280720223630771 29/07/2022 Venkaiah 0208001WL0063673 Venkaiah 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359419 MR NALLABOTHULA VENKAIAH STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-004-017/030479
(YERRAGONDAPALEM) 		0208001000NRG23280720223630774 29/07/2022 Lakshamma 0208001WL0063673 Lakshamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359307 MS LAKSHAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-004-017/030480
(YERRAGONDAPALEM) 		0208001000NRG23280720223631110 29/07/2022 Rami Reddy 0208001WL0063674 Rami Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358835 VANIPENTA RAMIREDDY PUNJAB NATIONAL BANK(508568)
458 Yerragondapalem AP-08-001-004-017/030480
(YERRAGONDAPALEM) 		0208001000NRG23280720223631111 29/07/2022 Ravanamma 0208001WL0063674 Ravanamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358885 Mrs RAVANAMMA VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
459 Yerragondapalem AP-08-001-004-017/030481
(YERRAGONDAPALEM) 		0208001000NRG23280720223630775 29/07/2022 Nagalakshmi 0208001WL0063673 Nagalakshmi 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358864 MRS NAGA LAKSHMI ATLA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-004-017/030481
(YERRAGONDAPALEM) 		0208001000NRG23280720223630776 29/07/2022 Obul Reddy 0208001WL0063673 Obul Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359278 ATLA OBUL REDDY UNION BANK OF INDIA(508500)
461 Yerragondapalem AP-08-001-004-017/030484
(YERRAGONDAPALEM) 		0208001000NRG23280720223630777 29/07/2022 Atchamma 0208001WL0063673 Atchamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358894 MR ACHEMMA ATLA STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-004-017/030485
(YERRAGONDAPALEM) 		0208001000NRG23280720223630779 29/07/2022 Obulamma 0208001WL0063673 Obulamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359312 Mrs OBULAMMA SOMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
463 Yerragondapalem AP-08-001-004-017/030485
(YERRAGONDAPALEM) 		0208001000NRG23280720223630778 29/07/2022 Pedda Anki Reddy 0208001WL0063673 Pedda Anki Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359246 MR SOMULA PEDDA ANKIREDDY STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-004-017/030486
(YERRAGONDAPALEM) 		0208001000NRG23280720223630780 29/07/2022 Obulreddy 0208001WL0063673 Obulreddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358821 Mr ATLA OBILU REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
465 Yerragondapalem AP-08-001-004-017/030489
(YERRAGONDAPALEM) 		0208001000NRG23280720223631114 29/07/2022 Avulakka 0208001WL0063674 Avulakka 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358846 MRS AVULAKKA GUMMA STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-004-017/030489
(YERRAGONDAPALEM) 		0208001000NRG23280720223631113 29/07/2022 Yallaiah 0208001WL0063674 Yallaiah 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359234 Mr Gumma Yallaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Yerragondapalem AP-08-001-004-017/030490
(YERRAGONDAPALEM) 		0208001000NRG23280720223630787 29/07/2022 Hanumakka 0208001WL0063673 Hanumakka 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359429 MRS HANUMAKKA TIRUMALA STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-004-017/030490
(YERRAGONDAPALEM) 		0208001000NRG23280720223630786 29/07/2022 Subba Rao 0208001WL0063673 Subba Rao 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358756 MR SUBBARAO TIRUMALA STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-004-017/030492
(YERRAGONDAPALEM) 		0208001000NRG23280720223630788 29/07/2022 Chinna Obula reddy 0208001WL0063673 Chinna Obula reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358827 ATLA CHINAOBULREDDY UNION BANK OF INDIA(508500)
470 Yerragondapalem AP-08-001-004-017/030492
(YERRAGONDAPALEM) 		0208001000NRG23280720223630789 29/07/2022 Padma 0208001WL0063673 Padma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358818 MRS PADMA ATLA STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-004-017/030493
(YERRAGONDAPALEM) 		0208001000NRG23280720223631116 29/07/2022 Nagalakshmi 0208001WL0063674 Nagalakshmi 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358860 MRS SHAGAMREDDY NAGALAKSHMI STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-004-017/030493
(YERRAGONDAPALEM) 		0208001000NRG23280720223631115 29/07/2022 Pedda Obul Reddy 0208001WL0063674 Pedda Obul Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358900 Mr PEDDA OBUL REDDY SHAGAM REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
473 Yerragondapalem AP-08-001-004-017/030494
(YERRAGONDAPALEM) 		0208001000NRG23280720223631118 29/07/2022 Polamma 0208001WL0063674 Polamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358877 SHAGAM REDDY POLAMMA UNION BANK OF INDIA(508500)
474 Yerragondapalem AP-08-001-004-017/030494
(YERRAGONDAPALEM) 		0208001000NRG23280720223631117 29/07/2022 Yogireddy 0208001WL0063674 Yogireddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358847 SHAGAM REDDY YOGIREDDY AXIS BANK(607153)
475 Yerragondapalem AP-08-001-004-017/030496
(YERRAGONDAPALEM) 		0208001000NRG23280720223630791 29/07/2022 Obulareddy 0208001WL0063673 Obulareddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358730 MR K OBULU REDDY STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-004-017/030499
(YERRAGONDAPALEM) 		0208001000NRG23280720223630793 29/07/2022 Veeranarayanamma 0208001WL0063673 Veeranarayanamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358898 MS VEERA NARAYANAMMA PUTTLURI STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-004-017/030501
(YERRAGONDAPALEM) 		0208001000NRG23280720223630795 29/07/2022 Venkata Reddy 0208001WL0063673 Venkata Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358867 AMUDAM VENKATA REDDY UNION BANK OF INDIA(508500)
478 Yerragondapalem AP-08-001-004-017/030502
(YERRAGONDAPALEM) 		0208001000NRG23280720223631120 29/07/2022 Ravanamma 0208001WL0063674 Ravanamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358949 MRS RAVANAMMA AMUDAM STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-004-017/030502
(YERRAGONDAPALEM) 		0208001000NRG23280720223631119 29/07/2022 Venkata Narayana Reddy 0208001WL0063674 Venkata Narayana Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358950 Mr VENKATA NARAYANAREDDY AMUDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
480 Yerragondapalem AP-08-001-004-017/030505
(YERRAGONDAPALEM) 		0208001000NRG23280720223631123 29/07/2022 Pedda narasimha Reddy 0208001WL0063674 Pedda narasimha Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358774 Mr NARASIMHA REDDY MADDIRALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
481 Yerragondapalem AP-08-001-004-017/030506
(YERRAGONDAPALEM) 		0208001000NRG23280720223630798 29/07/2022 Ramanamma 0208001WL0063673 Ramanamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359327 MRS RAVANAMMA AMUDAM STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-004-017/030509
(YERRAGONDAPALEM) 		0208001000NRG23280720223631125 29/07/2022 Kasamma 0208001WL0063674 Kasamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358829 MRS KASAMMA DUDEKULA STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-004-017/030510
(YERRAGONDAPALEM) 		0208001000NRG23280720223630799 29/07/2022 Guruvareddy 0208001WL0063673 Guruvareddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358825 GURAVA REDDY KOPPARTHY STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-004-017/030510
(YERRAGONDAPALEM) 		0208001000NRG23280720223630800 29/07/2022 Koteswaramma 0208001WL0063673 Koteswaramma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359237 Mrs KOTESWARAMMA KOPARTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
485 Yerragondapalem AP-08-001-004-017/030511
(YERRAGONDAPALEM) 		0208001000NRG23280720223630801 29/07/2022 Pedda Obula Pedda Kondareddy 0208001WL0063673 Pedda Obula Pedda Kondareddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358800 MR KOPPARTHI PEDDA OBULA KONDA REDDY STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-004-017/030512
(YERRAGONDAPALEM) 		0208001000NRG23280720223630802 29/07/2022 Lingamma 0208001WL0063673 Lingamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358897 MRS LINGAMMA BOREDDY STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-004-017/030512
(YERRAGONDAPALEM) 		0208001000NRG23280720223630803 29/07/2022 Pedda Venkata Reddy 0208001WL0063673 Pedda Venkata Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358753 MR VENKATA REDDY BOREDDY STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-004-017/030513
(YERRAGONDAPALEM) 		0208001000NRG23280720223631126 29/07/2022 Pedda Gudu Saheb 0208001WL0063674 Pedda Gudu Saheb 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358740 MR PEDDA GUDU SAHEB DUDEKULA STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-004-017/030517
(YERRAGONDAPALEM) 		0208001000NRG23280720223631128 29/07/2022 Chinna Venkata Reddy 0208001WL0063674 Chinna Venkata Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358848 AMUDAM CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
490 Yerragondapalem AP-08-001-004-017/030517
(YERRAGONDAPALEM) 		0208001000NRG23280720223631129 29/07/2022 Guruva Reddy 0208001WL0063674 Guruva Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358849 AAMUDAM GURAVA REDDY UNION BANK OF INDIA(508500)
491 Yerragondapalem AP-08-001-004-017/030519
(YERRAGONDAPALEM) 		0208001000NRG23280720223630809 29/07/2022 Nagamani 0208001WL0063673 Nagamani 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359496 MRS NAGAMANI POLISETTI STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-004-017/030520
(YERRAGONDAPALEM) 		0208001000NRG23280720223631133 29/07/2022 Adipi Achamma 0208001WL0063674 Adipi Achamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359372 ATCHAMMA ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Yerragondapalem AP-08-001-004-017/030525
(YERRAGONDAPALEM) 		0208001000NRG23280720223631139 29/07/2022 Narapureddy venkata radha 0208001WL0063674 Narapureddy venkata radha 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359330 Mrs VENKATA RADHA NARAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
494 Yerragondapalem AP-08-001-004-017/030526
(YERRAGONDAPALEM) 		0208001000NRG23280720223631141 29/07/2022 Venkata Reddy 0208001WL0063674 Venkata Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358851 CHAKAM REDDY VENKATA REDDY UNION BANK OF INDIA(508500)
495 Yerragondapalem AP-08-001-004-017/030527
(YERRAGONDAPALEM) 		0208001000NRG23280720223630813 29/07/2022 Nasaramma 0208001WL0063673 Nasaramma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359466 MR NASARAAMMA MACHARLA STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-004-017/030529
(YERRAGONDAPALEM) 		0208001000NRG23280720223631142 29/07/2022 Silar 0208001WL0063674 Silar 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359409 MR SILAR SHAIK STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-004-017/030530
(YERRAGONDAPALEM) 		0208001000NRG23280720223630814 29/07/2022 Chinna Kondareddy 0208001WL0063673 Chinna Kondareddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359239 MR CHAGAM REDDY CHINNA KONDAIAH STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-004-017/030531
