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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_160522APB_FTO_52844
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-08-001-008-025/010970
(BOYALA PALLI) 		0208001000NRG23140520221156923 16/05/2022 lakshmi 0208001WL0024995 lakshmi 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537170 Mrs Maguluri Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-008-025/011053
(BOYALA PALLI) 		0208001000NRG23140520221156929 16/05/2022 Bommoji Venkata Ravana 0208001WL0024995 Bommoji Venkata Ravana 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537162 Mrs VENKATA RAVANA BOMMAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-008-025/020015
(BOYALA PALLI) 		0208001000NRG23140520221156941 16/05/2022 Chennamma 0208001WL0024995 Chennamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537288 Mrs CHENNAMMA BOMMOJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-008-025/020015
(BOYALA PALLI) 		0208001000NRG23140520221156940 16/05/2022 Nasaramma 0208001WL0024995 Nasaramma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537163 Mrs NASARAMMA BOMMOJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-008-025/020023
(BOYALA PALLI) 		0208001000NRG23140520221156956 16/05/2022 Kousalya 0208001WL0024995 Kousalya 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537172 Mrs KOUSALYA PANEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-008-025/020023
(BOYALA PALLI) 		0208001000NRG23140520221156955 16/05/2022 Velugomdaiah Panem 0208001WL0024995 Velugomdaiah Panem 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537372 Mr VELUGONDAIAH PANEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
7 Yerragondapalem AP-08-001-008-025/020025
(BOYALA PALLI) 		0208001000NRG23140520221156961 16/05/2022 Rama lakshmaiah 0208001WL0024995 Rama lakshmaiah 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537370 Mr BOMMOJI RAMALAKSHMAMUNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-008-025/020026
(BOYALA PALLI) 		0208001000NRG23140520221156962 16/05/2022 Kotamma 0208001WL0024995 Kotamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536785 KOTAMMA ALIAS MARIYAMMA BOMMOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-008-025/020034
(BOYALA PALLI) 		0208001000NRG23140520221156974 16/05/2022 Chennamma 0208001WL0024995 Chennamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537158 PANEM CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Yerragondapalem AP-08-001-008-025/020037
(BOYALA PALLI) 		0208001000NRG23140520221156978 16/05/2022 Chinna Venkateswarlu 0208001WL0024995 Chinna Venkateswarlu 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536780 Mr BOMMOJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
11 Yerragondapalem AP-08-001-008-025/020038
(BOYALA PALLI) 		0208001000NRG23140520221156979 16/05/2022 Chennakesavulu 0208001WL0024995 Chennakesavulu 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536793 Mr CHENNAKESUVULU DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-008-025/020042
(BOYALA PALLI) 		0208001000NRG23140520221156680 16/05/2022 Sampurna 0208001WL0024993 Sampurna 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649536693 Mrs SAMPURNA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-008-025/020043
(BOYALA PALLI) 		0208001000NRG23140520221156682 16/05/2022 Viramma 0208001WL0024993 Viramma 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649536696 Mrs VEERAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-008-025/020047
(BOYALA PALLI) 		0208001000NRG23140520221156986 16/05/2022 Bhramaramba 0208001WL0024995 Bhramaramba 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537311 Mrs BRAMARAMBA MARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-008-025/020049
(BOYALA PALLI) 		0208001000NRG23140520221156988 16/05/2022 Subbulu 0208001WL0024995 Subbulu 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537169 Mrs SUBBULU MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-008-025/020049
(BOYALA PALLI) 		0208001000NRG23140520221156987 16/05/2022 Yogaiah 0208001WL0024995 Yogaiah 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536790 YOGAIAH MAGULURI STATE BANK OF INDIA(508548)
17 Yerragondapalem AP-08-001-008-025/020058
(BOYALA PALLI) 		0208001000NRG23140520221156694 16/05/2022 Venkateswarlu 0208001WL0024993 Venkateswarlu 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649536789 VENKATESWARLU KOTCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-008-025/020059
(BOYALA PALLI) 		0208001000NRG23140520221156997 16/05/2022 Chinnakotaiah 0208001WL0024995 Chinnakotaiah 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536701 Mr CHINNA KOTAIAH BHEEMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-008-025/020059
(BOYALA PALLI) 		0208001000NRG23140520221156998 16/05/2022 Kotamma 0208001WL0024995 Kotamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537166 Mrs KOTAMMA BHIMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-008-025/020061
(BOYALA PALLI) 		0208001000NRG23140520221156698 16/05/2022 Viramma 0208001WL0024993 Viramma 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649537159 Mrs VEERAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-008-025/020063
(BOYALA PALLI) 		0208001000NRG23140520221157000 16/05/2022 Venkatanarasamma 0208001WL0024995 Venkatanarasamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536692 Mrs VENKATA NARASAMMA DARAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-008-025/020069
(BOYALA PALLI) 		0208001000NRG23140520221157003 16/05/2022 Yogamma 0208001WL0024995 Yogamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537306 Mrs YEGAMMA DAGGUBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-008-025/020072
(BOYALA PALLI) 		0208001000NRG23140520221157007 16/05/2022 Lakshmisubbulu 0208001WL0024995 Lakshmisubbulu 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537312 Mrs LAKSHMI SUBBULU MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-008-025/020080
(BOYALA PALLI) 		0208001000NRG23140520221157012 16/05/2022 Subbalakshamma 0208001WL0024995 Subbalakshamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537313 Mrs SUBBALAKSHMAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-008-025/020081
(BOYALA PALLI) 		0208001000NRG23140520221156715 16/05/2022 Adilakashamma 0208001WL0024993 Adilakashamma 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649537303 Mrs ADILAKSHMAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-008-025/020081
(BOYALA PALLI) 		0208001000NRG23140520221156714 16/05/2022 Guravaiah 0208001WL0024993 Guravaiah 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649536788 Mr GURAVAIAH DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-008-025/020082
(BOYALA PALLI) 		0208001000NRG23140520221157013 16/05/2022 Srinivasulu 0208001WL0024995 Srinivasulu 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536781 Mr SRINIVASULU VURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-008-025/020085
(BOYALA PALLI) 		0208001000NRG23140520221156717 16/05/2022 Ademma 0208001WL0024993 Ademma 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649537155 Mrs ADEMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-008-025/020087
(BOYALA PALLI) 		0208001000NRG23140520221157017 16/05/2022 Venkataravana 0208001WL0024995 Venkataravana 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537153 Mrs RAVANA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-008-025/020093
(BOYALA PALLI) 		0208001000NRG23140520221157028 16/05/2022 Guravamma 0208001WL0024995 Guravamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537292 Mrs GURAVAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-008-025/020094
(BOYALA PALLI) 		0208001000NRG23140520221156722 16/05/2022 Subbamma 0208001WL0024993 Subbamma 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649537152 Mrs SUBBAMMA MAGALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-008-025/020095
(BOYALA PALLI) 		0208001000NRG23140520221157029 16/05/2022 Shesaiah 0208001WL0024995 Shesaiah 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536702 Mr DUGGINENI SESHAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
33 Yerragondapalem AP-08-001-008-025/020096
(BOYALA PALLI) 		0208001000NRG23140520221157031 16/05/2022 Peddaatchaiah 0208001WL0024995 Peddaatchaiah 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536795 Mr VEGINATI PEDDA ACHHAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
34 Yerragondapalem AP-08-001-008-025/020096
(BOYALA PALLI) 		0208001000NRG23140520221157032 16/05/2022 Ravanamma 0208001WL0024995 Ravanamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537362 Mrs RAVANAMMA VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
35 Yerragondapalem AP-08-001-008-025/020099
(BOYALA PALLI) 		0208001000NRG23140520221156726 16/05/2022 Venkataramulu 0208001WL0024993 Venkataramulu 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649537322 Mrs VENKATA RAMULU URRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
36 Yerragondapalem AP-08-001-008-025/020100
(BOYALA PALLI) 		0208001000NRG23140520221157038 16/05/2022 Venkatalakshamma 0208001WL0024995 Venkatalakshamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537168 Mr VENKATALAXUMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-008-025/020103
(BOYALA PALLI) 		0208001000NRG23140520221156727 16/05/2022 Narayana 0208001WL0024993 Narayana 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649537167 Mr NARAYANA KOCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-008-025/020104
(BOYALA PALLI) 		0208001000NRG23140520221157042 16/05/2022 Chinna Seetaramulu 0208001WL0024995 Chinna Seetaramulu 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537328 Mrs SITARAMULU KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-008-025/020104
(BOYALA PALLI) 		0208001000NRG23140520221157041 16/05/2022 Pedda Seetaramulu 0208001WL0024995 Pedda Seetaramulu 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537289 Mrs KALUVA CHINNA SITARAMULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
40 Yerragondapalem AP-08-001-008-025/020104
(BOYALA PALLI) 		0208001000NRG23140520221157040 16/05/2022 Rangaiah 0208001WL0024995 Rangaiah 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536685 Mr VENKATA RANGAIAH KALAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-008-025/020108
(BOYALA PALLI) 		0208001000NRG23140520221157047 16/05/2022 Malleswaramma 0208001WL0024995 Malleswaramma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537301 Mrs MALLESWARAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-008-025/020113
(BOYALA PALLI) 		0208001000NRG23140520221156730 16/05/2022 Rajeswary 0208001WL0024993 Rajeswary 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649537293 Mrs RAJESWARI YARRAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-008-025/020116
(BOYALA PALLI) 		0208001000NRG23140520221156737 16/05/2022 Avulakka 0208001WL0024993 Avulakka 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649536699 Mrs AVULAKKA CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-008-025/020117
(BOYALA PALLI) 		0208001000NRG23140520221156739 16/05/2022 Chinnamalleswaramma 0208001WL0024993 Chinnamalleswaramma 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649537299 Mrs CHINNA MALLESWARAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-008-025/020120
(BOYALA PALLI) 		0208001000NRG23140520221156742 16/05/2022 Rangamma 0208001WL0024993 Rangamma 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649537156 Mrs RANGAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-008-025/020121
(BOYALA PALLI) 		0208001000NRG23140520221156744 16/05/2022 Ramalakshamma 0208001WL0024993 Ramalakshamma 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649536703 MRS RAMALAKSHMI MAGULURI STATE BANK OF INDIA(508548)
47 Yerragondapalem AP-08-001-008-025/020122
(BOYALA PALLI) 		0208001000NRG23140520221156749 16/05/2022 Lakshmi Devi 0208001WL0024993 Lakshmi Devi 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649537174 Mrs LAKSHMI DEVI MANNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
48 Yerragondapalem AP-08-001-008-025/020124
(BOYALA PALLI) 		0208001000NRG23140520221156751 16/05/2022 Lalitamma 0208001WL0024993 Lalitamma 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649536798 Mrs LALITHAMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-008-025/020125
(BOYALA PALLI) 		0208001000NRG23140520221156756 16/05/2022 Anjamma 0208001WL0024993 Anjamma 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649536686 Mrs ANJAMMA KALAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-008-025/020125
(BOYALA PALLI) 		0208001000NRG23140520221156755 16/05/2022 Sivaiah 0208001WL0024993 Sivaiah 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649536800 Mr KALAVA SIVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
51 Yerragondapalem AP-08-001-008-025/020126
(BOYALA PALLI) 		0208001000NRG23140520221156757 16/05/2022 Atmmanamdaramaiah 0208001WL0024993 Atmmanamdaramaiah 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649536791 KALVA ATMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Yerragondapalem AP-08-001-008-025/020126
(BOYALA PALLI) 		0208001000NRG23140520221156758 16/05/2022 Subbulu 0208001WL0024993 Subbulu 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649536687 Mrs SUBBULU KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-008-025/020127
(BOYALA PALLI) 		0208001000NRG23140520221156759 16/05/2022 Krishnaiah 0208001WL0024993 Krishnaiah 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649536799 Mr KALUVA KRISHNAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
54 Yerragondapalem AP-08-001-008-025/020127
(BOYALA PALLI) 		0208001000NRG23140520221156760 16/05/2022 Ramulamma 0208001WL0024993 Ramulamma 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649536683 Mrs RAMULAMMA KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-008-025/020135
(BOYALA PALLI) 		0208001000NRG23140520221156766 16/05/2022 Ademma 0208001WL0024993 Ademma 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649537290 Mrs AADEMMA CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-008-025/020135
(BOYALA PALLI) 		0208001000NRG23140520221156765 16/05/2022 Adilakshamma 0208001WL0024993 Adilakshamma 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649537326 Mrs CHEVULA AADILAKSHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
57 Yerragondapalem AP-08-001-008-025/020135
(BOYALA PALLI) 		0208001000NRG23140520221156768 16/05/2022 Anjamma 0208001WL0024993 Anjamma 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649537314 Mrs Kadem Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-008-025/020135
(BOYALA PALLI) 		0208001000NRG23140520221156764 16/05/2022 Nagaiah 0208001WL0024993 Nagaiah 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649537327 Mr NAGAIAH CHEVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
59 Yerragondapalem AP-08-001-008-025/020136
(BOYALA PALLI) 		0208001000NRG23140520221156770 16/05/2022 Lakshamma 0208001WL0024993 Lakshamma 00019 APGB0005058 232 232 Processed 28/05/2022 1649537304 Mrs LAKSHMAMMA UDDANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-008-025/020137
(BOYALA PALLI) 		0208001000NRG23140520221156774 16/05/2022 Ankamma 0208001WL0024993 Ankamma 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649536784 Mrs ANKAMMA CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-008-025/020138
(BOYALA PALLI) 		0208001000NRG23140520221157065 16/05/2022 Janardansharma 0208001WL0024995 Janardansharma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536775 MR BODDOJU G JANARDHANA SARMA STATE BANK OF INDIA(508548)
62 Yerragondapalem AP-08-001-008-025/020141
(BOYALA PALLI) 		0208001000NRG23140520221157074 16/05/2022 Chinnavenkatasubbaiah 0208001WL0024995 Chinnavenkatasubbaiah 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536796 Mr VENKATA SUBBAIAH PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
63 Yerragondapalem AP-08-001-008-025/020141
(BOYALA PALLI) 		0208001000NRG23140520221157075 16/05/2022 Venkatalakshamma 0208001WL0024995 Venkatalakshamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536688 PATTI VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
64 Yerragondapalem AP-08-001-008-025/020148
(BOYALA PALLI) 		0208001000NRG23140520221157079 16/05/2022 Subbulu 0208001WL0024995 Subbulu 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537181 Mrs Kalva Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-008-025/020148
(BOYALA PALLI) 		0208001000NRG23140520221157078 16/05/2022 Venkateswarlu 0208001WL0024995 Venkateswarlu 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536802 Mr VENKATESWARLU KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-008-025/020156
(BOYALA PALLI) 		0208001000NRG23140520221156784 16/05/2022 POOJITHA 0208001WL0024993 POOJITHA 00019 APGB0005058 232 232 Processed 28/05/2022 1649537325 Miss AAVULAMANDHA POOJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-008-025/020156
(BOYALA PALLI) 		0208001000NRG23140520221156783 16/05/2022 SREEKANTH 0208001WL0024993 SREEKANTH 00019 APGB0005058 232 232 Processed 28/05/2022 1649537323 AVULAMANDA SRIKANTH BANK OF BARODA(606985)
68 Yerragondapalem AP-08-001-008-025/020158
(BOYALA PALLI) 		0208001000NRG23140520221156786 16/05/2022 Chinna Rajaiah 0208001WL0024993 Chinna Rajaiah 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649536792 CHINA RAJAIAH CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-008-025/020161
(BOYALA PALLI) 		0208001000NRG23140520221156791 16/05/2022 uma 0208001WL0024993 uma 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649537318 Mrs UMA PENDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-008-025/020162
(BOYALA PALLI) 		0208001000NRG23140520221157086 16/05/2022 Chennaiah 0208001WL0024995 Chennaiah 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536786 MR PEDDA CHENNAIAH PANEM STATE BANK OF INDIA(508548)
71 Yerragondapalem AP-08-001-008-025/020163
(BOYALA PALLI) 		0208001000NRG23140520221156792 16/05/2022 Maddamma 0208001WL0024993 Maddamma 00019 APGB0005058 232 232 Processed 28/05/2022 1649537287 Mrs MADDAMMA PENDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-008-025/020164
(BOYALA PALLI) 		0208001000NRG23140520221157090 16/05/2022 Venkamma 0208001WL0024995 Venkamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537361 Mrs PATTIPATI VENKAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
73 Yerragondapalem AP-08-001-008-025/020164
(BOYALA PALLI) 		0208001000NRG23140520221157089 16/05/2022 Venkata Narayanamma 0208001WL0024995 Venkata Narayanamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537367 Miss VENKATA NARAYANAMMA PATTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-008-025/020168
(BOYALA PALLI) 		0208001000NRG23140520221157094 16/05/2022 Pedda Ramaiah 0208001WL0024995 Pedda Ramaiah 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536777 RAMAIAH BHEEMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-008-025/020169
(BOYALA PALLI) 		0208001000NRG23140520221156795 16/05/2022 Guruvaiah 0208001WL0024993 Guruvaiah 00019 APGB0005058 232 232 Processed 28/05/2022 1649536776 Mr PENDYALA PEDDA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-008-025/020169
(BOYALA PALLI) 		0208001000NRG23140520221156796 16/05/2022 Kotamma 0208001WL0024993 Kotamma 00019 APGB0005058 232 232 Processed 28/05/2022 1649536803 Mrs PENDYALA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-008-025/020175
(BOYALA PALLI) 		0208001000NRG23140520221157103 16/05/2022 Lakshmi Devi 0208001WL0024995 Lakshmi Devi 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537164 Mrs PATTIPATI LAKSHMI DEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
78 Yerragondapalem AP-08-001-008-025/020185
(BOYALA PALLI) 		0208001000NRG23140520221157107 16/05/2022 Venkata Subbamma 0208001WL0024995 Venkata Subbamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536700 Mrs VENKATA SUBBAMMA KOCHHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-008-025/020186
(BOYALA PALLI) 		0208001000NRG23140520221157108 16/05/2022 Subbamma 0208001WL0024995 Subbamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537298 Mrs VENKATA SUBBAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-008-025/020195
(BOYALA PALLI) 		0208001000NRG23140520221156799 16/05/2022 Bakkamma 0208001WL0024993 Bakkamma 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649536694 Mrs BAKKAMMA URRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-008-025/020197
(BOYALA PALLI) 		0208001000NRG23140520221156801 16/05/2022 Venkata Lakshmamma 0208001WL0024993 Venkata Lakshmamma 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649536691 Mrs VENKATA LAKSHMAMMA PANCHAKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-008-025/020197
(BOYALA PALLI) 		0208001000NRG23140520221156800 16/05/2022 Venkata Narayana 0208001WL0024993 Venkata Narayana 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649537329 Mr NARAYANA PANCHAKATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
83 Yerragondapalem AP-08-001-008-025/020203
(BOYALA PALLI) 		0208001000NRG23140520221157120 16/05/2022 Naagalakshmi 0208001WL0024995 Naagalakshmi 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537321 Mrs BOLLU NAGALAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
84 Yerragondapalem AP-08-001-008-025/020204
(BOYALA PALLI) 		0208001000NRG23140520221157124 16/05/2022 venkata siva ramanjaneyulu 0208001WL0024995 venkata siva ramanjaneyulu 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537319 MS RAMULAMMA POOLA STATE BANK OF INDIA(508548)
85 Yerragondapalem AP-08-001-008-025/020205
(BOYALA PALLI) 		0208001000NRG23140520221157126 16/05/2022 Narayanamma 0208001WL0024995 Narayanamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536695 Mrs NARAYANAMMA IPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-008-025/020207
(BOYALA PALLI) 		0208001000NRG23140520221157128 16/05/2022 Lingamma 0208001WL0024995 Lingamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537295 Mrs LINGAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-008-025/020208
(BOYALA PALLI) 		0208001000NRG23140520221156807 16/05/2022 Guru prasad 0208001WL0024993 Guru prasad 00019 APGB0005058 232 232 Processed 28/05/2022 1649537173 Mr PENDYALA GURUPRSAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-008-025/020215
(BOYALA PALLI) 		0208001000NRG23140520221157138 16/05/2022 Adilakshmi 0208001WL0024995 Adilakshmi 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537291 Mrs ADI LAXMI VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-008-025/020221
(BOYALA PALLI) 		0208001000NRG23140520221157140 16/05/2022 Lakashamma 0208001WL0024995 Lakashamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537309 Mrs KAMEPALLI LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
90 Yerragondapalem AP-08-001-008-025/020232
(BOYALA PALLI) 		0208001000NRG23140520221156821 16/05/2022 lakshmamma 0208001WL0024993 lakshmamma 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649537320 Mr MAGULURI LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
91 Yerragondapalem AP-08-001-008-025/020235
(BOYALA PALLI) 		0208001000NRG23140520221157143 16/05/2022 Prasad 0208001WL0024995 Prasad 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536778 PRASAD BODDOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-008-025/020236
(BOYALA PALLI) 		0208001000NRG23140520221157145 16/05/2022 Pitchamma 0208001WL0024995 Pitchamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537165 Mrs PITCHAMMA SURABATTINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-008-025/020238
(BOYALA PALLI) 		0208001000NRG23140520221157149 16/05/2022 Subbaiah 0208001WL0024995 Subbaiah 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536794 Mr SUBBARAO SUGRIVU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
94 Yerragondapalem AP-08-001-008-025/020239
(BOYALA PALLI) 		0208001000NRG23140520221156825 16/05/2022 Subbamma 0208001WL0024993 Subbamma 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649537157 MAGULURI SUBBAMMA UNION BANK OF INDIA(508500)
95 Yerragondapalem AP-08-001-008-025/020242
(BOYALA PALLI) 		0208001000NRG23140520221157156 16/05/2022 Lakashamma 0208001WL0024995 Lakashamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536797 MRS MAGULURI VENKATALAKSHMI STATE BANK OF INDIA(508548)
96 Yerragondapalem AP-08-001-008-025/020281
(BOYALA PALLI) 		0208001000NRG23140520221157176 16/05/2022 Llingamma 0208001WL0024995 Llingamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537296 Mrs LINGAMMA URRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-008-025/020466
(BOYALA PALLI) 		0208001000NRG23140520221157180 16/05/2022 Tirupatamma 0208001WL0024995 Tirupatamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537161 Mrs THIRUMALAMMA BHIMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-008-025/020470
(BOYALA PALLI) 		0208001000NRG23140520221157183 16/05/2022 Ramadevi 0208001WL0024995 Ramadevi 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537297 Mrs RAMADEVI MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-008-025/020472
(BOYALA PALLI) 		0208001000NRG23140520221157185 16/05/2022 Kasamma 0208001WL0024995 Kasamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536697 Mrs KASAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-008-025/020472
(BOYALA PALLI) 		0208001000NRG23140520221157184 16/05/2022 Vengaiah 0208001WL0024995 Vengaiah 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536682 MR AVULAMANDA VENGAIAH STATE BANK OF INDIA(508548)
101 Yerragondapalem AP-08-001-008-025/020473
(BOYALA PALLI) 		0208001000NRG23140520221157189 16/05/2022 Tirupatamma 0208001WL0024995 Tirupatamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537294 Mrs THIRUPATAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-008-025/020483
