Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:04:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_070323APB_FTO_409502
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-08-001-005-020/010028
(KOLUKULA) 		0208001000NRG23070320234504732 07/03/2023 Sandrapati Salavaiah 0208001WL191416 Sandrapati Salavaiah 00019 APGB0001002 1020 1020 Processed 01/04/2023 0411817757 Mr SANDRAPATI SALAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1020 1020
2 Yerragondapalem AP-08-001-005-020/010145
(KOLUKULA) 		0208001000NRG23070320234504766 07/03/2023 Sujata 0208001WL191416 Sujata 00019 APGB0005058 1010 1010 Processed 01/04/2023 0411817980 Mrs SUJATHA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-005-020/010151
(KOLUKULA) 		0208001000NRG23070320234504767 07/03/2023 Ramanjaneyulu 0208001WL191416 Ramanjaneyulu 00019 APGB0005058 1020 1020 Processed 01/04/2023 0411817565 Mr Ballijepalli Ramanjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-005-020/010160
(KOLUKULA) 		0208001000NRG23070320234504770 07/03/2023 Chechamma 0208001WL191416 Chechamma 00019 APGB0005058 1020 1020 Processed 01/04/2023 0411817598 Mrs CHANCHAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-005-020/010435
(KOLUKULA) 		0208001000NRG23070320234504871 07/03/2023 Subbamma 0208001WL191416 Subbamma 00019 APGB0005058 1020 1020 Processed 01/04/2023 0411817606 Mrs SUBBAMMA KOTLA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-005-020/010559
(KOLUKULA) 		0208001000NRG23070320234504904 07/03/2023 Srinu 0208001WL191416 Srinu 00019 APGB0005058 1020 1020 Processed 01/04/2023 0411817694 Mr SREENIVASULU YARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-005-020/010723
(KOLUKULA) 		0208001000NRG23070320234504955 07/03/2023 GAJJALAKONDA MANIKANTA 0208001WL191416 GAJJALAKONDA MANIKANTA 00019 APGB0005058 1010 1010 Processed 01/04/2023 0411818143 Mr GAJJALAKONDA MANIKANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-005-020/010822
(KOLUKULA) 		0208001000NRG23070320234505008 07/03/2023 Tulasikrishana 0208001WL191416 Tulasikrishana 00019 APGB0005058 1020 1020 Processed 01/04/2023 0411817587 MS BALIJEPALLI TULASIKRISHNA STATE BANK OF INDIA(508548)
9 Yerragondapalem AP-08-001-005-020/010830
(KOLUKULA) 		0208001000NRG23070320234505015 07/03/2023 Anantha Lakshmamma 0208001WL191416 Anantha Lakshmamma 00019 APGB0005058 1020 1020 Processed 01/04/2023 0411817596 Mrs ANANTHALAKSHMI URRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-005-020/010877
(KOLUKULA) 		0208001000NRG23070320234505038 07/03/2023 KASILAKSHMI 0208001WL191416 KASILAKSHMI 00019 APGB0005058 1020 1020 Processed 01/04/2023 0411817667 Ms MANDLA KASI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-005-020/010917
(KOLUKULA) 		0208001000NRG23070320234505058 07/03/2023 moulali 0208001WL191416 moulali 00019 APGB0005058 1020 1020 Processed 01/04/2023 0411817976 Mr MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-005-020/30497
(KOLUKULA) 		0208001000NRG23070320234505155 07/03/2023 Dontha Nageswararao 0208001WL191416 Dontha Nageswararao 00019 APGB0005058 1020 1020 Processed 01/04/2023 0411818131 MR DONTHA NAGESWARA RAO STATE BANK OF INDIA(508548)
13 Yerragondapalem AP-08-001-011-028/020040
(VADAMPALLI) 		0208001000NRG23070320234503944 07/03/2023 Gangamma 0208001WL191396 Gangamma 00019 APGB0005058 898 898 Processed 01/04/2023 0411817968 MRS MUDAMANCHU GANGAMMA STATE BANK OF INDIA(508548)
14 Yerragondapalem AP-08-001-011-028/020248
(VADAMPALLI) 		0208001000NRG23070320234503986 07/03/2023 Balaguruvamma 0208001WL191396 Balaguruvamma 00019 APGB0005058 898 898 Processed 01/04/2023 0411818048 Mrs BALAGURAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-011-028/020485
(VADAMPALLI) 		0208001000NRG23070320234504031 07/03/2023 Balaguravaiah 0208001WL191396 Balaguravaiah 00019 APGB0005058 449 449 Processed 01/04/2023 0411818050 Mr BALAGURAVAIAH MOODAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-011-028/020589
(VADAMPALLI) 		0208001000NRG23070320234504058 07/03/2023 ravanamma 0208001WL191396 ravanamma 00019 APGB0005058 898 898 Processed 01/04/2023 0411818061 Mrs NEELAM RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-011-028/020608
(VADAMPALLI) 		0208001000NRG23070320234504067 07/03/2023 Sreelakshmi 0208001WL191396 Sreelakshmi 00019 APGB0005058 898 898 Processed 01/04/2023 0411817675 Mrs SRI LAKSHMI PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-011-028/020712
(VADAMPALLI) 		0208001000NRG23070320234504083 07/03/2023 suresh 0208001WL191396 suresh 00019 APGB0005058 898 898 Processed 01/04/2023 0411818044 Mr SURESH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16139 16139
19 Yerragondapalem AP-08-001-005-020/010011
(KOLUKULA) 		0208001000NRG23070320234504728 07/03/2023 Mundla Marthamma 0208001WL191416 Mundla Marthamma 00019 APGB0005088 808 808 Processed 01/04/2023 0411817585 MOORTHAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-005-020/010018
(KOLUKULA) 		0208001000NRG23070320234504729 07/03/2023 Chinna Badaraiah 0208001WL191416 Chinna Badaraiah 00019 APGB0005088 808 808 Processed 01/04/2023 0411817993 Mr CHINNA BADARAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-005-020/010021
(KOLUKULA) 		0208001000NRG23070320234504730 07/03/2023 Enimileti Lakshmaiah 0208001WL191416 Enimileti Lakshmaiah 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411817972 Mr YINIMINETI LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-005-020/010025
(KOLUKULA) 		0208001000NRG23070320234504731 07/03/2023 Rajitha 0208001WL191416 Rajitha 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817623 Mrs RAJITHA VELIVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-005-020/010037
(KOLUKULA) 		0208001000NRG23070320234504733 07/03/2023 Chinna Lakshmaiah 0208001WL191416 Chinna Lakshmaiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818118 SANDRAPATI CHINNALAKSHMAIAH UNION BANK OF INDIA(508500)
24 Yerragondapalem AP-08-001-005-020/010037
(KOLUKULA) 		0208001000NRG23070320234504734 07/03/2023 Suvarthamma 0208001WL191416 Suvarthamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817608 Mrs SUVARTHAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-005-020/010043
(KOLUKULA) 		0208001000NRG23070320234504735 07/03/2023 Gangamma 0208001WL191416 Gangamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817600 GANGAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-005-020/010065
(KOLUKULA) 		0208001000NRG23070320234504736 07/03/2023 Peddanna 0208001WL191416 Peddanna 00019 APGB0005088 606 606 Processed 01/04/2023 0411817758 Mr PEDDANNA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-005-020/010065
(KOLUKULA) 		0208001000NRG23070320234504737 07/03/2023 Vinukonda Lakshmamma 0208001WL191416 Vinukonda Lakshmamma 00019 APGB0005088 680 680 Processed 01/04/2023 0411817607 LAXAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-005-020/010070
(KOLUKULA) 		0208001000NRG23070320234504738 07/03/2023 Chinna Yesu 0208001WL191416 Chinna Yesu 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817692 Mr CHINNA YESAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-005-020/010089
(KOLUKULA) 		0208001000NRG23070320234504739 07/03/2023 Mannaiah 0208001WL191416 Mannaiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817739 Mr MALADI MANNEIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-005-020/010095
(KOLUKULA) 		0208001000NRG23070320234504740 07/03/2023 Avulaiah 0208001WL191416 Avulaiah 00019 APGB0005088 850 850 Processed 01/04/2023 0411817552 Mr AVULAIAH MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-005-020/010097
(KOLUKULA) 		0208001000NRG23070320234504741 07/03/2023 Kotaiah 0208001WL191416 Kotaiah 00019 APGB0005088 850 850 Processed 01/04/2023 0411817572 Mr KOTAIAH GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-005-020/010102
(KOLUKULA) 		0208001000NRG23070320234504742 07/03/2023 Shrinu 0208001WL191416 Shrinu 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817981 MR SRINIVASULU THIRUPATHI STATE BANK OF INDIA(508548)
33 Yerragondapalem AP-08-001-005-020/010118
(KOLUKULA) 		0208001000NRG23070320234504744 07/03/2023 Malleswari 0208001WL191416 Malleswari 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817755 Mrs MALLESWARI DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-005-020/010119
(KOLUKULA) 		0208001000NRG23070320234504746 07/03/2023 Badaraiah 0208001WL191416 Badaraiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817772 MR BADARAIAH DONGARI STATE BANK OF INDIA(508548)
35 Yerragondapalem AP-08-001-005-020/010119
(KOLUKULA) 		0208001000NRG23070320234504747 07/03/2023 Venkata Narsamma 0208001WL191416 Venkata Narsamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818010 Mrs VENKATA NASARAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-005-020/010120
(KOLUKULA) 		0208001000NRG23070320234504748 07/03/2023 Dongari Lakshmi 0208001WL191416 Dongari Lakshmi 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818012 Ms Dongari Lakashmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-005-020/010121
(KOLUKULA) 		0208001000NRG23070320234504751 07/03/2023 Eswaramma 0208001WL191416 Eswaramma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817602 ESWARAMMA GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-005-020/010121
(KOLUKULA) 		0208001000NRG23070320234504750 07/03/2023 Venkata Ramaiah 0208001WL191416 Venkata Ramaiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818038 MR VENKATA RAMAIAH GALLA STATE BANK OF INDIA(508548)
39 Yerragondapalem AP-08-001-005-020/010125
(KOLUKULA) 		0208001000NRG23070320234504752 07/03/2023 Chinna Base Naik 0208001WL191416 Chinna Base Naik 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817701 Mr CHINNA BASSE NAIK DUMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-005-020/010125
(KOLUKULA) 		0208001000NRG23070320234504753 07/03/2023 Janaki Bai 0208001WL191416 Janaki Bai 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817693 DUMAVATH JANAKI BAI UNION BANK OF INDIA(508500)
41 Yerragondapalem AP-08-001-005-020/010127
(KOLUKULA) 		0208001000NRG23070320234504755 07/03/2023 Nagamma 0208001WL191416 Nagamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817593 NAGAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-005-020/010127
(KOLUKULA) 		0208001000NRG23070320234504754 07/03/2023 Venkateswarlu 0208001WL191416 Venkateswarlu 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817566 MR VENKATESWARALU KOTLA STATE BANK OF INDIA(508548)
43 Yerragondapalem AP-08-001-005-020/010130
(KOLUKULA) 		0208001000NRG23070320234504757 07/03/2023 Brahmaiah 0208001WL191416 Brahmaiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817555 Mr BRAHMAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-005-020/010130
(KOLUKULA) 		0208001000NRG23070320234504758 07/03/2023 Narayanamma 0208001WL191416 Narayanamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817615 Mrs NARAYANAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-005-020/010132
(KOLUKULA) 		0208001000NRG23070320234504760 07/03/2023 Ravana 0208001WL191416 Ravana 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817725 MR RANGANNAPALEM VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
46 Yerragondapalem AP-08-001-005-020/010138
(KOLUKULA) 		0208001000NRG23070320234504761 07/03/2023 Ramaiah 0208001WL191416 Ramaiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818095 Mr RATHAM RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-005-020/010145
(KOLUKULA) 		0208001000NRG23070320234504764 07/03/2023 Galaiah 0208001WL191416 Galaiah 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411817580 Mr GALEIAH LINGALA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-005-020/010145
(KOLUKULA) 		0208001000NRG23070320234504765 07/03/2023 Lingala Kanakamma 0208001WL191416 Lingala Kanakamma 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411817586 KANAKAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-005-020/010167
(KOLUKULA) 		0208001000NRG23070320234504774 07/03/2023 Malleswari 0208001WL191416 Malleswari 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817599 MALLESWARI RATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-005-020/010169
(KOLUKULA) 		0208001000NRG23070320234504776 07/03/2023 Adilakashmi 0208001WL191416 Adilakashmi 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817724 Ms GOPATHI ADHILAKHSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-005-020/010176
(KOLUKULA) 		0208001000NRG23070320234504778 07/03/2023 Nagamma 0208001WL191416 Nagamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817590 Mrs NAGAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-005-020/010176
(KOLUKULA) 		0208001000NRG23070320234504777 07/03/2023 Venkateswarlu 0208001WL191416 Venkateswarlu 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818093 MR VINUKONDA VENKATESWARLU STATE BANK OF INDIA(508548)
53 Yerragondapalem AP-08-001-005-020/010179
(KOLUKULA) 		0208001000NRG23070320234504779 07/03/2023 Yogeswaramma 0208001WL191416 Yogeswaramma 00019 APGB0005088 808 808 Processed 01/04/2023 0411817723 Ms BALIJEPALLI EGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-005-020/010182
(KOLUKULA) 		0208001000NRG23070320234504780 07/03/2023 Varamma 0208001WL191416 Varamma 00019 APGB0005088 850 850 Processed 01/04/2023 0411817700 Mrs VEERAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-005-020/010193