(YERRAGONDAPALEM) 		0208001000NRG23280720223630815 29/07/2022 pedda venkateswarlu 0208001WL0063673 pedda venkateswarlu 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359240 Mr NAKKA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
499 Yerragondapalem AP-08-001-004-017/030531
(YERRAGONDAPALEM) 		0208001000NRG23280720223630816 29/07/2022 YOGESWARI 0208001WL0063673 YOGESWARI 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358859 NAKKA YOGESWARI UNION BANK OF INDIA(508500)
500 Yerragondapalem AP-08-001-004-017/030532
(YERRAGONDAPALEM) 		0208001000NRG23280720223630817 29/07/2022 Narayanamma 0208001WL0063673 Narayanamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358887 MR AVULA NARAYANAMMA STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-004-017/030535
(YERRAGONDAPALEM) 		0208001000NRG23280720223630818 29/07/2022 Naga Venkateswarlu 0208001WL0063673 Naga Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359352 MR MENDRAGUTTY NAGA VENKATESWARLU STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-004-017/030535
(YERRAGONDAPALEM) 		0208001000NRG23280720223630819 29/07/2022 Venkatarao 0208001WL0063673 Venkatarao 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359349 MR VENKATARAO MANRAGUTTI STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-004-017/030538
(YERRAGONDAPALEM) 		0208001000NRG23280720223631147 29/07/2022 Venkata Reddy 0208001WL0063674 Venkata Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359301 Mr CHINNA VENKATA REDDY NARAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
504 Yerragondapalem AP-08-001-004-017/030539
(YERRAGONDAPALEM) 		0208001000NRG23280720223630821 29/07/2022 Kotamma 0208001WL0063673 Kotamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358799 Mrs KOTAMMA PERAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
505 Yerragondapalem AP-08-001-004-017/030540
(YERRAGONDAPALEM) 		0208001000NRG23280720223630823 29/07/2022 Subbulu 0208001WL0063673 Subbulu 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358912 MRS SUBBULU AMUDAM STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-004-017/030540
(YERRAGONDAPALEM) 		0208001000NRG23280720223630822 29/07/2022 Venkatareddy 0208001WL0063673 Venkatareddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359314 Mr AMUDHAM VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
507 Yerragondapalem AP-08-001-004-017/030542
(YERRAGONDAPALEM) 		0208001000NRG23280720223631149 29/07/2022 Rami Reddy 0208001WL0063674 Rami Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358856 MR AMUDAM RAMI REDDY STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-004-017/030543
(YERRAGONDAPALEM) 		0208001000NRG23280720223630827 29/07/2022 Naga ravana 0208001WL0063673 Naga ravana 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359476 MRS NAGARAMANA POLISETTI STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-004-017/030549
(YERRAGONDAPALEM) 		0208001000NRG23280720223630830 29/07/2022 Obulamma 0208001WL0063673 Obulamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358891 Mrs Atla Obulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Yerragondapalem AP-08-001-004-017/030551
(YERRAGONDAPALEM) 		0208001000NRG23280720223630832 29/07/2022 Obula Reddy 0208001WL0063673 Obula Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358737 Mr PEDDA OBUL REDDY ATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
511 Yerragondapalem AP-08-001-004-017/030551
(YERRAGONDAPALEM) 		0208001000NRG23280720223630833 29/07/2022 Subbamma 0208001WL0063673 Subbamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358914 MRS SUBBAMMA ATLA STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-004-017/030553
(YERRAGONDAPALEM) 		0208001000NRG23280720223630834 29/07/2022 Kotamma 0208001WL0063673 Kotamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358908 MRS GUJJULA KOTAMMA STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-004-017/030556
(YERRAGONDAPALEM) 		0208001000NRG23280720223630835 29/07/2022 Tirupathi Reddy 0208001WL0063673 Tirupathi Reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358767 BOLLAVULA TIRUPATHI REDDY STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-004-017/030557
(YERRAGONDAPALEM) 		0208001000NRG23280720223631156 29/07/2022 Srinivasareddy 0208001WL0063674 Srinivasareddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359253 MR ANNARAPU SRINIVASULU STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-004-017/030558
(YERRAGONDAPALEM) 		0208001000NRG23280720223631158 29/07/2022 Yogireddy 0208001WL0063674 Yogireddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358771 YOGI REDDY ANNARAPU STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-004-017/030559
(YERRAGONDAPALEM) 		0208001000NRG23280720223630838 29/07/2022 Pedda Guruvaiah 0208001WL0063673 Pedda Guruvaiah 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358729 Mr PEDDA GIRAVAREDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
517 Yerragondapalem AP-08-001-004-017/030567
(YERRAGONDAPALEM) 		0208001000NRG23280720223630843 29/07/2022 Kiran Babu 0208001WL0063673 Kiran Babu 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359325 POLU KIRAN BABU UNION BANK OF INDIA(508500)
518 Yerragondapalem AP-08-001-004-017/030571
(YERRAGONDAPALEM) 		0208001000NRG23280720223630845 29/07/2022 Mariyamma 0208001WL0063673 Mariyamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358826 MARIYAMMA POLU STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-004-017/030571
(YERRAGONDAPALEM) 		0208001000NRG23280720223630844 29/07/2022 Prasad rao 0208001WL0063673 Prasad rao 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359308 POLU PRASAD RAO UNION BANK OF INDIA(508500)
520 Yerragondapalem AP-08-001-004-017/030575
(YERRAGONDAPALEM) 		0208001000NRG23280720223631161 29/07/2022 Lakshmi narasamma 0208001WL0063674 Lakshmi narasamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359460 Mrs LAKSHMI NARSAMMA KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
521 Yerragondapalem AP-08-001-004-017/030575
(YERRAGONDAPALEM) 		0208001000NRG23280720223631160 29/07/2022 Srinivasa reddy 0208001WL0063674 Srinivasa reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359257 Mr SRINIVASA REDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
522 Yerragondapalem AP-08-001-004-017/030583
(YERRAGONDAPALEM) 		0208001000NRG23280720223630848 29/07/2022 Somamma 0208001WL0063673 Somamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358747 SOMAMMA AMUDAM STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-004-017/030589
(YERRAGONDAPALEM) 		0208001000NRG23280720223630851 29/07/2022 chinna daragaiah 0208001WL0063673 chinna daragaiah 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359411 MR DODDINAPALLI CHINNA DARAGAIAH STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-004-017/030592
(YERRAGONDAPALEM) 		0208001000NRG23280720223630853 29/07/2022 PEDDA KASAIAH 0208001WL0063673 PEDDA KASAIAH 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358758 MR MULAPEDDA KASAIAH SO M CHENNAREDDY STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-004-017/030595
(YERRAGONDAPALEM) 		0208001000NRG23280720223631166 29/07/2022 khasim miravali 0208001WL0063674 khasim miravali 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359459 MR SHAIK KHASIM MEERA VALI STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-004-017/030596
(YERRAGONDAPALEM) 		0208001000NRG23280720223631168 29/07/2022 nagaratnamma 0208001WL0063674 nagaratnamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358789 NAGARATNAMMA VANIPENTA STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-004-017/030596
(YERRAGONDAPALEM) 		0208001000NRG23280720223631167 29/07/2022 PEDDA NAGIREDDY 0208001WL0063674 PEDDA NAGIREDDY 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358806 Mr PEDDA NAGIREDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
528 Yerragondapalem AP-08-001-004-017/030602
(YERRAGONDAPALEM) 		0208001000NRG23280720223631172 29/07/2022 vijaya kumari 0208001WL0063674 vijaya kumari 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359414 MRS VIJAYA KUMARI DAMMU STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-004-017/030603
(YERRAGONDAPALEM) 		0208001000NRG23280720223631173 29/07/2022 NAGARAJU 0208001WL0063674 NAGARAJU 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359458 MR POLEBOINA NAGARAJU STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-004-017/030603
(YERRAGONDAPALEM) 		0208001000NRG23280720223631174 29/07/2022 ramana 0208001WL0063674 ramana 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358907 MRS POLEBOYANA RAMANA STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-004-017/030605
(YERRAGONDAPALEM) 		0208001000NRG23280720223630859 29/07/2022 VENKATAREDDY 0208001WL0063673 VENKATAREDDY 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358852 Mr VENKATA REDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
532 Yerragondapalem AP-08-001-004-017/030606
(YERRAGONDAPALEM) 		0208001000NRG23280720223631175 29/07/2022 YARRA REDDY 0208001WL0063674 YARRA REDDY 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358750 Mr YARRA REDDY ANNARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
533 Yerragondapalem AP-08-001-004-017/030607
(YERRAGONDAPALEM) 		0208001000NRG23280720223631177 29/07/2022 SUNDARA RAO 0208001WL0063674 SUNDARA RAO 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358843 MR MALLEM SUNDARA RAO STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-004-017/030608
(YERRAGONDAPALEM) 		0208001000NRG23280720223631179 29/07/2022 SITHARAMULU 0208001WL0063674 SITHARAMULU 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359279 MRS ATLA SITHARAMULU STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-004-017/030609
(YERRAGONDAPALEM) 		0208001000NRG23280720223631181 29/07/2022 SIVA PRASAD REDDY 0208001WL0063674 SIVA PRASAD REDDY 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358915 BODDU SIVA PRASADA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
536 Yerragondapalem AP-08-001-004-017/030611
(YERRAGONDAPALEM) 		0208001000NRG23280720223631183 29/07/2022 lakshmi rangaiah 0208001WL0063674 lakshmi rangaiah 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358803 Mr LAKSHMI RANGAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
537 Yerragondapalem AP-08-001-004-017/030615
(YERRAGONDAPALEM) 		0208001000NRG23280720223630866 29/07/2022 nagendramma 0208001WL0063673 nagendramma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358842 NAGENDRAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Yerragondapalem AP-08-001-004-017/030615
(YERRAGONDAPALEM) 		0208001000NRG23280720223630865 29/07/2022 venkata reddy 0208001WL0063673 venkata reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358822 Mr BODDU VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
539 Yerragondapalem AP-08-001-004-017/030618
(YERRAGONDAPALEM) 		0208001000NRG23280720223630871 29/07/2022 narayanamma 0208001WL0063673 narayanamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358786 NARAYANAMMA WO AV REDDY AMUDAM STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-004-017/030622
(YERRAGONDAPALEM) 		0208001000NRG23280720223630873 29/07/2022 pitchamma 0208001WL0063673 pitchamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359465 MRS POLISETTI PITCHAMMA STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-004-017/030624