(BOYALA PALLI) 		0208001000NRG23140520221157193 16/05/2022 Naagalakshmi 0208001WL0024995 Naagalakshmi 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537302 Mrs NAGALAKSHMI KARAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-008-025/020484
(BOYALA PALLI) 		0208001000NRG23140520221157194 16/05/2022 Ramadevi 0208001WL0024995 Ramadevi 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536698 Mrs RAMADEVI VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-008-025/020485
(BOYALA PALLI) 		0208001000NRG23140520221157197 16/05/2022 Lakshamma 0208001WL0024995 Lakshamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537308 Miss LAKSHAMAMMA VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
105 Yerragondapalem AP-08-001-008-025/020497
(BOYALA PALLI) 		0208001000NRG23140520221157207 16/05/2022 Radha Krishna 0208001WL0024995 Radha Krishna 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536779 Mr RADHAKRISHNA VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
106 Yerragondapalem AP-08-001-008-025/020501
(BOYALA PALLI) 		0208001000NRG23140520221157211 16/05/2022 Malleswaramma 0208001WL0024995 Malleswaramma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537305 Mrs MALLESWARI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-008-025/020505
(BOYALA PALLI) 		0208001000NRG23140520221157215 16/05/2022 Subbulu 0208001WL0024995 Subbulu 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536690 Mrs VENKATA SUBBAMMA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-008-025/020506
(BOYALA PALLI) 		0208001000NRG23140520221156835 16/05/2022 Narayanamma 0208001WL0024993 Narayanamma 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649537154 Mrs NARAYANAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-008-025/020508
(BOYALA PALLI) 		0208001000NRG23140520221156838 16/05/2022 Tirupatamma 0208001WL0024993 Tirupatamma 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649536684 Mrs TIRUPATHAMMA KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-008-025/020516
(BOYALA PALLI) 		0208001000NRG23140520221157220 16/05/2022 Vijayalakshmi 0208001WL0024995 Vijayalakshmi 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537317 Mrs VIJAYA LAKSHMI VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
111 Yerragondapalem AP-08-001-008-025/020531
(BOYALA PALLI) 		0208001000NRG23140520221157222 16/05/2022 Prasad 0208001WL0024995 Prasad 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537373 Mr URRI PRASAD THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
112 Yerragondapalem AP-08-001-008-025/020531
(BOYALA PALLI) 		0208001000NRG23140520221157223 16/05/2022 Savitri 0208001WL0024995 Savitri 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537364 MRS URRI SAVITHRI STATE BANK OF INDIA(508548)
113 Yerragondapalem AP-08-001-008-025/020538
(BOYALA PALLI) 		0208001000NRG23140520221157232 16/05/2022 mallilswari 0208001WL0024995 mallilswari 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537307 Mrs MALLESWARI KAMEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-008-025/020550
(BOYALA PALLI) 		0208001000NRG23140520221157246 16/05/2022 Adilakshmamma 0208001WL0024995 Adilakshmamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536689 Mrs ADHILAKSHAMMA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-008-025/020555
(BOYALA PALLI) 		0208001000NRG23140520221156859 16/05/2022 Ramanamma 0208001WL0024993 Ramanamma 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649537310 Mrs RAVANAMMA KOCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-008-025/020561
(BOYALA PALLI) 		0208001000NRG23140520221156860 16/05/2022 srinivasulu 0208001WL0024993 srinivasulu 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649537316 Mr Bommanaboina Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-008-025/020563
(BOYALA PALLI) 		0208001000NRG23140520221156863 16/05/2022 lakshmi 0208001WL0024993 lakshmi 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649537171 MRS CHEVULA LAKSHMI STATE BANK OF INDIA(508548)
118 Yerragondapalem AP-08-001-008-025/020568
(BOYALA PALLI) 		0208001000NRG23140520221157258 16/05/2022 ADINARAYANA 0208001WL0024995 ADINARAYANA 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537182 Mrs ADINARAYANA MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
119 Yerragondapalem AP-08-001-008-025/020570
(BOYALA PALLI) 		0208001000NRG23140520221156865 16/05/2022 samba 0208001WL0024993 samba 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649537315 Mrs SAMBA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-008-025/020572
(BOYALA PALLI) 		0208001000NRG23140520221157259 16/05/2022 yalamandaiah 0208001WL0024995 yalamandaiah 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536783 Mrs CH YELAMANDA YELCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-008-025/020574
(BOYALA PALLI) 		0208001000NRG23140520221157261 16/05/2022 nagamma 0208001WL0024995 nagamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649537300 Mrs NAGAMMA BOMMAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-008-025/020576
(BOYALA PALLI) 		0208001000NRG23140520221156869 16/05/2022 naga bhushanam 0208001WL0024993 naga bhushanam 00019 APGB0005058 1159 1159 Processed 28/05/2022 1649537324 Mr YAGGALAM NAGA BHUSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-008-025/020584
(BOYALA PALLI) 		0208001000NRG23140520221157267 16/05/2022 chennamma 0208001WL0024995 chennamma 00019 APGB0005058 1167 1167 Processed 28/05/2022 1649536787 Mrs CHENNAMMA PENUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-009-027/010043
(GURIJE PALLI) 		0208001000NRG23150520221178022 16/05/2022 Subbamma 0208001WL0025308 Subbamma 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649537080 Mrs SUBBAMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-009-027/010051
(GURIJE PALLI) 		0208001000NRG23150520221178024 16/05/2022 Poleboina Venkateswarlu 0208001WL0025308 Poleboina Venkateswarlu 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649537116 Mr VENKATESWARLU POLEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-009-027/010051
(GURIJE PALLI) 		0208001000NRG23150520221178023 16/05/2022 Ramaiah 0208001WL0025308 Ramaiah 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649537114 Mr RAMAIAH PALEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-009-027/010096
(GURIJE PALLI) 		0208001000NRG23150520221178040 16/05/2022 Bavanam Venkatamma 0208001WL0025308 Bavanam Venkatamma 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649537113 Mrs VENKATAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-009-027/010148
(GURIJE PALLI) 		0208001000NRG23150520221178105 16/05/2022 Viranarayanareddy 0208001WL0025308 Viranarayanareddy 00019 APGB0005058 1050 1050 Rejected 28/05/2022 1649537138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Yerragondapalem AP-08-001-009-027/010162
(GURIJE PALLI) 		0208001000NRG23150520221178114 16/05/2022 Nageswarao 0208001WL0025308 Nageswarao 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649537037 Mr NAGESWARA RAO AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-009-027/010162
(GURIJE PALLI) 		0208001000NRG23150520221178115 16/05/2022 Venkataramana 0208001WL0025308 Venkataramana 00019 APGB0005058 1050 1050 Rejected 28/05/2022 1649537036 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 Yerragondapalem AP-08-001-009-027/010253
(GURIJE PALLI) 		0208001000NRG23150520221178146 16/05/2022 Kashmivalli 0208001WL0025308 Kashmivalli 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649537112 Mr KASIM SAHEB SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-009-027/010303
(GURIJE PALLI) 		0208001000NRG23150520221178154 16/05/2022 Kotireddy 0208001WL0025308 Kotireddy 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649537135 MR KOTIREDDY VENNA STATE BANK OF INDIA(508548)
133 Yerragondapalem AP-08-001-009-027/010334
(GURIJE PALLI) 		0208001000NRG23150520221178163 16/05/2022 Veerayya 0208001WL0025308 Veerayya 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649536782 Mr VEERA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-009-027/010357
(GURIJE PALLI) 		0208001000NRG23150520221178176 16/05/2022 Pollamma 0208001WL0025308 Pollamma 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649537081 Mrs MANCHA POLAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
135 Yerragondapalem AP-08-001-009-027/010358
(GURIJE PALLI) 		0208001000NRG23150520221178178 16/05/2022 kandula galemma 0208001WL0025308 kandula galemma 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649537371 Miss VENNA GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-009-027/010371
(GURIJE PALLI) 		0208001000NRG23150520221178183 16/05/2022 Kasaiah 0208001WL0025308 Kasaiah 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649537136 Mr KASI REDDY BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-009-027/010371
(GURIJE PALLI) 		0208001000NRG23150520221178184 16/05/2022 Subbamma 0208001WL0025308 Subbamma 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649537137 Mrs SUBBULU BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-009-027/010373
(GURIJE PALLI) 		0208001000NRG23150520221178188 16/05/2022 Subhashini 0208001WL0025308 Subhashini 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649537040 Mrs AVIJA SUHASINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
139 Yerragondapalem AP-08-001-009-027/010427
(GURIJE PALLI) 		0208001000NRG23150520221178195 16/05/2022 ankayya 0208001WL0025308 ankayya 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649537115 Mr B G ANKAIAH S O CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-009-027/010615
(GURIJE PALLI) 		0208001000NRG23150520221178228 16/05/2022 Kandula Narayana 0208001WL0025308 Kandula Narayana 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649536801 KANDULA NARAYANA STATE BANK OF INDIA(508548)
141 Yerragondapalem AP-08-001-009-027/010646
(GURIJE PALLI) 		0208001000NRG23150520221178232 16/05/2022 Shaik Pedda Mastan 0208001WL0025308 Shaik Pedda Mastan 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649537121 Mr PEDDAMASTAN VALI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
142 Yerragondapalem AP-08-001-009-027/010688
(GURIJE PALLI) 		0208001000NRG23150520221178236 16/05/2022 Kasamma 0208001WL0025308 Kasamma 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649537082 Mrs KASAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-009-027/010709
(GURIJE PALLI) 		0208001000NRG23150520221178240 16/05/2022 Devisetty Satyanarayana 0208001WL0025308 Devisetty Satyanarayana 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649537142 Mr DEVISHETTI SATYANARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
144 Yerragondapalem AP-08-001-009-027/010709
(GURIJE PALLI) 		0208001000NRG23150520221178239 16/05/2022 Devisetty Venkateswarlu 0208001WL0025308 Devisetty Venkateswarlu 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649536598 VENKATESWARLU DEVISETTY STATE BANK OF INDIA(508548)
145 Yerragondapalem AP-08-001-009-027/010779
(GURIJE PALLI) 		0208001000NRG23150520221178253 16/05/2022 ramyogulu 0208001WL0025308 ramyogulu 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649537117 Mr Chattam Rama Yegulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-009-027/010779
(GURIJE PALLI) 		0208001000NRG23150520221178254 16/05/2022 yogeseara rao 0208001WL0025308 yogeseara rao 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649537118 Mr YEGESWARA RAO CHATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-009-027/010786
(GURIJE PALLI) 		0208001000NRG23150520221178257 16/05/2022 Balaiah 0208001WL0025308 Balaiah 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649537111 Mr BALAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-009-027/010789
(GURIJE PALLI) 		0208001000NRG23150520221178258 16/05/2022 Narayanamma 0208001WL0025308 Narayanamma 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649537134 Mr NARAYANAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-009-027/010820
(GURIJE PALLI) 		0208001000NRG23150520221178263 16/05/2022 Ramalakshamma 0208001WL0025308 Ramalakshamma 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649537363 Mrs RAMALAKSHMAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-009-027/010848
(GURIJE PALLI) 		0208001000NRG23150520221178275 16/05/2022 Durgarao 0208001WL0025308 Durgarao 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649537093 Mr DURGA RAO TALAPAATTI INDIAN BANK(607105)
151 Yerragondapalem AP-08-001-009-027/011069
(GURIJE PALLI) 		0208001000NRG23150520221178334 16/05/2022 rehman 0208001WL0025308 rehman 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649537120 MR SHEK REHMAN STATE BANK OF INDIA(508548)
152 Yerragondapalem AP-08-001-009-027/011075
(GURIJE PALLI) 		0208001000NRG23150520221178340 16/05/2022 laxmi devi 0208001WL0025308 laxmi devi 00019 APGB0005058 1050 1050 Processed 28/05/2022 1649537119 Miss BHAVANAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-015-001/020255
(GANJIVARI PALLI) 		0208001000NRG23140520221144973 16/05/2022 Venkataiah 0208001WL0024860 Venkataiah 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649537140 Mr VENKATAIAH ANNUPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-015-001/020285
(GANJIVARI PALLI) 		0208001000NRG23140520221144991 16/05/2022 K Venkatanarayana 0208001WL0024860 K Venkatanarayana 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649537176 MR VENKATANARAYANA KOMMALAPATI STATE BANK OF INDIA(508548)
155 Yerragondapalem AP-08-001-015-001/020290
(GANJIVARI PALLI) 		0208001000NRG23140520221145000 16/05/2022 Mula Naguramma 0208001WL0024860 Mula Naguramma 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649537143 MRS MULA NAGURAMMA STATE BANK OF INDIA(508548)
156 Yerragondapalem AP-08-001-015-001/020293
(GANJIVARI PALLI) 		0208001000NRG23140520221145003 16/05/2022 Lakshmi devi 0208001WL0024860 Lakshmi devi 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649537177 Mrs Duggempudi Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-015-001/020293
(GANJIVARI PALLI) 		0208001000NRG23140520221145002 16/05/2022 Mallamma 0208001WL0024860 Mallamma 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649537185 Mrs MALLAMMA DUGGAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-015-001/020325
(GANJIVARI PALLI) 		0208001000NRG23140520221145026 16/05/2022 Annapureddy Narayanamma 0208001WL0024860 Annapureddy Narayanamma 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649537139 Mrs VENKATA NARAYANAMMA MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-015-001/020330
(GANJIVARI PALLI) 		0208001000NRG23140520221145032 16/05/2022 Pedda Kondaiah 0208001WL0024860 Pedda Kondaiah 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649537366 Mr PEDDA KONDAIAH VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-015-001/020376
(GANJIVARI PALLI) 		0208001000NRG23140520221145050 16/05/2022 Duggempudi Venkateswarlu 0208001WL0024860 Duggempudi Venkateswarlu 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649537141 Mr VENKATESWARLU DUGGAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-015-001/070219
(GANJIVARI PALLI) 		0208001000NRG23140520221145563 16/05/2022 veeramma 0208001WL0024868 veeramma 00019 APGB0005058 1125 1125 Processed 28/05/2022 1649537337 Mrs VEERAMMA DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-015-001/070493
(GANJIVARI PALLI) 		0208001000NRG23140520221145669 16/05/2022 Subba Rattamma 0208001WL0024868 Subba Rattamma 00019 APGB0005058 1125 1125 Processed 28/05/2022 1649537368 Mrs Madugula Subbalakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-015-001/070546
(GANJIVARI PALLI) 		0208001000NRG23140520221145708 16/05/2022 Swarna 0208001WL0024868 Swarna 00019 APGB0005058 1125 1125 Processed 28/05/2022 1649537071 Mrs SWARNA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-015-001/070585
(GANJIVARI PALLI) 		0208001000NRG23140520221145722 16/05/2022 Venna Srinivasareddy 0208001WL0024868 Venna Srinivasareddy 00019 APGB0005058 1125 1125 Processed 28/05/2022 1649537126 Mr SRINIVASA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 180530 180530
165 Yerragondapalem AP-08-001-008-025/020064
(BOYALA PALLI) 		0208001000NRG23140520221157002 16/05/2022 Mallamma 0208001WL0024995 Mallamma 00019 APGB0005088 1167 1167 Processed 28/05/2022 1649537160 Mrs MALLAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1167 1167
166 Yerragondapalem AP-08-001-007-021/040112
(GANGAPALEM) 		0208001000NRG23140520221155840 16/05/2022 Ramalakshmamma 0208001WL0024989 Ramalakshmamma 00019 APGB0005132 975 975 Processed 28/05/2022 1649537369 Mrs MUDHAVATH RAMA LAXAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-007-021/040113
(GANGAPALEM) 		0208001000NRG23140520221155841 16/05/2022 Pullaiah 0208001WL0024989 Pullaiah 00019 APGB0005132 975 975 Processed 28/05/2022 1649536804 Mr PULLAIAH MARRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
168 Yerragondapalem AP-08-001-007-021/040113
(GANGAPALEM) 		0208001000NRG23140520221155842 16/05/2022 Ravana 0208001WL0024989 Ravana 00019 APGB0005132 975 975 Processed 28/05/2022 1649537358 VENKATA RAMANA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-007-021/040132
(GANGAPALEM) 		0208001000NRG23140520221155872 16/05/2022 Chinnakka 0208001WL0024989 Chinnakka 00019 APGB0005132 975 975 Processed 28/05/2022 1649536805 THOKALA CHINNAKKA UNION BANK OF INDIA(508500)
170 Yerragondapalem AP-08-001-007-021/040132
(GANGAPALEM) 		0208001000NRG23140520221155871 16/05/2022 Katamraju 0208001WL0024989 Katamraju 00019 APGB0005132 975 975 Processed 28/05/2022 1649537360 Mr KATAMA RAJU THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-007-021/040252
(GANGAPALEM) 		0208001000NRG23140520221156031 16/05/2022 Lakshmi 0208001WL0024989 Lakshmi 00019 APGB0005132 975 975 Processed 28/05/2022 1649537357 MRS EERLA LAKSHMI STATE BANK OF INDIA(508548)
172 Yerragondapalem AP-08-001-007-021/040252
(GANGAPALEM) 		0208001000NRG23140520221156030 16/05/2022 Venkateswarlu 0208001WL0024989 Venkateswarlu 00019 APGB0005132 975 975 Processed 28/05/2022 1649537359 Mr VENKATESWARLU EERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-007-021/040337
(GANGAPALEM) 		0208001000NRG23140520221156070 16/05/2022 Anjamma 0208001WL0024989 Anjamma 00019 APGB0005132 975 975 Processed 28/05/2022 1649537365 Mrs ANJAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7800 7800
174 Yerragondapalem AP-08-001-009-027/010841
(GURIJE PALLI) 		0208001000NRG23150520221178274 16/05/2022 kumaari 0208001WL0025308 kumaari 00152 HDFC0002381 1050 1050 Processed 28/05/2022 1649537077 GADDA KUMARI UNION BANK OF INDIA(508500)
175 Yerragondapalem AP-08-001-009-027/010841
(GURIJE PALLI) 		0208001000NRG23150520221178273 16/05/2022 venkatayya 0208001WL0025308 venkatayya 00152 HDFC0002381 1050 1050 Processed 28/05/2022 1649537078 MR VENKATAIAH GADDA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
176 Yerragondapalem AP-08-001-008-025/020090
(BOYALA PALLI) 		0208001000NRG23140520221157022 16/05/2022 Venkateswarlu 0208001WL0024995 Venkateswarlu 00227 KVBL0001441 1167 1167 Processed 28/05/2022 1649536774 Maguluri Venkateswarlu FINO PAYMENTS BANK LTD(608001)
SubTotal 1167 1167
177 Yerragondapalem AP-08-001-008-025/020034
(BOYALA PALLI) 		0208001000NRG23140520221156975 16/05/2022 kotamma 0208001WL0024995 kotamma 00415 SBIN0000780 1167 1167 Processed 28/05/2022 1649537263 YALAMADRI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1167 1167
178 Yerragondapalem AP-08-001-007-021/040149
(GANGAPALEM) 		0208001000NRG23140520221155897 16/05/2022 Ankaiah 0208001WL0024989 Ankaiah 00415 SBIN0002815 975 975 Processed 28/05/2022 1649537352 MR KONDEBOINA ANKAIAH STATE BANK OF INDIA(508548)
179 Yerragondapalem AP-08-001-007-021/040149
(GANGAPALEM) 		0208001000NRG23140520221155899 16/05/2022 Venkatamma 0208001WL0024989 Venkatamma 00415 SBIN0002815 975 975 Processed 28/05/2022 1649537345 VENKATAMMA KONDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-007-021/040154
(GANGAPALEM) 		0208001000NRG23140520221155905 16/05/2022 Murtemma 0208001WL0024989 Murtemma 00415 SBIN0002815 975 975 Processed 28/05/2022 1649537344 MS MURTHAMMA SANKRANTI STATE BANK OF INDIA(508548)
181 Yerragondapalem AP-08-001-007-021/040154
(GANGAPALEM) 		0208001000NRG23140520221155904 16/05/2022 Venkateswarlu 0208001WL0024989 Venkateswarlu 00415 SBIN0002815 975 975 Processed 28/05/2022 1649537343 MR VENKATESWARLU SANKRANTHI STATE BANK OF INDIA(508548)
182 Yerragondapalem AP-08-001-007-021/040220
(GANGAPALEM) 		0208001000NRG23140520221155993 16/05/2022 Atchamma 0208001WL0024989 Atchamma 00415 SBIN0002815 975 975 Processed 28/05/2022 1649537340 Mrs ATCHAMMA EERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-007-021/040348
(GANGAPALEM) 		0208001000NRG23140520221156075 16/05/2022 Anjali 0208001WL0024989 Anjali 00415 SBIN0002815 975 975 Processed 28/05/2022 1649537350 MRS ANJALI KONDEBOINA STATE BANK OF INDIA(508548)
184 Yerragondapalem AP-08-001-007-021/040348
(GANGAPALEM) 		0208001000NRG23140520221156074 16/05/2022 Pedda Lakshamaiah 0208001WL0024989 Pedda Lakshamaiah 00415 SBIN0002815 975 975 Processed 28/05/2022 1649537346 MR PEDDA LAKSHMAIAH KONDEBOINA STATE BANK OF INDIA(508548)
185 Yerragondapalem AP-08-001-008-025/010971
(BOYALA PALLI) 		0208001000NRG23140520221156924 16/05/2022 aatma 0208001WL0024995 aatma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537180 MR ATMA AVULAMANDA STATE BANK OF INDIA(508548)
186 Yerragondapalem AP-08-001-008-025/010971
(BOYALA PALLI) 		0208001000NRG23140520221156925 16/05/2022 malleswari 0208001WL0024995 malleswari 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537030 AVULAMANDA MALLESWARI UNION BANK OF INDIA(508500)
187 Yerragondapalem AP-08-001-008-025/011040
(BOYALA PALLI) 		0208001000NRG23140520221156670 16/05/2022 Avulaiah 0208001WL0024993 Avulaiah 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536641 MR AVULAIAH BATHULA STATE BANK OF INDIA(508548)
188 Yerragondapalem AP-08-001-008-025/011053
(BOYALA PALLI) 		0208001000NRG23140520221156928 16/05/2022 Venkataiah 0208001WL0024995 Venkataiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536753 BOMMAJI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
189 Yerragondapalem AP-08-001-008-025/020006
(BOYALA PALLI) 		0208001000NRG23140520221156673 16/05/2022 Subbulu 0208001WL0024993 Subbulu 00415 SBIN0002815 232 232 Processed 28/05/2022 1649536674 MRS SUBBULU MATA LTI STATE BANK OF INDIA(508548)
190 Yerragondapalem AP-08-001-008-025/020009
(BOYALA PALLI) 		0208001000NRG23140520221156932 16/05/2022 Srikanth 0208001WL0024995 Srikanth 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537218 MR PANEM SRIKANTH STATE BANK OF INDIA(508548)
191 Yerragondapalem AP-08-001-008-025/020009
(BOYALA PALLI) 		0208001000NRG23140520221156930 16/05/2022 Venkatachennaiah 0208001WL0024995 Venkatachennaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536625 MR PANEM VENKATA CHENNAIAH STATE BANK OF INDIA(508548)
192 Yerragondapalem AP-08-001-008-025/020009
(BOYALA PALLI) 		0208001000NRG23140520221156931 16/05/2022 Venkatesh 0208001WL0024995 Venkatesh 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536603 MR PANNEM VENKATESH STATE BANK OF INDIA(508548)
193 Yerragondapalem AP-08-001-008-025/020012
(BOYALA PALLI) 		0208001000NRG23140520221156936 16/05/2022 Chennaiah 0208001WL0024995 Chennaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536580 CHENNAIAH DHARA STATE BANK OF INDIA(508548)
194 Yerragondapalem AP-08-001-008-025/020014
(BOYALA PALLI) 		0208001000NRG23140520221156939 16/05/2022 Nasaramma 0208001WL0024995 Nasaramma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537250 MRS DARA NASARAMMA STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-008-025/020016
(BOYALA PALLI) 		0208001000NRG23140520221156945 16/05/2022 mahalakshmi 0208001WL0024995 mahalakshmi 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537018 BOMMOJI MAHA LAKSHMI UNION BANK OF INDIA(508500)
196 Yerragondapalem AP-08-001-008-025/020016
(BOYALA PALLI) 		0208001000NRG23140520221156944 16/05/2022 Venkatachinamma 0208001WL0024995 Venkatachinamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536585 VENKATA CHENNAMMA BOMMAJI STATE BANK OF INDIA(508548)
197 Yerragondapalem AP-08-001-008-025/020016
(BOYALA PALLI) 		0208001000NRG23140520221156943 16/05/2022 Venkateswarlu 0208001WL0024995 Venkateswarlu 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536707 MR VENKATESWARLU BOMMOJI STATE BANK OF INDIA(508548)
198 Yerragondapalem AP-08-001-008-025/020017
(BOYALA PALLI) 		0208001000NRG23140520221156946 16/05/2022 Lakshmidevi 0208001WL0024995 Lakshmidevi 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537220 MRS LAKSHMI DEVI DARA STATE BANK OF INDIA(508548)
199 Yerragondapalem AP-08-001-008-025/020017
(BOYALA PALLI) 		0208001000NRG23140520221156947 16/05/2022 venkatalakshmi 0208001WL0024995 venkatalakshmi 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537279 DARA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
200 Yerragondapalem AP-08-001-008-025/020018
(BOYALA PALLI) 		0208001000NRG23140520221156950 16/05/2022 Nagalakshmi 0208001WL0024995 Nagalakshmi 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537025 MRS PANEM NAGALAKSHMI STATE BANK OF INDIA(508548)
201 Yerragondapalem AP-08-001-008-025/020018
(BOYALA PALLI) 		0208001000NRG23140520221156949 16/05/2022 Shivanagalakshmi 0208001WL0024995 Shivanagalakshmi 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536673 Mrs siva maha laxmi panem ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-008-025/020019
(BOYALA PALLI) 		0208001000NRG23140520221156951 16/05/2022 Atchamma 0208001WL0024995 Atchamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536600 MR ATCHAMMA PANEM STATE BANK OF INDIA(508548)
203 Yerragondapalem AP-08-001-008-025/020021