(KOLUKULA) 		0208001000NRG23070320234504782 07/03/2023 Makkena Lakshamma 0208001WL191416 Makkena Lakshamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818014 Miss Makkena Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-005-020/010196
(KOLUKULA) 		0208001000NRG23070320234504784 07/03/2023 Lakshmamma 0208001WL191416 Lakshmamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818087 Mrs LAKSHMAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-005-020/010196
(KOLUKULA) 		0208001000NRG23070320234504783 07/03/2023 Venkaiah 0208001WL191416 Venkaiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817560 VENKAIAH BALIZEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-005-020/010200
(KOLUKULA) 		0208001000NRG23070320234504785 07/03/2023 Nageswaramma 0208001WL191416 Nageswaramma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817554 LAXMINARAYANAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-005-020/010203
(KOLUKULA) 		0208001000NRG23070320234504787 07/03/2023 Badaraiah 0208001WL191416 Badaraiah 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411817562 Mr Balijapalli Badaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-005-020/010203
(KOLUKULA) 		0208001000NRG23070320234504788 07/03/2023 Sanjivamma 0208001WL191416 Sanjivamma 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411817771 Mrs SANJEEVAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-005-020/010210
(KOLUKULA) 		0208001000NRG23070320234504790 07/03/2023 Piramma 0208001WL191416 Piramma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818004 Ms SHAIK PIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-005-020/010215
(KOLUKULA) 		0208001000NRG23070320234504793 07/03/2023 Ratham Yallamma 0208001WL191416 Ratham Yallamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817624 Mrs YALLAMMA RATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-005-020/010219
(KOLUKULA) 		0208001000NRG23070320234504796 07/03/2023 Parvathi 0208001WL191416 Parvathi 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411817668 Mrs PARWATHI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-005-020/010220
(KOLUKULA) 		0208001000NRG23070320234504798 07/03/2023 Ramaraju 0208001WL191416 Ramaraju 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817579 RAMARAJU YANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-005-020/010221
(KOLUKULA) 		0208001000NRG23070320234504799 07/03/2023 Pitchamma 0208001WL191416 Pitchamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818086 Mrs PITCHAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-005-020/010236
(KOLUKULA) 		0208001000NRG23070320234504802 07/03/2023 Guravamma 0208001WL191416 Guravamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817689 Mrs GURAVAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-005-020/010240
(KOLUKULA) 		0208001000NRG23070320234504804 07/03/2023 Subbamma 0208001WL191416 Subbamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817588 SUBBMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-005-020/010242
(KOLUKULA) 		0208001000NRG23070320234504806 07/03/2023 Chandraiah 0208001WL191416 Chandraiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818109 Mr CHANDRAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-005-020/010242
(KOLUKULA) 		0208001000NRG23070320234504805 07/03/2023 Viramma 0208001WL191416 Viramma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817613 Mrs VEERAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-005-020/010243
(KOLUKULA) 		0208001000NRG23070320234504807 07/03/2023 Chinna Mallamma 0208001WL191416 Chinna Mallamma 00019 APGB0005088 680 680 Processed 01/04/2023 0411818100 Mrs CHINNA MALLAMMA RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-005-020/010248
(KOLUKULA) 		0208001000NRG23070320234504808 07/03/2023 Ankamma 0208001WL191416 Ankamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817601 ANKAMMA YELAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-005-020/010255
(KOLUKULA) 		0208001000NRG23070320234504812 07/03/2023 Venkatalakshmi 0208001WL191416 Venkatalakshmi 00019 APGB0005088 850 850 Processed 01/04/2023 0411817704 Mrs CHINNA VENKATALAKSHMI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-005-020/010264
(KOLUKULA) 		0208001000NRG23070320234504816 07/03/2023 Nagamani 0208001WL191416 Nagamani 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818002 Mrs NAGAMANI DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-005-020/010264
(KOLUKULA) 		0208001000NRG23070320234504815 07/03/2023 Venkateswarlu 0208001WL191416 Venkateswarlu 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817773 DONTHA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Yerragondapalem AP-08-001-005-020/010282
(KOLUKULA) 		0208001000NRG23070320234504820 07/03/2023 Pedda Avulaiah 0208001WL191416 Pedda Avulaiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817705 Mr AVULAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-005-020/010286
(KOLUKULA) 		0208001000NRG23070320234504822 07/03/2023 Venkatalakshmma 0208001WL191416 Venkatalakshmma 00019 APGB0005088 850 850 Processed 01/04/2023 0411817690 MRS VENKATA PEDDA LAKSHMAMMA PALLAPATI STATE BANK OF INDIA(508548)
77 Yerragondapalem AP-08-001-005-020/010289
(KOLUKULA) 		0208001000NRG23070320234504825 07/03/2023 Venkataravana 0208001WL191416 Venkataravana 00019 APGB0005088 808 808 Processed 01/04/2023 0411817740 BALIJEPALLI VENKATARAMANA UNION BANK OF INDIA(508500)
78 Yerragondapalem AP-08-001-005-020/010289
(KOLUKULA) 		0208001000NRG23070320234504824 07/03/2023 Venkateswarlu 0208001WL191416 Venkateswarlu 00019 APGB0005088 808 808 Processed 01/04/2023 0411818116 Mr VENKATESWARLU BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-005-020/010294
(KOLUKULA) 		0208001000NRG23070320234504826 07/03/2023 Gangamma 0208001WL191416 Gangamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818121 GANGAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-005-020/010323
(KOLUKULA) 		0208001000NRG23070320234504828 07/03/2023 Badaramma 0208001WL191416 Badaramma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817594 BADARAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-005-020/010341
(KOLUKULA) 		0208001000NRG23070320234504831 07/03/2023 B Ramulu 0208001WL191416 B Ramulu 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817574 Mrs RAMULAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-005-020/010342
(KOLUKULA) 		0208001000NRG23070320234504832 07/03/2023 Verajaneyulu 0208001WL191416 Verajaneyulu 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817564 MR BALIJEPALLI VEERANJENEYULU STATE BANK OF INDIA(508548)
83 Yerragondapalem AP-08-001-005-020/010348
(KOLUKULA) 		0208001000NRG23070320234504836 07/03/2023 Adilakshmamma 0208001WL191416 Adilakshmamma 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411817591 MS PALLAPATI ADILAKSHMAMMA STATE BANK OF INDIA(508548)
84 Yerragondapalem AP-08-001-005-020/010352
(KOLUKULA) 		0208001000NRG23070320234504838 07/03/2023 Chennamma 0208001WL191416 Chennamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817711 Mrs CHENNAMMA GOPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-005-020/010354
(KOLUKULA) 		0208001000NRG23070320234504839 07/03/2023 Atchaiah 0208001WL191416 Atchaiah 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411817706 Mr ATCHAIAH BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-005-020/010356
(KOLUKULA) 		0208001000NRG23070320234504840 07/03/2023 Nagamma 0208001WL191416 Nagamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817985 Mrs NAGAMANI RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-005-020/010358
(KOLUKULA) 		0208001000NRG23070320234504841 07/03/2023 Krishnaiah 0208001WL191416 Krishnaiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817749 Mr PEDDA KISHATAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-005-020/010358
(KOLUKULA) 		0208001000NRG23070320234504842 07/03/2023 Mallamma 0208001WL191416 Mallamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818098 Mrs YELLAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-005-020/010361
(KOLUKULA) 		0208001000NRG23070320234504843 07/03/2023 Venkateswarlu 0208001WL191416 Venkateswarlu 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817982 PALLAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
90 Yerragondapalem AP-08-001-005-020/010364
(KOLUKULA) 		0208001000NRG23070320234504846 07/03/2023 Lakshmi Devi 0208001WL191416 Lakshmi Devi 00019 APGB0005088 850 850 Processed 01/04/2023 0411817687 DEVARAGATTU LAKSHMIDEVI UNION BANK OF INDIA(508500)
91 Yerragondapalem AP-08-001-005-020/010365
(KOLUKULA) 		0208001000NRG23070320234504847 07/03/2023 Balagangamma 0208001WL191416 Balagangamma 00019 APGB0005088 510 510 Processed 01/04/2023 0411817592 BALA GANGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-005-020/010367
(KOLUKULA) 		0208001000NRG23070320234504850 07/03/2023 Mangamma 0208001WL191416 Mangamma 00019 APGB0005088 850 850 Processed 01/04/2023 0411817989 Mrs MANGAMMA MALADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-005-020/010377
(KOLUKULA) 		0208001000NRG23070320234504851 07/03/2023 Yallaiah 0208001WL191416 Yallaiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817992 MALADI YALLAIAH UNION BANK OF INDIA(508500)
94 Yerragondapalem AP-08-001-005-020/010380
(KOLUKULA) 		0208001000NRG23070320234504853 07/03/2023 Badharamma 0208001WL191416 Badharamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818133 Mrs BADARAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-005-020/010398
(KOLUKULA) 		0208001000NRG23070320234504857 07/03/2023 Mariyamma 0208001WL191416 Mariyamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817605 MARIYAMMA ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-005-020/010398
(KOLUKULA) 		0208001000NRG23070320234504856 07/03/2023 Sambaiah 0208001WL191416 Sambaiah 00019 APGB0005088 850 850 Processed 01/04/2023 0411817688 MR ANDUGULA SAMBAIAH STATE BANK OF INDIA(508548)
97 Yerragondapalem AP-08-001-005-020/010398
(KOLUKULA) 		0208001000NRG23070320234504858 07/03/2023 Shalavaiah 0208001WL191416 Shalavaiah 00019 APGB0005088 850 850 Processed 01/04/2023 0411817722 Mr SALAVAIAH ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-005-020/010404
(KOLUKULA) 		0208001000NRG23070320234504859 07/03/2023 Viramallamma 0208001WL191416 Viramallamma 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411817717 DEVARAGATTU VIRAMALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Yerragondapalem AP-08-001-005-020/010405
(KOLUKULA) 		0208001000NRG23070320234504861 07/03/2023 Chinna Peeraiah 0208001WL191416 Chinna Peeraiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818008 Mr DUDEKULA CHINNAPEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-005-020/010410
(KOLUKULA) 		0208001000NRG23070320234504863 07/03/2023 Sankari Bai 0208001WL191416 Sankari Bai 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817595 MRS SANKARI BAI DUMAVATH STATE BANK OF INDIA(508548)
101 Yerragondapalem AP-08-001-005-020/010412
(KOLUKULA) 		0208001000NRG23070320234504865 07/03/2023 Kasamma 0208001WL191416 Kasamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818106 Mrs RATAM KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-005-020/010427
(KOLUKULA) 		0208001000NRG23070320234504868 07/03/2023 Badaramma 0208001WL191416 Badaramma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818007 Mrs DUDEKULA BADARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-005-020/010432
(KOLUKULA) 		0208001000NRG23070320234504869 07/03/2023 Rajamma 0208001WL191416 Rajamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817703 Mrs RAJAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-005-020/010435
(KOLUKULA) 		0208001000NRG23070320234504870 07/03/2023 Venkateswarlu 0208001WL191416 Venkateswarlu 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817746 Mr KOTLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-005-020/010441
(KOLUKULA) 		0208001000NRG23070320234504874 07/03/2023 Avulakka 0208001WL191416 Avulakka 00019 APGB0005088 850 850 Processed 01/04/2023 0411817666 Mrs AVULAKKA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-005-020/010445
(KOLUKULA) 		0208001000NRG23070320234504877 07/03/2023 Anjamma 0208001WL191416 Anjamma 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411817770 Mrs ANJAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-005-020/010446
(KOLUKULA) 		0208001000NRG23070320234504879 07/03/2023 Ravanamma 0208001WL191416 Ravanamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817769 Mrs RAVANAMMA SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-005-020/010450
(KOLUKULA) 		0208001000NRG23070320234504880 07/03/2023 Venkatamma 0208001WL191416 Venkatamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817603 VENKATAMMA DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-005-020/010461
(KOLUKULA) 		0208001000NRG23070320234504883 07/03/2023 Dudekula Galaiah 0208001WL191416 Dudekula Galaiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817759 Mr GALEIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-005-020/010464
(KOLUKULA) 		0208001000NRG23070320234504885 07/03/2023 Ankalu 0208001WL191416 Ankalu 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818026 Mr ANKALAIAH ALIAS ANKALU ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-005-020/010473