(YERRAGONDAPALEM) 		0208001000NRG23280720223630875 29/07/2022 subbulu 0208001WL0063673 subbulu 00415 SBIN0002815 600 600 Processed 05/08/2022 3618358873 MRS SUBBULU BOMMANABOINA STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-004-017/030626
(YERRAGONDAPALEM) 		0208001000NRG23280720223631189 29/07/2022 nagulameera 0208001WL0063674 nagulameera 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359453 DUDEKULA NAGULAMEERA UNION BANK OF INDIA(508500)
543 Yerragondapalem AP-08-001-004-017/030627
(YERRAGONDAPALEM) 		0208001000NRG23280720223631192 29/07/2022 bala narasamma 0208001WL0063674 bala narasamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359436 DUDEKULA BALA NASARAMMA UNION BANK OF INDIA(508500)
544 Yerragondapalem AP-08-001-004-017/030628
(YERRAGONDAPALEM) 		0208001000NRG23280720223631193 29/07/2022 hussen vali 0208001WL0063674 hussen vali 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359435 MR HUSSEN VALI DUDEKULA STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-004-017/030629
(YERRAGONDAPALEM) 		0208001000NRG23280720223631196 29/07/2022 nasar bee 0208001WL0063674 nasar bee 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359437 DUDEKULA NASARA BEE UNION BANK OF INDIA(508500)
546 Yerragondapalem AP-08-001-004-017/030631
(YERRAGONDAPALEM) 		0208001000NRG23280720223630876 29/07/2022 pedda brahma reddy 0208001WL0063673 pedda brahma reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358819 Mr PEDDA BRAMHAREDDY AMUDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
547 Yerragondapalem AP-08-001-004-017/030632
(YERRAGONDAPALEM) 		0208001000NRG23280720223630878 29/07/2022 ravikumar 0208001WL0063673 ravikumar 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359420 MR NALLABOTHULA RAVI KUMAR STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-004-017/030634
(YERRAGONDAPALEM) 		0208001000NRG23280720223631199 29/07/2022 venkateswara reddy 0208001WL0063674 venkateswara reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358792 Mr VENKATESWARAREDDY KOPPARTHY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
549 Yerragondapalem AP-08-001-004-017/030636
(YERRAGONDAPALEM) 		0208001000NRG23280720223631203 29/07/2022 nagaiah 0208001WL0063674 nagaiah 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358778 NAGAYYA MANCHALA STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-004-017/030636
(YERRAGONDAPALEM) 		0208001000NRG23280720223631204 29/07/2022 nagalakshmi 0208001WL0063674 nagalakshmi 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358916 MRS MANCHALA NAGA LAKSHMI STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-004-017/030640
(YERRAGONDAPALEM) 		0208001000NRG23280720223631206 29/07/2022 jangam reddy 0208001WL0063674 jangam reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358779 MR KOPPARTI JANGAM REDDY STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-004-017/030642
(YERRAGONDAPALEM) 		0208001000NRG23280720223630882 29/07/2022 praad reddy 0208001WL0063673 praad reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358728 MR BIKKEM PRASAD REDDY STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-004-017/030643
(YERRAGONDAPALEM) 		0208001000NRG23280720223630884 29/07/2022 kondareddy 0208001WL0063673 kondareddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359345 NUSUM KONDAREDDY UNION BANK OF INDIA(508500)
554 Yerragondapalem AP-08-001-004-017/030655
(YERRAGONDAPALEM) 		0208001000NRG23280720223631217 29/07/2022 Ravanamma 0208001WL0063674 Ravanamma 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358876 MRS RAMANAMMA ATLA STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-004-017/040293
(YERRAGONDAPALEM) 		0208001000NRG23280720223630899 29/07/2022 srinivasa reddy Avula 0208001WL0063673 srinivasa reddy Avula 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359284 AVULA SRINIVAS REDDY AXIS BANK(607153)
556 Yerragondapalem AP-08-001-004-017/050394
(YERRAGONDAPALEM) 		0208001000NRG23280720223630902 29/07/2022 Peram kalinga reddy 0208001WL0063673 Peram kalinga reddy 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358785 PERAM KALINGA REDDY SO P SUBBAREDDY STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-004-017/060158
(YERRAGONDAPALEM) 		0208001000NRG23280720223630904 29/07/2022 sampurna Avula 0208001WL0063673 sampurna Avula 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618359227 MRS SAMPOORNA AVULA STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-004-017/060159
(YERRAGONDAPALEM) 		0208001000NRG23280720223630905 29/07/2022 Malla reddy Peram 0208001WL0063673 Malla reddy Peram 00415 SBIN0002815 1200 1200 Processed 05/08/2022 3618358841 MR MALLA REDDY PERAM STATE BANK OF INDIA(508548)
SubTotal 458290 458290
559 Yerragondapalem AP-08-001-004-017/030375
(YERRAGONDAPALEM) 		0208001000NRG23280720223630710 29/07/2022 Ravana 0208001WL0063673 Ravana 00415 SBIN0011117 1200 1200 Processed 05/08/2022 3618359229 MRS RAVANA GADAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
560 Yerragondapalem AP-08-001-004-017/030653
(YERRAGONDAPALEM) 		0208001000NRG23280720223631213 29/07/2022 fathima 0208001WL0063674 fathima 00468 UBIN0804762 1200 1200 Processed 05/08/2022 3618358727 DUDEKULA FATHIMA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
561 Yerragondapalem AP-08-001-001-014/010007
(VENKATADRI PALEM) 		0208001000NRG23280720223628823 29/07/2022 Varamanai Dasu 0208001WL0063556 Varamanai Dasu 00468 UBIN0819417 510 510 Processed 05/08/2022 3618359199 MANDA DASU UNION BANK OF INDIA(508500)
562 Yerragondapalem AP-08-001-001-014/010413
(VENKATADRI PALEM) 		0208001000NRG23280720223628894 29/07/2022 narasakumari 0208001WL0063556 narasakumari 00468 UBIN0819417 510 510 Processed 05/08/2022 3618359201 MISS NARASA KUMARI BODA STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-001-014/010643
(VENKATADRI PALEM) 		0208001000NRG23280720223628901 29/07/2022 Anjaiah 0208001WL0063556 Anjaiah 00468 UBIN0819417 510 510 Processed 05/08/2022 3618359161 NALAGATI ANJAIAH UNION BANK OF INDIA(508500)
564 Yerragondapalem AP-08-001-001-014/010655
(VENKATADRI PALEM) 		0208001000NRG23280720223628909 29/07/2022 Subhashini 0208001WL0063556 Subhashini 00468 UBIN0819417 510 510 Processed 05/08/2022 3618359183 THOTA SUBHASHINI UNION BANK OF INDIA(508500)
565 Yerragondapalem AP-08-001-001-014/070539
(PAALUTLA THANDA) 		0208001000NRG23280720223630346 29/07/2022 Chevula Anjaiah 0208001WL0063672 Chevula Anjaiah 00468 UBIN0819417 800 800 Processed 05/08/2022 3618359202 CHEVULA ANJAIAH UNION BANK OF INDIA(508500)
566 Yerragondapalem AP-08-001-004-017/010134
(YERRAGONDAPALEM) 		0208001000NRG23280720223630415 29/07/2022 Lakshmi Devi 0208001WL0063673 Lakshmi Devi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359099 MRS BONIGALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-004-017/010410
(YERRAGONDAPALEM) 		0208001000NRG23280720223630416 29/07/2022 Krishna 0208001WL0063673 Krishna 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359095 RAMAGIRI KRISHNAIAH UNION BANK OF INDIA(508500)
568 Yerragondapalem AP-08-001-004-017/010410
(YERRAGONDAPALEM) 		0208001000NRG23280720223630417 29/07/2022 Ramagiri Sudhakar 0208001WL0063673 Ramagiri Sudhakar 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359093 MR RAMAGIRI SUDHAKAR STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-004-017/010900
(YERRAGONDAPALEM) 		0208001000NRG23280720223630946 29/07/2022 Kumari 0208001WL0063674 Kumari 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359073 JANGAM KUMARI UNION BANK OF INDIA(508500)
570 Yerragondapalem AP-08-001-004-017/010956
(YERRAGONDAPALEM) 		0208001000NRG23280720223630425 29/07/2022 Kondareddy 0208001WL0063673 Kondareddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359076 GOPIREDDY CHINNA KONDA REDDY UNION BANK OF INDIA(508500)
571 Yerragondapalem AP-08-001-004-017/011259
(YERRAGONDAPALEM) 		0208001000NRG23280720223630431 29/07/2022 chandrasekar 0208001WL0063673 chandrasekar 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618358993 CHANDRA SEKHARACHARY GUNTURU STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-004-017/011259
(YERRAGONDAPALEM) 		0208001000NRG23280720223630430 29/07/2022 Nagamani 0208001WL0063673 Nagamani 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359089 GUNTURU NAGAMANI UNION BANK OF INDIA(508500)
573 Yerragondapalem AP-08-001-004-017/011536
(YERRAGONDAPALEM) 		0208001000NRG23280720223630434 29/07/2022 Ramagiri Sivaramalakshmi 0208001WL0063673 Ramagiri Sivaramalakshmi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359165 RAMAGIRI SIVA RAMALAKSHMI UNION BANK OF INDIA(508500)
574 Yerragondapalem AP-08-001-004-017/011909
(YERRAGONDAPALEM) 		0208001000NRG23280720223630947 29/07/2022 chinna koti reddy 0208001WL0063674 chinna koti reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359181 MR MEDAM CHINNAKOTIREDDY STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-004-017/011914
(YERRAGONDAPALEM) 		0208001000NRG23280720223630949 29/07/2022 aadi lakshmi 0208001WL0063674 aadi lakshmi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359200 JANGA ADILAKSHMI UNION BANK OF INDIA(508500)
576 Yerragondapalem AP-08-001-004-017/011914
(YERRAGONDAPALEM) 		0208001000NRG23280720223630948 29/07/2022 chinna kotayya 0208001WL0063674 chinna kotayya 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359055 JANGA CHINNA KOTAIAH UNION BANK OF INDIA(508500)
577 Yerragondapalem AP-08-001-004-017/011919
(YERRAGONDAPALEM) 		0208001000NRG23280720223630950 29/07/2022 hussain 0208001WL0063674 hussain 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359192 SHAIK HUSSAIN UNION BANK OF INDIA(508500)
578 Yerragondapalem AP-08-001-004-017/011983
(YERRAGONDAPALEM) 		0208001000NRG23280720223630953 29/07/2022 attharbi 0208001WL0063674 attharbi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359173 SHAIK HAPTAR BI UNION BANK OF INDIA(508500)
579 Yerragondapalem AP-08-001-004-017/011983
(YERRAGONDAPALEM) 		0208001000NRG23280720223630952 29/07/2022 raja saheb 0208001WL0063674 raja saheb 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359022 SHAIK RAJASAHEB ICICI BANK LTD(508534)
580 Yerragondapalem AP-08-001-004-017/012027
(YERRAGONDAPALEM) 		0208001000NRG23280720223630440 29/07/2022 Sugreevu bala ramgamma 0208001WL0063673 Sugreevu bala ramgamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359070 SUGREEVU BALARANGAMMA UNION BANK OF INDIA(508500)
581 Yerragondapalem AP-08-001-004-017/012051
(YERRAGONDAPALEM) 		0208001000NRG23280720223630442 29/07/2022 thirupatamma 0208001WL0063673 thirupatamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359082 PALOORI TIRUPATHAMMA UNION BANK OF INDIA(508500)
582 Yerragondapalem AP-08-001-004-017/012069
(YERRAGONDAPALEM) 		0208001000NRG23280720223630444 29/07/2022 Annarapu lakshmi devi 0208001WL0063673 Annarapu lakshmi devi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359127 ANNARAPU LAKSHMI DEVI UNION BANK OF INDIA(508500)
583 Yerragondapalem AP-08-001-004-017/012131
(YERRAGONDAPALEM) 		0208001000NRG23280720223630954 29/07/2022 Dudekula mastan 0208001WL0063674 Dudekula mastan 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359028 Mr DUDEKULA MASTAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