(BOYALA PALLI) 		0208001000NRG23140520221156953 16/05/2022 Anusurayamma 0208001WL0024995 Anusurayamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536613 MS ANASUYAMMA PANEM STATE BANK OF INDIA(508548)
204 Yerragondapalem AP-08-001-008-025/020023
(BOYALA PALLI) 		0208001000NRG23140520221156958 16/05/2022 Ademma 0208001WL0024995 Ademma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536601 MR ADEMMA PANEM STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-008-025/020023
(BOYALA PALLI) 		0208001000NRG23140520221156957 16/05/2022 Chinnachennaiah 0208001WL0024995 Chinnachennaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536608 PANEM CHINNA CHENNAIAH UNION BANK OF INDIA(508500)
206 Yerragondapalem AP-08-001-008-025/020025
(BOYALA PALLI) 		0208001000NRG23140520221156959 16/05/2022 Chennakesavulu 0208001WL0024995 Chennakesavulu 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537222 MR CHENNAKESAVULU BOMMOJI STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-008-025/020025
(BOYALA PALLI) 		0208001000NRG23140520221156960 16/05/2022 Chennamma 0208001WL0024995 Chennamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536746 MRS CHENNAMMA BOMMOJI STATE BANK OF INDIA(508548)
208 Yerragondapalem AP-08-001-008-025/020026
(BOYALA PALLI) 		0208001000NRG23140520221156963 16/05/2022 Devadanam 0208001WL0024995 Devadanam 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536769 MR BOMMOJI DEVADANAM STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-008-025/020027
(BOYALA PALLI) 		0208001000NRG23140520221156964 16/05/2022 Chinnachennaiah 0208001WL0024995 Chinnachennaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536715 MR CHINNA CHANNAIAH BOMMAJI STATE BANK OF INDIA(508548)
210 Yerragondapalem AP-08-001-008-025/020029
(BOYALA PALLI) 		0208001000NRG23140520221156967 16/05/2022 Devasahayam 0208001WL0024995 Devasahayam 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536642 MR DEVADAS BOMMAJI STATE BANK OF INDIA(508548)
211 Yerragondapalem AP-08-001-008-025/020029
(BOYALA PALLI) 		0208001000NRG23140520221156966 16/05/2022 Subbamma 0208001WL0024995 Subbamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537229 MS SUBBAMMA BOMMAJI STATE BANK OF INDIA(508548)
212 Yerragondapalem AP-08-001-008-025/020031
(BOYALA PALLI) 		0208001000NRG23140520221156674 16/05/2022 Anajaneyulu 0208001WL0024993 Anajaneyulu 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537248 PANEM ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
213 Yerragondapalem AP-08-001-008-025/020031
(BOYALA PALLI) 		0208001000NRG23140520221156677 16/05/2022 Chinnanarashimulu 0208001WL0024993 Chinnanarashimulu 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536607 PANEM NARASIMHULU UNION BANK OF INDIA(508500)
214 Yerragondapalem AP-08-001-008-025/020031
(BOYALA PALLI) 		0208001000NRG23140520221156675 16/05/2022 Narasamma 0208001WL0024993 Narasamma 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536599 MRS NARSAMMA PANEM STATE BANK OF INDIA(508548)
215 Yerragondapalem AP-08-001-008-025/020032
(BOYALA PALLI) 		0208001000NRG23140520221156970 16/05/2022 Lakshmi narayana 0208001WL0024995 Lakshmi narayana 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536621 MR LAKSHMINARAYANA PANEM STATE BANK OF INDIA(508548)
216 Yerragondapalem AP-08-001-008-025/020032
(BOYALA PALLI) 		0208001000NRG23140520221156968 16/05/2022 Panem Munemma 0208001WL0024995 Panem Munemma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536681 PANEM MUNEMMA UNION BANK OF INDIA(508500)
217 Yerragondapalem AP-08-001-008-025/020033
(BOYALA PALLI) 		0208001000NRG23140520221156971 16/05/2022 Balamma 0208001WL0024995 Balamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537251 MRS BALAMMA BOMMOJI STATE BANK OF INDIA(508548)
218 Yerragondapalem AP-08-001-008-025/020034
(BOYALA PALLI) 		0208001000NRG23140520221156973 16/05/2022 Tirumaladasu 0208001WL0024995 Tirumaladasu 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536668 PANEM TIRUMALADASU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Yerragondapalem AP-08-001-008-025/020037
(BOYALA PALLI) 		0208001000NRG23140520221156977 16/05/2022 Atchamma 0208001WL0024995 Atchamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537226 MRS ACHCHAMMA BOMMOJI STATE BANK OF INDIA(508548)
220 Yerragondapalem AP-08-001-008-025/020037
(BOYALA PALLI) 		0208001000NRG23140520221156976 16/05/2022 Viramma 0208001WL0024995 Viramma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536708 VEERAMMA BOMMOJI STATE BANK OF INDIA(508548)
221 Yerragondapalem AP-08-001-008-025/020038
(BOYALA PALLI) 		0208001000NRG23140520221156980 16/05/2022 Bramhanaidu 0208001WL0024995 Bramhanaidu 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536616 Mr DARA BRAHMANAIDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
222 Yerragondapalem AP-08-001-008-025/020042
(BOYALA PALLI) 		0208001000NRG23140520221156679 16/05/2022 Venkatanarayana 0208001WL0024993 Venkatanarayana 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536722 BOMMANABOIANA VENKATA NARAYANA BANK OF INDIA(508505)
223 Yerragondapalem AP-08-001-008-025/020043
(BOYALA PALLI) 		0208001000NRG23140520221156681 16/05/2022 Chinnagalaiah 0208001WL0024993 Chinnagalaiah 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536664 MR GALAIAH BOMMANABOINA STATE BANK OF INDIA(508548)
224 Yerragondapalem AP-08-001-008-025/020045
(BOYALA PALLI) 		0208001000NRG23140520221156984 16/05/2022 Mahalakshmi 0208001WL0024995 Mahalakshmi 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536749 MAHALAKSHMI DUGGINENI STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-008-025/020045
(BOYALA PALLI) 		0208001000NRG23140520221156983 16/05/2022 Narayana 0208001WL0024995 Narayana 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536632 NARAYANA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-008-025/020046
(BOYALA PALLI) 		0208001000NRG23140520221156684 16/05/2022 Yogamma 0208001WL0024993 Yogamma 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537216 MS YOGAMMA CHEVULA LTI STATE BANK OF INDIA(508548)
227 Yerragondapalem AP-08-001-008-025/020049
(BOYALA PALLI) 		0208001000NRG23140520221156989 16/05/2022 venkaiah 0208001WL0024995 venkaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537019 MAGULURI VENKAIAH UNION BANK OF INDIA(508500)
228 Yerragondapalem AP-08-001-008-025/020050
(BOYALA PALLI) 		0208001000NRG23140520221156990 16/05/2022 Venkatanarayana 0208001WL0024995 Venkatanarayana 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537196 BOMMALABOINA VENKATA NARAYANA UNION BANK OF INDIA(508500)
229 Yerragondapalem AP-08-001-008-025/020051
(BOYALA PALLI) 		0208001000NRG23140520221156686 16/05/2022 Mangamma 0208001WL0024993 Mangamma 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537214 MR MANGAMMA BOMMANABOYINA STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-008-025/020052
(BOYALA PALLI) 		0208001000NRG23140520221156688 16/05/2022 Anjamma 0208001WL0024993 Anjamma 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537026 MRS ANJAMMA PANUGANTI STATE BANK OF INDIA(508548)
231 Yerragondapalem AP-08-001-008-025/020052
(BOYALA PALLI) 		0208001000NRG23140520221156689 16/05/2022 Peddavenkataiah 0208001WL0024993 Peddavenkataiah 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536652 MR VENKATAIAH VADALA STATE BANK OF INDIA(508548)
232 Yerragondapalem AP-08-001-008-025/020052
(BOYALA PALLI) 		0208001000NRG23140520221156687 16/05/2022 Venkateswarlu 0208001WL0024993 Venkateswarlu 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536651 MR VENKATESWARLU VADALA STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-008-025/020053
(BOYALA PALLI) 		0208001000NRG23140520221156691 16/05/2022 Danalakshmi 0208001WL0024993 Danalakshmi 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536678 Mrs DHANA LAKSHMI URRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
234 Yerragondapalem AP-08-001-008-025/020055
(BOYALA PALLI) 		0208001000NRG23140520221156994 16/05/2022 Venkateswarlu 0208001WL0024995 Venkateswarlu 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536761 MR VENKATESWARLU MANNEM STATE BANK OF INDIA(508548)
235 Yerragondapalem AP-08-001-008-025/020057
(BOYALA PALLI) 		0208001000NRG23140520221156996 16/05/2022 chinna anjaneyulu 0208001WL0024995 chinna anjaneyulu 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536719 MANNEM CHINA ANJANEYULU STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-008-025/020058
(BOYALA PALLI) 		0208001000NRG23140520221156695 16/05/2022 Kotamma 0208001WL0024993 Kotamma 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536675 MRS KOTAMMA KOCHHERLA STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-008-025/020062
(BOYALA PALLI) 		0208001000NRG23140520221156702 16/05/2022 Atchaiah 0208001WL0024993 Atchaiah 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536653 MR ACHAIAH VADALA STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-008-025/020062
(BOYALA PALLI) 		0208001000NRG23140520221156701 16/05/2022 Guravamma 0208001WL0024993 Guravamma 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536724 MR GURAVAMMA VADALA STATE BANK OF INDIA(508548)
239 Yerragondapalem AP-08-001-008-025/020062
(BOYALA PALLI) 		0208001000NRG23140520221156700 16/05/2022 Ramaiah 0208001WL0024993 Ramaiah 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536615 MR RAMAIAH VADALA STATE BANK OF INDIA(508548)
240 Yerragondapalem AP-08-001-008-025/020063
(BOYALA PALLI) 		0208001000NRG23140520221156999 16/05/2022 Kesaiah 0208001WL0024995 Kesaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536649 DARAPUNENI KESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 Yerragondapalem AP-08-001-008-025/020064
(BOYALA PALLI) 		0208001000NRG23140520221157001 16/05/2022 Venkatanarayana 0208001WL0024995 Venkatanarayana 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536631 VENKATA NARAYANA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-008-025/020066
(BOYALA PALLI) 		0208001000NRG23140520221156705 16/05/2022 Sundaramma 0208001WL0024993 Sundaramma 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536762 MRS SUNDARAMMA MAGULURI STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-008-025/020066
(BOYALA PALLI) 		0208001000NRG23140520221156704 16/05/2022 Venkateswarlu 0208001WL0024993 Venkateswarlu 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537038 MAGULURI VENKATESWARLU UNION BANK OF INDIA(508500)
244 Yerragondapalem AP-08-001-008-025/020067
(BOYALA PALLI) 		0208001000NRG23140520221156707 16/05/2022 Atchamma 0208001WL0024993 Atchamma 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536757 MANNEM ATCHAMMA STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-008-025/020067
(BOYALA PALLI) 		0208001000NRG23140520221156706 16/05/2022 Srinivasulu 0208001WL0024993 Srinivasulu 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536742 Mr SRINU MANNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
246 Yerragondapalem AP-08-001-008-025/020072
(BOYALA PALLI) 		0208001000NRG23140520221157006 16/05/2022 Srinivasulu 0208001WL0024995 Srinivasulu 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537195 MAGULURI SRINIVASULU UNION BANK OF INDIA(508500)
247 Yerragondapalem AP-08-001-008-025/020075
(BOYALA PALLI) 		0208001000NRG23140520221156710 16/05/2022 Lakshamma 0208001WL0024993 Lakshamma 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536758 Mrs MANNEM LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
248 Yerragondapalem AP-08-001-008-025/020075
(BOYALA PALLI) 		0208001000NRG23140520221156709 16/05/2022 Srinu 0208001WL0024993 Srinu 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537341 MANNEM SRINIVASULU AXIS BANK(607153)
249 Yerragondapalem AP-08-001-008-025/020075
(BOYALA PALLI) 		0208001000NRG23140520221156708 16/05/2022 Venkateswarlu 0208001WL0024993 Venkateswarlu 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536623 MANNEM CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
250 Yerragondapalem AP-08-001-008-025/020076
(BOYALA PALLI) 		0208001000NRG23140520221157010 16/05/2022 Kondamma 0208001WL0024995 Kondamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536712 CHINA KONDAMMA MANNEM STATE BANK OF INDIA(508548)
251 Yerragondapalem AP-08-001-008-025/020076
(BOYALA PALLI) 		0208001000NRG23140520221157009 16/05/2022 Srinivasulu 0208001WL0024995 Srinivasulu 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537221 MANNEM SRINIVASULU UNION BANK OF INDIA(508500)
252 Yerragondapalem AP-08-001-008-025/020077
(BOYALA PALLI) 		0208001000NRG23140520221156712 16/05/2022 Venkateswarlu 0208001WL0024993 Venkateswarlu 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536578 Mr VENKATESWARLU MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
253 Yerragondapalem AP-08-001-008-025/020080
(BOYALA PALLI) 		0208001000NRG23140520221157011 16/05/2022 Ramanaiah 0208001WL0024995 Ramanaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537199 MR RAVANAIAH MAGULURI STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-008-025/020082
(BOYALA PALLI) 		0208001000NRG23140520221157014 16/05/2022 Venkataramulu 0208001WL0024995 Venkataramulu 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537258 MRS RAMANA URRI STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-008-025/020085
(BOYALA PALLI) 		0208001000NRG23140520221156716 16/05/2022 Venkatadri 0208001WL0024993 Venkatadri 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536718 VENKATADRI DUGGINENI STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-008-025/020088
(BOYALA PALLI) 		0208001000NRG23140520221156719 16/05/2022 Chinnaiah 0208001WL0024993 Chinnaiah 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536624 MR CHENNAIAH MAGULURI STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-008-025/020088
(BOYALA PALLI) 		0208001000NRG23140520221156718 16/05/2022 Chinnayogaiah 0208001WL0024993 Chinnayogaiah 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536720 CHINA YOGAIAH MAGULURI STATE BANK OF INDIA(508548)
258 Yerragondapalem AP-08-001-008-025/020089
(BOYALA PALLI) 		0208001000NRG23140520221157018 16/05/2022 Pitchaiah 0208001WL0024995 Pitchaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536589 MR PITCHAIAH MALLELA STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-008-025/020090
(BOYALA PALLI) 		0208001000NRG23140520221157020 16/05/2022 Papaiah 0208001WL0024995 Papaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536638 MR PAPAIAH MAGULURI STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-008-025/020091
(BOYALA PALLI) 		0208001000NRG23140520221157023 16/05/2022 Chinnavenkaiah 0208001WL0024995 Chinnavenkaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537194 VEGINATI CHINNAVENKAIAH UNION BANK OF INDIA(508500)
261 Yerragondapalem AP-08-001-008-025/020091
(BOYALA PALLI) 		0208001000NRG23140520221157024 16/05/2022 Yogamma 0208001WL0024995 Yogamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536713 YOGAMMA VEGINATI STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-008-025/020092
(BOYALA PALLI) 		0208001000NRG23140520221157025 16/05/2022 Srinivasulu 0208001WL0024995 Srinivasulu 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537223 MR SRINU VAGANATI STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-008-025/020093
(BOYALA PALLI) 		0208001000NRG23140520221157027 16/05/2022 Chinnabrahmaiah 0208001WL0024995 Chinnabrahmaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537205 MR CHINNA BRAMHAIAH MALLELA STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-008-025/020094
(BOYALA PALLI) 		0208001000NRG23140520221156721 16/05/2022 Ravanaiah 0208001WL0024993 Ravanaiah 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536704 MR MAGULURI RAVANAIAH SO M CHINNA SUBBAI STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-008-025/020094
(BOYALA PALLI) 		0208001000NRG23140520221156723 16/05/2022 Shrinivasulu 0208001WL0024993 Shrinivasulu 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537032 MR SRINIVASA RAO MAGULURI STATE BANK OF INDIA(508548)
266 Yerragondapalem AP-08-001-008-025/020095
(BOYALA PALLI) 		0208001000NRG23140520221157030 16/05/2022 Ravanamma 0208001WL0024995 Ravanamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536751 RAVANAMMA DUGGINENI STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-008-025/020096
(BOYALA PALLI) 		0208001000NRG23140520221157033 16/05/2022 Chinna Koteswara Rao 0208001WL0024995 Chinna Koteswara Rao 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537347 MR CHINNA KOTESWARA RAO VEGINATI STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-008-025/020097
(BOYALA PALLI) 		0208001000NRG23140520221156724 16/05/2022 Subbamma 0208001WL0024993 Subbamma 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536755 SUBBAMMA MAGULURI STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-008-025/020098
(BOYALA PALLI) 		0208001000NRG23140520221157036 16/05/2022 Sitamma 0208001WL0024995 Sitamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536716 Mrs SEETAMMA VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
270 Yerragondapalem AP-08-001-008-025/020098
(BOYALA PALLI) 		0208001000NRG23140520221157035 16/05/2022 Viraiah 0208001WL0024995 Viraiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536611 Mr VEERAIAH VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
271 Yerragondapalem AP-08-001-008-025/020099
(BOYALA PALLI) 		0208001000NRG23140520221156725 16/05/2022 Ramarao 0208001WL0024993 Ramarao 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536590 Mr RAMA RAO URRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
272 Yerragondapalem AP-08-001-008-025/020100
(BOYALA PALLI) 		0208001000NRG23140520221157037 16/05/2022 Mallela Venkatasubbaiah 0208001WL0024995 Mallela Venkatasubbaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536666 Mr VENKATASUBBAIAH MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
273 Yerragondapalem AP-08-001-008-025/020101
(BOYALA PALLI) 		0208001000NRG23140520221157039 16/05/2022 Guravamma 0208001WL0024995 Guravamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537277 Mrs URRI GURAVAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
274 Yerragondapalem AP-08-001-008-025/020103
(BOYALA PALLI) 		0208001000NRG23140520221156728 16/05/2022 Ravanamma 0208001WL0024993 Ravanamma 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536680 Mrs RAVANAMMA KOCHHERLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
275 Yerragondapalem AP-08-001-008-025/020106
(BOYALA PALLI) 		0208001000NRG23140520221157045 16/05/2022 ramadevi 0208001WL0024995 ramadevi 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537264 MRS PALUKURI RAMADEVI STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-008-025/020106
(BOYALA PALLI) 		0208001000NRG23140520221157044 16/05/2022 Venkataravana 0208001WL0024995 Venkataravana 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536705 RAVANAMMA KARAMPUDI STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-008-025/020106
(BOYALA PALLI) 		0208001000NRG23140520221157043 16/05/2022 Venkatasubbaiah 0208001WL0024995 Venkatasubbaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536717 VENKATESWARLU KARAMPUDI STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-008-025/020109
(BOYALA PALLI) 		0208001000NRG23140520221157050 16/05/2022 Anatamma 0208001WL0024995 Anatamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537284 URRI ANANTAMMA UNION BANK OF INDIA(508500)
279 Yerragondapalem AP-08-001-008-025/020109
(BOYALA PALLI) 		0208001000NRG23140520221157049 16/05/2022 Venkatanagishetti 0208001WL0024995 Venkatanagishetti 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536591 Mr NAGI SETTY URRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
280 Yerragondapalem AP-08-001-008-025/020111
(BOYALA PALLI) 		0208001000NRG23140520221157053 16/05/2022 Hanumatarao 0208001WL0024995 Hanumatarao 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536738 Mr HANUMANTHARAO URRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
281 Yerragondapalem AP-08-001-008-025/020114
(BOYALA PALLI) 		0208001000NRG23140520221156732 16/05/2022 Santhamma 0208001WL0024993 Santhamma 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536741 SHANTAMMA MAGULURI STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-008-025/020114
(BOYALA PALLI) 		0208001000NRG23140520221156733 16/05/2022 Subbalakshamma 0208001WL0024993 Subbalakshamma 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537273 Mrs SUBBALAKSHAMMA MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
283 Yerragondapalem AP-08-001-008-025/020114
(BOYALA PALLI) 		0208001000NRG23140520221156734 16/05/2022 Subramanyam 0208001WL0024993 Subramanyam 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537252 MAGULURI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 Yerragondapalem AP-08-001-008-025/020114
(BOYALA PALLI) 		0208001000NRG23140520221156731 16/05/2022 Venkateswarlu 0208001WL0024993 Venkateswarlu 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536667 MR VENKATESWARLU MAGULURI STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-008-025/020116
(BOYALA PALLI) 		0208001000NRG23140520221156736 16/05/2022 Venkateswarlu 0208001WL0024993 Venkateswarlu 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536629 Mr VENKATESWARLU CHEVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
286 Yerragondapalem AP-08-001-008-025/020117
(BOYALA PALLI) 		0208001000NRG23140520221156740 16/05/2022 Mallikarjuna 0208001WL0024993 Mallikarjuna 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537247 MR MALLIKARJUNA BALIJEPALLI STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-008-025/020117
(BOYALA PALLI) 		0208001000NRG23140520221156738 16/05/2022 Peraiah 0208001WL0024993 Peraiah 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536706 BALIJAPALLI PERAIAH SO NASARAIH STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-008-025/020118
(BOYALA PALLI) 		0208001000NRG23140520221157056 16/05/2022 Chennamma 0208001WL0024995 Chennamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536752 CHENNAMMA KANDIMALLA STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-008-025/020118
(BOYALA PALLI) 		0208001000NRG23140520221157057 16/05/2022 Pitcheswarao 0208001WL0024995 Pitcheswarao 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537354 KANDIMALLA PICHESWARA RAO PUNJAB NATIONAL BANK(508568)
290 Yerragondapalem AP-08-001-008-025/020118
(BOYALA PALLI) 		0208001000NRG23140520221157055 16/05/2022 Venkateswarlu 0208001WL0024995 Venkateswarlu 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537261 KANDIMALLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
291 Yerragondapalem AP-08-001-008-025/020120
(BOYALA PALLI) 		0208001000NRG23140520221156741 16/05/2022 Galaiah 0208001WL0024993 Galaiah 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536606 Mr GALAIAH MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
292 Yerragondapalem AP-08-001-008-025/020121
(BOYALA PALLI) 		0208001000NRG23140520221156743 16/05/2022 Gangarao 0208001WL0024993 Gangarao 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536721 Mr PEDDA GANGA RAO MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
293 Yerragondapalem AP-08-001-008-025/020121
(BOYALA PALLI) 		0208001000NRG23140520221156745 16/05/2022 venkatakrishna 0208001WL0024993 venkatakrishna 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537276 Maguluri Venkata Krishna FINO PAYMENTS BANK LTD(608001)
294 Yerragondapalem AP-08-001-008-025/020122
(BOYALA PALLI) 		0208001000NRG23140520221156748 16/05/2022 Ankamma 0208001WL0024993 Ankamma 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536756 MANNAM ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Yerragondapalem AP-08-001-008-025/020122
(BOYALA PALLI) 		0208001000NRG23140520221156747 16/05/2022 Raguramaiah 0208001WL0024993 Raguramaiah 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537200 MANNAM RAGHU RAMAIAH UNION BANK OF INDIA(508500)
296 Yerragondapalem AP-08-001-008-025/020122
(BOYALA PALLI) 		0208001000NRG23140520221156746 16/05/2022 Ramaiah 0208001WL0024993 Ramaiah 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537213 MR RAMAIAH MANNAM STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-008-025/020124
(BOYALA PALLI) 		0208001000NRG23140520221156753 16/05/2022 Sreelakshmi 0208001WL0024993 Sreelakshmi 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537274 Mrs SREELAKSHMI PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
298 Yerragondapalem AP-08-001-008-025/020124
(BOYALA PALLI) 		0208001000NRG23140520221156752 16/05/2022 Venkateswarlu 0208001WL0024993 Venkateswarlu 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536618 MR PATTI VENKATESWARLU STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-008-025/020129
(BOYALA PALLI) 		0208001000NRG23140520221157059 16/05/2022 Kotamma 0208001WL0024995 Kotamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536737 KOTAMMA BALIJAPALLI STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-008-025/020131
(BOYALA PALLI) 		0208001000NRG23140520221157061 16/05/2022 Venkateswarlu 0208001WL0024995 Venkateswarlu 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536588 VENKATESWARLU URRI STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-008-025/020133
(BOYALA PALLI) 		0208001000NRG23140520221156762 16/05/2022 Peddakka 0208001WL0024993 Peddakka 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536730 Mrs PEDDAKKA UDDANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
302 Yerragondapalem AP-08-001-008-025/020135
(BOYALA PALLI) 		0208001000NRG23140520221156767 16/05/2022 Anji 0208001WL0024993 Anji 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537236 MR ANJANEYULU CHEVULA STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-008-025/020137