(KOLUKULA) 		0208001000NRG23070320234504888 07/03/2023 Sandrapati Sugunamma 0208001WL191416 Sandrapati Sugunamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817609 SUGUNAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-005-020/010483
(KOLUKULA) 		0208001000NRG23070320234504889 07/03/2023 Venkata Narayana 0208001WL191416 Venkata Narayana 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817737 MR VENKATANARAYANA DEVARAGATTU STATE BANK OF INDIA(508548)
113 Yerragondapalem AP-08-001-005-020/010485
(KOLUKULA) 		0208001000NRG23070320234504890 07/03/2023 Galemma 0208001WL191416 Galemma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817551 Mrs GALAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-005-020/010488
(KOLUKULA) 		0208001000NRG23070320234504892 07/03/2023 Nagaraju 0208001WL191416 Nagaraju 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818126 YARADESI NAGARAJU UNION BANK OF INDIA(508500)
115 Yerragondapalem AP-08-001-005-020/010529
(KOLUKULA) 		0208001000NRG23070320234504893 07/03/2023 Gangamma 0208001WL191416 Gangamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818099 Mrs GANGAMMA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-005-020/010555
(KOLUKULA) 		0208001000NRG23070320234504900 07/03/2023 Tirumalayya 0208001WL191416 Tirumalayya 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818148 Mr YARLAGADDA THIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-005-020/010560
(KOLUKULA) 		0208001000NRG23070320234504905 07/03/2023 Pedda Subbaiah 0208001WL191416 Pedda Subbaiah 00019 APGB0005088 606 606 Processed 01/04/2023 0411817715 Mr SUBBARAO BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-005-020/010560
(KOLUKULA) 		0208001000NRG23070320234504906 07/03/2023 Seshamma 0208001WL191416 Seshamma 00019 APGB0005088 808 808 Processed 01/04/2023 0411817597 Mrs SESHAMMA BODDUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-005-020/010586
(KOLUKULA) 		0208001000NRG23070320234504908 07/03/2023 Ratham Lakshmidevi 0208001WL191416 Ratham Lakshmidevi 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818108 Mrs ADI LAKSHMI RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-005-020/010586
(KOLUKULA) 		0208001000NRG23070320234504909 07/03/2023 Ratham Siva Ramakrishna 0208001WL191416 Ratham Siva Ramakrishna 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818129 MR RATHAM SIVARAMA KRISHNA STATE BANK OF INDIA(508548)
121 Yerragondapalem AP-08-001-005-020/010595
(KOLUKULA) 		0208001000NRG23070320234504910 07/03/2023 Galemma 0208001WL191416 Galemma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817684 Mrs GALEMMA SIDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-005-020/010599
(KOLUKULA) 		0208001000NRG23070320234504911 07/03/2023 Srinu 0208001WL191416 Srinu 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818103 Mr GOPATHI SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-005-020/010600
(KOLUKULA) 		0208001000NRG23070320234504914 07/03/2023 Velpula Tirumulamma 0208001WL191416 Velpula Tirumulamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817611 Mrs THIRUMALAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-005-020/010607
(KOLUKULA) 		0208001000NRG23070320234504915 07/03/2023 Sarabhamma 0208001WL191416 Sarabhamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817616 MRS SARABAMMA BODDODU STATE BANK OF INDIA(508548)
125 Yerragondapalem AP-08-001-005-020/010616
(KOLUKULA) 		0208001000NRG23070320234504917 07/03/2023 Badaramma 0208001WL191416 Badaramma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817718 VELPULA BADARAMMA UNION BANK OF INDIA(508500)
126 Yerragondapalem AP-08-001-005-020/010625
(KOLUKULA) 		0208001000NRG23070320234504918 07/03/2023 Marthamma 0208001WL191416 Marthamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817610 Mrs MARTAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-005-020/010629
(KOLUKULA) 		0208001000NRG23070320234504920 07/03/2023 Mallamma 0208001WL191416 Mallamma 00019 APGB0005088 680 680 Processed 01/04/2023 0411817720 Ms SANDRAPATI MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-005-020/010630
(KOLUKULA) 		0208001000NRG23070320234504921 07/03/2023 Jayamma 0208001WL191416 Jayamma 00019 APGB0005088 850 850 Processed 01/04/2023 0411818112 Mrs JAYAMMA VELIVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-005-020/010630
(KOLUKULA) 		0208001000NRG23070320234504922 07/03/2023 V Yesu 0208001WL191416 V Yesu 00019 APGB0005088 850 850 Processed 01/04/2023 0411818110 Mr YESU VELIVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-005-020/010633
(KOLUKULA) 		0208001000NRG23070320234504923 07/03/2023 Srinivasulu 0208001WL191416 Srinivasulu 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818045 MR DONGARI SRINIVASULU STATE BANK OF INDIA(508548)
131 Yerragondapalem AP-08-001-005-020/010634
(KOLUKULA) 		0208001000NRG23070320234504924 07/03/2023 Kotamma 0208001WL191416 Kotamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818001 Mrs KOTAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-005-020/010638
(KOLUKULA) 		0208001000NRG23070320234504926 07/03/2023 Adisetty Yogamma 0208001WL191416 Adisetty Yogamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817614 Mrs YOGAMMA ALISETTY VEGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-005-020/010646
(KOLUKULA) 		0208001000NRG23070320234504927 07/03/2023 Mangamma 0208001WL191416 Mangamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817745 Mrs SINGARAPU MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-005-020/010647
(KOLUKULA) 		0208001000NRG23070320234504929 07/03/2023 Galemma 0208001WL191416 Galemma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818114 Mrs GALEMMA ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-005-020/010669
(KOLUKULA) 		0208001000NRG23070320234504930 07/03/2023 Rama devi 0208001WL191416 Rama devi 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817998 Mrs RAMADEVI DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-005-020/010674
(KOLUKULA) 		0208001000NRG23070320234504932 07/03/2023 Lakshmaiah 0208001WL191416 Lakshmaiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817751 Mr LAKSHMAIAH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-005-020/010674
(KOLUKULA) 		0208001000NRG23070320234504931 07/03/2023 Venkataiah 0208001WL191416 Venkataiah 00019 APGB0005088 850 850 Processed 01/04/2023 0411817735 Mr VENKATAIAH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-005-020/010677
(KOLUKULA) 		0208001000NRG23070320234504934 07/03/2023 Devadanam 0208001WL191416 Devadanam 00019 APGB0005088 680 680 Processed 01/04/2023 0411817569 Mr DEVADANAM SANDRAPATY ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-005-020/010677
(KOLUKULA) 		0208001000NRG23070320234504935 07/03/2023 Ruthamma 0208001WL191416 Ruthamma 00019 APGB0005088 510 510 Processed 01/04/2023 0411817994 Ms SANDRAPATI RUTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-005-020/010683
(KOLUKULA) 		0208001000NRG23070320234504937 07/03/2023 Ademma 0208001WL191416 Ademma 00019 APGB0005088 850 850 Processed 01/04/2023 0411817970 Mrs ADEMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-005-020/010684
(KOLUKULA) 		0208001000NRG23070320234504938 07/03/2023 Ramaiah 0208001WL191416 Ramaiah 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411817702 MR BALIJAPALLI PARASURAMAIAH STATE BANK OF INDIA(508548)
142 Yerragondapalem AP-08-001-005-020/010685
(KOLUKULA) 		0208001000NRG23070320234504940 07/03/2023 Anasuya 0208001WL191416 Anasuya 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817589 MRS BALIJE PALLI ANASUYAMMA STATE BANK OF INDIA(508548)
143 Yerragondapalem AP-08-001-005-020/010685
(KOLUKULA) 		0208001000NRG23070320234504939 07/03/2023 Chinna Peraiah 0208001WL191416 Chinna Peraiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817559 MR BALIJEPALI CHINNAPERAIAH STATE BANK OF INDIA(508548)
144 Yerragondapalem AP-08-001-005-020/010690
(KOLUKULA) 		0208001000NRG23070320234504941 07/03/2023 Bramha nayudu 0208001WL191416 Bramha nayudu 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817617 Mr BRAHMA NAIDU SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-005-020/010697
(KOLUKULA) 		0208001000NRG23070320234504943 07/03/2023 B Narayana 0208001WL191416 B Narayana 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817627 Mr NARAYANA BALAJEPALLI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-005-020/010697
(KOLUKULA) 		0208001000NRG23070320234504944 07/03/2023 Malleswari 0208001WL191416 Malleswari 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818089 Mrs MALLISWARI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-005-020/010702
(KOLUKULA) 		0208001000NRG23070320234504947 07/03/2023 Chinna Yogaiah 0208001WL191416 Chinna Yogaiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818092 Mr BALIKEPALLI CHINNA VENGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-005-020/010710
(KOLUKULA) 		0208001000NRG23070320234504948 07/03/2023 Veeramma 0208001WL191416 Veeramma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817695 Mrs VEERAMMA YALAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-005-020/010714
(KOLUKULA) 		0208001000NRG23070320234504950 07/03/2023 ANTALAKSHMI 0208001WL191416 ANTALAKSHMI 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411817671 Ms Kalamsetty Ananthalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-005-020/010714
(KOLUKULA) 		0208001000NRG23070320234504949 07/03/2023 Kalamsetty Prasad 0208001WL191416 Kalamsetty Prasad 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411817678 Mr GURU PRASAD KALAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-005-020/010718
(KOLUKULA) 		0208001000NRG23070320234504951 07/03/2023 G Ram babu 0208001WL191416 G Ram babu 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817626 MRS SIVA RAM BABU GAJJALAKONDA STATE BANK OF INDIA(508548)
152 Yerragondapalem AP-08-001-005-020/010720
(KOLUKULA) 		0208001000NRG23070320234504952 07/03/2023 Subbamma 0208001WL191416 Subbamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817686 LINGALA SUBBAMMA UNION BANK OF INDIA(508500)
153 Yerragondapalem AP-08-001-005-020/010722
(KOLUKULA) 		0208001000NRG23070320234504953 07/03/2023 Kotiveeramma 0208001WL191416 Kotiveeramma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818088 Mrs KOTI VEERAMMA BODDOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-005-020/010723
(KOLUKULA) 		0208001000NRG23070320234504954 07/03/2023 Charavamma 0208001WL191416 Charavamma 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411817709 Mrs SHARABHAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-005-020/010726
(KOLUKULA) 		0208001000NRG23070320234504958 07/03/2023 Gajjalakonda Mahendra 0208001WL191416 Gajjalakonda Mahendra 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411818132 Mr MAHENDRA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-005-020/010726
(KOLUKULA) 		0208001000NRG23070320234504957 07/03/2023 Naga malleswari 0208001WL191416 Naga malleswari 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411817713 Mrs NAGA MALLESWARI GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-005-020/010731
(KOLUKULA) 		0208001000NRG23070320234504960 07/03/2023 Pedda Subba RAo 0208001WL191416 Pedda Subba RAo 00019 APGB0005088 808 808 Processed 01/04/2023 0411817573 MR BALLIJEPALLI PEDDASUBBARAO STATE BANK OF INDIA(508548)
158 Yerragondapalem AP-08-001-005-020/010744
(KOLUKULA) 		0208001000NRG23070320234504963 07/03/2023 Venkatamma 0208001WL191416 Venkatamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818096 Mrs VENKATAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-005-020/010745
(KOLUKULA) 		0208001000NRG23070320234504964 07/03/2023 Lakshamma 0208001WL191416 Lakshamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817734 Ms SIDDELA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-005-020/010746
(KOLUKULA) 		0208001000NRG23070320234504965 07/03/2023 Mariaymma 0208001WL191416 Mariaymma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817719 Ms VELPULA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-005-020/010748
(KOLUKULA) 		0208001000NRG23070320234504966 07/03/2023 Lakshmaiah 0208001WL191416 Lakshmaiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818145 Mr LAKSHMAIAH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-005-020/010749
(KOLUKULA) 		0208001000NRG23070320234504967 07/03/2023 Battula Bala Guravamma 0208001WL191416 Battula Bala Guravamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817726 Ms BATTULA BALA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-005-020/010760
(KOLUKULA) 		0208001000NRG23070320234504970 07/03/2023 bala kasaiah 0208001WL191416 bala kasaiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817582 MR BALA KASAIAH RATHAM STATE BANK OF INDIA(508548)
164 Yerragondapalem AP-08-001-005-020/010761
(KOLUKULA) 		0208001000NRG23070320234504972 07/03/2023 kasamma 0208001WL191416 kasamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818011 Ms DUDEKULA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-005-020/010762
(KOLUKULA) 		0208001000NRG23070320234504974 07/03/2023 Venkata RAvana 0208001WL191416 Venkata RAvana 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817621 Mrs VENKATARAMANA VENKA TAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-005-020/010763
(KOLUKULA) 		0208001000NRG23070320234504975 07/03/2023 Dudekula Bajibabu 0208001WL191416 Dudekula Bajibabu 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818123 DUDEKULA BAJI BABU UNION BANK OF INDIA(508500)