584 Yerragondapalem AP-08-001-004-017/012142
(YERRAGONDAPALEM) 		0208001000NRG23280720223630445 29/07/2022 chinna venkata reddy 0208001WL0063673 chinna venkata reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359004 MADDIRALA CHINNAVENKATAREDDY UNION BANK OF INDIA(508500)
585 Yerragondapalem AP-08-001-004-017/012632
(YERRAGONDAPALEM) 		0208001000NRG23280720223630455 29/07/2022 bagyalakshmi 0208001WL0063673 bagyalakshmi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359179 JOMMOJU BHAGYALAKSHMI UNION BANK OF INDIA(508500)
586 Yerragondapalem AP-08-001-004-017/012692
(YERRAGONDAPALEM) 		0208001000NRG23280720223630459 29/07/2022 BIMESWARI 0208001WL0063673 BIMESWARI 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359048 GAJULAPALLI BHEMESWARI UNION BANK OF INDIA(508500)
587 Yerragondapalem AP-08-001-004-017/012835
(YERRAGONDAPALEM) 		0208001000NRG23280720223630465 29/07/2022 kavuluri nagulmeera 0208001WL0063673 kavuluri nagulmeera 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618358997 NAGULAMEERA KOULURI UNION BANK OF INDIA(508500)
588 Yerragondapalem AP-08-001-004-017/012912
(YERRAGONDAPALEM) 		0208001000NRG23280720223630470 29/07/2022 Bhagyasri 0208001WL0063673 Bhagyasri 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359108 Mrs BHAGYASRI JUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Yerragondapalem AP-08-001-004-017/012978
(YERRAGONDAPALEM) 		0208001000NRG23280720223630472 29/07/2022 srikanth reddy 0208001WL0063673 srikanth reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359190 MR SRIKANTH REDDY PERAM STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-004-017/012997
(YERRAGONDAPALEM) 		0208001000NRG23280720223630476 29/07/2022 Koteswari 0208001WL0063673 Koteswari 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359111 KASULA KOTESWARI UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-004-017/012997
(YERRAGONDAPALEM) 		0208001000NRG23280720223630475 29/07/2022 Subbamma 0208001WL0063673 Subbamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359112 KASULA SUBBAMMA UNION BANK OF INDIA(508500)
592 Yerragondapalem AP-08-001-004-017/013074
(YERRAGONDAPALEM) 		0208001000NRG23280720223630966 29/07/2022 Prasad 0208001WL0063674 Prasad 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618358988 PRASAD ATHUKURI CANARA BANK(508532)
593 Yerragondapalem AP-08-001-004-017/013076
(YERRAGONDAPALEM) 		0208001000NRG23280720223630479 29/07/2022 Sure Anjaneyulu 0208001WL0063673 Sure Anjaneyulu 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618358987 Mr ANJANEYULU SURE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
594 Yerragondapalem AP-08-001-004-017/013272
(YERRAGONDAPALEM) 		0208001000NRG23280720223630487 29/07/2022 Mahaboob Vali 0208001WL0063673 Mahaboob Vali 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359052 Mr MABU VALI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Yerragondapalem AP-08-001-004-017/013272
(YERRAGONDAPALEM) 		0208001000NRG23280720223630486 29/07/2022 Shakira 0208001WL0063673 Shakira 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359155 SYED SHAKEERA UNION BANK OF INDIA(508500)
596 Yerragondapalem AP-08-001-004-017/013471
(YERRAGONDAPALEM) 		0208001000NRG23280720223630493 29/07/2022 padmavathi 0208001WL0063673 padmavathi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359174 NAKKA PADMAVATHI UNION BANK OF INDIA(508500)
597 Yerragondapalem AP-08-001-004-017/013480
(YERRAGONDAPALEM) 		0208001000NRG23280720223630498 29/07/2022 Siva prasad 0208001WL0063673 Siva prasad 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618358990 YAKKALI SIVA PRASAD BANK OF INDIA(508505)
598 Yerragondapalem AP-08-001-004-017/013614
(YERRAGONDAPALEM) 		0208001000NRG23280720223630504 29/07/2022 Venkateswara Rao 0208001WL0063673 Venkateswara Rao 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359130 VENKATESWARA RA NUDURUPATI STATE BANK OF INDIA(508548)
599 Yerragondapalem AP-08-001-004-017/013674
(YERRAGONDAPALEM) 		0208001000NRG23280720223630508 29/07/2022 Pitchaiah 0208001WL0063673 Pitchaiah 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359000 Mr PICHEIAH KOTHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
600 Yerragondapalem AP-08-001-004-017/013674
(YERRAGONDAPALEM) 		0208001000NRG23280720223630507 29/07/2022 Venkata Ratna kumari 0208001WL0063673 Venkata Ratna kumari 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359083 KOTHA VENKATARATNA KUMARI UNION BANK OF INDIA(508500)
601 Yerragondapalem AP-08-001-004-017/013709
(YERRAGONDAPALEM) 		0208001000NRG23280720223630511 29/07/2022 Dhanalakshmi Kumari 0208001WL0063673 Dhanalakshmi Kumari 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359187 NANDOORI DHANA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-004-017/013709
(YERRAGONDAPALEM) 		0208001000NRG23280720223630510 29/07/2022 Venkata Subba Raju 0208001WL0063673 Venkata Subba Raju 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359011 NANDURI VENKATA SUBBARAJU UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-004-017/013732
(YERRAGONDAPALEM) 		0208001000NRG23280720223630513 29/07/2022 ramesh babu 0208001WL0063673 ramesh babu 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618358998 Mr RAMESH BABU ANNAMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Yerragondapalem AP-08-001-004-017/013771
(YERRAGONDAPALEM) 		0208001000NRG23280720223630970 29/07/2022 Rajeswari 0208001WL0063674 Rajeswari 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359184 KNDUKURI RAJESWARI UNION BANK OF INDIA(508500)
605 Yerragondapalem AP-08-001-004-017/013771
(YERRAGONDAPALEM) 		0208001000NRG23280720223630969 29/07/2022 Ramakrishna 0208001WL0063674 Ramakrishna 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359034 KANDUKURI RAMAKRISHNA UNION BANK OF INDIA(508500)
606 Yerragondapalem AP-08-001-004-017/013829
(YERRAGONDAPALEM) 		0208001000NRG23280720223630518 29/07/2022 Padmavathi 0208001WL0063673 Padmavathi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359123 PUNNA PADMAVATHI UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-004-017/013836
(YERRAGONDAPALEM) 		0208001000NRG23280720223630520 29/07/2022 Satyanarayana 0208001WL0063673 Satyanarayana 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359126 SURE SATYANARAYANA UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-004-017/013837
(YERRAGONDAPALEM) 		0208001000NRG23280720223630521 29/07/2022 venkateswarlu 0208001WL0063673 venkateswarlu 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359013 Mr TANGUTURI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
609 Yerragondapalem AP-08-001-004-017/013838
(YERRAGONDAPALEM) 		0208001000NRG23280720223630522 29/07/2022 sridevi 0208001WL0063673 sridevi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359175 TANGUTURI SRIDEVI UNION BANK OF INDIA(508500)
610 Yerragondapalem AP-08-001-004-017/013842
(YERRAGONDAPALEM) 		0208001000NRG23280720223630523 29/07/2022 Pullarao 0208001WL0063673 Pullarao 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359097 MR PULLA RAO PUVVADA STATE BANK OF INDIA(508548)
611 Yerragondapalem AP-08-001-004-017/013868
(YERRAGONDAPALEM) 		0208001000NRG23280720223630527 29/07/2022 mounika 0208001WL0063673 mounika 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359104 Miss MOUNIKA BODDOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Yerragondapalem AP-08-001-004-017/013870
(YERRAGONDAPALEM) 		0208001000NRG23280720223630529 29/07/2022 Malleswari 0208001WL0063673 Malleswari 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359001 LAGA MALLESWARI UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-004-017/014074
(YERRAGONDAPALEM) 		0208001000NRG23280720223630537 29/07/2022 Venkatachari Guntur 0208001WL0063673 Venkatachari Guntur 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359218 VENKATAACHARY GUNTUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Yerragondapalem AP-08-001-004-017/014081
(YERRAGONDAPALEM) 		0208001000NRG23280720223630540 29/07/2022 Aruna 0208001WL0063673 Aruna 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359182 GANJI ARUNA UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-004-017/014081
(YERRAGONDAPALEM) 		0208001000NRG23280720223630539 29/07/2022 Srinivasareddy 0208001WL0063673 Srinivasareddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359064 GANJI SRINIVASAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
616 Yerragondapalem AP-08-001-004-017/014169
(YERRAGONDAPALEM) 		0208001000NRG23280720223630547 29/07/2022 dhanalakshmi 0208001WL0063673 dhanalakshmi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359075 CHINTHA DHANALAKSHMI UNION BANK OF INDIA(508500)
617 Yerragondapalem AP-08-001-004-017/014250
(YERRAGONDAPALEM) 		0208001000NRG23280720223630549 29/07/2022 kamakashi 0208001WL0063673 kamakashi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359058 SHIKHARAM KAMAKSHI UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-004-017/014250
(YERRAGONDAPALEM) 		0208001000NRG23280720223630548 29/07/2022 venkatachari 0208001WL0063673 venkatachari 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359193 SHIKHARAM VENKATACHARI UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-004-017/014357
(YERRAGONDAPALEM) 		0208001000NRG23280720223630558 29/07/2022 ramarao 0208001WL0063673 ramarao 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359045 RAMA RAO GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Yerragondapalem AP-08-001-004-017/014357
(YERRAGONDAPALEM) 		0208001000NRG23280720223630559 29/07/2022 venkata padmavathi 0208001WL0063673 venkata padmavathi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359079 GUDIPATI VENKATA PADHMAVATHI UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-004-017/014360
(YERRAGONDAPALEM) 		0208001000NRG23280720223630560 29/07/2022 veera chari 0208001WL0063673 veera chari 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359015 DEVARAKONDA VEERACHARI UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-004-017/014361
(YERRAGONDAPALEM) 		0208001000NRG23280720223630562 29/07/2022 naga mallikarjuna 0208001WL0063673 naga mallikarjuna 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359056 PAMURI NAGAMALLIKARJUNA UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-004-017/014365
(YERRAGONDAPALEM) 		0208001000NRG23280720223630566 29/07/2022 narayanamma 0208001WL0063673 narayanamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359014 VELPULA NARAYANAMMA UNION BANK OF INDIA(508500)
624 Yerragondapalem AP-08-001-004-017/014394
(YERRAGONDAPALEM) 		0208001000NRG23280720223630568 29/07/2022 lakshmi anusha devi 0208001WL0063673 lakshmi anusha devi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359072 KASULA LAKSHMI ANUSHA DEVI UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-004-017/014394
(YERRAGONDAPALEM) 		0208001000NRG23280720223630567 29/07/2022 venkateswarlu 0208001WL0063673 venkateswarlu 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359071 KASULA VENKATESWARLU UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-004-017/014437
(YERRAGONDAPALEM) 		0208001000NRG23280720223630571 29/07/2022 hari babu 0208001WL0063673 hari babu 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359035 KOTHA HARIBABU UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-004-017/014437