(BOYALA PALLI) 		0208001000NRG23140520221156773 16/05/2022 Peddarajanna 0208001WL0024993 Peddarajanna 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536627 MR PEDDARAJAIH CHEVULA STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-008-025/020138
(BOYALA PALLI) 		0208001000NRG23140520221157066 16/05/2022 Chiranjivaa chaari 0208001WL0024995 Chiranjivaa chaari 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537021 MR CHIRANJEEVACHARI BODDOJU STATE BANK OF INDIA(508548)
305 Yerragondapalem AP-08-001-008-025/020138
(BOYALA PALLI) 		0208001000NRG23140520221157067 16/05/2022 Triveni 0208001WL0024995 Triveni 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536765 MISS BODDOJU THRIVENI STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-008-025/020138
(BOYALA PALLI) 		0208001000NRG23140520221157064 16/05/2022 Viramma 0208001WL0024995 Viramma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536747 VEERAMMA BODDOJU STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-008-025/020139
(BOYALA PALLI) 		0208001000NRG23140520221157070 16/05/2022 Yallamma 0208001WL0024995 Yallamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536620 PENDYALA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Yerragondapalem AP-08-001-008-025/020140
(BOYALA PALLI) 		0208001000NRG23140520221157073 16/05/2022 Kaseeswari 0208001WL0024995 Kaseeswari 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537285 Mrs PATTI KASISWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-008-025/020147
(BOYALA PALLI) 		0208001000NRG23140520221156776 16/05/2022 Chandrakala 0208001WL0024993 Chandrakala 00415 SBIN0002815 232 232 Processed 28/05/2022 1649536671 MANGAPATI CHENDRAKALA CANARA BANK(508532)
310 Yerragondapalem AP-08-001-008-025/020147
(BOYALA PALLI) 		0208001000NRG23140520221156779 16/05/2022 Guruvamma 0208001WL0024993 Guruvamma 00415 SBIN0002815 232 232 Processed 28/05/2022 1649537031 AVULAMANDA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Yerragondapalem AP-08-001-008-025/020147
(BOYALA PALLI) 		0208001000NRG23140520221156778 16/05/2022 Lakshmi Devi 0208001WL0024993 Lakshmi Devi 00415 SBIN0002815 232 232 Processed 28/05/2022 1649536644 AVULAMANDA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Yerragondapalem AP-08-001-008-025/020147
(BOYALA PALLI) 		0208001000NRG23140520221156777 16/05/2022 Mallikarjuna 0208001WL0024993 Mallikarjuna 00415 SBIN0002815 232 232 Processed 28/05/2022 1649537238 AVULAMANDA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Yerragondapalem AP-08-001-008-025/020147
(BOYALA PALLI) 		0208001000NRG23140520221156775 16/05/2022 Nagaiah 0208001WL0024993 Nagaiah 00415 SBIN0002815 232 232 Processed 28/05/2022 1649536654 AVULAMANDA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
314 Yerragondapalem AP-08-001-008-025/020150
(BOYALA PALLI) 		0208001000NRG23140520221157081 16/05/2022 Lakshmamma 0208001WL0024995 Lakshmamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537355 Mrs LAKASHMAMMA MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
315 Yerragondapalem AP-08-001-008-025/020150
(BOYALA PALLI) 		0208001000NRG23140520221157080 16/05/2022 Pedda Yogaiah 0208001WL0024995 Pedda Yogaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537338 Mr PEDDAYOGAIAH MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
316 Yerragondapalem AP-08-001-008-025/020152
(BOYALA PALLI) 		0208001000NRG23140520221156781 16/05/2022 Ravana 0208001WL0024993 Ravana 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536714 MRS RAMANA VEGINATI STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-008-025/020152
(BOYALA PALLI) 		0208001000NRG23140520221156780 16/05/2022 Venkata Narayana 0208001WL0024993 Venkata Narayana 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536643 VEGINATI VENKATA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
318 Yerragondapalem AP-08-001-008-025/020154
(BOYALA PALLI) 		0208001000NRG23140520221157082 16/05/2022 Venkata Chennaiah 0208001WL0024995 Venkata Chennaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536658 PANEM VENKATA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 Yerragondapalem AP-08-001-008-025/020156
(BOYALA PALLI) 		0208001000NRG23140520221156782 16/05/2022 Vijayalakshmamma 0208001WL0024993 Vijayalakshmamma 00415 SBIN0002815 232 232 Processed 28/05/2022 1649537244 AAVULAMANDHA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Yerragondapalem AP-08-001-008-025/020157
(BOYALA PALLI) 		0208001000NRG23140520221156785 16/05/2022 Brahmaiah 0208001WL0024993 Brahmaiah 00415 SBIN0002815 232 232 Processed 28/05/2022 1649536655 MR BRAHMAIAH TUMMETI STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-008-025/020158
(BOYALA PALLI) 		0208001000NRG23140520221156789 16/05/2022 avularaju 0208001WL0024993 avularaju 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536645 MR AVULARAJU CHEVULA STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-008-025/020158
(BOYALA PALLI) 		0208001000NRG23140520221156788 16/05/2022 Chinna Nagalakshmaiah 0208001WL0024993 Chinna Nagalakshmaiah 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536634 CHEVULA CHINNA NAGALAKSHMAIAH UNION BANK OF INDIA(508500)
323 Yerragondapalem AP-08-001-008-025/020158
(BOYALA PALLI) 		0208001000NRG23140520221156787 16/05/2022 Ravanamma 0208001WL0024993 Ravanamma 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537249 MRS CHEVULA RAVANAMMA STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-008-025/020159
(BOYALA PALLI) 		0208001000NRG23140520221157085 16/05/2022 Kasamma 0208001WL0024995 Kasamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536656 NAKKA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Yerragondapalem AP-08-001-008-025/020161
(BOYALA PALLI) 		0208001000NRG23140520221156790 16/05/2022 Subbaiah 0208001WL0024993 Subbaiah 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537233 MR PENDYALA SUBBAIAH STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-008-025/020162
(BOYALA PALLI) 		0208001000NRG23140520221157088 16/05/2022 lakshmi 0208001WL0024995 lakshmi 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536635 MS LAKSHMI PANEM STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-008-025/020162
(BOYALA PALLI) 		0208001000NRG23140520221157087 16/05/2022 Pedda Chennaiah 0208001WL0024995 Pedda Chennaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537240 MR PANEM CHENNAIAH STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-008-025/020164
(BOYALA PALLI) 		0208001000NRG23140520221157091 16/05/2022 Pattipati Manikanta 0208001WL0024995 Pattipati Manikanta 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537231 Mr MANIKANTHA PATHIPATY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
329 Yerragondapalem AP-08-001-008-025/020166
(BOYALA PALLI) 		0208001000NRG23140520221157093 16/05/2022 Pitchi Veeramma 0208001WL0024995 Pitchi Veeramma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536770 UDDANDAM VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Yerragondapalem AP-08-001-008-025/020166
(BOYALA PALLI) 		0208001000NRG23140520221157092 16/05/2022 Shambaiah 0208001WL0024995 Shambaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537228 Mr SAMBAIAH UDDANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
331 Yerragondapalem AP-08-001-008-025/020167
(BOYALA PALLI) 		0208001000NRG23140520221156794 16/05/2022 Guruvamma 0208001WL0024993 Guruvamma 00415 SBIN0002815 232 232 Processed 28/05/2022 1649536771 MRS VADALA GURAVAMMA WO U SUBBAIAH STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-008-025/020167
(BOYALA PALLI) 		0208001000NRG23140520221156793 16/05/2022 Ravana 0208001WL0024993 Ravana 00415 SBIN0002815 232 232 Processed 28/05/2022 1649536661 MRS RAVANA PADIDAPU STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-008-025/020170
(BOYALA PALLI) 		0208001000NRG23140520221157096 16/05/2022 Nagamma Tummeti 0208001WL0024995 Nagamma Tummeti 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537353 MRS NAGAMMA THUMMETI STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-008-025/020172
(BOYALA PALLI) 		0208001000NRG23140520221157098 16/05/2022 Chavatamma 0208001WL0024995 Chavatamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537243 MRS CHOWDAMMA PENDYALA STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-008-025/020172
(BOYALA PALLI) 		0208001000NRG23140520221157099 16/05/2022 mallikarjuna 0208001WL0024995 mallikarjuna 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537235 Mr PENDYALA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-008-025/020172
(BOYALA PALLI) 		0208001000NRG23140520221157097 16/05/2022 Venkateswarlu 0208001WL0024995 Venkateswarlu 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537342 MR VENKATESWARLU PENDYALA STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-008-025/020175
(BOYALA PALLI) 		0208001000NRG23140520221157102 16/05/2022 Pattipati Subbamma 0208001WL0024995 Pattipati Subbamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536725 MRS SUBBULU PATTIPATI STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-008-025/020177
(BOYALA PALLI) 		0208001000NRG23140520221157105 16/05/2022 Adi Lakshmi 0208001WL0024995 Adi Lakshmi 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537259 KAMPALLI ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Yerragondapalem AP-08-001-008-025/020177
(BOYALA PALLI) 		0208001000NRG23140520221157104 16/05/2022 Srinu 0208001WL0024995 Srinu 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537198 Mr SRINU KAMPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
340 Yerragondapalem AP-08-001-008-025/020188
(BOYALA PALLI) 		0208001000NRG23140520221157109 16/05/2022 Lakshmamma 0208001WL0024995 Lakshmamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537270 Mrs lakshamma BOGGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-008-025/020189
(BOYALA PALLI) 		0208001000NRG23140520221157110 16/05/2022 Chalamaiah 0208001WL0024995 Chalamaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536709 MR CHALAMAIAH UPPU STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-008-025/020191
(BOYALA PALLI) 		0208001000NRG23140520221157112 16/05/2022 Narayana 0208001WL0024995 Narayana 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537188 Mr KOCHHERLA VENKATANARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
343 Yerragondapalem AP-08-001-008-025/020196
(BOYALA PALLI) 		0208001000NRG23140520221157114 16/05/2022 GALEAIH P 0208001WL0024995 GALEAIH P 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537209 Mr GALAIAH POTU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
344 Yerragondapalem AP-08-001-008-025/020196
(BOYALA PALLI) 		0208001000NRG23140520221157116 16/05/2022 Paparaju 0208001WL0024995 Paparaju 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537356 Mr RAJU POTU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
345 Yerragondapalem AP-08-001-008-025/020200
(BOYALA PALLI) 		0208001000NRG23140520221156802 16/05/2022 Venkateswarlu 0208001WL0024993 Venkateswarlu 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537197 MR VENKATESWARLU SASANALA STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-008-025/020203
(BOYALA PALLI) 		0208001000NRG23140520221157117 16/05/2022 Raghubabu 0208001WL0024995 Raghubabu 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537232 KOCCHARLA RAGHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
347 Yerragondapalem AP-08-001-008-025/020203
(BOYALA PALLI) 		0208001000NRG23140520221157118 16/05/2022 Ravanamma 0208001WL0024995 Ravanamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537281 Mrs RAVANAMMA KOCCHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
348 Yerragondapalem AP-08-001-008-025/020204
(BOYALA PALLI) 		0208001000NRG23140520221157122 16/05/2022 Chennaiah 0208001WL0024995 Chennaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536743 CHENNAIAH SO VEERAIAH POOLA STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-008-025/020204
(BOYALA PALLI) 		0208001000NRG23140520221157123 16/05/2022 Ramulamma 0208001WL0024995 Ramulamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536639 POOLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Yerragondapalem AP-08-001-008-025/020205
(BOYALA PALLI) 		0208001000NRG23140520221157127 16/05/2022 Epperla Chandra sekhar 0208001WL0024995 Epperla Chandra sekhar 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537189 EPPERLA CHANDRASEKHAR HDFC BANK LTD(607152)
351 Yerragondapalem AP-08-001-008-025/020205
(BOYALA PALLI) 		0208001000NRG23140520221157125 16/05/2022 V Chalamaih 0208001WL0024995 V Chalamaih 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536731 Mr CHALAMAIAH IPPERLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
352 Yerragondapalem AP-08-001-008-025/020208
(BOYALA PALLI) 		0208001000NRG23140520221156803 16/05/2022 Musalaiah 0208001WL0024993 Musalaiah 00415 SBIN0002815 232 232 Processed 28/05/2022 1649536677 MR MUSALAIAH PENDYALA STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-008-025/020208
(BOYALA PALLI) 		0208001000NRG23140520221156804 16/05/2022 Subbulu 0208001WL0024993 Subbulu 00415 SBIN0002815 232 232 Processed 28/05/2022 1649536672 MRS SUBBULU PENDYALA STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-008-025/020208
(BOYALA PALLI) 		0208001000NRG23140520221156805 16/05/2022 Venkateswarlu 0208001WL0024993 Venkateswarlu 00415 SBIN0002815 232 232 Processed 28/05/2022 1649536732 VENKATESWARLU PENDYALA STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-008-025/020208
(BOYALA PALLI) 		0208001000NRG23140520221156806 16/05/2022 Yalamma 0208001WL0024993 Yalamma 00415 SBIN0002815 232 232 Processed 28/05/2022 1649536657 MRS YALLAMMA PENDYALA STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-008-025/020210
(BOYALA PALLI) 		0208001000NRG23140520221156808 16/05/2022 Antamma 0208001WL0024993 Antamma 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536772 ANANTHAMMA VEGINATI STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-008-025/020211
(BOYALA PALLI) 		0208001000NRG23140520221157131 16/05/2022 Chennamma 0208001WL0024995 Chennamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536646 PANEM CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Yerragondapalem AP-08-001-008-025/020212
(BOYALA PALLI) 		0208001000NRG23140520221157134 16/05/2022 Obulamma 0208001WL0024995 Obulamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536628 Mrs OBULAMMA PANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Yerragondapalem AP-08-001-008-025/020212
(BOYALA PALLI) 		0208001000NRG23140520221157133 16/05/2022 Ramaiah 0208001WL0024995 Ramaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536659 PANEM RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
360 Yerragondapalem AP-08-001-008-025/020214
(BOYALA PALLI) 		0208001000NRG23140520221157136 16/05/2022 Mallamma 0208001WL0024995 Mallamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537215 MRS MALLAMMA PENDYALA STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-008-025/020216
(BOYALA PALLI) 		0208001000NRG23140520221156811 16/05/2022 Padmavati 0208001WL0024993 Padmavati 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537255 MRS PADMAVATI YALCHUARI STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-008-025/020216
(BOYALA PALLI) 		0208001000NRG23140520221156810 16/05/2022 Satyanarayana 0208001WL0024993 Satyanarayana 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537254 MR SATYANARAYANA YALCHUARI STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-008-025/020218
(BOYALA PALLI) 		0208001000NRG23140520221156812 16/05/2022 Chinnavenkataiah 0208001WL0024993 Chinnavenkataiah 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537241 MR CHINNA VENKATAIAH VADALA STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-008-025/020218
(BOYALA PALLI) 		0208001000NRG23140520221156813 16/05/2022 Savitri 0208001WL0024993 Savitri 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537283 VADALA SAVITHRI UNION BANK OF INDIA(508500)
365 Yerragondapalem AP-08-001-008-025/020227
(BOYALA PALLI) 		0208001000NRG23140520221156816 16/05/2022 Chenchamma 0208001WL0024993 Chenchamma 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536614 MS CHENCHAMMA NAYUDU STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-008-025/020232
(BOYALA PALLI) 		0208001000NRG23140520221156823 16/05/2022 Koteswararao 0208001WL0024993 Koteswararao 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537022 MAGULURI KOTESWARA RAO UNION BANK OF INDIA(508500)
367 Yerragondapalem AP-08-001-008-025/020232
(BOYALA PALLI) 		0208001000NRG23140520221156822 16/05/2022 venkata prasad 0208001WL0024993 venkata prasad 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537349 MAGULURI VENKATA PRASAD UNION BANK OF INDIA(508500)
368 Yerragondapalem AP-08-001-008-025/020232
(BOYALA PALLI) 		0208001000NRG23140520221156820 16/05/2022 Venkateswarlu 0208001WL0024993 Venkateswarlu 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536733 MAGULURU VENKATESWARLU STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-008-025/020236
(BOYALA PALLI) 		0208001000NRG23140520221157144 16/05/2022 Ramaiah 0208001WL0024995 Ramaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536610 MR SRABATINA RAMAIAH STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-008-025/020236
(BOYALA PALLI) 		0208001000NRG23140520221157146 16/05/2022 Ravi 0208001WL0024995 Ravi 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537212 SURABATTINA RAVI HDFC BANK LTD(607152)
371 Yerragondapalem AP-08-001-008-025/020238
(BOYALA PALLI) 		0208001000NRG23140520221157147 16/05/2022 Sheshamma 0208001WL0024995 Sheshamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536763 NAGA SESHAMMA SUGREEVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-008-025/020239
(BOYALA PALLI) 		0208001000NRG23140520221156824 16/05/2022 Venkateswarlu 0208001WL0024993 Venkateswarlu 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536605 MR MAGULURI VENKATESWARLU STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-008-025/020240
(BOYALA PALLI) 		0208001000NRG23140520221157152 16/05/2022 Lakashamma 0208001WL0024995 Lakashamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536729 SASANALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Yerragondapalem AP-08-001-008-025/020240
(BOYALA PALLI) 		0208001000NRG23140520221157151 16/05/2022 Venkaiah 0208001WL0024995 Venkaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536740 SASANALA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
375 Yerragondapalem AP-08-001-008-025/020241
(BOYALA PALLI) 		0208001000NRG23140520221157153 16/05/2022 Chinna Atchaiah 0208001WL0024995 Chinna Atchaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536617 VEGINATI CHINNA ACHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
376 Yerragondapalem AP-08-001-008-025/020242
(BOYALA PALLI) 		0208001000NRG23140520221157155 16/05/2022 Krishanaiah 0208001WL0024995 Krishanaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536759 Mr KRISHNAIAH MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
377 Yerragondapalem AP-08-001-008-025/020249
(BOYALA PALLI) 		0208001000NRG23140520221157157 16/05/2022 Subbamma 0208001WL0024995 Subbamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537224 MRS SUBBAMMA KOCHARLA STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-008-025/020252
(BOYALA PALLI) 		0208001000NRG23140520221157159 16/05/2022 Anjamma 0208001WL0024995 Anjamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537268 MRS ANJAMMA CHIMATA STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-008-025/020252
(BOYALA PALLI) 		0208001000NRG23140520221157162 16/05/2022 Avulaiah 0208001WL0024995 Avulaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537207 MR KOCHERLA AVULAIAH STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-008-025/020252
(BOYALA PALLI) 		0208001000NRG23140520221157161 16/05/2022 Subbaiah 0208001WL0024995 Subbaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537208 MR SUBBAIAH CHIMATA STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-008-025/020252
(BOYALA PALLI) 		0208001000NRG23140520221157160 16/05/2022 Subbamma 0208001WL0024995 Subbamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537275 MRS KOCHERLA SUBBAMMA STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-008-025/020256
(BOYALA PALLI) 		0208001000NRG23140520221157163 16/05/2022 Mallamma 0208001WL0024995 Mallamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536604 Mrs MALLAMMA UDDANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
383 Yerragondapalem AP-08-001-008-025/020258
(BOYALA PALLI) 		0208001000NRG23140520221157166 16/05/2022 Mallikarjuna 0208001WL0024995 Mallikarjuna 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537260 MR PENDYALA MALLIKARJUNA STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-008-025/020260
(BOYALA PALLI) 		0208001000NRG23140520221156826 16/05/2022 Ankaiah 0208001WL0024993 Ankaiah 00415 SBIN0002815 232 232 Processed 28/05/2022 1649536768 Mr ANKAIAH AVULAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
385 Yerragondapalem AP-08-001-008-025/020260
(BOYALA PALLI) 		0208001000NRG23140520221156827 16/05/2022 Santi 0208001WL0024993 Santi 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537280 Mrs SANTHI AVULAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
386 Yerragondapalem AP-08-001-008-025/020260
(BOYALA PALLI) 		0208001000NRG23140520221156828 16/05/2022 Siva 0208001WL0024993 Siva 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536726 SHIVA AVULAMANDA STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-008-025/020260
(BOYALA PALLI) 		0208001000NRG23140520221156829 16/05/2022 Venkatamma 0208001WL0024993 Venkatamma 00415 SBIN0002815 232 232 Processed 28/05/2022 1649537246 AVULAMANDA VENKATAMMA W O ANKAIAH PUNJAB NATIONAL BANK(508568)
388 Yerragondapalem AP-08-001-008-025/020264
(BOYALA PALLI) 		0208001000NRG23140520221157169 16/05/2022 Venkata Chennaiah 0208001WL0024995 Venkata Chennaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536754 VENKATA CHENNAIAH BOMMOJU STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-008-025/020264
(BOYALA PALLI) 		0208001000NRG23140520221157170 16/05/2022 Venkata Chennamma 0208001WL0024995 Venkata Chennamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537239 MR VENKATA CHENNAMMA BOMMOJI STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-008-025/020270
(BOYALA PALLI) 		0208001000NRG23140520221157171 16/05/2022 Chinna Chennaiah 0208001WL0024995 Chinna Chennaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536670 MR PANEM CHINNAVENKATACHENNAIAH STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-008-025/020270
(BOYALA PALLI) 		0208001000NRG23140520221157172 16/05/2022 Veeramma 0208001WL0024995 Veeramma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536612 PANEM VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Yerragondapalem AP-08-001-008-025/020276
(BOYALA PALLI) 		0208001000NRG23140520221157173 16/05/2022 Adi Narayana 0208001WL0024995 Adi Narayana 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537269 MR BOMMOJI ADINARAYANA STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-008-025/020280
(BOYALA PALLI) 		0208001000NRG23140520221157174 16/05/2022 Mangamma 0208001WL0024995 Mangamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537203 Mrs Bommoji Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Yerragondapalem AP-08-001-008-025/020283
(BOYALA PALLI) 		0208001000NRG23140520221156830 16/05/2022 Guruvamma 0208001WL0024993 Guruvamma 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537206 MRS GURAVAMMA BATTULA STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-008-025/020298
(BOYALA PALLI) 		0208001000NRG23140520221157177 16/05/2022 Guruvamma 0208001WL0024995 Guruvamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537202 MS GURAVAMMA PENDYALA STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-008-025/020466
(BOYALA PALLI) 		0208001000NRG23140520221157181 16/05/2022 chinnaramaiah 0208001WL0024995 chinnaramaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536660 BHIMISETTY CHINNARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
397 Yerragondapalem AP-08-001-008-025/020466
(BOYALA PALLI) 		0208001000NRG23140520221157179 16/05/2022 Srinivasulu 0208001WL0024995 Srinivasulu 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537191 MR BHIMISETTY SRINIVASULU STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-008-025/020470
(BOYALA PALLI) 		0208001000NRG23140520221157182 16/05/2022 Venkatanarayana 0208001WL0024995 Venkatanarayana 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536619 Mr VENKATA NARAYANA MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
399 Yerragondapalem AP-08-001-008-025/020473
(BOYALA PALLI) 		0208001000NRG23140520221157187 16/05/2022 Brahmaiah 0208001WL0024995 Brahmaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537187 MR MALLELA BRAHMAIAH STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-008-025/020473
(BOYALA PALLI) 		0208001000NRG23140520221157188 16/05/2022 Subbarao 0208001WL0024995 Subbarao 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537265 Mr SUBBA RAO MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
401 Yerragondapalem AP-08-001-008-025/020480
(BOYALA PALLI) 		0208001000NRG23140520221157191 16/05/2022 Chennaiah 0208001WL0024995 Chennaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536750 CHANNAIAH DARA STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-008-025/020483
(BOYALA PALLI) 		0208001000NRG23140520221157192 16/05/2022 Venkataramaiah 0208001WL0024995 Venkataramaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536766 VENKATA RAMAIAH KARAMPUDI STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-008-025/020485