167 Yerragondapalem AP-08-001-005-020/010764
(KOLUKULA) 		0208001000NRG23070320234504977 07/03/2023 kUMARI 0208001WL191416 kUMARI 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817716 Mrs KUMARI BATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-005-020/010764
(KOLUKULA) 		0208001000NRG23070320234504976 07/03/2023 Veeraiah 0208001WL191416 Veeraiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817697 Mr VEERAIAH BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-005-020/010766
(KOLUKULA) 		0208001000NRG23070320234504981 07/03/2023 Pedda Ankamma 0208001WL191416 Pedda Ankamma 00019 APGB0005088 850 850 Processed 01/04/2023 0411817618 Mrs PEDDA ANKAMMA DONGIRI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-005-020/010778
(KOLUKULA) 		0208001000NRG23070320234504984 07/03/2023 Ankamma 0208001WL191416 Ankamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817732 Ms GOPATHI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-005-020/010782
(KOLUKULA) 		0208001000NRG23070320234504986 07/03/2023 lingamma 0208001WL191416 lingamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817604 Mrs LINGAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-005-020/010783
(KOLUKULA) 		0208001000NRG23070320234504988 07/03/2023 Ravana 0208001WL191416 Ravana 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817733 GALLA RAVANA UNION BANK OF INDIA(508500)
173 Yerragondapalem AP-08-001-005-020/010787
(KOLUKULA) 		0208001000NRG23070320234504990 07/03/2023 lakshmamma 0208001WL191416 lakshmamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817727 Ms DEVARAGATTU LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-005-020/010792
(KOLUKULA) 		0208001000NRG23070320234504993 07/03/2023 Krupamma 0208001WL191416 Krupamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818146 Mrs KRUPAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-005-020/010801
(KOLUKULA) 		0208001000NRG23070320234504994 07/03/2023 Narayanamma 0208001WL191416 Narayanamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818085 Mrs PEDDAKKA NARAYANAMMA VADDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-005-020/010811
(KOLUKULA) 		0208001000NRG23070320234504998 07/03/2023 narayanamma 0208001WL191416 narayanamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817698 Mrs NARAYANAMMA RANGANNAPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-005-020/010811
(KOLUKULA) 		0208001000NRG23070320234504997 07/03/2023 nasaraiah 0208001WL191416 nasaraiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817699 Mr NASARAIAH RANGANNAPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-005-020/010812
(KOLUKULA) 		0208001000NRG23070320234504999 07/03/2023 bujji 0208001WL191416 bujji 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817747 Mr BATTULA BUJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-005-020/010816
(KOLUKULA) 		0208001000NRG23070320234505001 07/03/2023 Venkta Sivaiah 0208001WL191416 Venkta Sivaiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817550 MR VENKATA SIVAIAH DONGARI STATE BANK OF INDIA(508548)
180 Yerragondapalem AP-08-001-005-020/010817
(KOLUKULA) 		0208001000NRG23070320234505003 07/03/2023 Veeramma 0208001WL191416 Veeramma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817712 MRS VEERAMMA DEVARAGATTU STATE BANK OF INDIA(508548)
181 Yerragondapalem AP-08-001-005-020/010818
(KOLUKULA) 		0208001000NRG23070320234505004 07/03/2023 Peddamusalaiah 0208001WL191416 Peddamusalaiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817691 Mr MUSALAIAH ENUMULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-005-020/010821
(KOLUKULA) 		0208001000NRG23070320234505005 07/03/2023 Mundla Aswarivadam 0208001WL191416 Mundla Aswarivadam 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817979 Mr ASERVADAM MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-005-020/010821
(KOLUKULA) 		0208001000NRG23070320234505006 07/03/2023 Mundla Kotamma 0208001WL191416 Mundla Kotamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817761 Ms MUNDLA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-005-020/010822
(KOLUKULA) 		0208001000NRG23070320234505007 07/03/2023 Srinivas 0208001WL191416 Srinivas 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818091 Mr BALIJEPALLI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-005-020/010824
(KOLUKULA) 		0208001000NRG23070320234505010 07/03/2023 Galaiah 0208001WL191416 Galaiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818029 Mr GALEIAH BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-005-020/010825
(KOLUKULA) 		0208001000NRG23070320234505011 07/03/2023 VENKATANAARAYANA 0208001WL191416 VENKATANAARAYANA 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817682 MR DEVARAGATTU VENKATA NARAYANA STATE BANK OF INDIA(508548)
187 Yerragondapalem AP-08-001-005-020/010829
(KOLUKULA) 		0208001000NRG23070320234505013 07/03/2023 Lakshmibadaramma 0208001WL191416 Lakshmibadaramma 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411817669 Mrs KOTLA LAXMI BADARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-005-020/010830
(KOLUKULA) 		0208001000NRG23070320234505014 07/03/2023 Peraiah 0208001WL191416 Peraiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817583 Mr PERAIAH URRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-005-020/010835
(KOLUKULA) 		0208001000NRG23070320234505019 07/03/2023 KAVITA 0208001WL191416 KAVITA 00019 APGB0005088 808 808 Processed 01/04/2023 0411818113 Mrs KAVITHA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-005-020/010839
(KOLUKULA) 		0208001000NRG23070320234505020 07/03/2023 Chandaluri Nagaraju 0208001WL191416 Chandaluri Nagaraju 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818006 Chandaluri Naga Raju FINO PAYMENTS BANK LTD(608001)
191 Yerragondapalem AP-08-001-005-020/010839
(KOLUKULA) 		0208001000NRG23070320234505021 07/03/2023 PADMA 0208001WL191416 PADMA 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818005 Ms CHANDALURU PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-005-020/010840
(KOLUKULA) 		0208001000NRG23070320234505022 07/03/2023 VENKATESWARLU 0208001WL191416 VENKATESWARLU 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817988 MR VENKATESWARLU KOTAKONDA STATE BANK OF INDIA(508548)
193 Yerragondapalem AP-08-001-005-020/010841
(KOLUKULA) 		0208001000NRG23070320234505023 07/03/2023 Kotakonda Sreedevi 0208001WL191416 Kotakonda Sreedevi 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817670 Mrs SRIDEVI KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-005-020/010845
(KOLUKULA) 		0208001000NRG23070320234505024 07/03/2023 Kistaiah 0208001WL191416 Kistaiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817748 MR KRISHNAIAH GOPATI STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-005-020/010845
(KOLUKULA) 		0208001000NRG23070320234505025 07/03/2023 Kristamma 0208001WL191416 Kristamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817685 GOPATI KRISHNAMMA UNION BANK OF INDIA(508500)
196 Yerragondapalem AP-08-001-005-020/010851
(KOLUKULA) 		0208001000NRG23070320234505027 07/03/2023 BALAMMA 0208001WL191416 BALAMMA 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818104 Ms BATTHULA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-005-020/010862
(KOLUKULA) 		0208001000NRG23070320234505029 07/03/2023 VENKATESWARI 0208001WL191416 VENKATESWARI 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818043 Mrs BATTI VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-005-020/010863
(KOLUKULA) 		0208001000NRG23070320234505031 07/03/2023 BABULAMMA 0208001WL191416 BABULAMMA 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818094 Mrs BABULAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-005-020/010863
(KOLUKULA) 		0208001000NRG23070320234505030 07/03/2023 PEDDAPEERAIAH 0208001WL191416 PEDDAPEERAIAH 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817563 MR DUDEKULA PEDDA PEERAIAH STATE BANK OF INDIA(508548)
200 Yerragondapalem AP-08-001-005-020/010866
(KOLUKULA) 		0208001000NRG23070320234505033 07/03/2023 CHINNAPEERAIAH 0208001WL191416 CHINNAPEERAIAH 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817679 Mr PEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-005-020/010867
(KOLUKULA) 		0208001000NRG23070320234505034 07/03/2023 MADEEN 0208001WL191416 MADEEN 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411818009 Mr MADEEN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-005-020/010875
(KOLUKULA) 		0208001000NRG23070320234505036 07/03/2023 Meeniga Badaramma 0208001WL191416 Meeniga Badaramma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817763 Mrs Meniga Badaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-005-020/010878
(KOLUKULA) 		0208001000NRG23070320234505040 07/03/2023 AMKALAMMA 0208001WL191416 AMKALAMMA 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817742 Mrs RATAM ANKALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-005-020/010878
(KOLUKULA) 		0208001000NRG23070320234505039 07/03/2023 VENKATESWARLU 0208001WL191416 VENKATESWARLU 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817765 Mr Rathm Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-005-020/010882
(KOLUKULA) 		0208001000NRG23070320234505042 07/03/2023 KOTAMMA 0208001WL191416 KOTAMMA 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817714 Mrs KOTAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-005-020/010882
(KOLUKULA) 		0208001000NRG23070320234505041 07/03/2023 MUSALAIAH 0208001WL191416 MUSALAIAH 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817622 Mr MUSALAIAH KOTLA KOLUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-005-020/010884
(KOLUKULA) 		0208001000NRG23070320234505043 07/03/2023 MALLESWARI 0208001WL191416 MALLESWARI 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818041 Mrs MALLESHWARI PAATAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
208 Yerragondapalem AP-08-001-005-020/010888
(KOLUKULA) 		0208001000NRG23070320234505045 07/03/2023 GURAVAIAH 0208001WL191416 GURAVAIAH 00019 APGB0005088 850 850 Processed 01/04/2023 0411817721 Mr GURAVAIAH ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-005-020/010888
(KOLUKULA) 		0208001000NRG23070320234505046 07/03/2023 KUMARI 0208001WL191416 KUMARI 00019 APGB0005088 850 850 Processed 01/04/2023 0411817683 Mrs KUMARI ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-005-020/010894
(KOLUKULA) 		0208001000NRG23070320234505048 07/03/2023 AMJAMMA 0208001WL191416 AMJAMMA 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818128 Miss Yana Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-005-020/010894
(KOLUKULA) 		0208001000NRG23070320234505047 07/03/2023 KASAIAH 0208001WL191416 KASAIAH 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818127 Mr Yana Kasi Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-005-020/010895
(KOLUKULA) 		0208001000NRG23070320234505049 07/03/2023 Peraiah 0208001WL191416 Peraiah 00019 APGB0005088 850 850 Processed 01/04/2023 0411817707 Mr PERAIAH SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-005-020/010911
(KOLUKULA) 		0208001000NRG23070320234505052 07/03/2023 Mandla Jyothi 0208001WL191416 Mandla Jyothi 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818134 Mrs Mandla Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-005-020/010911
(KOLUKULA) 		0208001000NRG23070320234505051 07/03/2023 Mandla nageswararao 0208001WL191416 Mandla nageswararao 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818013 MR BALA NAGESWARA RAO MANDLA STATE BANK OF INDIA(508548)
215 Yerragondapalem AP-08-001-005-020/010912
(KOLUKULA) 		0208001000NRG23070320234505053 07/03/2023 Ratham Shravani 0208001WL191416 Ratham Shravani 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818138 MRS RATHAM SRAVANI STATE BANK OF INDIA(508548)
216 Yerragondapalem AP-08-001-005-020/010915
(KOLUKULA) 		0208001000NRG23070320234505056 07/03/2023 MURTEMMA 0208001WL191416 MURTEMMA 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817730 CHEKOORI MURTHAMMA UNION BANK OF INDIA(508500)
217 Yerragondapalem AP-08-001-005-020/010922
(KOLUKULA) 		0208001000NRG23070320234505060 07/03/2023 RAMAIAH 0208001WL191416 RAMAIAH 00019 APGB0005088 808 808 Processed 01/04/2023 0411817728 Mr DAGGUBATI RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-005-020/010922
(KOLUKULA) 		0208001000NRG23070320234505061 07/03/2023 SWATI 0208001WL191416 SWATI 00019 APGB0005088 808 808 Processed 01/04/2023 0411817729 Ms DAGGUBATI SWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-005-020/010923
(KOLUKULA) 		0208001000NRG23070320234505062 07/03/2023 Kotla Aparna 0208001WL191416 Kotla Aparna 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818124 KADEM APARNA UNION BANK OF INDIA(508500)
220 Yerragondapalem AP-08-001-005-020/010925
(KOLUKULA) 		0208001000NRG23070320234505063 07/03/2023 GURAIAH 0208001WL191416 GURAIAH 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817743 Mr BALIJEPALLI GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-005-020/010925
(KOLUKULA) 		0208001000NRG23070320234505064 07/03/2023 SRAVANI 0208001WL191416 SRAVANI 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818102 BALIJEPALLI SRAVANI UNION BANK OF INDIA(508500)
222 Yerragondapalem AP-08-001-005-020/010926
(KOLUKULA) 		0208001000NRG23070320234505065 07/03/2023 LAKSHMI 0208001WL191416 LAKSHMI 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817766 Miss Palapati Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-005-020/010932