(YERRAGONDAPALEM) 		0208001000NRG23280720223630572 29/07/2022 venkata guru lakshmi 0208001WL0063673 venkata guru lakshmi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359166 KOTHA VENKATA GURU LAKSHMI UNION BANK OF INDIA(508500)
628 Yerragondapalem AP-08-001-004-017/014503
(YERRAGONDAPALEM) 		0208001000NRG23280720223630577 29/07/2022 nagaraju 0208001WL0063673 nagaraju 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359204 NARNAPATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
629 Yerragondapalem AP-08-001-004-017/014520
(YERRAGONDAPALEM) 		0208001000NRG23280720223630579 29/07/2022 Nagamani 0208001WL0063673 Nagamani 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359137 YADAVALLI NAGAMANI UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-004-017/014520
(YERRAGONDAPALEM) 		0208001000NRG23280720223630578 29/07/2022 Venkata Ramaiah 0208001WL0063673 Venkata Ramaiah 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359110 MR VENKATARAMAIAH YADAVALLI STATE BANK OF INDIA(508548)
631 Yerragondapalem AP-08-001-004-017/014618
(YERRAGONDAPALEM) 		0208001000NRG23280720223630580 29/07/2022 venkateswarareddy 0208001WL0063673 venkateswarareddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359140 AMUDHAM VENKATESWAREDDY UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-004-017/020026
(YERRAGONDAPALEM) 		0208001000NRG23280720223630982 29/07/2022 Peddayogenayak 0208001WL0063674 Peddayogenayak 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359216 YEGA NAIK PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 Yerragondapalem AP-08-001-004-017/020045
(YERRAGONDAPALEM) 		0208001000NRG23280720223630986 29/07/2022 Bamkesulabai 0208001WL0063674 Bamkesulabai 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359191 Mrs BALAKASULU BAI DEVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Yerragondapalem AP-08-001-004-017/020123
(YERRAGONDAPALEM) 		0208001000NRG23280720223630992 29/07/2022 adityanaik 0208001WL0063674 adityanaik 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359195 BANAVATH ADITHYA NAIK ICICI BANK LTD(508534)
635 Yerragondapalem AP-08-001-004-017/020130
(YERRAGONDAPALEM) 		0208001000NRG23280720223630595 29/07/2022 koteswaramma 0208001WL0063673 koteswaramma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359180 KONCHA KAMESWARAMMA UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-004-017/020132
(YERRAGONDAPALEM) 		0208001000NRG23280720223630596 29/07/2022 narayana reddy 0208001WL0063673 narayana reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359047 KONCHA NARAYANA REDDY UNION BANK OF INDIA(508500)
637 Yerragondapalem AP-08-001-004-017/030008
(YERRAGONDAPALEM) 		0208001000NRG23280720223630994 29/07/2022 Dudekula Kamal 0208001WL0063674 Dudekula Kamal 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359016 DUDHEKULA KAMAAL UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-004-017/030008
(YERRAGONDAPALEM) 		0208001000NRG23280720223630993 29/07/2022 Nasaramma 0208001WL0063674 Nasaramma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359041 MRS DUDHEKULA NASARAMMA STATE BANK OF INDIA(508548)
639 Yerragondapalem AP-08-001-004-017/030011
(YERRAGONDAPALEM) 		0208001000NRG23280720223630601 29/07/2022 GURAVAMMA 0208001WL0063673 GURAVAMMA 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359033 NALLABOTHULA GURAVAMMA UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-004-017/030023
(YERRAGONDAPALEM) 		0208001000NRG23280720223630605 29/07/2022 Govindamma 0208001WL0063673 Govindamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359122 VANIPENTA GOVINDAMMA UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-004-017/030046
(YERRAGONDAPALEM) 		0208001000NRG23280720223630610 29/07/2022 Ravanamma 0208001WL0063673 Ravanamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359134 MRS MANCHALA RAVANAMMA STATE BANK OF INDIA(508548)
642 Yerragondapalem AP-08-001-004-017/030060
(YERRAGONDAPALEM) 		0208001000NRG23280720223630613 29/07/2022 Subbamma 0208001WL0063673 Subbamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359120 AMUDAM SUBBAMMA UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-004-017/030064
(YERRAGONDAPALEM) 		0208001000NRG23280720223630615 29/07/2022 Pedda Velugugonda Reddy 0208001WL0063673 Pedda Velugugonda Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359009 Mr VELUGONDAIAH PUCHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
644 Yerragondapalem AP-08-001-004-017/030071
(YERRAGONDAPALEM) 		0208001000NRG23280720223630618 29/07/2022 Venkateswrlu 0208001WL0063673 Venkateswrlu 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359017 Mr VENKATESWARLU GADAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
645 Yerragondapalem AP-08-001-004-017/030083
(YERRAGONDAPALEM) 		0208001000NRG23280720223631006 29/07/2022 Danalakshmi 0208001WL0063674 Danalakshmi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359044 MRS LAKKI REDDYDHANA LAKSHMI STATE BANK OF INDIA(508548)
646 Yerragondapalem AP-08-001-004-017/030084
(YERRAGONDAPALEM) 		0208001000NRG23280720223630622 29/07/2022 Nagamma 0208001WL0063673 Nagamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359105 Mr NAGAMMA THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Yerragondapalem AP-08-001-004-017/030085
(YERRAGONDAPALEM) 		0208001000NRG23280720223630623 29/07/2022 Sankar Reddy 0208001WL0063673 Sankar Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359223 SHANKARREDDY BHUMIREDDY STATE BANK OF INDIA(508548)
648 Yerragondapalem AP-08-001-004-017/030086
(YERRAGONDAPALEM) 		0208001000NRG23280720223631008 29/07/2022 Ravanamma 0208001WL0063674 Ravanamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359150 VANIPENTA RAVANAMMA UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-004-017/030089
(YERRAGONDAPALEM) 		0208001000NRG23280720223630625 29/07/2022 Venkayamma 0208001WL0063673 Venkayamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359060 KOPPARTHI VENKAYAMMA UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-004-017/030105
(YERRAGONDAPALEM) 		0208001000NRG23280720223631015 29/07/2022 AMUDAM GURAVAREDDY 0208001WL0063674 AMUDAM GURAVAREDDY 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359138 MR AMUDAM GURAVA REDDY STATE BANK OF INDIA(508548)
651 Yerragondapalem AP-08-001-004-017/030125
(YERRAGONDAPALEM) 		0208001000NRG23280720223630633 29/07/2022 Obulamma 0208001WL0063673 Obulamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359053 KOPPARTHI OBULAMMA UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-004-017/030144
(YERRAGONDAPALEM) 		0208001000NRG23280720223630638 29/07/2022 Mammu SAheb 0208001WL0063673 Mammu SAheb 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359020 DOODEKULA MAMU SAHEB UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-004-017/030166
(YERRAGONDAPALEM) 		0208001000NRG23280720223631026 29/07/2022 Pedda Venkata Reddy 0208001WL0063674 Pedda Venkata Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359050 Mr VENKATA REDDY ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
654 Yerragondapalem AP-08-001-004-017/030172
(YERRAGONDAPALEM) 		0208001000NRG23280720223631028 29/07/2022 Subba Reddy 0208001WL0063674 Subba Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359214 Mr SUBBA REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
655 Yerragondapalem AP-08-001-004-017/030182
(YERRAGONDAPALEM) 		0208001000NRG23280720223631029 29/07/2022 Chinnakka 0208001WL0063674 Chinnakka 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359087 JANGA CHINNAKKA UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-004-017/030188
(YERRAGONDAPALEM) 		0208001000NRG23280720223631034 29/07/2022 Pitchamma 0208001WL0063674 Pitchamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359205 Mrs PITCHAMMA RACHAGOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
657 Yerragondapalem AP-08-001-004-017/030189
(YERRAGONDAPALEM) 		0208001000NRG23280720223630649 29/07/2022 Padmavati 0208001WL0063673 Padmavati 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359088 KURRA PADMA UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-004-017/030196
(YERRAGONDAPALEM) 		0208001000NRG23280720223630656 29/07/2022 Pucha chinnaVelukonda Reddy 0208001WL0063673 Pucha chinnaVelukonda Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359209 PEDA VELUGONDA REDDY PATCHALA STATE BANK OF INDIA(508548)
659 Yerragondapalem AP-08-001-004-017/030197
(YERRAGONDAPALEM) 		0208001000NRG23280720223630658 29/07/2022 Veera Reddy 0208001WL0063673 Veera Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359059 SINGAM VEERA REDDY UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-004-017/030210
(YERRAGONDAPALEM) 		0208001000NRG23280720223630662 29/07/2022 Venkata Reddy 0208001WL0063673 Venkata Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359217 Mr VENKATESWAR REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
661 Yerragondapalem AP-08-001-004-017/030220
(YERRAGONDAPALEM) 		0208001000NRG23280720223631037 29/07/2022 Dudekula hussenamma 0208001WL0063674 Dudekula hussenamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359176 DUDEKULA HUSSAINAMMA UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-004-017/030224
(YERRAGONDAPALEM) 		0208001000NRG23280720223630667 29/07/2022 Narasaiah 0208001WL0063673 Narasaiah 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359085 MALLEM NARASAIAH UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-004-017/030247
(YERRAGONDAPALEM) 		0208001000NRG23280720223630673 29/07/2022 Venkata Subba Reddy 0208001WL0063673 Venkata Subba Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359143 AVULA VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-004-017/030258
(YERRAGONDAPALEM) 		0208001000NRG23280720223630675 29/07/2022 Chinn Nakkaa Guruvaiah 0208001WL0063673 Chinn Nakkaa Guruvaiah 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359142 Mr NAKKA CHINNA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
665 Yerragondapalem AP-08-001-004-017/030265
(YERRAGONDAPALEM) 		0208001000NRG23280720223630679 29/07/2022 Venkateswarlu 0208001WL0063673 Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359151 MR VENKATESWARA REDDY MEDAM STATE BANK OF INDIA(508548)
666 Yerragondapalem AP-08-001-004-017/030281
(YERRAGONDAPALEM) 		0208001000NRG23280720223631048 29/07/2022 Yogaiah 0208001WL0063674 Yogaiah 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359171 VANIPENTA YEGIREDDY UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-004-017/030282
(YERRAGONDAPALEM) 		0208001000NRG23280720223631050 29/07/2022 Chinna Brahmareddy 0208001WL0063674 Chinna Brahmareddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359194 CHINNA BRHAMA REDDY BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Yerragondapalem AP-08-001-004-017/030283
(YERRAGONDAPALEM) 		0208001000NRG23280720223631052 29/07/2022 Pedda Venkata Reddy 0208001WL0063674 Pedda Venkata Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359077 BODDU VENKATA REDDY UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-004-017/030286