(BOYALA PALLI) 		0208001000NRG23140520221157196 16/05/2022 Shreenu 0208001WL0024995 Shreenu 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536609 Mr SRINIVASARAO VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
404 Yerragondapalem AP-08-001-008-025/020489
(BOYALA PALLI) 		0208001000NRG23140520221157200 16/05/2022 Gali Dibbaiah 0208001WL0024995 Gali Dibbaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537190 MR DAGGUPATI GALIDIBBAIAH STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-008-025/020489
(BOYALA PALLI) 		0208001000NRG23140520221157201 16/05/2022 Venkata Ravana 0208001WL0024995 Venkata Ravana 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537225 MRS VENKATA RAMANA DAGGUPATI STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-008-025/020489
(BOYALA PALLI) 		0208001000NRG23140520221157202 16/05/2022 Venkatesh 0208001WL0024995 Venkatesh 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537351 MR DAGGUPATI VENKATESH STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-008-025/020490
(BOYALA PALLI) 		0208001000NRG23140520221157203 16/05/2022 Narayanamma 0208001WL0024995 Narayanamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536650 MRS NARAYANAMMA ANUMULASETTI STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-008-025/020492
(BOYALA PALLI) 		0208001000NRG23140520221156832 16/05/2022 Adi Lakshmi 0208001WL0024993 Adi Lakshmi 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536602 GADDAM ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Yerragondapalem AP-08-001-008-025/020493
(BOYALA PALLI) 		0208001000NRG23140520221157205 16/05/2022 Athma 0208001WL0024995 Athma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536633 MR ATMA KALVA STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-008-025/020493
(BOYALA PALLI) 		0208001000NRG23140520221157204 16/05/2022 Sridevi 0208001WL0024995 Sridevi 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536662 KALVA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Yerragondapalem AP-08-001-008-025/020497
(BOYALA PALLI) 		0208001000NRG23140520221157208 16/05/2022 Anjali Devi 0208001WL0024995 Anjali Devi 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536640 MRS ANJALI DEVI VEGINATI STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-008-025/020499
(BOYALA PALLI) 		0208001000NRG23140520221156833 16/05/2022 Surabathini Lakshamma 0208001WL0024993 Surabathini Lakshamma 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536735 LAKSHMAMMA SURABATHINA STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-008-025/020504
(BOYALA PALLI) 		0208001000NRG23140520221157213 16/05/2022 Ankalamma 0208001WL0024995 Ankalamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536773 ANKALAMMA BOMMOJI STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-008-025/020504
(BOYALA PALLI) 		0208001000NRG23140520221157214 16/05/2022 Venkateswarlu 0208001WL0024995 Venkateswarlu 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537242 MR PEDDA VENKATESWARLU BOMMOJI STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-008-025/020509
(BOYALA PALLI) 		0208001000NRG23140520221156839 16/05/2022 Chinnagangarao 0208001WL0024993 Chinnagangarao 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536760 MR CHINNA GANGA RAO MAGULURI STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-008-025/020509
(BOYALA PALLI) 		0208001000NRG23140520221156840 16/05/2022 Nagalakshmi 0208001WL0024993 Nagalakshmi 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536630 MAGULURI NAGALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
417 Yerragondapalem AP-08-001-008-025/020510
(BOYALA PALLI) 		0208001000NRG23140520221156841 16/05/2022 Galemma 0208001WL0024993 Galemma 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536622 MS GALAMMA DUGGINENI STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-008-025/020511
(BOYALA PALLI) 		0208001000NRG23140520221156842 16/05/2022 Tripuramtakudu 0208001WL0024993 Tripuramtakudu 00415 SBIN0002815 232 232 Processed 28/05/2022 1649536636 UDDANDAM THIPURANTAKUDU UNION BANK OF INDIA(508500)
419 Yerragondapalem AP-08-001-008-025/020512
(BOYALA PALLI) 		0208001000NRG23140520221156844 16/05/2022 venkateswarlu 0208001WL0024993 venkateswarlu 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536647 MR PASHAM VENKATESWARLU STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-008-025/020514
(BOYALA PALLI) 		0208001000NRG23140520221157216 16/05/2022 venkatamma 0208001WL0024995 venkatamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537267 MRS VENKATAMMA BOMMOJI STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-008-025/020515
(BOYALA PALLI) 		0208001000NRG23140520221157217 16/05/2022 Anjamma 0208001WL0024995 Anjamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537234 MS DARA ANJAMMA STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-008-025/020521
(BOYALA PALLI) 		0208001000NRG23140520221156847 16/05/2022 VEGINATI 0208001WL0024993 VEGINATI 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536579 PALANKAIAH VEGINATI STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-008-025/020521
(BOYALA PALLI) 		0208001000NRG23140520221156848 16/05/2022 VENKATA SUBBAMMA 0208001WL0024993 VENKATA SUBBAMMA 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536665 MRS VENKATA SUBBAMMA VEGINATI STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-008-025/020528
(BOYALA PALLI) 		0208001000NRG23140520221157221 16/05/2022 kasi ravu 0208001WL0024995 kasi ravu 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537217 MR AVULAMANDA KASIRAO STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-008-025/020530
(BOYALA PALLI) 		0208001000NRG23140520221156850 16/05/2022 Badaramma 0208001WL0024993 Badaramma 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537253 MRS BADHARAMMA CHEVULA STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-008-025/020533
(BOYALA PALLI) 		0208001000NRG23140520221157225 16/05/2022 Adilakshmi 0208001WL0024995 Adilakshmi 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536663 MR ADILAKSHAMAMMA VEGINATI STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-008-025/020533
(BOYALA PALLI) 		0208001000NRG23140520221157224 16/05/2022 satyamaiah 0208001WL0024995 satyamaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537193 Mr SATYAMAIAH VEGINEATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
428 Yerragondapalem AP-08-001-008-025/020535
(BOYALA PALLI) 		0208001000NRG23140520221157227 16/05/2022 aamjaneyulu 0208001WL0024995 aamjaneyulu 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537219 UPPUTHOLLA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
429 Yerragondapalem AP-08-001-008-025/020536
(BOYALA PALLI) 		0208001000NRG23140520221157230 16/05/2022 naaga mounika 0208001WL0024995 naaga mounika 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537033 MRS NAGA MOUNIKA PASAM STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-008-025/020536
(BOYALA PALLI) 		0208001000NRG23140520221157229 16/05/2022 samba siva rao 0208001WL0024995 samba siva rao 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537017 MR PASAM SAMBASIVA RAO STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-008-025/020538
(BOYALA PALLI) 		0208001000NRG23140520221157231 16/05/2022 vemkateswarlu 0208001WL0024995 vemkateswarlu 00415 SBIN0002815 1167 1167 Rejected 28/05/2022 1649537211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 Yerragondapalem AP-08-001-008-025/020539
(BOYALA PALLI) 		0208001000NRG23140520221156852 16/05/2022 Shrinu 0208001WL0024993 Shrinu 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537271 MR PENDYALA SRINU STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-008-025/020540
(BOYALA PALLI) 		0208001000NRG23140520221157234 16/05/2022 Balavardhi 0208001WL0024995 Balavardhi 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537230 BOMMOJI BALAVARDHI UNION BANK OF INDIA(508500)
434 Yerragondapalem AP-08-001-008-025/020541
(BOYALA PALLI) 		0208001000NRG23140520221156855 16/05/2022 Sampurna 0208001WL0024993 Sampurna 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537237 MRS SAMPOORNA SASANALA STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-008-025/020541
(BOYALA PALLI) 		0208001000NRG23140520221156854 16/05/2022 Siva Ramaiah 0208001WL0024993 Siva Ramaiah 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537245 MR SIVA RAMAIAH SASANALA STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-008-025/020543
(BOYALA PALLI) 		0208001000NRG23140520221157238 16/05/2022 Rajeswary 0208001WL0024995 Rajeswary 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537266 MISS RAJESWARI POTU STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-008-025/020544
(BOYALA PALLI) 		0208001000NRG23140520221157240 16/05/2022 Ravanama 0208001WL0024995 Ravanama 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537024 MRS KOCCHARLA RAVANAMMA STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-008-025/020545
(BOYALA PALLI) 		0208001000NRG23140520221157241 16/05/2022 Venkatrao 0208001WL0024995 Venkatrao 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536626 Mr VENKATRAO KOCHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
439 Yerragondapalem AP-08-001-008-025/020546
(BOYALA PALLI) 		0208001000NRG23140520221157244 16/05/2022 Lakshmamma 0208001WL0024995 Lakshmamma 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537282 Mrs MALLELA LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
440 Yerragondapalem AP-08-001-008-025/020546
(BOYALA PALLI) 		0208001000NRG23140520221157243 16/05/2022 Ramesh 0208001WL0024995 Ramesh 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536679 Mr RAMESH MADALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
441 Yerragondapalem AP-08-001-008-025/020547
(BOYALA PALLI) 		0208001000NRG23140520221157245 16/05/2022 Chinna kasaiah 0208001WL0024995 Chinna kasaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536669 PATHI CHINNA KASAIAH BANK OF BARODA(606985)
442 Yerragondapalem AP-08-001-008-025/020549
(BOYALA PALLI) 		0208001000NRG23140520221156856 16/05/2022 Srinu 0208001WL0024993 Srinu 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537023 MR KALVA SRINU STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-008-025/020550
(BOYALA PALLI) 		0208001000NRG23140520221157247 16/05/2022 YASODA KRISHNA 0208001WL0024995 YASODA KRISHNA 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537178 YASODA KRISHNA VEGINATI CANARA BANK(508532)
444 Yerragondapalem AP-08-001-008-025/020553
(BOYALA PALLI) 		0208001000NRG23140520221157248 16/05/2022 Nageswara Rao 0208001WL0024995 Nageswara Rao 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537020 MR NAGESWARA RAO MAGULURI STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-008-025/020554
(BOYALA PALLI) 		0208001000NRG23140520221157250 16/05/2022 Venkata Ramanaiah 0208001WL0024995 Venkata Ramanaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537256 MR VENKATA RAMANAIAH VEGINATI STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-008-025/020562
(BOYALA PALLI) 		0208001000NRG23140520221157252 16/05/2022 naga malleswara rao 0208001WL0024995 naga malleswara rao 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537201 Mr NAGA MALLESWARARA0 BOMMOJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
447 Yerragondapalem AP-08-001-008-025/020563
(BOYALA PALLI) 		0208001000NRG23140520221156862 16/05/2022 sreenu 0208001WL0024993 sreenu 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649536676 MR CHEVULA SREENU STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-008-025/020565
(BOYALA PALLI) 		0208001000NRG23140520221157254 16/05/2022 kotaiah 0208001WL0024995 kotaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536748 MR KOTAIAH AVULAMANDA STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-008-025/020566
(BOYALA PALLI) 		0208001000NRG23140520221157255 16/05/2022 anjaiah 0208001WL0024995 anjaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537016 MR SURABATHINA ANJAIAH SO RAMAIAH STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-008-025/020566
(BOYALA PALLI) 		0208001000NRG23140520221157256 16/05/2022 chinna anjaiah 0208001WL0024995 chinna anjaiah 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649536739 Mr SURABATINA CHINNA ANJAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
451 Yerragondapalem AP-08-001-008-025/020568
(BOYALA PALLI) 		0208001000NRG23140520221157257 16/05/2022 VENKATESWARLU 0208001WL0024995 VENKATESWARLU 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537179 MR MAGULURI VENKATESWARLU STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-008-025/020572
(BOYALA PALLI) 		0208001000NRG23140520221157260 16/05/2022 subbulu 0208001WL0024995 subbulu 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537186 Mrs ELCHURI SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Yerragondapalem AP-08-001-008-025/020575
(BOYALA PALLI) 		0208001000NRG23140520221156866 16/05/2022 venkata chalamaiah 0208001WL0024993 venkata chalamaiah 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537210 MR VENKATACHELAMAIAH MAGULURI STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-008-025/020576
(BOYALA PALLI) 		0208001000NRG23140520221156868 16/05/2022 bhAratamma 0208001WL0024993 bhAratamma 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537257 Mrs THILOTTAMA BHARATAMMA YAGGALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Yerragondapalem AP-08-001-008-025/020580
(BOYALA PALLI) 		0208001000NRG23140520221156871 16/05/2022 Venkata lakshmi 0208001WL0024993 Venkata lakshmi 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537227 BATTULA VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Yerragondapalem AP-08-001-008-025/020582
(BOYALA PALLI) 		0208001000NRG23140520221156873 16/05/2022 avulakka 0208001WL0024993 avulakka 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537192 BOMMANABOINA AVULAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Yerragondapalem AP-08-001-008-025/020583
(BOYALA PALLI) 		0208001000NRG23140520221157266 16/05/2022 abbinethri 0208001WL0024995 abbinethri 00415 SBIN0002815 1167 1167 Processed 28/05/2022 1649537272 DARA ABHINETHRI UNION BANK OF INDIA(508500)
458 Yerragondapalem AP-08-001-008-025/020587
(BOYALA PALLI) 		0208001000NRG23140520221156875 16/05/2022 Eswaramma 0208001WL0024993 Eswaramma 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537262 MRS CHEVULA ESWARAMMA STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-008-025/020588
(BOYALA PALLI) 		0208001000NRG23140520221156876 16/05/2022 nageswararao 0208001WL0024993 nageswararao 00415 SBIN0002815 1159 1159 Processed 28/05/2022 1649537035 MR SURABATTINA NAGESWARARAO STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-009-027/010003
(GURIJE PALLI) 		0208001000NRG23150520221178006 16/05/2022 Koteswari 0208001WL0025308 Koteswari 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537096 MRS NILABOYINA KOTAMMA STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-009-027/010043
(GURIJE PALLI) 		0208001000NRG23150520221178021 16/05/2022 Peddachennaiah 0208001WL0025308 Peddachennaiah 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537087 MR GADDA PEDDACHENNAIAH STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-009-027/010071
(GURIJE PALLI) 		0208001000NRG23150520221178029 16/05/2022 Chennamma 0208001WL0025308 Chennamma 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537085 MRS GADDA CHENNAMMA STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-009-027/010093
(GURIJE PALLI) 		0208001000NRG23150520221178037 16/05/2022 Himabi 0208001WL0025308 Himabi 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537099 MISS IMAMBEE SHIK STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-009-027/010096
(GURIJE PALLI) 		0208001000NRG23150520221178039 16/05/2022 Ramaiah 0208001WL0025308 Ramaiah 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649536723 BHAVANAM RAMI REDDY UNION BANK OF INDIA(508500)
465 Yerragondapalem AP-08-001-009-027/010126
(GURIJE PALLI) 		0208001000NRG23150520221178053 16/05/2022 Tirumalaiah 0208001WL0025308 Tirumalaiah 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537148 KOLLI TIRUMALAIAH UNION BANK OF INDIA(508500)
466 Yerragondapalem AP-08-001-009-027/010127
(GURIJE PALLI) 		0208001000NRG23150520221178056 16/05/2022 Chechamma 0208001WL0025308 Chechamma 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649536736 Mrs CHENCHAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Yerragondapalem AP-08-001-009-027/010127
(GURIJE PALLI) 		0208001000NRG23150520221178054 16/05/2022 Devasayam 0208001WL0025308 Devasayam 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537091 MR TALAPAATI DEVASAHAYAM STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-009-027/010149
(GURIJE PALLI) 		0208001000NRG23150520221178110 16/05/2022 Chinnaganagaiah 0208001WL0025308 Chinnaganagaiah 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649536764 CHINNA GANGAIAH THOKALA STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-009-027/010188
(GURIJE PALLI) 		0208001000NRG23150520221178125 16/05/2022 Chennaiah 0208001WL0025308 Chennaiah 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537086 TALAPATI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
470 Yerragondapalem AP-08-001-009-027/010188
(GURIJE PALLI) 		0208001000NRG23150520221178126 16/05/2022 Kumari 0208001WL0025308 Kumari 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537088 MRS TALAPATI KUMARI STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-009-027/010202
(GURIJE PALLI) 		0208001000NRG23150520221178130 16/05/2022 Rajeswari 0208001WL0025308 Rajeswari 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537128 MS RAJESWARI VENNA STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-009-027/010202
(GURIJE PALLI) 		0208001000NRG23150520221178129 16/05/2022 Venkireddy 0208001WL0025308 Venkireddy 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649536711 VENNA VENKIREDDY UNION BANK OF INDIA(508500)
473 Yerragondapalem AP-08-001-009-027/010216
(GURIJE PALLI) 		0208001000NRG23150520221178136 16/05/2022 Sridevi 0208001WL0025308 Sridevi 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649536596 MS SRIDEVI TANGIRALA STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-009-027/010216
(GURIJE PALLI) 		0208001000NRG23150520221178135 16/05/2022 Venkatanarayana 0208001WL0025308 Venkatanarayana 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537127 MR VENKATA NARAYANA TANGIRALA STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-009-027/010253
(GURIJE PALLI) 		0208001000NRG23150520221178145 16/05/2022 Kashmibi 0208001WL0025308 Kashmibi 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537098 Mrs SHAIK KHASIMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Yerragondapalem AP-08-001-009-027/010303
(GURIJE PALLI) 		0208001000NRG23150520221178155 16/05/2022 Venna chenchamma 0208001WL0025308 Venna chenchamma 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537132 Mrs VENNA CHENCHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
477 Yerragondapalem AP-08-001-009-027/010340
(GURIJE PALLI) 		0208001000NRG23150520221178166 16/05/2022 Venkatamma 0208001WL0025308 Venkatamma 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537149 Mrs VENKATAMMA KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
478 Yerragondapalem AP-08-001-009-027/010358
(GURIJE PALLI) 		0208001000NRG23150520221178177 16/05/2022 Kandula Eswaramma 0208001WL0025308 Kandula Eswaramma 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537131 MRS ESWARAMMA KANDULA STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-009-027/010373
(GURIJE PALLI) 		0208001000NRG23150520221178189 16/05/2022 Ramesh 0208001WL0025308 Ramesh 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537039 AVIJA RAMESH UNION BANK OF INDIA(508500)
480 Yerragondapalem AP-08-001-009-027/010427
(GURIJE PALLI) 		0208001000NRG23150520221178194 16/05/2022 Kotamma 0208001WL0025308 Kotamma 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649536734 MRS B G KOTAMMA STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-009-027/010475
(GURIJE PALLI) 		0208001000NRG23150520221178207 16/05/2022 Ankaiah 0208001WL0025308 Ankaiah 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649536710 MR K ANKAIAH STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-009-027/010511
(GURIJE PALLI) 		0208001000NRG23150520221178214 16/05/2022 Kotaiah 0208001WL0025308 Kotaiah 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649536728 MR KANDULA KOTAIAH STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-009-027/010541
(GURIJE PALLI) 		0208001000NRG23150520221178219 16/05/2022 kantamma 0208001WL0025308 kantamma 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537073 Mrs KANTAMMA KAATE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
484 Yerragondapalem AP-08-001-009-027/010542
(GURIJE PALLI) 		0208001000NRG23150520221178220 16/05/2022 Allagadda Salamma 0208001WL0025308 Allagadda Salamma 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537092 MRS AARLAGADDA SAALAMMA STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-009-027/010550
(GURIJE PALLI) 		0208001000NRG23150520221178222 16/05/2022 Venkataiah 0208001WL0025308 Venkataiah 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537204 MR ETTE VENKATAIAH STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-009-027/010592
(GURIJE PALLI) 		0208001000NRG23150520221178226 16/05/2022 Moulamma 0208001WL0025308 Moulamma 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537102 MS MOULABI SHAIK STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-009-027/010595
(GURIJE PALLI) 		0208001000NRG23150520221178227 16/05/2022 Narayanamma 0208001WL0025308 Narayanamma 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649536727 NARAYANAMMA ELLURI STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-009-027/010615
(GURIJE PALLI) 		0208001000NRG23150520221178229 16/05/2022 Kandula venkatamma 0208001WL0025308 Kandula venkatamma 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537133 Mrs VENKATAMMA KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
489 Yerragondapalem AP-08-001-009-027/010679
(GURIJE PALLI) 		0208001000NRG23150520221178235 16/05/2022 Janardhana RAo 0208001WL0025308 Janardhana RAo 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537083 GADDA JANARDAN RAO UNION BANK OF INDIA(508500)
490 Yerragondapalem AP-08-001-009-027/010747
(GURIJE PALLI) 		0208001000NRG23150520221178245 16/05/2022 Lakshmi Devi 0208001WL0025308 Lakshmi Devi 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537074 MRS VENNA LAKSHMIDEVI STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-009-027/010747
(GURIJE PALLI) 		0208001000NRG23150520221178246 16/05/2022 Lakshmi kumari 0208001WL0025308 Lakshmi kumari 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537075 MRS VENNA LAKSHMIKUMARI STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-009-027/010752
(GURIJE PALLI) 		0208001000NRG23150520221178248 16/05/2022 Venkateswarlu 0208001WL0025308 Venkateswarlu 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537100 AVULAMANDA VENKATESWARULU UNION BANK OF INDIA(508500)
493 Yerragondapalem AP-08-001-009-027/010772
(GURIJE PALLI) 		0208001000NRG23150520221178251 16/05/2022 khasiim vali 0208001WL0025308 khasiim vali 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537095 MR SAYAD KHASIMVALI STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-009-027/010782
(GURIJE PALLI) 		0208001000NRG23150520221178255 16/05/2022 nannesaheb 0208001WL0025308 nannesaheb 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537094 MR NANNESAHEB SHAIK STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-009-027/010819
(GURIJE PALLI) 		0208001000NRG23150520221178260 16/05/2022 Guravaiah 0208001WL0025308 Guravaiah 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537101 AAVULAMANDA GURAVAIAH UNION BANK OF INDIA(508500)
496 Yerragondapalem AP-08-001-009-027/010835
(GURIJE PALLI) 		0208001000NRG23150520221178270 16/05/2022 Venkateswarlu 0208001WL0025308 Venkateswarlu 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537130 MR KANDULA VENKATESWARLU REDDY STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-009-027/010848
(GURIJE PALLI) 		0208001000NRG23150520221178276 16/05/2022 Mangamma 0208001WL0025308 Mangamma 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537072 MRS TALAPAATTI MANGAMMA STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-009-027/010860
(GURIJE PALLI) 		0208001000NRG23150520221178285 16/05/2022 guruvayya 0208001WL0025308 guruvayya 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537084 MR GADDA GURAVAIAH STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-009-027/010966
(GURIJE PALLI) 		0208001000NRG23150520221178294 16/05/2022 Subbulu 0208001WL0025308 Subbulu 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537106 MRS KUNDURU SUBBULU STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-009-027/010972
(GURIJE PALLI) 		0208001000NRG23150520221178298 16/05/2022 Veeranjaneyulu 0208001WL0025308 Veeranjaneyulu 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537105 MR KUNDURU VEERAANJANEYULU STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-009-027/010974
(GURIJE PALLI) 		0208001000NRG23150520221178300 16/05/2022 Anjaneyulu 0208001WL0025308 Anjaneyulu 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537104 MR KUNDHURU ANJINEYULU STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-009-027/011013
(GURIJE PALLI) 		0208001000NRG23150520221178319 16/05/2022 Venkateswarlu 0208001WL0025308 Venkateswarlu 00415 SBIN0002815 1050 1050 Rejected 28/05/2022 1649537110 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