(KOLUKULA) 		0208001000NRG23070320234505068 07/03/2023 B BALAYOGAMMA 0208001WL191416 B BALAYOGAMMA 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818090 Mrs BALA YOGAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-005-020/010934
(KOLUKULA) 		0208001000NRG23070320234505070 07/03/2023 VENKATALAKSHAMMA 0208001WL191416 VENKATALAKSHAMMA 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817738 Mr CHEKURI VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-005-020/010945
(KOLUKULA) 		0208001000NRG23070320234505073 07/03/2023 amjamma 0208001WL191416 amjamma 00019 APGB0005088 808 808 Processed 01/04/2023 0411817708 Mrs ANJAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-005-020/010954
(KOLUKULA) 		0208001000NRG23070320234505075 07/03/2023 srinu 0208001WL191416 srinu 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818105 Mr PALLAPATI SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-005-020/010962
(KOLUKULA) 		0208001000NRG23070320234505079 07/03/2023 mallayya 0208001WL191416 mallayya 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817571 BATTI MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-005-020/010968
(KOLUKULA) 		0208001000NRG23070320234505082 07/03/2023 Chinna Mariyamma 0208001WL191416 Chinna Mariyamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817750 Mr VELIVALA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-005-020/010968
(KOLUKULA) 		0208001000NRG23070320234505081 07/03/2023 Daveedu 0208001WL191416 Daveedu 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818097 Mr DAVEEDU VELIVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-005-020/010970
(KOLUKULA) 		0208001000NRG23070320234505084 07/03/2023 Kotamma 0208001WL191416 Kotamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818003 Ms KARRE KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-005-020/010970
(KOLUKULA) 		0208001000NRG23070320234505083 07/03/2023 Ramaiah 0208001WL191416 Ramaiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817999 MR KARRE RAMAIAH STATE BANK OF INDIA(508548)
232 Yerragondapalem AP-08-001-005-020/010975
(KOLUKULA) 		0208001000NRG23070320234505086 07/03/2023 Ramalakshamma 0208001WL191416 Ramalakshamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818000 Mrs RAMULAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-005-020/010980
(KOLUKULA) 		0208001000NRG23070320234505087 07/03/2023 veMkata kumari 0208001WL191416 veMkata kumari 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817731 Ms DEVARAGATTU KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-005-020/010982
(KOLUKULA) 		0208001000NRG23070320234505088 07/03/2023 koteswarao 0208001WL191416 koteswarao 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817680 Mr CHINNA KOTAIAH GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-005-020/010983
(KOLUKULA) 		0208001000NRG23070320234505089 07/03/2023 bala venkateswarlu 0208001WL191416 bala venkateswarlu 00019 APGB0005088 680 680 Processed 01/04/2023 0411817760 Mr BALA VENKATESWARLU RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-005-020/010993
(KOLUKULA) 		0208001000NRG23070320234505091 07/03/2023 Adilakshmi 0208001WL191416 Adilakshmi 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817681 Mrs Yarlagadda Adi Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-005-020/010997
(KOLUKULA) 		0208001000NRG23070320234505094 07/03/2023 venkata naganji 0208001WL191416 venkata naganji 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817754 Mr VENKATA NAGANJI RANGANNAPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-005-020/011000
(KOLUKULA) 		0208001000NRG23070320234505095 07/03/2023 Sree lakshmi 0208001WL191416 Sree lakshmi 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411818117 Mrs BALIJEPALLI SRI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-005-020/011001
(KOLUKULA) 		0208001000NRG23070320234505096 07/03/2023 bala yesayya 0208001WL191416 bala yesayya 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818120 Mr BALA YESAIAH VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-005-020/011001
(KOLUKULA) 		0208001000NRG23070320234505097 07/03/2023 marthamma 0208001WL191416 marthamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818122 Mrs YALAPULU MARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-005-020/011003
(KOLUKULA) 		0208001000NRG23070320234505099 07/03/2023 aruna 0208001WL191416 aruna 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817578 ARUNA THADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-005-020/011008
(KOLUKULA) 		0208001000NRG23070320234505101 07/03/2023 amjamma 0208001WL191416 amjamma 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411817756 Mrs ANJAMMA GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-005-020/011008
(KOLUKULA) 		0208001000NRG23070320234505100 07/03/2023 badarayya 0208001WL191416 badarayya 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411817736 Mr GALLA BADARAIH ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-005-020/011009
(KOLUKULA) 		0208001000NRG23070320234505103 07/03/2023 Chekuri bharathi 0208001WL191416 Chekuri bharathi 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817753 Mrs CHEKURI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-005-020/011009
(KOLUKULA) 		0208001000NRG23070320234505102 07/03/2023 Chekuri pedda kOTayya 0208001WL191416 Chekuri pedda kOTayya 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817741 Mr Chekuri Pedda Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-005-020/011025
(KOLUKULA) 		0208001000NRG23070320234505107 07/03/2023 Induri subbarao 0208001WL191416 Induri subbarao 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818125 Mr SUBBARAO ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-005-020/011032
(KOLUKULA) 		0208001000NRG23070320234505109 07/03/2023 Nagamma 0208001WL191416 Nagamma 00019 APGB0005088 680 680 Processed 01/04/2023 0411817630 Mrs NAGAMMA VELIVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-005-020/011032
(KOLUKULA) 		0208001000NRG23070320234505110 07/03/2023 Nagamma 0208001WL191416 Nagamma 00019 APGB0005088 680 680 Processed 01/04/2023 0411818115 Mrs NAGAMMA VELIVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-005-020/011038
(KOLUKULA) 		0208001000NRG23070320234505111 07/03/2023 koteswararao 0208001WL191416 koteswararao 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818065 Mr GALLA KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-005-020/011047
(KOLUKULA) 		0208001000NRG23070320234505115 07/03/2023 aajjinayulul 0208001WL191416 aajjinayulul 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817633 Mr ANJANEYULU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-005-020/011047
(KOLUKULA) 		0208001000NRG23070320234505116 07/03/2023 Battula aankamma 0208001WL191416 Battula aankamma 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817768 Miss Bathula Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-005-020/011049
(KOLUKULA) 		0208001000NRG23070320234505117 07/03/2023 Badaraiah 0208001WL191416 Badaraiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817744 Mr DEVARAGATTU BADARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-005-020/011059
(KOLUKULA) 		0208001000NRG23070320234505122 07/03/2023 Chinna Ganguraju 0208001WL191416 Chinna Ganguraju 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817553 Mr BATHULA CHINNA GANGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-005-020/011061
(KOLUKULA) 		0208001000NRG23070320234505123 07/03/2023 Ribck 0208001WL191416 Ribck 00019 APGB0005088 680 680 Processed 01/04/2023 0411817710 MRS VELUPULA RIBCA STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-005-020/011070
(KOLUKULA) 		0208001000NRG23070320234505126 07/03/2023 Jyothi Lashmi 0208001WL191416 Jyothi Lashmi 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818107 Mrs BATTI JYOTHI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-005-020/011070
(KOLUKULA) 		0208001000NRG23070320234505125 07/03/2023 Venkateswaralu 0208001WL191416 Venkateswaralu 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818101 MR VENKATESWARLU BATHI STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-005-020/011073
(KOLUKULA) 		0208001000NRG23070320234505129 07/03/2023 Avulaiah 0208001WL191416 Avulaiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817632 Mr AVULAIAH PITTAMALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
258 Yerragondapalem AP-08-001-005-020/011080
(KOLUKULA) 		0208001000NRG23070320234505134 07/03/2023 Chandrakala 0208001WL191416 Chandrakala 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818063 Mrs CHANDRAKALA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-005-020/011087
(KOLUKULA) 		0208001000NRG23070320234505138 07/03/2023 Muvva Chinna Venkata Ravana 0208001WL191416 Muvva Chinna Venkata Ravana 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817762 Mrs CHINNA VENKATA RAVANA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-005-020/011091
(KOLUKULA) 		0208001000NRG23070320234505141 07/03/2023 Baleswari Bai 0208001WL191416 Baleswari Bai 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817696 Mrs BALESWARI BAI DUMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-005-020/011131
(KOLUKULA) 		0208001000NRG23070320234505144 07/03/2023 nageswararao 0208001WL191416 nageswararao 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817568 Mr NAGESWARARAO KOTHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
262 Yerragondapalem AP-08-001-005-020/011131
(KOLUKULA) 		0208001000NRG23070320234505145 07/03/2023 subbaratnam 0208001WL191416 subbaratnam 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818150 KOTHA SUBBA RATHNAM UNION BANK OF INDIA(508500)
263 Yerragondapalem AP-08-001-005-020/011134
(KOLUKULA) 		0208001000NRG23070320234505147 07/03/2023 Satya Narayana 0208001WL191416 Satya Narayana 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411818144 Mrs ERAGANABOINA SATHYA NARAYANA ERAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-005-020/011134
(KOLUKULA) 		0208001000NRG23070320234505146 07/03/2023 Siva Nagendra 0208001WL191416 Siva Nagendra 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411818142 Mrs SIVA NAGENDRA IRAGANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-005-020/020239
(KOLUKULA) 		0208001000NRG23070320234505152 07/03/2023 varalakShmi 0208001WL191416 varalakShmi 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411817752 Mrs VARALAKSHMI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-005-020/30498
(KOLUKULA) 		0208001000NRG23070320234505157 07/03/2023 Kancharla Bala Nagamaiah 0208001WL191416 Kancharla Bala Nagamaiah 00019 APGB0005088 1020 1020 Processed 01/04/2023 0411818137 Mr KANCHARLA BALA NAGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-005-020/30510
(KOLUKULA) 		0208001000NRG23070320234505159 07/03/2023 Kondameedhi Murali 0208001WL191416 Kondameedhi Murali 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411818135 Mr KONDA MIDI MURALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-005-020/30510
(KOLUKULA) 		0208001000NRG23070320234505160 07/03/2023 Kondameedi Malleswari 0208001WL191416 Kondameedi Malleswari 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411818136 Mrs Kondamidi Mlleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-005-020/30512
(KOLUKULA) 		0208001000NRG23070320234505162 07/03/2023 Mandal Atchamma 0208001WL191416 Mandal Atchamma 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411818139 Mrs ATCHAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-005-020/30516
(KOLUKULA) 		0208001000NRG23070320234505163 07/03/2023 Boddoju Bala Kotamma 0208001WL191416 Boddoju Bala Kotamma 00019 APGB0005088 1010 1010 Processed 01/04/2023 0411818141 BOJJOJU BALAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Yerragondapalem AP-08-001-011-028/020001
(VADAMPALLI) 		0208001000NRG23070320234503920 07/03/2023 Malleswari 0208001WL191396 Malleswari 00019 APGB0005088 898 898 Processed 01/04/2023 0411817620 Mrs MALLESWARI JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-011-028/020002
(VADAMPALLI) 		0208001000NRG23070320234503921 07/03/2023 Narasaiah 0208001WL191396 Narasaiah 00019 APGB0005088 898 898 Processed 01/04/2023 0411817973 Mr NARASAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-011-028/020003
(VADAMPALLI) 		0208001000NRG23070320234503923 07/03/2023 Jettiboina Lingamma 0208001WL191396 Jettiboina Lingamma 00019 APGB0005088 898 898 Processed 01/04/2023 0411818081 Mrs LINGAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-011-028/020005
(VADAMPALLI) 		0208001000NRG23070320234503924 07/03/2023 Ramulayya 0208001WL191396 Ramulayya 00019 APGB0005088 898 898 Processed 01/04/2023 0411817581 Mr JETTEBOINA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-011-028/020005
(VADAMPALLI) 		0208001000NRG23070320234503925 07/03/2023 Yogamma 0208001WL191396 Yogamma 00019 APGB0005088 898 898 Processed 01/04/2023 0411818060 Mrs YEGAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-011-028/020006
(VADAMPALLI) 		0208001000NRG23070320234503926 07/03/2023 Chennakesavulu 0208001WL191396 Chennakesavulu 00019 APGB0005088 898 898 Processed 01/04/2023 0411818073 Mr CHANNAKESAVULU JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-011-028/020009