(YERRAGONDAPALEM) 		0208001000NRG23280720223630685 29/07/2022 Ramana Reddy 0208001WL0063673 Ramana Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359096 MR RAVANA REDDY ATLA STATE BANK OF INDIA(508548)
670 Yerragondapalem AP-08-001-004-017/030287
(YERRAGONDAPALEM) 		0208001000NRG23280720223631054 29/07/2022 Ramadevi 0208001WL0063674 Ramadevi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359113 DEVASOTH RAMADEVI BAI UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-004-017/030288
(YERRAGONDAPALEM) 		0208001000NRG23280720223630688 29/07/2022 Ravanamma 0208001WL0063673 Ravanamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359057 PINNEBOINA RAVANAMMA UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-004-017/030292
(YERRAGONDAPALEM) 		0208001000NRG23280720223630691 29/07/2022 Pitchamma 0208001WL0063673 Pitchamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359128 BANAVATH PITCHAMMA BAI UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-004-017/030294
(YERRAGONDAPALEM) 		0208001000NRG23280720223631057 29/07/2022 Gurava Reddy 0208001WL0063674 Gurava Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359135 Mr GURAVAREDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
674 Yerragondapalem AP-08-001-004-017/030295
(YERRAGONDAPALEM) 		0208001000NRG23280720223630694 29/07/2022 Koteswaramma 0208001WL0063673 Koteswaramma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359061 AMUDAM KOTESWARAMMA UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-004-017/030299
(YERRAGONDAPALEM) 		0208001000NRG23280720223630699 29/07/2022 Obul Reddy 0208001WL0063673 Obul Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359115 KOPPARTHI OBULA REDDY UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-004-017/030300
(YERRAGONDAPALEM) 		0208001000NRG23280720223631061 29/07/2022 Nagalakshmi 0208001WL0063674 Nagalakshmi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359063 KOPPARTHI NAGA LAKSHMI UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-004-017/030302
(YERRAGONDAPALEM) 		0208001000NRG23280720223631062 29/07/2022 Govindamma 0208001WL0063674 Govindamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359107 MRS GOVINDAMMA AMUDHAM STATE BANK OF INDIA(508548)
678 Yerragondapalem AP-08-001-004-017/030317
(YERRAGONDAPALEM) 		0208001000NRG23280720223630700 29/07/2022 ramanamma 0208001WL0063673 ramanamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359037 GOSULA RAMANAMMA UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-004-017/030331
(YERRAGONDAPALEM) 		0208001000NRG23280720223630701 29/07/2022 mastaan 0208001WL0063673 mastaan 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359197 DUDEKULA MASTAN UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-004-017/030331
(YERRAGONDAPALEM) 		0208001000NRG23280720223630702 29/07/2022 nasarabi 0208001WL0063673 nasarabi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359154 DUDEKULA NASARAMMA UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-004-017/030333
(YERRAGONDAPALEM) 		0208001000NRG23280720223630703 29/07/2022 venkateswarlu 0208001WL0063673 venkateswarlu 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359158 NAKKA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-004-017/030375
(YERRAGONDAPALEM) 		0208001000NRG23280720223630709 29/07/2022 Srinu 0208001WL0063673 Srinu 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359018 GADAM SRINU UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-004-017/030388
(YERRAGONDAPALEM) 		0208001000NRG23280720223630712 29/07/2022 lokanadhachari 0208001WL0063673 lokanadhachari 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359030 NANDIGAM LOKANANDA CHARI UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-004-017/030388
(YERRAGONDAPALEM) 		0208001000NRG23280720223630713 29/07/2022 nagamani 0208001WL0063673 nagamani 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359081 NANDIGAM NAGAMANI UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-004-017/030393
(YERRAGONDAPALEM) 		0208001000NRG23280720223630715 29/07/2022 nagendramma 0208001WL0063673 nagendramma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359132 AVULA NAGENDRA UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-004-017/030410
(YERRAGONDAPALEM) 		0208001000NRG23280720223630724 29/07/2022 chinnaramanareddy 0208001WL0063673 chinnaramanareddy 00468 UBIN0819417 1000 1000 Processed 05/08/2022 3618359103 AMUDAM CHINNA RAVANA REDDY ALIAS RAMANAI UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-004-017/030413
(YERRAGONDAPALEM) 		0208001000NRG23280720223630727 29/07/2022 dastagiri 0208001WL0063673 dastagiri 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359066 Mr Dudekula Dasta Giri ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 Yerragondapalem AP-08-001-004-017/030418
(YERRAGONDAPALEM) 		0208001000NRG23280720223630734 29/07/2022 ramana reddy 0208001WL0063673 ramana reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618358996 PERAM RAMANAREDDY UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-004-017/030422
(YERRAGONDAPALEM) 		0208001000NRG23280720223630739 29/07/2022 amjamma 0208001WL0063673 amjamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359133 MS ATLA ANJAMMA STATE BANK OF INDIA(508548)
690 Yerragondapalem AP-08-001-004-017/030424
(YERRAGONDAPALEM) 		0208001000NRG23280720223630741 29/07/2022 Obulamma 0208001WL0063673 Obulamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359153 AMUDAM OBULAMMA UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-004-017/030427
(YERRAGONDAPALEM) 		0208001000NRG23280720223631074 29/07/2022 aathmaanamda reddy 0208001WL0063674 aathmaanamda reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359092 ATMANANDA REDDY MADDIRALA 949318395 STATE BANK OF INDIA(508548)
692 Yerragondapalem AP-08-001-004-017/030428
(YERRAGONDAPALEM) 		0208001000NRG23280720223631076 29/07/2022 naagireddy 0208001WL0063674 naagireddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359106 VANIPENTA NAGI REDDY UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-004-017/030428
(YERRAGONDAPALEM) 		0208001000NRG23280720223631077 29/07/2022 SrI latha 0208001WL0063674 SrI latha 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359167 VANIPENTA SRILATHA UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-004-017/030432
(YERRAGONDAPALEM) 		0208001000NRG23280720223631079 29/07/2022 ravaNamma 0208001WL0063674 ravaNamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359148 VANIPENTA RAVANAMMA UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-004-017/030433
(YERRAGONDAPALEM) 		0208001000NRG23280720223631080 29/07/2022 baala gurava reddy 0208001WL0063674 baala gurava reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359152 MR VANIPENTA BALA GURAVAREDDY STATE BANK OF INDIA(508548)
696 Yerragondapalem AP-08-001-004-017/030433
(YERRAGONDAPALEM) 		0208001000NRG23280720223631081 29/07/2022 veMkata ramanamma 0208001WL0063674 veMkata ramanamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359168 VANIPENTA VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-004-017/030434
(YERRAGONDAPALEM) 		0208001000NRG23280720223631082 29/07/2022 chinna veMkaTa reddy 0208001WL0063674 chinna veMkaTa reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359029 VARIKUTI VENKATA REDDY UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-004-017/030438
(YERRAGONDAPALEM) 		0208001000NRG23280720223630746 29/07/2022 Atla chinnaObul reddy 0208001WL0063673 Atla chinnaObul reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359114 Mr OBUL REDDY KOPPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
699 Yerragondapalem AP-08-001-004-017/030444
(YERRAGONDAPALEM) 		0208001000NRG23280720223630752 29/07/2022 raghavulu 0208001WL0063673 raghavulu 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359125 POLABOINA RAGAVULLU UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-004-017/030445
(YERRAGONDAPALEM) 		0208001000NRG23280720223630754 29/07/2022 ramana reddy 0208001WL0063673 ramana reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359091 MEDAGAM RAMANA REDDY ICICI BANK LTD(508534)
701 Yerragondapalem AP-08-001-004-017/030446
(YERRAGONDAPALEM) 		0208001000NRG23280720223630756 29/07/2022 eswaramma 0208001WL0063673 eswaramma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359145 ESWARAMMA KIEPU STATE BANK OF INDIA(508548)
702 Yerragondapalem AP-08-001-004-017/030448
(YERRAGONDAPALEM) 		0208001000NRG23280720223630757 29/07/2022 venkata reddy 0208001WL0063673 venkata reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359078 MEDAM VENKATA REDDY UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-004-017/030453
(YERRAGONDAPALEM) 		0208001000NRG23280720223630760 29/07/2022 Obulreddy 0208001WL0063673 Obulreddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359221 Mr OBUL REDDY KOPPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
704 Yerragondapalem AP-08-001-004-017/030456
(YERRAGONDAPALEM) 		0208001000NRG23280720223631094 29/07/2022 Kumari 0208001WL0063674 Kumari 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359146 AMUDHAM KUMARI UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-004-017/030458
(YERRAGONDAPALEM) 		0208001000NRG23280720223630764 29/07/2022 Eswaramma 0208001WL0063673 Eswaramma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359098 KOPPARTHI ESWARAMMA UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-004-017/030462
(YERRAGONDAPALEM) 		0208001000NRG23280720223631102 29/07/2022 Jyothi 0208001WL0063674 Jyothi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359027 VANIPENTA JYOTHI UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-004-017/030462
(YERRAGONDAPALEM) 		0208001000NRG23280720223631101 29/07/2022 Venkata Reddy 0208001WL0063674 Venkata Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359026 MR VANIPENTA VENKATAREDDY STATE BANK OF INDIA(508548)
708 Yerragondapalem AP-08-001-004-017/030464
(YERRAGONDAPALEM) 		0208001000NRG23280720223631106 29/07/2022 Radha 0208001WL0063674 Radha 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359147 MRS NARAPUREDDY RADHA STATE BANK OF INDIA(508548)
709 Yerragondapalem AP-08-001-004-017/030464
(YERRAGONDAPALEM) 		0208001000NRG23280720223631105 29/07/2022 Venkata Reddy 0208001WL0063674 Venkata Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618358995 NARAPUREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-004-017/030465
(YERRAGONDAPALEM) 		0208001000NRG23280720223630765 29/07/2022 Gurava Reddy 0208001WL0063673 Gurava Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359039 KOPPARTHI GURAVA REDDY UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-004-017/030483
(YERRAGONDAPALEM) 		0208001000NRG23280720223631112 29/07/2022 Gurava Reddy 0208001WL0063674 Gurava Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359010 MR MACHARLA GURAVAREDDY STATE BANK OF INDIA(508548)
712 Yerragondapalem AP-08-001-004-017/030486
(YERRAGONDAPALEM) 		0208001000NRG23280720223630781 29/07/2022 Pedda Venkata reddy 0208001WL0063673 Pedda Venkata reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359119 ATLA PEDDA VENKATAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
713 Yerragondapalem AP-08-001-004-017/030487
(YERRAGONDAPALEM) 		0208001000NRG23280720223630782 29/07/2022 Ramana reddy 0208001WL0063673 Ramana reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359040 SOMULA RAMANA REDDY UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-004-017/030488