503 Yerragondapalem AP-08-001-009-027/011042
(GURIJE PALLI) 		0208001000NRG23150520221178327 16/05/2022 devasahayam 0208001WL0025308 devasahayam 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537076 MR THALA PATI DEVASAHAYAM STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-009-027/011049
(GURIJE PALLI) 		0208001000NRG23150520221178328 16/05/2022 balamma 0208001WL0025308 balamma 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537103 MRS BALAMMA MUDAMANCHU STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-009-027/011069
(GURIJE PALLI) 		0208001000NRG23150520221178333 16/05/2022 habbeba 0208001WL0025308 habbeba 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537109 MRS SHAIK HABEEBA STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-009-027/011070
(GURIJE PALLI) 		0208001000NRG23150520221178336 16/05/2022 mahmad haneef 0208001WL0025308 mahmad haneef 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537108 SHEK MAHAMAD HANIF UNION BANK OF INDIA(508500)
507 Yerragondapalem AP-08-001-009-027/011070
(GURIJE PALLI) 		0208001000NRG23150520221178335 16/05/2022 mahmadbee 0208001WL0025308 mahmadbee 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537107 MRS MAHAMMED BEE STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-009-027/011073
(GURIJE PALLI) 		0208001000NRG23150520221178338 16/05/2022 vishnu vardhan reddy 0208001WL0025308 vishnu vardhan reddy 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537090 KONGALAVEETI VISHNU VARDHAN REDDY STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-009-027/011081
(GURIJE PALLI) 		0208001000NRG23150520221178343 16/05/2022 Chennaiah 0208001WL0025308 Chennaiah 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649537089 Mr GADDA CHENNAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
510 Yerragondapalem AP-08-001-009-027/011084
(GURIJE PALLI) 		0208001000NRG23150520221178345 16/05/2022 Venkateswarlu 0208001WL0025308 Venkateswarlu 00415 SBIN0002815 1050 1050 Processed 28/05/2022 1649536593 KANDULA VENKATESWARLU UNION BANK OF INDIA(508500)
511 Yerragondapalem AP-08-001-015-001/020033
(GANJIVARI PALLI) 		0208001000NRG23140520221144918 16/05/2022 Venkateswarlu 0208001WL0024860 Venkateswarlu 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649536594 Mr VENKATESWARLU ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
512 Yerragondapalem AP-08-001-015-001/020243
(GANJIVARI PALLI) 		0208001000NRG23140520221144964 16/05/2022 Regula Chenchamma 0208001WL0024860 Regula Chenchamma 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649537145 MS CHENCHAMMA REGULA STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-015-001/020243
(GANJIVARI PALLI) 		0208001000NRG23140520221144965 16/05/2022 Vengaiah 0208001WL0024860 Vengaiah 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649537183 Mr YANGAIAH REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
514 Yerragondapalem AP-08-001-015-001/020255
(GANJIVARI PALLI) 		0208001000NRG23140520221144974 16/05/2022 Govindamma 0208001WL0024860 Govindamma 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649537184 MS ANNAPUREDDY GOVINDHAMMA STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-015-001/020272
(GANJIVARI PALLI) 		0208001000NRG23140520221144982 16/05/2022 Chinnavenkateswarlu 0208001WL0024860 Chinnavenkateswarlu 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649537144 Mr VENKATESWARLU REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
516 Yerragondapalem AP-08-001-015-001/020273
(GANJIVARI PALLI) 		0208001000NRG23140520221144984 16/05/2022 Venkateswarlu 0208001WL0024860 Venkateswarlu 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649537151 MR VENKATESWARAU KOMMALAPATI STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-015-001/020275
(GANJIVARI PALLI) 		0208001000NRG23140520221144989 16/05/2022 Siddaiah 0208001WL0024860 Siddaiah 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649536595 MR KOMMALAPATI SIDDAAIAH STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-015-001/020289
(GANJIVARI PALLI) 		0208001000NRG23140520221144997 16/05/2022 Guravaiah 0208001WL0024860 Guravaiah 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649536592 KOMMALAPATI GURAVAIAH UNION BANK OF INDIA(508500)
519 Yerragondapalem AP-08-001-015-001/020289
(GANJIVARI PALLI) 		0208001000NRG23140520221144998 16/05/2022 Kommalapati Ramulamma 0208001WL0024860 Kommalapati Ramulamma 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649536597 MRS RAMULAMMA KOMMALAPATI STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-015-001/020293
(GANJIVARI PALLI) 		0208001000NRG23140520221145001 16/05/2022 Veeramma 0208001WL0024860 Veeramma 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649537175 MS DUGGEMPUDI VEERAMMA STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-015-001/020324
(GANJIVARI PALLI) 		0208001000NRG23140520221145023 16/05/2022 Annapureddy Parvathi 0208001WL0024860 Annapureddy Parvathi 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649537339 MRS ANNAPUREDDY PARVATHI STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-015-001/020325
(GANJIVARI PALLI) 		0208001000NRG23140520221145025 16/05/2022 Annapureddy Venkata Narsaiah 0208001WL0024860 Annapureddy Venkata Narsaiah 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649537150 MR VENKATANARSAREDDY ANNAPUREDDY STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-015-001/020326
(GANJIVARI PALLI) 		0208001000NRG23140520221145029 16/05/2022 Annapureddy Ankalamma 0208001WL0024860 Annapureddy Ankalamma 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649537147 MS ANNAPUREDDY ANKALMMA STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-015-001/020336
(GANJIVARI PALLI) 		0208001000NRG23140520221145041 16/05/2022 Pedda Venkateswarlu 0208001WL0024860 Pedda Venkateswarlu 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649537122 MR RATHAM VENKATESWARLU STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-015-001/020375
(GANJIVARI PALLI) 		0208001000NRG23140520221145049 16/05/2022 Lakshmi Devi 0208001WL0024860 Lakshmi Devi 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649537041 MRS LAKSHMI DEVI MULA STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-015-001/020415
(GANJIVARI PALLI) 		0208001000NRG23140520221145062 16/05/2022 Venkatarao 0208001WL0024860 Venkatarao 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649537348 KOMMALAPATI VENKATA RAO UNION BANK OF INDIA(508500)
527 Yerragondapalem AP-08-001-015-001/020416
(GANJIVARI PALLI) 		0208001000NRG23140520221145065 16/05/2022 Chinna Gandamma 0208001WL0024860 Chinna Gandamma 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649537146 MRS YODULA CHINNA GANDI VEERAMMA STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-015-001/020416
(GANJIVARI PALLI) 		0208001000NRG23140520221145064 16/05/2022 Palanka Veera Reddy 0208001WL0024860 Palanka Veera Reddy 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649537129 YODULA VEERAEDDY UNION BANK OF INDIA(508500)
529 Yerragondapalem AP-08-001-015-001/070012
(GANJIVARI PALLI) 		0208001000NRG23140520221145480 16/05/2022 Aruna 0208001WL0024868 Aruna 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537058 MRS ARUNA SURAARAPU STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-015-001/070012
(GANJIVARI PALLI) 		0208001000NRG23140520221145479 16/05/2022 Pedda Veerareddy 0208001WL0024868 Pedda Veerareddy 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537055 MR SURAARAPU PEDDAVEERADDY STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-015-001/070018
(GANJIVARI PALLI) 		0208001000NRG23140520221145484 16/05/2022 Sarasvati 0208001WL0024868 Sarasvati 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649536583 VENNA SARASWATHI STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-015-001/070027
(GANJIVARI PALLI) 		0208001000NRG23140520221145485 16/05/2022 Venkamma 0208001WL0024868 Venkamma 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537042 MS VENKAMMA MULA STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-015-001/070028
(GANJIVARI PALLI) 		0208001000NRG23140520221145487 16/05/2022 Narasamma 0208001WL0024868 Narasamma 00415 SBIN0002815 1125 1125 Rejected 28/05/2022 1649537046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 Yerragondapalem AP-08-001-015-001/070028
(GANJIVARI PALLI) 		0208001000NRG23140520221145486 16/05/2022 Srinivasreddy 0208001WL0024868 Srinivasreddy 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537050 MR SRINIVASAREDDY MULA STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-015-001/070030
(GANJIVARI PALLI) 		0208001000NRG23140520221145489 16/05/2022 Lakshmidevi 0208001WL0024868 Lakshmidevi 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537045 Mrs Mula Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Yerragondapalem AP-08-001-015-001/070030
(GANJIVARI PALLI) 		0208001000NRG23140520221145488 16/05/2022 Venkateswarlureddy 0208001WL0024868 Venkateswarlureddy 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649536767 Mr MULA VENKATESWARA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
537 Yerragondapalem AP-08-001-015-001/070031
(GANJIVARI PALLI) 		0208001000NRG23140520221145492 16/05/2022 Galireddy 0208001WL0024868 Galireddy 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537052 MR MULA GALIREDDY STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-015-001/070031
(GANJIVARI PALLI) 		0208001000NRG23140520221145491 16/05/2022 Venkatanarasamma 0208001WL0024868 Venkatanarasamma 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537044 Mrs Mula Venkata Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Yerragondapalem AP-08-001-015-001/070039
(GANJIVARI PALLI) 		0208001000NRG23140520221145494 16/05/2022 Balakotareddy 0208001WL0024868 Balakotareddy 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537053 MR VENNA BALAKOTIREDDY STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-015-001/070039
(GANJIVARI PALLI) 		0208001000NRG23140520221145495 16/05/2022 Vijaya 0208001WL0024868 Vijaya 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537054 MR VIJAYA VENNA STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-015-001/070094
(GANJIVARI PALLI) 		0208001000NRG23140520221145518 16/05/2022 Ravanamma 0208001WL0024868 Ravanamma 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537331 MS VENNA RAMANAMMA STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-015-001/070096
(GANJIVARI PALLI) 		0208001000NRG23140520221145519 16/05/2022 Lakshmidevi 0208001WL0024868 Lakshmidevi 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649536587 LAKSHMI DEVI GANJI STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-015-001/070177
(GANJIVARI PALLI) 		0208001000NRG23140520221145538 16/05/2022 Narayanareddy 0208001WL0024868 Narayanareddy 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537049 MR NARAYANAREDDY VENNA STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-015-001/070177
(GANJIVARI PALLI) 		0208001000NRG23140520221145537 16/05/2022 Veearakumari 0208001WL0024868 Veearakumari 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537061 MRS VEERA KUMARI VENNA STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-015-001/070219
(GANJIVARI PALLI) 		0208001000NRG23140520221145562 16/05/2022 Prameela 0208001WL0024868 Prameela 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537335 MRS PRAMILA DODDA STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-015-001/070253
(GANJIVARI PALLI) 		0208001000NRG23140520221145567 16/05/2022 siva lakshmi 0208001WL0024868 siva lakshmi 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537066 MISS SIVA LAKSHMI VENNA STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-015-001/070266
(GANJIVARI PALLI) 		0208001000NRG23140520221145571 16/05/2022 Chennareddy 0208001WL0024868 Chennareddy 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537047 G CHENNA REDDY CANARA BANK(508532)
548 Yerragondapalem AP-08-001-015-001/070266
(GANJIVARI PALLI) 		0208001000NRG23140520221145572 16/05/2022 Pedda Veerama 0208001WL0024868 Pedda Veerama 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537057 MRS VEERAMMA GANJI STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-015-001/070293
(GANJIVARI PALLI) 		0208001000NRG23140520221145581 16/05/2022 Chennamma 0208001WL0024868 Chennamma 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537043 MS GANJI CHENNAMMA STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-015-001/070293
(GANJIVARI PALLI) 		0208001000NRG23140520221145580 16/05/2022 Peddasaida Reddy 0208001WL0024868 Peddasaida Reddy 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537068 MR GANJIPEDDA SAIDAREDDY STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-015-001/070306
(GANJIVARI PALLI) 		0208001000NRG23140520221145591 16/05/2022 Venkatalakshamma 0208001WL0024868 Venkatalakshamma 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537059 MS UDUMULA VENKATALSKSHAMM STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-015-001/070309
(GANJIVARI PALLI) 		0208001000NRG23140520221145592 16/05/2022 Venna Mallamma 0208001WL0024868 Venna Mallamma 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537336 VENNA MALLAMMA UNION BANK OF INDIA(508500)
553 Yerragondapalem AP-08-001-015-001/070310
(GANJIVARI PALLI) 		0208001000NRG23140520221145594 16/05/2022 Venkatanarayanamma 0208001WL0024868 Venkatanarayanamma 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649536586 MRS VENKATA NARAYANAMMA VENNA STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-015-001/070311
(GANJIVARI PALLI) 		0208001000NRG23140520221145595 16/05/2022 Narayana Reddy 0208001WL0024868 Narayana Reddy 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537062 MR GANJI PEEDANARAYANAREDDY STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-015-001/070341
(GANJIVARI PALLI) 		0208001000NRG23140520221145618 16/05/2022 Chennamma 0208001WL0024868 Chennamma 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537330 MS VENNA CHENNAMMA STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-015-001/070341
(GANJIVARI PALLI) 		0208001000NRG23140520221145617 16/05/2022 Chinnachennareddy 0208001WL0024868 Chinnachennareddy 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537333 MR CHINNA CHENNAREDDY VENNA STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-015-001/070365
(GANJIVARI PALLI) 		0208001000NRG23140520221145640 16/05/2022 Palankamma 0208001WL0024868 Palankamma 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537064 MS MADDIGAM PALANKAMMA STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-015-001/070365
(GANJIVARI PALLI) 		0208001000NRG23140520221145638 16/05/2022 Peddavenkatanarayanamma 0208001WL0024868 Peddavenkatanarayanamma 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649536582 Mrs VENKATA NARAYANAMMA MADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Yerragondapalem AP-08-001-015-001/070399
(GANJIVARI PALLI) 		0208001000NRG23140520221145652 16/05/2022 Borraiah 0208001WL0024868 Borraiah 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537051 MR BORRAIAH VENNA STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-015-001/070451
(GANJIVARI PALLI) 		0208001000NRG23140520221145665 16/05/2022 Palankamma 0208001WL0024868 Palankamma 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537332 PALANKAMMA VENNA STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-015-001/070512
(GANJIVARI PALLI) 		0208001000NRG23140520221145676 16/05/2022 Venkamma 0208001WL0024868 Venkamma 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649536745 MRS VENKAMMA SURAVARAPU STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-015-001/070532
(GANJIVARI PALLI) 		0208001000NRG23140520221145695 16/05/2022 Chennareeddy 0208001WL0024868 Chennareeddy 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649536744 GANJI PEDDA CHENNA REDDY SO PEDDA NARAYA STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-015-001/070532
(GANJIVARI PALLI) 		0208001000NRG23140520221145696 16/05/2022 Ganji Vijaya 0208001WL0024868 Ganji Vijaya 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537125 MRS GANJI VIJAYA STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-015-001/070533
(GANJIVARI PALLI) 		0208001000NRG23140520221145697 16/05/2022 Chinna Chenna Reddy 0208001WL0024868 Chinna Chenna Reddy 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537048 MR CHINNA CHENNA REDDY GANJI STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-015-001/070533
(GANJIVARI PALLI) 		0208001000NRG23140520221145698 16/05/2022 Subbamma 0208001WL0024868 Subbamma 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649536584 MRS SUBBAMMA GANJI STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-015-001/070541
(GANJIVARI PALLI) 		0208001000NRG23140520221145703 16/05/2022 Venkatasubbareddy 0208001WL0024868 Venkatasubbareddy 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537334 MR VENNA VENKATASUBBAREDDY STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-015-001/070546
(GANJIVARI PALLI) 		0208001000NRG23140520221145707 16/05/2022 Venkateswarlu 0208001WL0024868 Venkateswarlu 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537056 MR VENKATESWARLU VENNA STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-015-001/070550
(GANJIVARI PALLI) 		0208001000NRG23140520221145709 16/05/2022 rami reddy 0208001WL0024868 rami reddy 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649536581 MR RAMI REDDY DODDA STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-015-001/070580
(GANJIVARI PALLI) 		0208001000NRG23140520221145718 16/05/2022 naryanareddy 0208001WL0024868 naryanareddy 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537063 Mr Duggem Pudi Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Yerragondapalem AP-08-001-015-001/070581
(GANJIVARI PALLI) 		0208001000NRG23140520221145719 16/05/2022 Adilakshmamma 0208001WL0024868 Adilakshmamma 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537060 MRS ADI LAKSHMI DUGGEMPUDI STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-015-001/070582
(GANJIVARI PALLI) 		0208001000NRG23140520221145720 16/05/2022 venkateswar reddy 0208001WL0024868 venkateswar reddy 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537097 MR VENKATESWARLU DUGGEMPUDI STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-015-001/070586
(GANJIVARI PALLI) 		0208001000NRG23140520221145723 16/05/2022 mallamma 0208001WL0024868 mallamma 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537124 MS VENNA MALLAMMA STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-015-001/070642
(GANJIVARI PALLI) 		0208001000NRG23140520221145739 16/05/2022 peddavenkatareddy 0208001WL0024868 peddavenkatareddy 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537027 MR PEDDA VENKATA REDDY MULA STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-015-001/070655
(GANJIVARI PALLI) 		0208001000NRG23140520221145747 16/05/2022 Rajya Lakshmi 0208001WL0024868 Rajya Lakshmi 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537028 MISS RAJYA LAKSHMI VENNA STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-015-001/070655
(GANJIVARI PALLI) 		0208001000NRG23140520221145748 16/05/2022 Uma Maheswari 0208001WL0024868 Uma Maheswari 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537067 MISS UMA MAHESWARI VENNA STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-015-001/070657
(GANJIVARI PALLI) 		0208001000NRG23140520221145749 16/05/2022 Veera Reddy 0208001WL0024868 Veera Reddy 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537065 MR VENNA VEERA REDDY STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-015-001/070663
(GANJIVARI PALLI) 		0208001000NRG23140520221145752 16/05/2022 sravani 0208001WL0024868 sravani 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537029 MISS SRAVANI VENNA STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-015-001/070669
(GANJIVARI PALLI) 		0208001000NRG23140520221145755 16/05/2022 padma 0208001WL0024868 padma 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537069 MRS PADMA VENNA STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-015-001/070681
(GANJIVARI PALLI) 		0208001000NRG23140520221145758 16/05/2022 chamundeswari 0208001WL0024868 chamundeswari 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537034 Miss CHAMUNDESWARI MADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Yerragondapalem AP-08-001-015-001/070681
(GANJIVARI PALLI) 		0208001000NRG23140520221145759 16/05/2022 jyothi 0208001WL0024868 jyothi 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537070 Mrs JYOTHI MADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Yerragondapalem AP-08-001-015-001/070703
(GANJIVARI PALLI) 		0208001000NRG23140520221145772 16/05/2022 Sridevi 0208001WL0024868 Sridevi 00415 SBIN0002815 1125 1125 Processed 28/05/2022 1649537123 MRS VENNA SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 444380 444380
582 Yerragondapalem AP-08-001-008-025/020220
(BOYALA PALLI) 		0208001000NRG23140520221156815 16/05/2022 Saroja 0208001WL0024993 Saroja 00415 SBIN0004825 1159 1159 Processed 28/05/2022 1649536648 MS DUGGINENI SAROJA STATE BANK OF INDIA(508548)
SubTotal 1159 1159
583 Yerragondapalem AP-08-001-008-025/020087
(BOYALA PALLI) 		0208001000NRG23140520221157016 16/05/2022 Lingaiah 0208001WL0024995 Lingaiah 00415 SBIN0007535 1167 1167 Processed 28/05/2022 1649536637 Mr MAGULOORI LINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1167 1167
584 Yerragondapalem AP-08-001-008-025/020058
(BOYALA PALLI) 		0208001000NRG23140520221156696 16/05/2022 SrIlakshmi 0208001WL0024993 SrIlakshmi 00415 SBIN0020581 1159 1159 Processed 28/05/2022 1649537278 SRI LAKSHMI KOCHERLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
585 Yerragondapalem AP-08-001-008-025/020506
(BOYALA PALLI) 		0208001000NRG23140520221156834 16/05/2022 Narayana 0208001WL0024993 Narayana 00415 SBIN0020581 1159 1159 Processed 28/05/2022 1649537286 Mr VENKATA NARAYANA MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
586 Yerragondapalem AP-08-001-009-027/010820
(GURIJE PALLI) 		0208001000NRG23150520221178262 16/05/2022 Virakotireddy 0208001WL0025308 Virakotireddy 00415 SBIN0020581 1050 1050 Processed 28/05/2022 1649537079 MR BHAVANAM VEERA KOTI REDDY STATE BANK OF INDIA(508548)
SubTotal 3368 3368
587 Yerragondapalem AP-08-001-007-021/040113
(GANGAPALEM) 		0208001000NRG23140520221155843 16/05/2022 NAGALAXMI 0208001WL0024989 NAGALAXMI 00468 UBIN0819417 975 975 Processed 28/05/2022 1649536948 MARRI NAGALAXMI UNION BANK OF INDIA(508500)
588 Yerragondapalem AP-08-001-007-021/040123
(GANGAPALEM) 		0208001000NRG23140520221155859 16/05/2022 Balaraju 0208001WL0024989 Balaraju 00468 UBIN0819417 975 975 Processed 28/05/2022 1649536976 AVULA BALARAJU UNION BANK OF INDIA(508500)
589 Yerragondapalem AP-08-001-007-021/040131
(GANGAPALEM) 		0208001000NRG23140520221155870 16/05/2022 Chinnarajaiah 0208001WL0024989 Chinnarajaiah 00468 UBIN0819417 975 975 Processed 28/05/2022 1649536833 Mr TOKALA CHINA RAJAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
590 Yerragondapalem AP-08-001-007-021/040149
(GANGAPALEM) 		0208001000NRG23140520221155898 16/05/2022 Chinna Lakshamaiah 0208001WL0024989 Chinna Lakshamaiah 00468 UBIN0819417 975 975 Processed 28/05/2022 1649536885 KONDABOINA CHINNA LAXMAIAH UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-007-021/040154
(GANGAPALEM) 		0208001000NRG23140520221155906 16/05/2022 Yoagamma 0208001WL0024989 Yoagamma 00468 UBIN0819417 975 975 Processed 28/05/2022 1649536967 PUJALA YEGAMMA UNION BANK OF INDIA(508500)
592 Yerragondapalem AP-08-001-007-021/040223
(GANGAPALEM) 		0208001000NRG23140520221155998 16/05/2022 Hanummamma 0208001WL0024989 Hanummamma 00468 UBIN0819417 975 975 Processed 28/05/2022 1649536823 MARRI HANUMAMMA UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-007-021/040229
(GANGAPALEM) 		0208001000NRG23140520221156009 16/05/2022 Kota Naik 0208001WL0024989 Kota Naik 00468 UBIN0819417 975 975 Processed 28/05/2022 1649536835 MUDAVATH KOTA NAYAK UNION BANK OF INDIA(508500)
594 Yerragondapalem AP-08-001-007-021/040229
(GANGAPALEM) 		0208001000NRG23140520221156010 16/05/2022 Salamma 0208001WL0024989 Salamma 00468 UBIN0819417 975 975 Processed 28/05/2022 1649536974 MUDAVATH SALAMMA UNION BANK OF INDIA(508500)
595 Yerragondapalem AP-08-001-007-021/040287
(GANGAPALEM) 		0208001000NRG23140520221156049 16/05/2022 Nagamma 0208001WL0024989 Nagamma 00468 UBIN0819417 975 975 Processed 28/05/2022 1649536968 UBBARAPU NAGAMMA UNION BANK OF INDIA(508500)
596 Yerragondapalem AP-08-001-007-021/040336
(GANGAPALEM) 		0208001000NRG23140520221156067 16/05/2022 Avulaiah 0208001WL0024989 Avulaiah 00468 UBIN0819417 975 975 Processed 28/05/2022 1649536836 Mr AVULAIAH S OPEDDA RAJAIAH TOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Yerragondapalem AP-08-001-007-021/040336
(GANGAPALEM) 		0208001000NRG23140520221156068 16/05/2022 Sambamma 0208001WL0024989 Sambamma 00468 UBIN0819417 975 975 Processed 28/05/2022 1649536947 TOKALA SHAMBHAMMA UNION BANK OF INDIA(508500)
598 Yerragondapalem AP-08-001-007-021/040336
(GANGAPALEM) 		0208001000NRG23140520221156069 16/05/2022 Sreenu 0208001WL0024989 Sreenu 00468 UBIN0819417 975 975 Processed 28/05/2022 1649536908 TOKALA SRINU UNION BANK OF INDIA(508500)
599 Yerragondapalem AP-08-001-008-025/010970
(BOYALA PALLI) 		0208001000NRG23140520221156921 16/05/2022 koteswara rao 0208001WL0024995 koteswara rao 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536834 Mr KOTESWARARAO MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
600 Yerragondapalem AP-08-001-008-025/010970
(BOYALA PALLI) 		0208001000NRG23140520221156922 16/05/2022 sarojini devi 0208001WL0024995 sarojini devi 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536966 MAGULURI SAROJAMMA UNION BANK OF INDIA(508500)