(VADAMPALLI) 		0208001000NRG23070320234503927 07/03/2023 Nagaiah 0208001WL191396 Nagaiah 00019 APGB0005088 898 898 Processed 01/04/2023 0411818019 Mr NAGAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-011-028/020013
(VADAMPALLI) 		0208001000NRG23070320234503928 07/03/2023 Ramaswami 0208001WL191396 Ramaswami 00019 APGB0005088 749 749 Processed 01/04/2023 0411817556 MR RAMASWAMY JETTIBOINA STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-011-028/020014
(VADAMPALLI) 		0208001000NRG23070320234503930 07/03/2023 Chinnalingaiah 0208001WL191396 Chinnalingaiah 00019 APGB0005088 898 898 Processed 01/04/2023 0411818027 Mr CHINNA LINGAMAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-011-028/020014
(VADAMPALLI) 		0208001000NRG23070320234503931 07/03/2023 Narayanamma 0208001WL191396 Narayanamma 00019 APGB0005088 898 898 Processed 01/04/2023 0411818024 Mrs NARAYANAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-011-028/020015
(VADAMPALLI) 		0208001000NRG23070320234503932 07/03/2023 Chinnachennaiah 0208001WL191396 Chinnachennaiah 00019 APGB0005088 898 898 Processed 01/04/2023 0411818018 Mr CHINNA CHENNAIAH MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-011-028/020015
(VADAMPALLI) 		0208001000NRG23070320234503933 07/03/2023 mirampalli Venkatamma 0208001WL191396 mirampalli Venkatamma 00019 APGB0005088 898 898 Processed 01/04/2023 0411817629 MS MIRIYAMPALLI VENKATAMMA STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-011-028/020017
(VADAMPALLI) 		0208001000NRG23070320234503935 07/03/2023 Subbaiah 0208001WL191396 Subbaiah 00019 APGB0005088 898 898 Processed 01/04/2023 0411818074 Mr SUBBAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-011-028/020019
(VADAMPALLI) 		0208001000NRG23070320234503937 07/03/2023 chinna liMgayya 0208001WL191396 chinna liMgayya 00019 APGB0005088 898 898 Processed 01/04/2023 0411818055 Mr Chenna Lingaiah Jettiboyina ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-011-028/020019
(VADAMPALLI) 		0208001000NRG23070320234503936 07/03/2023 Chinnalakshamma 0208001WL191396 Chinnalakshamma 00019 APGB0005088 898 898 Processed 01/04/2023 0411817612 LAXMAMMA JETTIBOINA STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-011-028/020020
(VADAMPALLI) 		0208001000NRG23070320234503938 07/03/2023 Chennaiah 0208001WL191396 Chennaiah 00019 APGB0005088 898 898 Processed 01/04/2023 0411818032 Mr CHANNAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-011-028/020020
(VADAMPALLI) 		0208001000NRG23070320234503939 07/03/2023 Lakashamma 0208001WL191396 Lakashamma 00019 APGB0005088 898 898 Processed 01/04/2023 0411818034 Mrs LAKSHMAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-011-028/020022
(VADAMPALLI) 		0208001000NRG23070320234503940 07/03/2023 Chennakesavulu 0208001WL191396 Chennakesavulu 00019 APGB0005088 898 898 Processed 01/04/2023 0411817628 Mrs CHENNA KESHAVULU JETTABOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-011-028/020037
(VADAMPALLI) 		0208001000NRG23070320234503942 07/03/2023 Sitaramaiah 0208001WL191396 Sitaramaiah 00019 APGB0005088 898 898 Processed 01/04/2023 0411818015 Mr SEETHA RAMULU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-011-028/020041
(VADAMPALLI) 		0208001000NRG23070320234503945 07/03/2023 Peraiah 0208001WL191396 Peraiah 00019 APGB0005088 898 898 Processed 01/04/2023 0411818057 Mr PERAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-011-028/020041
(VADAMPALLI) 		0208001000NRG23070320234503946 07/03/2023 Venkatasubbulu 0208001WL191396 Venkatasubbulu 00019 APGB0005088 898 898 Processed 01/04/2023 0411818040 Ms GUMMA VENKATA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-011-028/020046
(VADAMPALLI) 		0208001000NRG23070320234503947 07/03/2023 Easwaramma 0208001WL191396 Easwaramma 00019 APGB0005088 898 898 Processed 01/04/2023 0411817625 Mrs ESWARAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-011-028/020046
(VADAMPALLI) 		0208001000NRG23070320234503948 07/03/2023 Srinu 0208001WL191396 Srinu 00019 APGB0005088 898 898 Processed 01/04/2023 0411818025 Mr SRINU NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-011-028/020047
(VADAMPALLI) 		0208001000NRG23070320234503949 07/03/2023 Guravamma NILAM 0208001WL191396 Guravamma NILAM 00019 APGB0005088 898 898 Processed 01/04/2023 0411817631 Mrs GURAMMA NILAM GURAVAMMA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-011-028/020051
(VADAMPALLI) 		0208001000NRG23070320234503950 07/03/2023 Avulaiah 0208001WL191396 Avulaiah 00019 APGB0005088 898 898 Processed 01/04/2023 0411817570 AVUALAIAH PITTAMALLA STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-011-028/020051
(VADAMPALLI) 		0208001000NRG23070320234503951 07/03/2023 Pittamalla Rajamma 0208001WL191396 Pittamalla Rajamma 00019 APGB0005088 599 599 Processed 01/04/2023 0411817577 Mrs RAJAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-011-028/020062
(VADAMPALLI) 		0208001000NRG23070320234503953 07/03/2023 Sitalamma 0208001WL191396 Sitalamma 00019 APGB0005088 898 898 Processed 01/04/2023 0411817575 Mrs SEETHAMMA POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-011-028/020062
(VADAMPALLI) 		0208001000NRG23070320234503952 07/03/2023 Tirumalaiah 0208001WL191396 Tirumalaiah 00019 APGB0005088 898 898 Processed 01/04/2023 0411817557 Mr TIRUMALAIAH POLISETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
299 Yerragondapalem AP-08-001-011-028/020073
(VADAMPALLI) 		0208001000NRG23070320234503954 07/03/2023 Veginati Peddapalankaiah 0208001WL191396 Veginati Peddapalankaiah 00019 APGB0005088 749 749 Processed 01/04/2023 0411817558 Mr PEDDA PALANKAIAH VEGINATI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-011-028/020073
(VADAMPALLI) 		0208001000NRG23070320234503955 07/03/2023 Viraiah 0208001WL191396 Viraiah 00019 APGB0005088 898 898 Processed 01/04/2023 0411818068 Mr VEGINATI PALANKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
301 Yerragondapalem AP-08-001-011-028/020079
(VADAMPALLI) 		0208001000NRG23070320234503957 07/03/2023 Pathi Adilakshamma 0208001WL191396 Pathi Adilakshamma 00019 APGB0005088 898 898 Processed 01/04/2023 0411818078 Mrs ADILAKSHAMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-011-028/020085
(VADAMPALLI) 		0208001000NRG23070320234503959 07/03/2023 Nagamani 0208001WL191396 Nagamani 00019 APGB0005088 898 898 Processed 01/04/2023 0411818076 Mrs NAGAMANI DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-011-028/020088
(VADAMPALLI) 		0208001000NRG23070320234503961 07/03/2023 Adilakshamma 0208001WL191396 Adilakshamma 00019 APGB0005088 898 898 Processed 01/04/2023 0411817673 Mrs ADILAXMAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-011-028/020088
(VADAMPALLI) 		0208001000NRG23070320234503960 07/03/2023 Venkateswarlu 0208001WL191396 Venkateswarlu 00019 APGB0005088 898 898 Processed 01/04/2023 0411818147 Mr VENKATESWARLU DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-011-028/020099
(VADAMPALLI) 		0208001000NRG23070320234503970 07/03/2023 Govindaiah 0208001WL191396 Govindaiah 00019 APGB0005088 898 898 Processed 01/04/2023 0411817996 Mr GOVINDAIAH GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yerragondapalem AP-08-001-011-028/020104
(VADAMPALLI) 		0208001000NRG23070320234503972 07/03/2023 Nasaramma 0208001WL191396 Nasaramma 00019 APGB0005088 898 898 Processed 01/04/2023 0411817676 Mrs NASARAMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-011-028/020107
(VADAMPALLI) 		0208001000NRG23070320234503974 07/03/2023 Chennaiah 0208001WL191396 Chennaiah 00019 APGB0005088 898 898 Processed 01/04/2023 0411818016 Mr CHENNA KESAVULU PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-011-028/020107
(VADAMPALLI) 		0208001000NRG23070320234503973 07/03/2023 Peramma 0208001WL191396 Peramma 00019 APGB0005088 898 898 Processed 01/04/2023 0411818119 Mrs PERAMMA PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-011-028/020109
(VADAMPALLI) 		0208001000NRG23070320234503976 07/03/2023 duggineni Subbulu 0208001WL191396 duggineni Subbulu 00019 APGB0005088 898 898 Processed 01/04/2023 0411818083 MRS VENKATASUBBULU DUGGINENI STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-011-028/020237
(VADAMPALLI) 		0208001000NRG23070320234503977 07/03/2023 Balamma 0208001WL191396 Balamma 00019 APGB0005088 898 898 Processed 01/04/2023 0411818071 MS BALAMMA MENDEM STATE BANK OF INDIA(508548)
311 Yerragondapalem AP-08-001-011-028/020237
(VADAMPALLI) 		0208001000NRG23070320234503978 07/03/2023 Ramesh 0208001WL191396 Ramesh 00019 APGB0005088 898 898 Processed 01/04/2023 0411818070 Mr RAMESH MENDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-011-028/020242
(VADAMPALLI) 		0208001000NRG23070320234503979 07/03/2023 Chinna Rajaiah 0208001WL191396 Chinna Rajaiah 00019 APGB0005088 898 898 Processed 01/04/2023 0411817983 Mr KANNABOYINA RAJAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
313 Yerragondapalem AP-08-001-011-028/020242
(VADAMPALLI) 		0208001000NRG23070320234503980 07/03/2023 Lakshmi Devi 0208001WL191396 Lakshmi Devi 00019 APGB0005088 898 898 Processed 01/04/2023 0411817974 MS LAKSHMI DEVI KANNEBOINA STATE BANK OF INDIA(508548)
314 Yerragondapalem AP-08-001-011-028/020245
(VADAMPALLI) 		0208001000NRG23070320234503981 07/03/2023 Chinna Avulaiah 0208001WL191396 Chinna Avulaiah 00019 APGB0005088 898 898 Processed 01/04/2023 0411817663 Mr CHINNA AVULAIAH KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-011-028/020247
(VADAMPALLI) 		0208001000NRG23070320234503984 07/03/2023 Muvva Tirupatamma 0208001WL191396 Muvva Tirupatamma 00019 APGB0005088 898 898 Processed 01/04/2023 0411817576 Mrs THIRUPATAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-011-028/020247
(VADAMPALLI) 		0208001000NRG23070320234503983 07/03/2023 Venkatasubbaiah 0208001WL191396 Venkatasubbaiah 00019 APGB0005088 898 898 Processed 01/04/2023 0411818020 Mr PEDDA SUBBAIAH MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-011-028/020249
(VADAMPALLI) 		0208001000NRG23070320234503988 07/03/2023 MudamanchuYellamma 0208001WL191396 MudamanchuYellamma 00019 APGB0005088 898 898 Processed 01/04/2023 0411817967 MS YALLAMMA MUDAMANCHU STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-011-028/020249
(VADAMPALLI) 		0208001000NRG23070320234503987 07/03/2023 Pedda Avulaiah Mudamanchu 0208001WL191396 Pedda Avulaiah Mudamanchu 00019 APGB0005088 898 898 Processed 01/04/2023 0411817995 Mr AVULAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-011-028/020255
(VADAMPALLI) 		0208001000NRG23070320234503990 07/03/2023 Papulamma 0208001WL191396 Papulamma 00019 APGB0005088 898 898 Processed 01/04/2023 0411818049 Mrs PAPULAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-011-028/020284
(VADAMPALLI) 		0208001000NRG23070320234503996 07/03/2023 Chekuri Pedda Venkateswarlu 0208001WL191396 Chekuri Pedda Venkateswarlu 00019 APGB0005088 898 898 Processed 01/04/2023 0411818084 Mr CHEKURI PEDDA VENKATESWA RLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
321 Yerragondapalem AP-08-001-011-028/020291
(VADAMPALLI) 		0208001000NRG23070320234503999 07/03/2023 Ankamma 0208001WL191396 Ankamma 00019 APGB0005088 898 898 Processed 01/04/2023 0411817619 Mrs ANKAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-011-028/020291
(VADAMPALLI) 		0208001000NRG23070320234503998 07/03/2023 Lingaiah 0208001WL191396 Lingaiah 00019 APGB0005088 898 898 Processed 01/04/2023 0411818072 Mr LINGAMAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-011-028/020294
(VADAMPALLI) 		0208001000NRG23070320234504001 07/03/2023 papa rayudu 0208001WL191396 papa rayudu 00019 APGB0005088 599 599 Processed 01/04/2023 0411818059 MR PAPARAYUDU KANNEBOINA STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-011-028/020296
(VADAMPALLI) 		0208001000NRG23070320234504002 07/03/2023 Rajaiah 0208001WL191396 Rajaiah 00019 APGB0005088 898 898 Processed 01/04/2023 0411818022 Mr RAJAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-011-028/020305
(VADAMPALLI) 		0208001000NRG23070320234504005 07/03/2023 Gurramma 0208001WL191396 Gurramma 00019 APGB0005088 898 898 Processed 01/04/2023 0411818039 Mrs GURAVAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-011-028/020305
(VADAMPALLI) 		0208001000NRG23070320234504004 07/03/2023 Nagaiah 0208001WL191396 Nagaiah 00019 APGB0005088 898 898 Processed 01/04/2023 0411818017 Mr THIRUMALA NAGAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-011-028/020306
(VADAMPALLI) 		0208001000NRG23070320234504006 07/03/2023 Gurramma 0208001WL191396 Gurramma 00019 APGB0005088 898 898 Processed 01/04/2023 0411817997 Mr GURAVAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-011-028/020317
(VADAMPALLI) 		0208001000NRG23070320234504010 07/03/2023 Venkateswarlu 0208001WL191396 Venkateswarlu 00019 APGB0005088 898 898 Processed 01/04/2023 0411818111 Mr VENKATESWARLU MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yerragondapalem AP-08-001-011-028/020321
(VADAMPALLI) 		0208001000NRG23070320234504013 07/03/2023 Sheshamma 0208001WL191396 Sheshamma 00019 APGB0005088 299 299 Processed 01/04/2023 0411818023 Mrs SHESHAMMA TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-011-028/020325
(VADAMPALLI) 		0208001000NRG23070320234504016 07/03/2023 Koteswaramma 0208001WL191396 Koteswaramma 00019 APGB0005088 898 898 Processed 01/04/2023 0411818036 Mrs KOTESWARAMMA NEELAKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-011-028/020327