(YERRAGONDAPALEM) 		0208001000NRG23280720223630784 29/07/2022 Ramulu 0208001WL0063673 Ramulu 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359025 MR GUMMA RAMULU STATE BANK OF INDIA(508548)
715 Yerragondapalem AP-08-001-004-017/030499
(YERRAGONDAPALEM) 		0208001000NRG23280720223630792 29/07/2022 Kotireddy 0208001WL0063673 Kotireddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359006 PUTLURI KOTIREDDY UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-004-017/030500
(YERRAGONDAPALEM) 		0208001000NRG23280720223630794 29/07/2022 VENKATESWARAREDDY 0208001WL0063673 VENKATESWARAREDDY 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618358999 Mr VENKATESWARA REDDY ATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
717 Yerragondapalem AP-08-001-004-017/030501
(YERRAGONDAPALEM) 		0208001000NRG23280720223630796 29/07/2022 Sandhya 0208001WL0063673 Sandhya 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359170 AMUDAM SANDYA UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-004-017/030503
(YERRAGONDAPALEM) 		0208001000NRG23280720223630797 29/07/2022 Medam Anusuryamma 0208001WL0063673 Medam Anusuryamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359220 Mrs MEDAM ANUSURYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
719 Yerragondapalem AP-08-001-004-017/030504
(YERRAGONDAPALEM) 		0208001000NRG23280720223631121 29/07/2022 Guruvareddy 0208001WL0063674 Guruvareddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359157 Mr GURAVA REDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
720 Yerragondapalem AP-08-001-004-017/030504
(YERRAGONDAPALEM) 		0208001000NRG23280720223631122 29/07/2022 Vanipenta Venkata Ramulu 0208001WL0063674 Vanipenta Venkata Ramulu 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359188 MRS VANIPENTA VENKATA RAMULU STATE BANK OF INDIA(508548)
721 Yerragondapalem AP-08-001-004-017/030505
(YERRAGONDAPALEM) 		0208001000NRG23280720223631124 29/07/2022 Yarramma 0208001WL0063674 Yarramma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359144 MADDIRALA YARRAMMA UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-004-017/030513
(YERRAGONDAPALEM) 		0208001000NRG23280720223631127 29/07/2022 Meerabi 0208001WL0063674 Meerabi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359036 DUDEKULA MIRABI UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-004-017/030514
(YERRAGONDAPALEM) 		0208001000NRG23280720223630805 29/07/2022 Konda Reddy 0208001WL0063673 Konda Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359042 PUCHA KONDA REDDY UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-004-017/030516
(YERRAGONDAPALEM) 		0208001000NRG23280720223630807 29/07/2022 Jyothi Reddy 0208001WL0063673 Jyothi Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359019 Mr JYOTHI REDDY AMUDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Yerragondapalem AP-08-001-004-017/030518
(YERRAGONDAPALEM) 		0208001000NRG23280720223631130 29/07/2022 Padma 0208001WL0063674 Padma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359169 MRS AMUDAM PADMA STATE BANK OF INDIA(508548)
726 Yerragondapalem AP-08-001-004-017/030518
(YERRAGONDAPALEM) 		0208001000NRG23280720223631131 29/07/2022 Venkata Narayana Reddy 0208001WL0063674 Venkata Narayana Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359008 AMUDAM VENKATANARAYANA REDDY UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-004-017/030522
(YERRAGONDAPALEM) 		0208001000NRG23280720223631135 29/07/2022 Medam Narasamma 0208001WL0063674 Medam Narasamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359068 MADAM NARASAMMA UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-004-017/030522
(YERRAGONDAPALEM) 		0208001000NRG23280720223631134 29/07/2022 SRAVANI 0208001WL0063674 SRAVANI 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359160 MEDAM SRAVANI UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-004-017/030523
(YERRAGONDAPALEM) 		0208001000NRG23280720223631136 29/07/2022 Narasimha Reddy 0208001WL0063674 Narasimha Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359094 AVULA NARASIMHA REDDY UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-004-017/030524
(YERRAGONDAPALEM) 		0208001000NRG23280720223630811 29/07/2022 Rosi Reddy 0208001WL0063673 Rosi Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359139 VANIPENTA ROSIREDDY UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-004-017/030525
(YERRAGONDAPALEM) 		0208001000NRG23280720223631138 29/07/2022 Venkata Reddy 0208001WL0063674 Venkata Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359031 Mr VENKATA REDDY NARAPU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Yerragondapalem AP-08-001-004-017/030526
(YERRAGONDAPALEM) 		0208001000NRG23280720223631140 29/07/2022 Rama Devi 0208001WL0063674 Rama Devi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359051 SHAKAMREDDY RAMADEVI UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-004-017/030527
(YERRAGONDAPALEM) 		0208001000NRG23280720223630812 29/07/2022 Venkata Reddy 0208001WL0063673 Venkata Reddy 00468 UBIN0819417 1000 1000 Processed 05/08/2022 3618359069 MACHARLA VENKATA REDDY UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-004-017/030529
(YERRAGONDAPALEM) 		0208001000NRG23280720223631143 29/07/2022 Kausar 0208001WL0063674 Kausar 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359054 DUDEKULA KOUSAR UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-004-017/030534
(YERRAGONDAPALEM) 		0208001000NRG23280720223631145 29/07/2022 Anji Reddy 0208001WL0063674 Anji Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359003 AMUDAM ANJIREDDY UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-004-017/030537
(YERRAGONDAPALEM) 		0208001000NRG23280720223631146 29/07/2022 Venkata Reddy 0208001WL0063674 Venkata Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359131 AMUDHAM VENKATA REDDY UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-004-017/030541
(YERRAGONDAPALEM) 		0208001000NRG23280720223630825 29/07/2022 Lakshmi 0208001WL0063673 Lakshmi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359049 AAMUDAM LAKSHMI UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-004-017/030541
(YERRAGONDAPALEM) 		0208001000NRG23280720223630824 29/07/2022 Srinivasareddy 0208001WL0063673 Srinivasareddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359222 Mr amudham srinivasa reddy THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
739 Yerragondapalem AP-08-001-004-017/030543
(YERRAGONDAPALEM) 		0208001000NRG23280720223630826 29/07/2022 Guravaiah 0208001WL0063673 Guravaiah 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359032 POLISETTY GURAVAIAH UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-004-017/030544
(YERRAGONDAPALEM) 		0208001000NRG23280720223631151 29/07/2022 Venkata Narayana reddy 0208001WL0063674 Venkata Narayana reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359002 KAMIREDDY VENKATA NARAYANA REDDY UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-004-017/030546
(YERRAGONDAPALEM) 		0208001000NRG23280720223631153 29/07/2022 kotamma 0208001WL0063674 kotamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359038 NARAPUREDDY KOTAMMA UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-004-017/030547
(YERRAGONDAPALEM) 		0208001000NRG23280720223631154 29/07/2022 Padma 0208001WL0063674 Padma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359118 MRS JANGAM PADMA STATE BANK OF INDIA(508548)
743 Yerragondapalem AP-08-001-004-017/030548
(YERRAGONDAPALEM) 		0208001000NRG23280720223630828 29/07/2022 Eswaramma 0208001WL0063673 Eswaramma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359177 KOTA ESWARAMMA UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-004-017/030548
(YERRAGONDAPALEM) 		0208001000NRG23280720223630829 29/07/2022 Srinivasa Reddy 0208001WL0063673 Srinivasa Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359178 KOTA SREENUVASA REDDY UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-004-017/030555
(YERRAGONDAPALEM) 		0208001000NRG23280720223631155 29/07/2022 Nasaraiah 0208001WL0063674 Nasaraiah 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359117 DUDEKULA NASARAIAH UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-004-017/030557
(YERRAGONDAPALEM) 		0208001000NRG23280720223631157 29/07/2022 Subbamma 0208001WL0063674 Subbamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359136 ANNARAPU SUBBAMMA UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-004-017/030561
(YERRAGONDAPALEM) 		0208001000NRG23280720223630840 29/07/2022 Nagireddy 0208001WL0063673 Nagireddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359163 KOPPARTHI NAGI REDDY UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-004-017/030561
(YERRAGONDAPALEM) 		0208001000NRG23280720223630839 29/07/2022 Ramireddy 0208001WL0063673 Ramireddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359162 MR KOPPARTHI RAMIREDDY STATE BANK OF INDIA(508548)
749 Yerragondapalem AP-08-001-004-017/030565
(YERRAGONDAPALEM) 		0208001000NRG23280720223630841 29/07/2022 Ramana Reddy 0208001WL0063673 Ramana Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359007 RAMANAREDDY ANNARAPU STATE BANK OF INDIA(508548)
750 Yerragondapalem AP-08-001-004-017/030565
(YERRAGONDAPALEM) 		0208001000NRG23280720223630842 29/07/2022 Sirisha 0208001WL0063673 Sirisha 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359067 ANNARAPU SIRISHA UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-004-017/030576
(YERRAGONDAPALEM) 		0208001000NRG23280720223631163 29/07/2022 Nagamani 0208001WL0063674 Nagamani 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359080 NAGAMANI BODDU UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-004-017/030576
(YERRAGONDAPALEM) 		0208001000NRG23280720223631162 29/07/2022 Sridhar reddy 0208001WL0063674 Sridhar reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359023 BODDU SRIDHAR REDDY PUNJAB NATIONAL BANK(508568)
753 Yerragondapalem AP-08-001-004-017/030579
(YERRAGONDAPALEM) 		0208001000NRG23280720223630846 29/07/2022 Galemma 0208001WL0063673 Galemma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359141 SATTEBOINA GALEMMA UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-004-017/030581
(YERRAGONDAPALEM) 		0208001000NRG23280720223630847 29/07/2022 Nakka Subbamma 0208001WL0063673 Nakka Subbamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359219 Mr NAKKA SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
755 Yerragondapalem AP-08-001-004-017/030584
(YERRAGONDAPALEM) 		0208001000NRG23280720223630849 29/07/2022 Alluraiah 0208001WL0063673 Alluraiah 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618358992 NAKKA ALLURAIAH UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-004-017/030589
(YERRAGONDAPALEM) 		0208001000NRG23280720223630852 29/07/2022 yegamma 0208001WL0063673 yegamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359043 MRS DODDINAPALLI YEGAMMA STATE BANK OF INDIA(508548)
757 Yerragondapalem AP-08-001-004-017/030595
(YERRAGONDAPALEM) 		0208001000NRG23280720223631164 29/07/2022 Mastan 0208001WL0063674 Mastan 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618358991 SHAIK MASTAN UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-004-017/030595