601 Yerragondapalem AP-08-001-008-025/011040
(BOYALA PALLI) 		0208001000NRG23140520221156671 16/05/2022 Muniyamma 0208001WL0024993 Muniyamma 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536960 BATHULA MUNEMMA UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-008-025/011051
(BOYALA PALLI) 		0208001000NRG23140520221156927 16/05/2022 Srilakshmi 0208001WL0024995 Srilakshmi 00468 UBIN0819417 933 933 Processed 28/05/2022 1649536927 ANNAMRAJU SRILAKSHMI UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-008-025/011051
(BOYALA PALLI) 		0208001000NRG23140520221156926 16/05/2022 Srinivasarao 0208001WL0024995 Srinivasarao 00468 UBIN0819417 933 933 Processed 28/05/2022 1649536829 ANNAMRAJU SRINIVASA RAO UNION BANK OF INDIA(508500)
604 Yerragondapalem AP-08-001-008-025/020011
(BOYALA PALLI) 		0208001000NRG23140520221156934 16/05/2022 Peddarangaiah 0208001WL0024995 Peddarangaiah 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536830 BOMMOJI RANGAIAH UNION BANK OF INDIA(508500)
605 Yerragondapalem AP-08-001-008-025/020014
(BOYALA PALLI) 		0208001000NRG23140520221156938 16/05/2022 Chinnaramaiah 0208001WL0024995 Chinnaramaiah 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536906 DARA CHINNARAMAIAH UNION BANK OF INDIA(508500)
606 Yerragondapalem AP-08-001-008-025/020015
(BOYALA PALLI) 		0208001000NRG23140520221156942 16/05/2022 sudhakar 0208001WL0024995 sudhakar 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536931 BOMMOJI SUDHAKAR UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-008-025/020018
(BOYALA PALLI) 		0208001000NRG23140520221156948 16/05/2022 Chenamma 0208001WL0024995 Chenamma 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536832 PANEM CHENNAMMA UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-008-025/020019
(BOYALA PALLI) 		0208001000NRG23140520221156952 16/05/2022 Rangadasu Panem 0208001WL0024995 Rangadasu Panem 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649537015 Mr CHINNA RANGADASU PANEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
609 Yerragondapalem AP-08-001-008-025/020021
(BOYALA PALLI) 		0208001000NRG23140520221156954 16/05/2022 yogaiah 0208001WL0024995 yogaiah 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536933 PANEM VEGAIAH UNION BANK OF INDIA(508500)
610 Yerragondapalem AP-08-001-008-025/020031
(BOYALA PALLI) 		0208001000NRG23140520221156678 16/05/2022 bhagyalakshmi 0208001WL0024993 bhagyalakshmi 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536978 PANEM BHAGYALAKSHMI UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-008-025/020031
(BOYALA PALLI) 		0208001000NRG23140520221156676 16/05/2022 Narashimulu 0208001WL0024993 Narashimulu 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536831 PANEM NARASIMHULU UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-008-025/020032
(BOYALA PALLI) 		0208001000NRG23140520221156969 16/05/2022 Venkateswarlu 0208001WL0024995 Venkateswarlu 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536846 PANEM VENKATESWARLU UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-008-025/020033
(BOYALA PALLI) 		0208001000NRG23140520221156972 16/05/2022 Balachennaiah 0208001WL0024995 Balachennaiah 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536809 BALA CHENNAIAH BOMMOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Yerragondapalem AP-08-001-008-025/020038
(BOYALA PALLI) 		0208001000NRG23140520221156982 16/05/2022 chandrababunaayudu 0208001WL0024995 chandrababunaayudu 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536921 DARA CHANDRABABUNAAYUDU UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-008-025/020038
(BOYALA PALLI) 		0208001000NRG23140520221156981 16/05/2022 Sundaramma 0208001WL0024995 Sundaramma 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536901 DARA SUNDARAMMA UNION BANK OF INDIA(508500)
616 Yerragondapalem AP-08-001-008-025/020046
(BOYALA PALLI) 		0208001000NRG23140520221156683 16/05/2022 Bramhaiah 0208001WL0024993 Bramhaiah 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536994 Mr BRAMHAIAH CHEVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
617 Yerragondapalem AP-08-001-008-025/020047
(BOYALA PALLI) 		0208001000NRG23140520221156985 16/05/2022 Apparao 0208001WL0024995 Apparao 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536841 MARAPAKULA APPARAO UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-008-025/020050
(BOYALA PALLI) 		0208001000NRG23140520221156991 16/05/2022 Badaramma 0208001WL0024995 Badaramma 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536951 BOMMANABOINA BADARAMMA UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-008-025/020053
(BOYALA PALLI) 		0208001000NRG23140520221156690 16/05/2022 Sivaiah 0208001WL0024993 Sivaiah 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536904 Mr SIVAIAH URRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
620 Yerragondapalem AP-08-001-008-025/020055
(BOYALA PALLI) 		0208001000NRG23140520221156993 16/05/2022 chinna ravana 0208001WL0024995 chinna ravana 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649537000 MANNEM CHINNA RAVANA UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-008-025/020055
(BOYALA PALLI) 		0208001000NRG23140520221156992 16/05/2022 Ramaiah 0208001WL0024995 Ramaiah 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536840 MANNEM RAMAIAH UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-008-025/020056
(BOYALA PALLI) 		0208001000NRG23140520221156693 16/05/2022 Venkatalakshamma 0208001WL0024993 Venkatalakshamma 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536882 VENKATA LAKSHMAMMA MANNEM STATE BANK OF INDIA(508548)
623 Yerragondapalem AP-08-001-008-025/020056
(BOYALA PALLI) 		0208001000NRG23140520221156692 16/05/2022 Venkateswarlu 0208001WL0024993 Venkateswarlu 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536913 MR MANNEM VENKATESWARLU STATE BANK OF INDIA(508548)
624 Yerragondapalem AP-08-001-008-025/020061
(BOYALA PALLI) 		0208001000NRG23140520221156697 16/05/2022 Adinarayana 0208001WL0024993 Adinarayana 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536959 BOMMANABOINA ADINARAYANA UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-008-025/020061
(BOYALA PALLI) 		0208001000NRG23140520221156699 16/05/2022 Naveen 0208001WL0024993 Naveen 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536993 BOMMANABOINA NAVEEN UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-008-025/020069
(BOYALA PALLI) 		0208001000NRG23140520221157005 16/05/2022 Raamanjaneyulu 0208001WL0024995 Raamanjaneyulu 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649537013 Mr RAMANJANEYULU DAGGUBATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
627 Yerragondapalem AP-08-001-008-025/020069
(BOYALA PALLI) 		0208001000NRG23140520221157004 16/05/2022 Venkata lakshmi 0208001WL0024995 Venkata lakshmi 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649537011 Mrs VENKATA LAKSHMI DAGGUPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
628 Yerragondapalem AP-08-001-008-025/020072
(BOYALA PALLI) 		0208001000NRG23140520221157008 16/05/2022 nagalakshmmi 0208001WL0024995 nagalakshmmi 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536991 MAGULURI NAGALAKSHMI UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-008-025/020075
(BOYALA PALLI) 		0208001000NRG23140520221156711 16/05/2022 Sravani 0208001WL0024993 Sravani 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536956 MANNEM SRAVANI UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-008-025/020077
(BOYALA PALLI) 		0208001000NRG23140520221156713 16/05/2022 Radhamma 0208001WL0024993 Radhamma 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536863 MAGULURI RADAMMA UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-008-025/020082
(BOYALA PALLI) 		0208001000NRG23140520221157015 16/05/2022 padmaja 0208001WL0024995 padmaja 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649537008 MISS URRI PADMAJA STATE BANK OF INDIA(508548)
632 Yerragondapalem AP-08-001-008-025/020088
(BOYALA PALLI) 		0208001000NRG23140520221156720 16/05/2022 Kumari 0208001WL0024993 Kumari 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536878 MAGULURI KUMARI UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-008-025/020089
(BOYALA PALLI) 		0208001000NRG23140520221157019 16/05/2022 Lakshmma 0208001WL0024995 Lakshmma 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536822 MALLELA LAKSHMAMMA UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-008-025/020090
(BOYALA PALLI) 		0208001000NRG23140520221157021 16/05/2022 Adilakshamma 0208001WL0024995 Adilakshamma 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536881 MAGULURI ADILAKSHMAMMA UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-008-025/020096
(BOYALA PALLI) 		0208001000NRG23140520221157034 16/05/2022 Ramadevi 0208001WL0024995 Ramadevi 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536896 Miss VEGINATI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Yerragondapalem AP-08-001-008-025/020103
(BOYALA PALLI) 		0208001000NRG23140520221156729 16/05/2022 venkata rAjulu 0208001WL0024993 venkata rAjulu 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649537009 Mr VENKATA RAJULU KOCHERLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
637 Yerragondapalem AP-08-001-008-025/020108
(BOYALA PALLI) 		0208001000NRG23140520221157048 16/05/2022 Chandrakala 0208001WL0024995 Chandrakala 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536964 BALIJEPALLI CHANDRAKALA UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-008-025/020108
(BOYALA PALLI) 		0208001000NRG23140520221157046 16/05/2022 Sankaraiah 0208001WL0024995 Sankaraiah 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536990 BALIJEPALLI SANKARAIAH SO VEERAIAH STATE BANK OF INDIA(508548)
639 Yerragondapalem AP-08-001-008-025/020110
(BOYALA PALLI) 		0208001000NRG23140520221157052 16/05/2022 Lakshmitulasi 0208001WL0024995 Lakshmitulasi 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536893 URRI LAKSHMI TULASI UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-008-025/020110
(BOYALA PALLI) 		0208001000NRG23140520221157051 16/05/2022 Narayana 0208001WL0024995 Narayana 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536853 Mr NARAYANA URRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
641 Yerragondapalem AP-08-001-008-025/020111
(BOYALA PALLI) 		0208001000NRG23140520221157054 16/05/2022 Anataramulu 0208001WL0024995 Anataramulu 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536824 Mrs ANANTHARAMULU URRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
642 Yerragondapalem AP-08-001-008-025/020115
(BOYALA PALLI) 		0208001000NRG23140520221156735 16/05/2022 Kotamma 0208001WL0024993 Kotamma 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536912 Mrs KOTAMMA GANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
643 Yerragondapalem AP-08-001-008-025/020123
(BOYALA PALLI) 		0208001000NRG23140520221156750 16/05/2022 Ramaiah 0208001WL0024993 Ramaiah 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536928 PAVULURI RAMAIAH UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-008-025/020127
(BOYALA PALLI) 		0208001000NRG23140520221156761 16/05/2022 sirisha 0208001WL0024993 sirisha 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536995 KALUVA SIRISHA UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-008-025/020129
(BOYALA PALLI) 		0208001000NRG23140520221157058 16/05/2022 Chinnabrahmmiah 0208001WL0024995 Chinnabrahmmiah 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536999 BALIJEPALLI CHINNA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
646 Yerragondapalem AP-08-001-008-025/020129
(BOYALA PALLI) 		0208001000NRG23140520221157060 16/05/2022 Siva Prasad 0208001WL0024995 Siva Prasad 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536998 BALIJEPALLI PRASAD BANK OF INDIA(508505)
647 Yerragondapalem AP-08-001-008-025/020132
(BOYALA PALLI) 		0208001000NRG23140520221157063 16/05/2022 Lakshmamma 0208001WL0024995 Lakshmamma 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536847 BOMMASANI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-008-025/020136
(BOYALA PALLI) 		0208001000NRG23140520221156769 16/05/2022 Gurunatham 0208001WL0024993 Gurunatham 00468 UBIN0819417 232 232 Processed 28/05/2022 1649536845 UDANDAM GURUNADHAM UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-008-025/020136
(BOYALA PALLI) 		0208001000NRG23140520221156772 16/05/2022 siva shankar 0208001WL0024993 siva shankar 00468 UBIN0819417 232 232 Processed 28/05/2022 1649536983 UDAMDAM SIVA SHANKER UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-008-025/020139
(BOYALA PALLI) 		0208001000NRG23140520221157069 16/05/2022 Peeraiah 0208001WL0024995 Peeraiah 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536900 PENDYALA PERAIAH UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-008-025/020139
(BOYALA PALLI) 		0208001000NRG23140520221157068 16/05/2022 Sampurna 0208001WL0024995 Sampurna 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536975 PENDYALA SAMPOORNA UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-008-025/020140
(BOYALA PALLI) 		0208001000NRG23140520221157072 16/05/2022 Pitchamma 0208001WL0024995 Pitchamma 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536811 PATTI PICHAMMA UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-008-025/020144
(BOYALA PALLI) 		0208001000NRG23140520221157076 16/05/2022 Mallikarjuna 0208001WL0024995 Mallikarjuna 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536838 PENDYALA MALLIKARJUNA UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-008-025/020144
(BOYALA PALLI) 		0208001000NRG23140520221157077 16/05/2022 ravana 0208001WL0024995 ravana 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536844 PENDYALA RAVANA UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-008-025/020154
(BOYALA PALLI) 		0208001000NRG23140520221157083 16/05/2022 Radhamma 0208001WL0024995 Radhamma 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649537004 Mrs RADAMMA PANEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
656 Yerragondapalem AP-08-001-008-025/020155
(BOYALA PALLI) 		0208001000NRG23140520221157084 16/05/2022 Subbamma 0208001WL0024995 Subbamma 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536810 KOCHARLA SUBBAMMA UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-008-025/020168
(BOYALA PALLI) 		0208001000NRG23140520221157095 16/05/2022 Vasudeva Rao 0208001WL0024995 Vasudeva Rao 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536806 MR VASUDEVARAO BHEMISETTI STATE BANK OF INDIA(508548)
658 Yerragondapalem AP-08-001-008-025/020169
(BOYALA PALLI) 		0208001000NRG23140520221156797 16/05/2022 ravana 0208001WL0024993 ravana 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536977 PENDYALA RAVANA UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-008-025/020173
(BOYALA PALLI) 		0208001000NRG23140520221157100 16/05/2022 Ravanamma 0208001WL0024995 Ravanamma 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536828 Mrs Veginati Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Yerragondapalem AP-08-001-008-025/020175
(BOYALA PALLI) 		0208001000NRG23140520221157101 16/05/2022 Chinna Venkateswarlu 0208001WL0024995 Chinna Venkateswarlu 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536807 PATTIPATI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-008-025/020189
(BOYALA PALLI) 		0208001000NRG23140520221157111 16/05/2022 Anjamma 0208001WL0024995 Anjamma 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536849 Mrs ANJAMMA UPPUTOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Yerragondapalem AP-08-001-008-025/020191
(BOYALA PALLI) 		0208001000NRG23140520221157113 16/05/2022 Shanthamma 0208001WL0024995 Shanthamma 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536821 Mrs SANTHAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Yerragondapalem AP-08-001-008-025/020195
(BOYALA PALLI) 		0208001000NRG23140520221156798 16/05/2022 Sriramulu 0208001WL0024993 Sriramulu 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536886 Mr URRI SREERAMULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
664 Yerragondapalem AP-08-001-008-025/020196
(BOYALA PALLI) 		0208001000NRG23140520221157115 16/05/2022 Borramma 0208001WL0024995 Borramma 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536848 CHALAMADEVI YELISETTY STATE BANK OF INDIA(508548)
665 Yerragondapalem AP-08-001-008-025/020203
(BOYALA PALLI) 		0208001000NRG23140520221157119 16/05/2022 Peddavenkateswarlu 0208001WL0024995 Peddavenkateswarlu 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536911 KOCHARLA VENKATESWARLU UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-008-025/020207
(BOYALA PALLI) 		0208001000NRG23140520221157129 16/05/2022 Srinu 0208001WL0024995 Srinu 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536888 VADLAMUDISRINIVASA RAO UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-008-025/020209
(BOYALA PALLI) 		0208001000NRG23140520221157130 16/05/2022 Venkateswarlu 0208001WL0024995 Venkateswarlu 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536837 DODDIDIPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-008-025/020210
(BOYALA PALLI) 		0208001000NRG23140520221156809 16/05/2022 Anjaneyulu 0208001WL0024993 Anjaneyulu 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536851 VEGINATI ANJANEYULU UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-008-025/020215
(BOYALA PALLI) 		0208001000NRG23140520221157137 16/05/2022 Adinarayana 0208001WL0024995 Adinarayana 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536859 Mr ADINARAYANA VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
670 Yerragondapalem AP-08-001-008-025/020220
(BOYALA PALLI) 		0208001000NRG23140520221156814 16/05/2022 Anjaiah 0208001WL0024993 Anjaiah 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536874 DUGGINENI ANJAIAH PUNJAB NATIONAL BANK(508568)
671 Yerragondapalem AP-08-001-008-025/020221
(BOYALA PALLI) 		0208001000NRG23140520221157139 16/05/2022 Narayana 0208001WL0024995 Narayana 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536825 Mr NARAYANA KAMEPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
672 Yerragondapalem AP-08-001-008-025/020222
(BOYALA PALLI) 		0208001000NRG23140520221157142 16/05/2022 Anjaneyulu 0208001WL0024995 Anjaneyulu 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536867 VEGINATI ANJANEYULU UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-008-025/020222
(BOYALA PALLI) 		0208001000NRG23140520221157141 16/05/2022 Kotaiah 0208001WL0024995 Kotaiah 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536930 VEGINATI KOTAIAH UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-008-025/020228
(BOYALA PALLI) 		0208001000NRG23140520221156818 16/05/2022 Anuradha 0208001WL0024993 Anuradha 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536815 MRS MAGULURI ANURADHA STATE BANK OF INDIA(508548)
675 Yerragondapalem AP-08-001-008-025/020228
(BOYALA PALLI) 		0208001000NRG23140520221156817 16/05/2022 Chinnabodeaiah 0208001WL0024993 Chinnabodeaiah 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536808 MR CHINNA BODEIAH MAGULURI STATE BANK OF INDIA(508548)
676 Yerragondapalem AP-08-001-008-025/020229
(BOYALA PALLI) 		0208001000NRG23140520221156819 16/05/2022 Yoagamma 0208001WL0024993 Yoagamma 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536817 YEGAMMA KOTCHARLA UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-008-025/020238
(BOYALA PALLI) 		0208001000NRG23140520221157150 16/05/2022 anil venkata kumar 0208001WL0024995 anil venkata kumar 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536880 SUGREEVU ANIL VENKATA KUMAR UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-008-025/020238
(BOYALA PALLI) 		0208001000NRG23140520221157148 16/05/2022 Srinu 0208001WL0024995 Srinu 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536812 MR SUGRIVU NAGAVENKATA SRINIVASARAO STATE BANK OF INDIA(508548)
679 Yerragondapalem AP-08-001-008-025/020258
(BOYALA PALLI) 		0208001000NRG23140520221157165 16/05/2022 Kasamma 0208001WL0024995 Kasamma 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536955 PENDYALA KASAMMA UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-008-025/020258
(BOYALA PALLI) 		0208001000NRG23140520221157167 16/05/2022 Satyanarayanamma 0208001WL0024995 Satyanarayanamma 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649537003 Mrs PENDYALA SATYANARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
681 Yerragondapalem AP-08-001-008-025/020258
(BOYALA PALLI) 		0208001000NRG23140520221157168 16/05/2022 srikanth 0208001WL0024995 srikanth 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649537001 PENDYALA SRIKANTH UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-008-025/020465
(BOYALA PALLI) 		0208001000NRG23140520221157178 16/05/2022 Mastanamma 0208001WL0024995 Mastanamma 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536869 AVULAMANDA MASTHANAMMA PUNJAB NATIONAL BANK(508568)
683 Yerragondapalem AP-08-001-008-025/020472
(BOYALA PALLI) 		0208001000NRG23140520221157186 16/05/2022 KASI VENKATESH 0208001WL0024995 KASI VENKATESH 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536872 AVULAMANDA KASI VENKATESWARLU UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-008-025/020475
(BOYALA PALLI) 		0208001000NRG23140520221157190 16/05/2022 Subbamma 0208001WL0024995 Subbamma 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536918 MAGULURI SUBBAMMA UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-008-025/020484
(BOYALA PALLI) 		0208001000NRG23140520221157195 16/05/2022 Supriya 0208001WL0024995 Supriya 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649537010 KAKUMANU SUPRIYA BANK OF BARODA(606985)
686 Yerragondapalem AP-08-001-008-025/020487
(BOYALA PALLI) 		0208001000NRG23140520221157199 16/05/2022 Satyanarayana 0208001WL0024995 Satyanarayana 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536843 Mr Satyanarayana Dogiparthi ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Yerragondapalem AP-08-001-008-025/020487
(BOYALA PALLI) 		0208001000NRG23140520221157198 16/05/2022 Subbamma 0208001WL0024995 Subbamma 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536842 DOGIPATHI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-008-025/020492
(BOYALA PALLI) 		0208001000NRG23140520221156831 16/05/2022 Sivaiah 0208001WL0024993 Sivaiah 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536985 GADDAM SIVAIAH UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-008-025/020500
(BOYALA PALLI) 		0208001000NRG23140520221157209 16/05/2022 Atma Rao 0208001WL0024995 Atma Rao 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536953 BALIJEPALLI ATMA UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-008-025/020501
(BOYALA PALLI) 		0208001000NRG23140520221157210 16/05/2022 Ramaanjaneyulu 0208001WL0024995 Ramaanjaneyulu 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536854 BALIJEPALLI RAMANJANEYULU UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-008-025/020503
(BOYALA PALLI) 		0208001000NRG23140520221157212 16/05/2022 Chennamma 0208001WL0024995 Chennamma 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536958 PEMDALA CHENNAMMA UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-008-025/020507
(BOYALA PALLI) 		0208001000NRG23140520221156837 16/05/2022 Avulakka 0208001WL0024993 Avulakka 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536858 KADEM AVULAKKA UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-008-025/020511
(BOYALA PALLI) 		0208001000NRG23140520221156843 16/05/2022 Subbalakshmi 0208001WL0024993 Subbalakshmi 00468 UBIN0819417 232 232 Processed 28/05/2022 1649536889 UDDANDAM SUBBALAKSHMI UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-008-025/020512
(BOYALA PALLI) 		0208001000NRG23140520221156845 16/05/2022 Ravana 0208001WL0024993 Ravana 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536873 PASAM VENKATA RAVANA UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-008-025/020516
(BOYALA PALLI) 		0208001000NRG23140520221157219 16/05/2022 Ramesh 0208001WL0024995 Ramesh 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536909 Mr RAMESH VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
696 Yerragondapalem AP-08-001-008-025/020517
(BOYALA PALLI) 		0208001000NRG23140520221156846 16/05/2022 sreenu 0208001WL0024993 sreenu 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536949 KOCHERLA SRINIVASA RAO UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-008-025/020530
(BOYALA PALLI) 		0208001000NRG23140520221156849 16/05/2022 Atma 0208001WL0024993 Atma 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536984 CHEVULA ATMA UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-008-025/020534
(BOYALA PALLI) 		0208001000NRG23140520221157226 16/05/2022 guravaiah 0208001WL0024995 guravaiah 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536970 PENDYALA GURAVAIAH UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-008-025/020535
(BOYALA PALLI) 		0208001000NRG23140520221157228 16/05/2022 lakshmi kumari 0208001WL0024995 lakshmi kumari 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536988 UPPUTHOLLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-008-025/020537
(BOYALA PALLI) 		0208001000NRG23140520221156851 16/05/2022 aatmaamjanEyulu 0208001WL0024993 aatmaamjanEyulu 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536814 Mr CHEVULA ATMAANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Yerragondapalem AP-08-001-008-025/020539
(BOYALA PALLI) 		0208001000NRG23140520221156853 16/05/2022 vemkata ramana 0208001WL0024993 vemkata ramana 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536915 PENDYALA VENKATA RAVANA UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-008-025/020540