(VADAMPALLI) 		0208001000NRG23070320234504018 07/03/2023 Venkata Sheshaiah 0208001WL191396 Venkata Sheshaiah 00019 APGB0005088 898 898 Processed 01/04/2023 0411817567 Mrs VENKATAMMA VENKATA SHESHAAIAH NEEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yerragondapalem AP-08-001-011-028/020327
(VADAMPALLI) 		0208001000NRG23070320234504019 07/03/2023 Venkatamma 0208001WL191396 Venkatamma 00019 APGB0005088 898 898 Processed 01/04/2023 0411818042 MRS NEELAKANTAM VENKATAMMA STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-011-028/020329
(VADAMPALLI) 		0208001000NRG23070320234504020 07/03/2023 Subbarayudu 0208001WL191396 Subbarayudu 00019 APGB0005088 898 898 Processed 01/04/2023 0411817584 MR PEDDASUBBARAYUDU MUVVA STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-011-028/020338
(VADAMPALLI) 		0208001000NRG23070320234504022 07/03/2023 Ankalamma 0208001WL191396 Ankalamma 00019 APGB0005088 898 898 Processed 01/04/2023 0411817969 Mrs ANKALAMMA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-011-028/020338
(VADAMPALLI) 		0208001000NRG23070320234504021 07/03/2023 Velugu Venkateswarlu 0208001WL191396 Velugu Venkateswarlu 00019 APGB0005088 898 898 Processed 01/04/2023 0411818047 Mr VENKATESWARLU YELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-011-028/020431
(VADAMPALLI) 		0208001000NRG23070320234504023 07/03/2023 Chennaiah 0208001WL191396 Chennaiah 00019 APGB0005088 599 599 Processed 01/04/2023 0411817561 Mr CHINNA CHENNAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-011-028/020431
(VADAMPALLI) 		0208001000NRG23070320234504024 07/03/2023 Subbamma 0208001WL191396 Subbamma 00019 APGB0005088 898 898 Processed 01/04/2023 0411818028 Mrs VENKATA SUBBAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yerragondapalem AP-08-001-011-028/020442
(VADAMPALLI) 		0208001000NRG23070320234504025 07/03/2023 Eswaramma 0208001WL191396 Eswaramma 00019 APGB0005088 898 898 Processed 01/04/2023 0411817662 Mrs ESWARAMMA GANJERUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-011-028/020457
(VADAMPALLI) 		0208001000NRG23070320234504026 07/03/2023 nagemdra 0208001WL191396 nagemdra 00019 APGB0005088 898 898 Processed 01/04/2023 0411818069 Mrs NAGENDRA MENDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-011-028/020483
(VADAMPALLI) 		0208001000NRG23070320234504029 07/03/2023 Bala Guruvamma 0208001WL191396 Bala Guruvamma 00019 APGB0005088 449 449 Processed 01/04/2023 0411818037 Mrs BALAGURAVAMMA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-011-028/020483
(VADAMPALLI) 		0208001000NRG23070320234504030 07/03/2023 Venkateswarlu 0208001WL191396 Venkateswarlu 00019 APGB0005088 898 898 Processed 01/04/2023 0411818033 Mr VENKATESWARLU BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-011-028/020486
(VADAMPALLI) 		0208001000NRG23070320234504032 07/03/2023 Bala Guruvaiah 0208001WL191396 Bala Guruvaiah 00019 APGB0005088 449 449 Processed 01/04/2023 0411818067 Mr BALAGURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-011-028/020495
(VADAMPALLI) 		0208001000NRG23070320234504034 07/03/2023 Peraiah 0208001WL191396 Peraiah 00019 APGB0005088 898 898 Processed 01/04/2023 0411818051 Mr VENKATA PERAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-011-028/020509
(VADAMPALLI) 		0208001000NRG23070320234504038 07/03/2023 Ramulu Naik 0208001WL191396 Ramulu Naik 00019 APGB0005088 749 749 Processed 01/04/2023 0411818077 MR RAMANAIK SAPAVATH STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-011-028/020509
(VADAMPALLI) 		0208001000NRG23070320234504039 07/03/2023 satya vathi 0208001WL191396 satya vathi 00019 APGB0005088 898 898 Processed 01/04/2023 0411818075 Mrs SATYAVATHI SAFHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yerragondapalem AP-08-001-011-028/020510
(VADAMPALLI) 		0208001000NRG23070320234504040 07/03/2023 Salanath Tulasamma 0208001WL191396 Salanath Tulasamma 00019 APGB0005088 898 898 Processed 01/04/2023 0411817971 Mrs THULISAMMA SAPAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-011-028/020516
(VADAMPALLI) 		0208001000NRG23070320234504045 07/03/2023 Nagamani 0208001WL191396 Nagamani 00019 APGB0005088 898 898 Processed 01/04/2023 0411817975 Mrs NAGAMANI PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-011-028/020535
(VADAMPALLI) 		0208001000NRG23070320234504050 07/03/2023 malleswari 0208001WL191396 malleswari 00019 APGB0005088 898 898 Processed 01/04/2023 0411818062 Mrs MALLISWARI POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-011-028/020535
(VADAMPALLI) 		0208001000NRG23070320234504049 07/03/2023 Venkateswarlu 0208001WL191396 Venkateswarlu 00019 APGB0005088 898 898 Processed 01/04/2023 0411818035 MR VENKATESWARLU POLISHETTI STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-011-028/020544
(VADAMPALLI) 		0208001000NRG23070320234504052 07/03/2023 Venkatasubbulu 0208001WL191396 Venkatasubbulu 00019 APGB0005088 898 898 Processed 01/04/2023 0411817677 Mrs SUBBULU KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yerragondapalem AP-08-001-011-028/020552
(VADAMPALLI) 		0208001000NRG23070320234504053 07/03/2023 Ramulamma Gopineni 0208001WL191396 Ramulamma Gopineni 00019 APGB0005088 898 898 Processed 01/04/2023 0411818046 Mrs RAMULAMMA GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yerragondapalem AP-08-001-011-028/020571
(VADAMPALLI) 		0208001000NRG23070320234504056 07/03/2023 Kasamma 0208001WL191396 Kasamma 00019 APGB0005088 898 898 Processed 01/04/2023 0411818031 Mrs KASHAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-011-028/020571
(VADAMPALLI) 		0208001000NRG23070320234504055 07/03/2023 Nagaurmeera 0208001WL191396 Nagaurmeera 00019 APGB0005088 898 898 Processed 01/04/2023 0411818030 Dudekula Nagur Meera IDFC BANK LIMITED(608117)
354 Yerragondapalem AP-08-001-011-028/020589
(VADAMPALLI) 		0208001000NRG23070320234504057 07/03/2023 Nilam pedda subbaiah 0208001WL191396 Nilam pedda subbaiah 00019 APGB0005088 898 898 Processed 01/04/2023 0411817978 Mr PEDDA SUBBAIAH NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yerragondapalem AP-08-001-011-028/020590
(VADAMPALLI) 		0208001000NRG23070320234504059 07/03/2023 chinna venkata subbaiah 0208001WL191396 chinna venkata subbaiah 00019 APGB0005088 898 898 Processed 01/04/2023 0411817977 Mr CHINNA VENKATA SUBBAIAH NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Yerragondapalem AP-08-001-011-028/020590
(VADAMPALLI) 		0208001000NRG23070320234504060 07/03/2023 lakshmi devi 0208001WL191396 lakshmi devi 00019 APGB0005088 898 898 Processed 01/04/2023 0411818056 Mrs LAKSHMI DEVI NILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-011-028/020591
(VADAMPALLI) 		0208001000NRG23070320234504062 07/03/2023 naga lakshamma 0208001WL191396 naga lakshamma 00019 APGB0005088 898 898 Processed 01/04/2023 0411818054 Mrs NILAM NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yerragondapalem AP-08-001-011-028/020591
(VADAMPALLI) 		0208001000NRG23070320234504061 07/03/2023 venkata rao 0208001WL191396 venkata rao 00019 APGB0005088 898 898 Processed 01/04/2023 0411818021 Mr VENKATA RAO NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Yerragondapalem AP-08-001-011-028/020607
(VADAMPALLI) 		0208001000NRG23070320234504066 07/03/2023 Koka Venkatarao 0208001WL191396 Koka Venkatarao 00019 APGB0005088 898 898 Processed 01/04/2023 0411818149 Master VENKATARAO KOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yerragondapalem AP-08-001-011-028/020640
(VADAMPALLI) 		0208001000NRG23070320234504071 07/03/2023 balakrishna 0208001WL191396 balakrishna 00019 APGB0005088 898 898 Processed 01/04/2023 0411818058 Mr BALA KRISHNA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yerragondapalem AP-08-001-011-028/020644
(VADAMPALLI) 		0208001000NRG23070320234504073 07/03/2023 priyanka 0208001WL191396 priyanka 00019 APGB0005088 599 599 Processed 01/04/2023 0411818082 Ms Mirampalli Priyanka ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-011-028/020644
(VADAMPALLI) 		0208001000NRG23070320234504072 07/03/2023 siva 0208001WL191396 siva 00019 APGB0005088 898 898 Processed 01/04/2023 0411818079 Mr MIRAMPALLI SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yerragondapalem AP-08-001-011-028/020656
(VADAMPALLI) 		0208001000NRG23070320234504074 07/03/2023 sririsha 0208001WL191396 sririsha 00019 APGB0005088 898 898 Processed 01/04/2023 0411817672 Miss SIREESHA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Yerragondapalem AP-08-001-011-028/020658
(VADAMPALLI) 		0208001000NRG23070320234504076 07/03/2023 Venkateswarlu 0208001WL191396 Venkateswarlu 00019 APGB0005088 898 898 Processed 01/04/2023 0411817674 MR CHINNA VENKATESWARLU KANNAMANENI STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-011-028/020712
(VADAMPALLI) 		0208001000NRG23070320234504084 07/03/2023 ganga bhavani 0208001WL191396 ganga bhavani 00019 APGB0005088 898 898 Processed 01/04/2023 0411818066 Miss MUDAMANCHU GANGA BHAVANI MUDAMANC ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Yerragondapalem AP-08-001-011-028/020718
(VADAMPALLI) 		0208001000NRG23070320234504086 07/03/2023 Suhasini 0208001WL191396 Suhasini 00019 APGB0005088 898 898 Processed 01/04/2023 0411818080 Mrs SUBHASINI KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yerragondapalem AP-08-001-011-028/020724
(VADAMPALLI) 		0208001000NRG23070320234504087 07/03/2023 chinna anjaneyulu 0208001WL191396 chinna anjaneyulu 00019 APGB0005088 898 898 Processed 01/04/2023 0411817984 Mr CHINNA ANJANEYULU MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Yerragondapalem AP-08-001-011-028/020724
(VADAMPALLI) 		0208001000NRG23070320234504088 07/03/2023 gangamma 0208001WL191396 gangamma 00019 APGB0005088 898 898 Processed 01/04/2023 0411817991 Mr MUVVA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yerragondapalem AP-08-001-011-028/020733
(VADAMPALLI) 		0208001000NRG23070320234504089 07/03/2023 pedda anjaneyulu 0208001WL191396 pedda anjaneyulu 00019 APGB0005088 898 898 Processed 01/04/2023 0411817986 Mr PEDDA ANJANEYULU MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yerragondapalem AP-08-001-011-028/020733
(VADAMPALLI) 		0208001000NRG23070320234504090 07/03/2023 Ravana 0208001WL191396 Ravana 00019 APGB0005088 599 599 Processed 01/04/2023 0411817987 MUVVA RAVANA UNION BANK OF INDIA(508500)
371 Yerragondapalem AP-08-001-011-028/020736
(VADAMPALLI) 		0208001000NRG23070320234504092 07/03/2023 mastan bi 0208001WL191396 mastan bi 00019 APGB0005088 898 898 Processed 01/04/2023 0411818130 SHAIK MASTAN BI INDIAN OVERSEAS BANK(508541)
372 Yerragondapalem AP-08-001-011-028/020736
(VADAMPALLI) 		0208001000NRG23070320234504091 07/03/2023 Meeravalli 0208001WL191396 Meeravalli 00019 APGB0005088 898 898 Processed 01/04/2023 0411817990 Mr MEERAVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-011-028/020748
(VADAMPALLI) 		0208001000NRG23070320234504096 07/03/2023 baleswari 0208001WL191396 baleswari 00019 APGB0005088 898 898 Processed 01/04/2023 0411818064 Mrs dalaye BALESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-011-028/020748
(VADAMPALLI) 		0208001000NRG23070320234504095 07/03/2023 narasaiah 0208001WL191396 narasaiah 00019 APGB0005088 898 898 Processed 01/04/2023 0411818140 Mr NARASAIAH DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 336763 336763
375 Yerragondapalem AP-08-001-011-028/020515
(VADAMPALLI) 		0208001000NRG23070320234504043 07/03/2023 Kumari 0208001WL191396 Kumari 00019 APGB0005098 898 898 Processed 01/04/2023 0411817664 Mrs KUMARI GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 898 898
376 Yerragondapalem AP-08-001-011-028/020022
(VADAMPALLI) 		0208001000NRG23070320234503941 07/03/2023 Jetteboina Ankamma 0208001WL191396 Jetteboina Ankamma 00019 APGB0005229 449 449 Processed 01/04/2023 0411818052 Mrs ANKAMMA JATTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yerragondapalem AP-08-001-011-028/020282
(VADAMPALLI) 		0208001000NRG23070320234503995 07/03/2023 b Balaguravamma 0208001WL191396 b Balaguravamma 00019 APGB0005229 898 898 Processed 01/04/2023 0411817665 Mrs NAGASHESHULU BORIGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yerragondapalem AP-08-001-011-028/020320
(VADAMPALLI) 		0208001000NRG23070320234504011 07/03/2023 Ademma 0208001WL191396 Ademma 00019 APGB0005229 898 898 Processed 01/04/2023 0411818053 Mrs ADAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2245 2245
379 Yerragondapalem AP-08-001-005-020/011106
(KOLUKULA) 		0208001000NRG23070320234505143 07/03/2023 Anjali 0208001WL191416 Anjali 00019 APGB0005235 1020 1020 Processed 01/04/2023 0411817767 Mrs ANJALI RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Yerragondapalem AP-08-001-005-020/011106
(KOLUKULA) 		0208001000NRG23070320234505142 07/03/2023 Yedukondalu 0208001WL191416 Yedukondalu 00019 APGB0005235 1020 1020 Processed 01/04/2023 0411817764 Mr Ratham Edukondlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2040 2040
381 Yerragondapalem AP-08-001-005-020/010464
(KOLUKULA) 		0208001000NRG23070320234504886 07/03/2023 velukondaiah 0208001WL191416 velukondaiah 00045 BARB0NARASA 1020 1020 Processed 01/04/2023 0411817958 INDURI VELUGONDAIAH BANK OF BARODA(606985)
SubTotal 1020 1020
382 Yerragondapalem AP-08-001-011-028/020306
(VADAMPALLI) 		0208001000NRG23070320234504007 07/03/2023 mallikarjuna 0208001WL191396 mallikarjuna 00048 BKID0005618 898 898 Processed 01/04/2023 0411817960 POLISETTY MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Yerragondapalem AP-08-001-011-028/020626