(YERRAGONDAPALEM) 		0208001000NRG23280720223631165 29/07/2022 meerabhi 0208001WL0063674 meerabhi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359149 SHAIK MEERABHI UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-004-017/030598
(YERRAGONDAPALEM) 		0208001000NRG23280720223630856 29/07/2022 srilakshmi 0208001WL0063673 srilakshmi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359005 AVULA SRILAKSHMI UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-004-017/030598
(YERRAGONDAPALEM) 		0208001000NRG23280720223630855 29/07/2022 Srinivasareddy 0208001WL0063673 Srinivasareddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359196 AVULA SRINIVASAREDDY UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-004-017/030601
(YERRAGONDAPALEM) 		0208001000NRG23280720223631170 29/07/2022 venkatalakshmi 0208001WL0063674 venkatalakshmi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359046 GOPIREDDY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-004-017/030602
(YERRAGONDAPALEM) 		0208001000NRG23280720223631171 29/07/2022 Ratnam 0208001WL0063674 Ratnam 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359024 DAMMU RATNAM UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-004-017/030607
(YERRAGONDAPALEM) 		0208001000NRG23280720223631178 29/07/2022 poleswari 0208001WL0063674 poleswari 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359012 MRS MALLEM POLESWARI STATE BANK OF INDIA(508548)
764 Yerragondapalem AP-08-001-004-017/030608
(YERRAGONDAPALEM) 		0208001000NRG23280720223631180 29/07/2022 venkata reddy 0208001WL0063674 venkata reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359100 MR VENKATAREDDY ATLA STATE BANK OF INDIA(508548)
765 Yerragondapalem AP-08-001-004-017/030610
(YERRAGONDAPALEM) 		0208001000NRG23280720223630862 29/07/2022 ravana 0208001WL0063673 ravana 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359021 GAYAM RAVANA UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-004-017/030610
(YERRAGONDAPALEM) 		0208001000NRG23280720223630861 29/07/2022 siva reddy 0208001WL0063673 siva reddy 00468 UBIN0819417 1000 1000 Processed 05/08/2022 3618359102 Mr GAYAM SIVA REDDY INDIAN BANK(607105)
767 Yerragondapalem AP-08-001-004-017/030611
(YERRAGONDAPALEM) 		0208001000NRG23280720223631184 29/07/2022 raviteja 0208001WL0063674 raviteja 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359189 POLEBOINA RAVITEJA UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-004-017/030614
(YERRAGONDAPALEM) 		0208001000NRG23280720223630864 29/07/2022 dargabi 0208001WL0063673 dargabi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359203 DUDEKULA DARGABI UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-004-017/030616
(YERRAGONDAPALEM) 		0208001000NRG23280720223630867 29/07/2022 chinna badaraiah 0208001WL0063673 chinna badaraiah 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359129 TIRUMALA CHINNA BADARAIAH UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-004-017/030616
(YERRAGONDAPALEM) 		0208001000NRG23280720223630868 29/07/2022 kasamma 0208001WL0063673 kasamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359109 THIRUMALA KASAMMA UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-004-017/030617
(YERRAGONDAPALEM) 		0208001000NRG23280720223630870 29/07/2022 kotamma 0208001WL0063673 kotamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359084 TIRUMALA KOTAMMA UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-004-017/030620
(YERRAGONDAPALEM) 		0208001000NRG23280720223631185 29/07/2022 balu naik 0208001WL0063674 balu naik 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359065 JANAVATH BALU NAIK UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-004-017/030623
(YERRAGONDAPALEM) 		0208001000NRG23280720223631187 29/07/2022 moulali 0208001WL0063674 moulali 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359156 TIRUMALA MOULALI UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-004-017/030623
(YERRAGONDAPALEM) 		0208001000NRG23280720223631188 29/07/2022 narasamma 0208001WL0063674 narasamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359210 TIRUMALA NARASAMMA UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-004-017/030624
(YERRAGONDAPALEM) 		0208001000NRG23280720223630874 29/07/2022 srinu 0208001WL0063673 srinu 00468 UBIN0819417 600 600 Processed 05/08/2022 3618359207 BOMMANABOINA SRINU UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-004-017/030626
(YERRAGONDAPALEM) 		0208001000NRG23280720223631190 29/07/2022 khasim bee 0208001WL0063674 khasim bee 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359159 DUDEKULA KHASIM BEE UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-004-017/030628
(YERRAGONDAPALEM) 		0208001000NRG23280720223631194 29/07/2022 nasaramma 0208001WL0063674 nasaramma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359074 DUDEKULA NASARAMMA UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-004-017/030629
(YERRAGONDAPALEM) 		0208001000NRG23280720223631195 29/07/2022 hussen 0208001WL0063674 hussen 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359198 DUDEKULA HUSSEN UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-004-017/030630
(YERRAGONDAPALEM) 		0208001000NRG23280720223631198 29/07/2022 jyothiaruna 0208001WL0063674 jyothiaruna 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359208 MS JYOTHIARUNA AMUDAM STATE BANK OF INDIA(508548)
780 Yerragondapalem AP-08-001-004-017/030630
(YERRAGONDAPALEM) 		0208001000NRG23280720223631197 29/07/2022 obul reddy 0208001WL0063674 obul reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618358989 Mr KOPPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
781 Yerragondapalem AP-08-001-004-017/030631
(YERRAGONDAPALEM) 		0208001000NRG23280720223630877 29/07/2022 bala obulamma 0208001WL0063673 bala obulamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359212 AMUDAM BALA OBULAMMA UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-004-017/030634
(YERRAGONDAPALEM) 		0208001000NRG23280720223631200 29/07/2022 venkata kotamma 0208001WL0063674 venkata kotamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359211 KOPPARTHI VENKATA KOTAMMA UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-004-017/030635
(YERRAGONDAPALEM) 		0208001000NRG23280720223631201 29/07/2022 basheer 0208001WL0063674 basheer 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359086 SHAIK BASHEER UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-004-017/030635
(YERRAGONDAPALEM) 		0208001000NRG23280720223631202 29/07/2022 munni 0208001WL0063674 munni 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359172 MRS SHAIK MUNNI STATE BANK OF INDIA(508548)
785 Yerragondapalem AP-08-001-004-017/030639
(YERRAGONDAPALEM) 		0208001000NRG23280720223631205 29/07/2022 govardhana 0208001WL0063674 govardhana 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359090 NANDIGAM GOVARDHANA UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-004-017/030640
(YERRAGONDAPALEM) 		0208001000NRG23280720223631207 29/07/2022 kondammma 0208001WL0063674 kondammma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359185 KOPPARTI KONDAMMA UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-004-017/030642
(YERRAGONDAPALEM) 		0208001000NRG23280720223630883 29/07/2022 madhavi 0208001WL0063673 madhavi 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359206 BIKKEM MADHAVI UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-004-017/030644
(YERRAGONDAPALEM) 		0208001000NRG23280720223631208 29/07/2022 malleswari 0208001WL0063674 malleswari 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359215 DUDEKULA MALLESWARY UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-004-017/030648
(YERRAGONDAPALEM) 		0208001000NRG23280720223630891 29/07/2022 suguna 0208001WL0063673 suguna 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359116 NUSUM SUGUNA UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-004-017/030650
(YERRAGONDAPALEM) 		0208001000NRG23280720223630895 29/07/2022 eswaramma 0208001WL0063673 eswaramma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359213 NUSUM ESWARAMMA UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-004-017/030652
(YERRAGONDAPALEM) 		0208001000NRG23280720223631211 29/07/2022 Venkata Reddy 0208001WL0063674 Venkata Reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618358994 MR VENKATA REDDY NARAPURIREDDY STATE BANK OF INDIA(508548)
792 Yerragondapalem AP-08-001-004-017/030654
(YERRAGONDAPALEM) 		0208001000NRG23280720223631214 29/07/2022 khasimvali 0208001WL0063674 khasimvali 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359101 MR DUDEKULA KHASIM VALI STATE BANK OF INDIA(508548)
793 Yerragondapalem AP-08-001-004-017/030655
(YERRAGONDAPALEM) 		0208001000NRG23280720223631216 29/07/2022 galireddy 0208001WL0063674 galireddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359164 ATLA GALIREDDY UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-004-017/030656
(YERRAGONDAPALEM) 		0208001000NRG23280720223630896 29/07/2022 chinna venkata guravaiah 0208001WL0063673 chinna venkata guravaiah 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359121 NAKKA CHINNA VENKATA GURAVAIAH UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-004-017/040294
(YERRAGONDAPALEM) 		0208001000NRG23280720223630900 29/07/2022 kasi reddy 0208001WL0063673 kasi reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359124 PERAM KASIREDDY UNION BANK OF INDIA(508500)
796 Yerragondapalem AP-08-001-004-017/050395
(YERRAGONDAPALEM) 		0208001000NRG23280720223630903 29/07/2022 kaasamma 0208001WL0063673 kaasamma 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359186 PERAM KASAMMA UNION BANK OF INDIA(508500)
797 Yerragondapalem AP-08-001-004-017/060160
(YERRAGONDAPALEM) 		0208001000NRG23280720223630906 29/07/2022 vemkata reddy 0208001WL0063673 vemkata reddy 00468 UBIN0819417 1200 1200 Processed 05/08/2022 3618359062 PERAM VENKATA REDDY BANK OF INDIA(508505)
SubTotal 280040 280040
798 Yerragondapalem AP-08-001-004-017/011536
(YERRAGONDAPALEM) 		0208001000NRG23280720223630435 29/07/2022 Meenakshi 0208001WL0063673 Meenakshi 00468 UBIN0919543 1200 1200 Processed 05/08/2022 3618359224 RAMAGIRI MEENAKSHI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 886720 886720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_290722APB_FTO_149445 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 143080
2 Yerragondapalem AP0208001_290722APB_FTO_149445 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 510
3 Yerragondapalem AP0208001_290722APB_FTO_149445 Bank of India BKID0005679 ARUNDALPET 1200
4 Yerragondapalem AP0208001_290722APB_FTO_149445 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 458290
5 Yerragondapalem AP0208001_290722APB_FTO_149445 STATE BANK OF INDIA SBIN0011117 DORNAL 1200
6 Yerragondapalem AP0208001_290722APB_FTO_149445 UNION BANK OF INDIA UBIN0804762 RENTACHINTALA 1200
7 Yerragondapalem AP0208001_290722APB_FTO_149445 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 280040
8 Yerragondapalem AP0208001_290722APB_FTO_149445 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1200

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