(BOYALA PALLI) 		0208001000NRG23140520221157233 16/05/2022 Lakshmi Devi 0208001WL0024995 Lakshmi Devi 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536862 BOMMOJI LAKSHMI DEVI UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-008-025/020542
(BOYALA PALLI) 		0208001000NRG23140520221157235 16/05/2022 Narayana 0208001WL0024995 Narayana 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536855 URRI NARAYANA UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-008-025/020543
(BOYALA PALLI) 		0208001000NRG23140520221157237 16/05/2022 Chevula Maleeswari 0208001WL0024995 Chevula Maleeswari 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536827 CHEVULA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Yerragondapalem AP-08-001-008-025/020544
(BOYALA PALLI) 		0208001000NRG23140520221157239 16/05/2022 Subba Rao 0208001WL0024995 Subba Rao 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536905 K SUBBARAO UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-008-025/020545
(BOYALA PALLI) 		0208001000NRG23140520221157242 16/05/2022 Brahmalakshmi 0208001WL0024995 Brahmalakshmi 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536965 KOCHARLA BRAHMALAKSHMI UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-008-025/020549
(BOYALA PALLI) 		0208001000NRG23140520221156857 16/05/2022 ANJALI DEVI 0208001WL0024993 ANJALI DEVI 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649537005 Mrs ANJALI DEVI MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
708 Yerragondapalem AP-08-001-008-025/020553
(BOYALA PALLI) 		0208001000NRG23140520221157249 16/05/2022 Veera Narayanamma 0208001WL0024995 Veera Narayanamma 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536962 MAGULURI VEERA NARAYANAMMA UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-008-025/020554
(BOYALA PALLI) 		0208001000NRG23140520221157251 16/05/2022 NAGAMANI 0208001WL0024995 NAGAMANI 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536961 VEGINATI NAGAMANI UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-008-025/020555
(BOYALA PALLI) 		0208001000NRG23140520221156858 16/05/2022 Srinivasulu 0208001WL0024993 Srinivasulu 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536868 Mr SRINIVASULU KOCHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
711 Yerragondapalem AP-08-001-008-025/020561
(BOYALA PALLI) 		0208001000NRG23140520221156861 16/05/2022 poleswari 0208001WL0024993 poleswari 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536952 BOMMALABOINA POLESWARI UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-008-025/020570
(BOYALA PALLI) 		0208001000NRG23140520221156864 16/05/2022 narasaiah 0208001WL0024993 narasaiah 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649537014 Mr NARASAIAH PALLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
713 Yerragondapalem AP-08-001-008-025/020575
(BOYALA PALLI) 		0208001000NRG23140520221156867 16/05/2022 venkatamma 0208001WL0024993 venkatamma 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536936 MAGULURI VENKATAMMA UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-008-025/020578
(BOYALA PALLI) 		0208001000NRG23140520221156870 16/05/2022 Sampurna 0208001WL0024993 Sampurna 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649537006 BOMMANABOYINA SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Yerragondapalem AP-08-001-008-025/020579
(BOYALA PALLI) 		0208001000NRG23140520221157262 16/05/2022 Punnarao 0208001WL0024995 Punnarao 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536942 PENUPATI PUNNARAO UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-008-025/020580
(BOYALA PALLI) 		0208001000NRG23140520221156872 16/05/2022 Naaga jyothi 0208001WL0024993 Naaga jyothi 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649536986 BATTULA NAGA JYOTHI UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-008-025/020583
(BOYALA PALLI) 		0208001000NRG23140520221157264 16/05/2022 chennamma 0208001WL0024995 chennamma 00468 UBIN0819417 1167 1167 Processed 28/05/2022 1649536898 Mrs CHENNAMMA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Yerragondapalem AP-08-001-008-025/020587
(BOYALA PALLI) 		0208001000NRG23140520221156874 16/05/2022 pedda nagalakshmaiah Chevula 0208001WL0024993 pedda nagalakshmaiah Chevula 00468 UBIN0819417 1159 1159 Processed 28/05/2022 1649537012 Mr PEDDA NAGA LAKSHMAIAH CHEVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
719 Yerragondapalem AP-08-001-009-027/010027
(GURIJE PALLI) 		0208001000NRG23150520221178018 16/05/2022 Badurla 0208001WL0025308 Badurla 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536884 ELURI BADURLA UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-009-027/010051
(GURIJE PALLI) 		0208001000NRG23150520221178025 16/05/2022 Lakshamma 0208001WL0025308 Lakshamma 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536997 POLEBOYINA LAKSHMAMMA UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-009-027/010052
(GURIJE PALLI) 		0208001000NRG23150520221178026 16/05/2022 Jainabee 0208001WL0025308 Jainabee 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536892 Mrs JAINA BI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
722 Yerragondapalem AP-08-001-009-027/010071
(GURIJE PALLI) 		0208001000NRG23150520221178028 16/05/2022 Nagarjuna 0208001WL0025308 Nagarjuna 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536866 GADDA NAGARJUNA UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-009-027/010127
(GURIJE PALLI) 		0208001000NRG23150520221178064 16/05/2022 kiran 0208001WL0025308 kiran 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536914 TALAPAATI KIRAN UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-009-027/010127
(GURIJE PALLI) 		0208001000NRG23150520221178061 16/05/2022 Rajesh 0208001WL0025308 Rajesh 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536907 TALAPAATI RAJESH UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-009-027/010148
(GURIJE PALLI) 		0208001000NRG23150520221178109 16/05/2022 Venataratnam 0208001WL0025308 Venataratnam 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536887 Mrs VENKATARATNAM BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Yerragondapalem AP-08-001-009-027/010149
(GURIJE PALLI) 		0208001000NRG23150520221178111 16/05/2022 Chandramma 0208001WL0025308 Chandramma 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536891 THOKALA CHANDRAMMA UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-009-027/010197
(GURIJE PALLI) 		0208001000NRG23150520221178127 16/05/2022 Kashireddy 0208001WL0025308 Kashireddy 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536973 CHINTALA CHERUVU KASI REDDY UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-009-027/010197
(GURIJE PALLI) 		0208001000NRG23150520221178128 16/05/2022 Venkatamma 0208001WL0025308 Venkatamma 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536972 CHINTHALA CHERUVU VENKATAMMA UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-009-027/010207
(GURIJE PALLI) 		0208001000NRG23150520221178132 16/05/2022 aliveli 0208001WL0025308 aliveli 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536982 AVULAMANDA ALIVELI UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-009-027/010207
(GURIJE PALLI) 		0208001000NRG23150520221178131 16/05/2022 Kotaiah 0208001WL0025308 Kotaiah 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536897 AVULAMANDA KOTAIAH UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-009-027/010323
(GURIJE PALLI) 		0208001000NRG23150520221178158 16/05/2022 Narayana 0208001WL0025308 Narayana 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536890 VENNA ADI NARAYANAMMA UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-009-027/010356
(GURIJE PALLI) 		0208001000NRG23150520221178174 16/05/2022 Malleswari 0208001WL0025308 Malleswari 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536944 KANDULA MALLISWARI UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-009-027/010357
(GURIJE PALLI) 		0208001000NRG23150520221178175 16/05/2022 Devasahayam 0208001WL0025308 Devasahayam 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536871 MANCHA DEVA SAHAYAM UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-009-027/010366
(GURIJE PALLI) 		0208001000NRG23150520221178181 16/05/2022 Atchi Reddy 0208001WL0025308 Atchi Reddy 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536946 VENNA ACCHI REDDY UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-009-027/010372
(GURIJE PALLI) 		0208001000NRG23150520221178186 16/05/2022 Lakshamma 0208001WL0025308 Lakshamma 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536899 Mrs MANCHA LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
736 Yerragondapalem AP-08-001-009-027/010372
(GURIJE PALLI) 		0208001000NRG23150520221178185 16/05/2022 Yesuratnam 0208001WL0025308 Yesuratnam 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536870 MANCHA YESURATNAM UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-009-027/010373
(GURIJE PALLI) 		0208001000NRG23150520221178187 16/05/2022 Peddachennaiah 0208001WL0025308 Peddachennaiah 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536816 AVIJA PEDDA CHENNAIAH UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-009-027/010440
(GURIJE PALLI) 		0208001000NRG23150520221178198 16/05/2022 Ankamma 0208001WL0025308 Ankamma 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536969 KANDULA ANKAMMA UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-009-027/010475
(GURIJE PALLI) 		0208001000NRG23150520221178208 16/05/2022 marthamma 0208001WL0025308 marthamma 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536920 Mrs MARTAMMA KATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
740 Yerragondapalem AP-08-001-009-027/010541
(GURIJE PALLI) 		0208001000NRG23150520221178217 16/05/2022 Peddaatchaiah 0208001WL0025308 Peddaatchaiah 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536852 KATI PEDDA ACCHAIAH UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-009-027/010565
(GURIJE PALLI) 		0208001000NRG23150520221178223 16/05/2022 Nasaraiah 0208001WL0025308 Nasaraiah 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536879 GADDA NASARAIAH UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-009-027/010577
(GURIJE PALLI) 		0208001000NRG23150520221178225 16/05/2022 ramalakshamma 0208001WL0025308 ramalakshamma 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536902 Mrs RAMA LAKSHMMA BATTHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
743 Yerragondapalem AP-08-001-009-027/010646
(GURIJE PALLI) 		0208001000NRG23150520221178233 16/05/2022 Khajeebi 0208001WL0025308 Khajeebi 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536910 SHEK KHAJABI UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-009-027/010657
(GURIJE PALLI) 		0208001000NRG23150520221178234 16/05/2022 kotireddy 0208001WL0025308 kotireddy 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536945 KANDULA CHINNA KOTI REDDY UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-009-027/010704
(GURIJE PALLI) 		0208001000NRG23150520221178238 16/05/2022 Boyalapalli Rama Yogamma 0208001WL0025308 Boyalapalli Rama Yogamma 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536934 BOYELAPALLI RAMA YOGAMMA UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-009-027/010747
(GURIJE PALLI) 		0208001000NRG23150520221178247 16/05/2022 lakshmi parvathi 0208001WL0025308 lakshmi parvathi 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536929 VENNA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-009-027/010783
(GURIJE PALLI) 		0208001000NRG23150520221178256 16/05/2022 Nagaraaju 0208001WL0025308 Nagaraaju 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536860 NILABOYINA NAGARAJU UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-009-027/010792
(GURIJE PALLI) 		0208001000NRG23150520221178259 16/05/2022 Chennaiah 0208001WL0025308 Chennaiah 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536996 GOPIDESI CHENNAIAH UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-009-027/010901
(GURIJE PALLI) 		0208001000NRG23150520221178287 16/05/2022 Nasar Reddy 0208001WL0025308 Nasar Reddy 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536839 VENNANASAR REDDY UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-009-027/010901
(GURIJE PALLI) 		0208001000NRG23150520221178288 16/05/2022 Venna Satya vati 0208001WL0025308 Venna Satya vati 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536935 MRS VENNA SATHYYA VATHI STATE BANK OF INDIA(508548)
751 Yerragondapalem AP-08-001-009-027/010903
(GURIJE PALLI) 		0208001000NRG23150520221178290 16/05/2022 koteswari 0208001WL0025308 koteswari 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536883 GADDA KOTESWARI UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-009-027/010941
(GURIJE PALLI) 		0208001000NRG23150520221178291 16/05/2022 Nagendra 0208001WL0025308 Nagendra 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536980 KUNDURU NAGENDRA UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-009-027/010974
(GURIJE PALLI) 		0208001000NRG23150520221178301 16/05/2022 kumari 0208001WL0025308 kumari 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536979 KUNDHURU KUMARI UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-009-027/011013
(GURIJE PALLI) 		0208001000NRG23150520221178320 16/05/2022 Bala Yogamma 0208001WL0025308 Bala Yogamma 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649537002 Mrs NAKKA BALA YOGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
755 Yerragondapalem AP-08-001-009-027/011015
(GURIJE PALLI) 		0208001000NRG23150520221178321 16/05/2022 Narasimha Rao 0208001WL0025308 Narasimha Rao 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536857 CHATTAM NARASIMHA RAO UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-009-027/011073
(GURIJE PALLI) 		0208001000NRG23150520221178337 16/05/2022 laxmi sreenivasa reddy 0208001WL0025308 laxmi sreenivasa reddy 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536987 VENNA LAKSHMI SRINIVASA REDDY UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-009-027/011075
(GURIJE PALLI) 		0208001000NRG23150520221178339 16/05/2022 Malaiah 0208001WL0025308 Malaiah 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536943 BHAVANAM MALLAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
758 Yerragondapalem AP-08-001-009-027/011076
(GURIJE PALLI) 		0208001000NRG23150520221178342 16/05/2022 bagyalakshmi 0208001WL0025308 bagyalakshmi 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536957 BOCHU BAGYA LAKSHMI UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-009-027/011076
(GURIJE PALLI) 		0208001000NRG23150520221178341 16/05/2022 Botchu pavan kumar 0208001WL0025308 Botchu pavan kumar 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536992 Mr PAVAN KUMAR BOCHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
760 Yerragondapalem AP-08-001-009-027/011081
(GURIJE PALLI) 		0208001000NRG23150520221178344 16/05/2022 Gadda Sampurna 0208001WL0025308 Gadda Sampurna 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536938 GADDA SAMPURNA UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-009-027/011084
(GURIJE PALLI) 		0208001000NRG23150520221178346 16/05/2022 sirisha 0208001WL0025308 sirisha 00468 UBIN0819417 1050 1050 Processed 28/05/2022 1649536989 KANDULA SHIRISHA UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-015-001/020128
(GANJIVARI PALLI) 		0208001000NRG23140520221144940 16/05/2022 Veeramma 0208001WL0024860 Veeramma 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649536922 DOMATHOTI VEERAMMA UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-015-001/020236
(GANJIVARI PALLI) 		0208001000NRG23140520221144952 16/05/2022 Konamma 0208001WL0024860 Konamma 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649536937 YODULA KONAMMA UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-015-001/020236
(GANJIVARI PALLI) 		0208001000NRG23140520221144953 16/05/2022 Narayana 0208001WL0024860 Narayana 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649536924 YODULA NARAYANAREDDY UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-015-001/020242
(GANJIVARI PALLI) 		0208001000NRG23140520221144963 16/05/2022 K Ramakka 0208001WL0024860 K Ramakka 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649536971 KOMMALAPATI RAMAKKA UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-015-001/020243
(GANJIVARI PALLI) 		0208001000NRG23140520221144966 16/05/2022 Regula Subbamma 0208001WL0024860 Regula Subbamma 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649536895 REGULA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-015-001/020246
(GANJIVARI PALLI) 		0208001000NRG23140520221144967 16/05/2022 Kashaiah 0208001WL0024860 Kashaiah 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649536826 Mr PEDDA KASHAIAH TOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Yerragondapalem AP-08-001-015-001/020272
(GANJIVARI PALLI) 		0208001000NRG23140520221144983 16/05/2022 Ratham Malleswary 0208001WL0024860 Ratham Malleswary 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649536932 VADDELLI MALLESWARI CANARA BANK(508532)
769 Yerragondapalem AP-08-001-015-001/020273
(GANJIVARI PALLI) 		0208001000NRG23140520221144985 16/05/2022 Kommalapati Aruna 0208001WL0024860 Kommalapati Aruna 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649536916 KOMMALAPATI ARUNA UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-015-001/020274
(GANJIVARI PALLI) 		0208001000NRG23140520221144988 16/05/2022 Bapanaiah 0208001WL0024860 Bapanaiah 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649536818 KOMMALAPATI BAPANAIAH UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-015-001/020274
(GANJIVARI PALLI) 		0208001000NRG23140520221144987 16/05/2022 Kommalapati Ananthamma 0208001WL0024860 Kommalapati Ananthamma 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649536876 KOMMALAPATI ANANTHAMMA UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-015-001/020275
(GANJIVARI PALLI) 		0208001000NRG23140520221144990 16/05/2022 Mahalakshmamma 0208001WL0024860 Mahalakshmamma 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649536917 MRS KOMMALA PATI MAHALAKSHMI STATE BANK OF INDIA(508548)
773 Yerragondapalem AP-08-001-015-001/020287
(GANJIVARI PALLI) 		0208001000NRG23140520221144996 16/05/2022 Kommalapati Kotamma 0208001WL0024860 Kommalapati Kotamma 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649536926 KOMMALAPATI KOTAMMA UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-015-001/020287
(GANJIVARI PALLI) 		0208001000NRG23140520221144995 16/05/2022 Peddanna 0208001WL0024860 Peddanna 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649536820 KOMMALAPATI PEDDANNA UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-015-001/020290
(GANJIVARI PALLI) 		0208001000NRG23140520221144999 16/05/2022 Mallareddy 0208001WL0024860 Mallareddy 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649536813 MULLA MALLAIAH UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-015-001/020306
(GANJIVARI PALLI) 		0208001000NRG23140520221145008 16/05/2022 Lakshmi 0208001WL0024860 Lakshmi 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649536954 Mrs LAKSHMI DEVI ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
777 Yerragondapalem AP-08-001-015-001/020324
(GANJIVARI PALLI) 		0208001000NRG23140520221145024 16/05/2022 chinna konayya 0208001WL0024860 chinna konayya 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649536963 ANNAPUREDDY CHINNA KONAIAH UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-015-001/020324
(GANJIVARI PALLI) 		0208001000NRG23140520221145022 16/05/2022 Venkata Narayana 0208001WL0024860 Venkata Narayana 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649536925 ANNAPUREDDY VENKATA NARAYANA UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-015-001/020325
(GANJIVARI PALLI) 		0208001000NRG23140520221145027 16/05/2022 Annapureddy Venkateswarlu 0208001WL0024860 Annapureddy Venkateswarlu 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649536940 ANNAPU REDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-015-001/020326
(GANJIVARI PALLI) 		0208001000NRG23140520221145028 16/05/2022 Annapureddy Venkata Subbaiah 0208001WL0024860 Annapureddy Venkata Subbaiah 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649536856 Mr VENKATA SUBBAIAH ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Yerragondapalem AP-08-001-015-001/020375
(GANJIVARI PALLI) 		0208001000NRG23140520221145048 16/05/2022 Yellareddy M 0208001WL0024860 Yellareddy M 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649536819 MULA YALLA REDDY UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-015-001/020415
(GANJIVARI PALLI) 		0208001000NRG23140520221145063 16/05/2022 SIVA KUMARI 0208001WL0024860 SIVA KUMARI 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649537007 KOMMALAPATI SIVA KUMARI UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-015-001/070018
(GANJIVARI PALLI) 		0208001000NRG23140520221145483 16/05/2022 Ramanareddy 0208001WL0024868 Ramanareddy 00468 UBIN0819417 1125 1125 Processed 28/05/2022 1649536903 MR VENNA RAMANA REDDY STATE BANK OF INDIA(508548)
784 Yerragondapalem AP-08-001-015-001/070078
(GANJIVARI PALLI) 		0208001000NRG23140520221145508 16/05/2022 Viraiah 0208001WL0024868 Viraiah 00468 UBIN0819417 1125 1125 Processed 28/05/2022 1649536877 SURAVARAPU VEERAIAH UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-015-001/070094
(GANJIVARI PALLI) 		0208001000NRG23140520221145517 16/05/2022 Chennareddy 0208001WL0024868 Chennareddy 00468 UBIN0819417 1125 1125 Processed 28/05/2022 1649536919 VENNA CHENNAREDDY UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-015-001/070253
(GANJIVARI PALLI) 		0208001000NRG23140520221145566 16/05/2022 Venna Gandiveeramma 0208001WL0024868 Venna Gandiveeramma 00468 UBIN0819417 1125 1125 Processed 28/05/2022 1649536894 VENNA GANDI VEERAMMA CANARA BANK(508532)
787 Yerragondapalem AP-08-001-015-001/070266
(GANJIVARI PALLI) 		0208001000NRG23140520221145573 16/05/2022 savithri 0208001WL0024868 savithri 00468 UBIN0819417 1125 1125 Processed 28/05/2022 1649536981 GANJI SAVITHRI UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-015-001/070310
(GANJIVARI PALLI) 		0208001000NRG23140520221145593 16/05/2022 Subbareddy 0208001WL0024868 Subbareddy 00468 UBIN0819417 1125 1125 Processed 28/05/2022 1649536865 Mr SUBBAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 Yerragondapalem AP-08-001-015-001/070365
(GANJIVARI PALLI) 		0208001000NRG23140520221145639 16/05/2022 Peddavenkireddy 0208001WL0024868 Peddavenkireddy 00468 UBIN0819417 1125 1125 Processed 28/05/2022 1649536923 MADDIGAM PEDDA VENKAIAH UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-015-001/070399
(GANJIVARI PALLI) 		0208001000NRG23140520221145651 16/05/2022 Venna Chinna venkateswarlu 0208001WL0024868 Venna Chinna venkateswarlu 00468 UBIN0819417 1125 1125 Processed 28/05/2022 1649536941 VENNA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-015-001/070512
(GANJIVARI PALLI) 		0208001000NRG23140520221145675 16/05/2022 Virareddy 0208001WL0024868 Virareddy 00468 UBIN0819417 1125 1125 Processed 28/05/2022 1649536850 SURAVARAPU VEERAREDDY UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-015-001/070639
(GANJIVARI PALLI) 		0208001000NRG23140520221145736 16/05/2022 Nagalakshmi 0208001WL0024868 Nagalakshmi 00468 UBIN0819417 1125 1125 Processed 28/05/2022 1649536864 MRS VENNA NAGALAKSHMI STATE BANK OF INDIA(508548)
793 Yerragondapalem AP-08-001-015-001/070642
(GANJIVARI PALLI) 		0208001000NRG23140520221145738 16/05/2022 venkata reddy 0208001WL0024868 venkata reddy 00468 UBIN0819417 1125 1125 Processed 28/05/2022 1649536939 MULA CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-015-001/070668
(GANJIVARI PALLI) 		0208001000NRG23140520221145754 16/05/2022 srinivasareddy 0208001WL0024868 srinivasareddy 00468 UBIN0819417 1125 1125 Processed 28/05/2022 1649536950 GANJI SRINIVASA REDDY UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-015-001/070674
(GANJIVARI PALLI) 		0208001000NRG23140520221145756 16/05/2022 venkatapitchi 0208001WL0024868 venkatapitchi 00468 UBIN0819417 1125 1125 Processed 28/05/2022 1649536875 VENNA PITCHI REDDY UNION BANK OF INDIA(508500)
796 Yerragondapalem AP-08-001-015-001/070703
(GANJIVARI PALLI) 		0208001000NRG23140520221145773 16/05/2022 Venkateswara reddy 0208001WL0024868 Venkateswara reddy 00468 UBIN0819417 1125 1125 Processed 28/05/2022 1649536861 VENNA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
SubTotal 232478 232478
Total 876483 876483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_160522APB_FTO_52844 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 180530
2 Yerragondapalem AP0208001_160522APB_FTO_52844 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 1167
3 Yerragondapalem AP0208001_160522APB_FTO_52844 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 7800
4 Yerragondapalem AP0208001_160522APB_FTO_52844 HDFC Bank HDFC0002381 MARKAPUR 2100
5 Yerragondapalem AP0208001_160522APB_FTO_52844 Karur Vysya Bank KVBL0001441 VIJAYAWADA BUNDER ROAD 1167
6 Yerragondapalem AP0208001_160522APB_FTO_52844 STATE BANK OF INDIA SBIN0000780 VINUKONDA 1167
7 Yerragondapalem AP0208001_160522APB_FTO_52844 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 444380
8 Yerragondapalem AP0208001_160522APB_FTO_52844 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 1159
9 Yerragondapalem AP0208001_160522APB_FTO_52844 STATE BANK OF INDIA SBIN0007535 VOLETIVARIPALEM 1167
10 Yerragondapalem AP0208001_160522APB_FTO_52844 STATE BANK OF INDIA SBIN0020581 DUPADU 3368
11 Yerragondapalem AP0208001_160522APB_FTO_52844 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 232478

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