(VADAMPALLI) 		0208001000NRG23070320234504070 07/03/2023 venkateswarlu 0208001WL191396 venkateswarlu 00048 BKID0005618 898 898 Processed 01/04/2023 0411817961 POLISETTI VENKATESWARLU BANK OF INDIA(508505)
SubTotal 1796 1796
384 Yerragondapalem AP-08-001-011-028/020656
(VADAMPALLI) 		0208001000NRG23070320234504075 07/03/2023 DUGGINENI lAKSHMIPRASANNA 0208001WL191396 DUGGINENI lAKSHMIPRASANNA 00078 CNRB0013667 898 898 Processed 01/04/2023 0411817952 DUGGINENI LAKSHMI PRASANN CANARA BANK(508532)
385 Yerragondapalem AP-08-001-011-028/020744
(VADAMPALLI) 		0208001000NRG23070320234504094 07/03/2023 padmanjali 0208001WL191396 padmanjali 00078 CNRB0013667 898 898 Processed 01/04/2023 0411817951 MISS ARAVEETI PADMANJALI STATE BANK OF INDIA(508548)
SubTotal 1796 1796
386 Yerragondapalem AP-08-001-011-028/020744
(VADAMPALLI) 		0208001000NRG23070320234504093 07/03/2023 Veera Narayana 0208001WL191396 Veera Narayana 00415 SBIN0000873 898 898 Processed 01/04/2023 0411817854 MR TALURI VEERA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 898 898
387 Yerragondapalem AP-08-001-005-020/010120
(KOLUKULA) 		0208001000NRG23070320234504749 07/03/2023 Chinna Venkateswarlu 0208001WL191416 Chinna Venkateswarlu 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817816 MR CHINNA VENKATESWARLU DONGARI STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-005-020/010128
(KOLUKULA) 		0208001000NRG23070320234504756 07/03/2023 Venkateswarlu 0208001WL191416 Venkateswarlu 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817924 MR VENKATESWARLU BATHI STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-005-020/010132
(KOLUKULA) 		0208001000NRG23070320234504759 07/03/2023 Chinna Mallikarjuna 0208001WL191416 Chinna Mallikarjuna 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817866 MR CHINNA MALLIKARJUNA RANGANAPALEM STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-005-020/010138
(KOLUKULA) 		0208001000NRG23070320234504762 07/03/2023 Chinnamalaiah 0208001WL191416 Chinnamalaiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817899 MR CHINNA MALLAIAH RATAM STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-005-020/010142
(KOLUKULA) 		0208001000NRG23070320234504763 07/03/2023 Madaiah 0208001WL191416 Madaiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817937 MR MADAIAH KOTAKONDA STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-005-020/010160
(KOLUKULA) 		0208001000NRG23070320234504769 07/03/2023 Chinnanagamaiah 0208001WL191416 Chinnanagamaiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817914 MR CHINNA NAGAMAIAH KANCHARLA STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-005-020/010166
(KOLUKULA) 		0208001000NRG23070320234504771 07/03/2023 Venkamma 0208001WL191416 Venkamma 00415 SBIN0002815 1010 1010 Processed 01/04/2023 0411817863 Mrs Pallapati Vengamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Yerragondapalem AP-08-001-005-020/010167
(KOLUKULA) 		0208001000NRG23070320234504773 07/03/2023 Peddayallaiah 0208001WL191416 Peddayallaiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817897 MR PEDDA MALLAIAH RATHAM STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-005-020/010169
(KOLUKULA) 		0208001000NRG23070320234504775 07/03/2023 Venkaiah 0208001WL191416 Venkaiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817894 Mr GOPATHI VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Yerragondapalem AP-08-001-005-020/010185
(KOLUKULA) 		0208001000NRG23070320234504781 07/03/2023 Onteru Sreenu 0208001WL191416 Onteru Sreenu 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817954 MR SREENU ONTERU STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-005-020/010200
(KOLUKULA) 		0208001000NRG23070320234504786 07/03/2023 surabaiah 0208001WL191416 surabaiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817932 Mr SURABHAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Yerragondapalem AP-08-001-005-020/010210
(KOLUKULA) 		0208001000NRG23070320234504789 07/03/2023 Babullu 0208001WL191416 Babullu 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817896 Mr BABULU DODDIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Yerragondapalem AP-08-001-005-020/010212
(KOLUKULA) 		0208001000NRG23070320234504791 07/03/2023 Chinnamalaiah 0208001WL191416 Chinnamalaiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817891 MR CHINNA MALLAIAH MANDLA STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-005-020/010214
(KOLUKULA) 		0208001000NRG23070320234504792 07/03/2023 Ratham Chinna Badaraiah 0208001WL191416 Ratham Chinna Badaraiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817941 Mr CHINNA BADARAIAH RATHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
401 Yerragondapalem AP-08-001-005-020/010217
(KOLUKULA) 		0208001000NRG23070320234504794 07/03/2023 Chinnabrahmaiah 0208001WL191416 Chinnabrahmaiah 00415 SBIN0002815 1010 1010 Processed 01/04/2023 0411817879 Mr CHINNA BRAMHAIAHK KOTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
402 Yerragondapalem AP-08-001-005-020/010224
(KOLUKULA) 		0208001000NRG23070320234504800 07/03/2023 Venkataramaiah 0208001WL191416 Venkataramaiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817880 Mr VENKATA RAMAIAH PATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Yerragondapalem AP-08-001-005-020/010224
(KOLUKULA) 		0208001000NRG23070320234504801 07/03/2023 Venkateswarlu Pathakoti 0208001WL191416 Venkateswarlu Pathakoti 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817948 PAATHAKOTI VENKATESWARLU UNION BANK OF INDIA(508500)
404 Yerragondapalem AP-08-001-005-020/010239
(KOLUKULA) 		0208001000NRG23070320234504803 07/03/2023 Veeramallaiah 0208001WL191416 Veeramallaiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817887 MR VEERAMALLAIAH KONDAMIDI STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-005-020/010250
(KOLUKULA) 		0208001000NRG23070320234504809 07/03/2023 Lakshmamma 0208001WL191416 Lakshmamma 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817936 Mrs RATHAM LAKSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Yerragondapalem AP-08-001-005-020/010254
(KOLUKULA) 		0208001000NRG23070320234504811 07/03/2023 Palankaiah 0208001WL191416 Palankaiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817857 MR PALANKAIAH DEVARAGATTU STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-005-020/010258
(KOLUKULA) 		0208001000NRG23070320234504814 07/03/2023 Lakshmma 0208001WL191416 Lakshmma 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817538 LAKSHMAMMA DONTHA STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-005-020/010258
(KOLUKULA) 		0208001000NRG23070320234504813 07/03/2023 Peddaramaiah 0208001WL191416 Peddaramaiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817923 MR PEDDARAMAIAH DONTHA STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-005-020/010271
(KOLUKULA) 		0208001000NRG23070320234504817 07/03/2023 Kashaiah 0208001WL191416 Kashaiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817886 MR PEDDA KASAIAH RATAM STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-005-020/010272
(KOLUKULA) 		0208001000NRG23070320234504819 07/03/2023 Chinnaramaiah 0208001WL191416 Chinnaramaiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817546 MR CHINNA RAMAIAH DONTHA STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-005-020/010272
(KOLUKULA) 		0208001000NRG23070320234504818 07/03/2023 Venkatamma 0208001WL191416 Venkatamma 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817935 Mrs VENKATAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Yerragondapalem AP-08-001-005-020/010282
(KOLUKULA) 		0208001000NRG23070320234504821 07/03/2023 Anuvamma 0208001WL191416 Anuvamma 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817871 MRS HANUMAMMA VANTERU STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-005-020/010287
(KOLUKULA) 		0208001000NRG23070320234504823 07/03/2023 Chinnabadaraiah 0208001WL191416 Chinnabadaraiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817906 MR RATHNAM CHINNABADARAIAH STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-005-020/010314
(KOLUKULA) 		0208001000NRG23070320234504827 07/03/2023 Kanaiah 0208001WL191416 Kanaiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817884 MR KANNAIAH KANCHARLA STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-005-020/010326
(KOLUKULA) 		0208001000NRG23070320234504829 07/03/2023 Srinu 0208001WL191416 Srinu 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817544 SRINIVASULU KARRI STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-005-020/010332
(KOLUKULA) 		0208001000NRG23070320234504830 07/03/2023 Viraiah 0208001WL191416 Viraiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817870 MR VEERAIAH BATHI STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-005-020/010346
(KOLUKULA) 		0208001000NRG23070320234504833 07/03/2023 Shambaiah 0208001WL191416 Shambaiah 00415 SBIN0002815 1010 1010 Processed 01/04/2023 0411817881 MR SAMBAIAH LINGALA STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-005-020/010347
(KOLUKULA) 		0208001000NRG23070320234504835 07/03/2023 Kotamma 0208001WL191416 Kotamma 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817541 Mrs KOTAMMA YANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yerragondapalem AP-08-001-005-020/010347
(KOLUKULA) 		0208001000NRG23070320234504834 07/03/2023 Musalaiah 0208001WL191416 Musalaiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817846 MR MUSALAIAH YANA STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-005-020/010352
(KOLUKULA) 		0208001000NRG23070320234504837 07/03/2023 Viranarayana 0208001WL191416 Viranarayana 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817911 Mr VEERA NARAYANA GOPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Yerragondapalem AP-08-001-005-020/010364
(KOLUKULA) 		0208001000NRG23070320234504845 07/03/2023 Chalamaiah 0208001WL191416 Chalamaiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817902 Mr PEDDA CHALAMAIAH DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Yerragondapalem AP-08-001-005-020/010366
(KOLUKULA) 		0208001000NRG23070320234504848 07/03/2023 Guravaiah 0208001WL191416 Guravaiah 00415 SBIN0002815 170 170 Processed 01/04/2023 0411817908 MR GURVAIAH VANDERU STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-005-020/010367
(KOLUKULA) 		0208001000NRG23070320234504849 07/03/2023 Venkateswarlu 0208001WL191416 Venkateswarlu 00415 SBIN0002815 850 850 Processed 01/04/2023 0411817858 Mr VENKATESWARLU MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Yerragondapalem AP-08-001-005-020/010380
(KOLUKULA) 		0208001000NRG23070320234504852 07/03/2023 Viraiah 0208001WL191416 Viraiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817810 MR MALADI VEERAIAH STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-005-020/010381
(KOLUKULA) 		0208001000NRG23070320234504854 07/03/2023 Venkatamma 0208001WL191416 Venkatamma 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817851 Mrs VENKATAMMA BATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
426 Yerragondapalem AP-08-001-005-020/010384
(KOLUKULA) 		0208001000NRG23070320234504855 07/03/2023 Venkaiah 0208001WL191416 Venkaiah 00415 SBIN0002815 680 680 Processed 01/04/2023 0411817852 MR VENKAIAH GOPATHI STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-005-020/010405
(KOLUKULA) 		0208001000NRG23070320234504860 07/03/2023 Dudekula Baji 0208001WL191416 Dudekula Baji 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817917 MRS DUDEKULA BAJI STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-005-020/010410
(KOLUKULA) 		0208001000NRG23070320234504862 07/03/2023 Chinna Hanuma Naik 0208001WL191416 Chinna Hanuma Naik 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817933 MR CHINNA HANUMA NAIK DUMAVATH STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-005-020/010412
(KOLUKULA) 		0208001000NRG23070320234504864 07/03/2023 Ratham Pitchaiah 0208001WL191416 Ratham Pitchaiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817898 MR PICHAIAH RATHAM STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-005-020/010427
(KOLUKULA) 		0208001000NRG23070320234504867 07/03/2023 Allaiah 0208001WL191416 Allaiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817876 Mr ALI SAHEB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Yerragondapalem AP-08-001-005-020/010441
(KOLUKULA) 		0208001000NRG23070320234504873 07/03/2023 Bodaiah 0208001WL191416 Bodaiah 00415 SBIN0002815 850 850 Processed 01/04/2023 0411817859 Mr BODAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Yerragondapalem AP-08-001-005-020/010445
(KOLUKULA) 		0208001000NRG23070320234504876 07/03/2023 Mesayya 0208001WL191416 Mesayya 00415 SBIN0002815 1010 1010 Processed 01/04/2023 0411817817 Mr BALIJEPALLI MASAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
433 Yerragondapalem AP-08-001-005-020/010446
(KOLUKULA) 		0208001000NRG23070320234504878 07/03/2023 Chennaiah 0208001WL191416 Chennaiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817877 MR PEDDA CHENNAIAH SIMGARAPAPU STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-005-020/010451
(KOLUKULA) 		0208001000NRG23070320234504881 07/03/2023 Brahma Naidu 0208001WL191416 Brahma Naidu 00415 SBIN0002815 808 808 Processed 01/04/2023 0411817878 Mr BRAHMA NAIDU SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Yerragondapalem AP-08-001-005-020/010461
(KOLUKULA) 		0208001000NRG23070320234504884 07/03/2023 Chandamma 0208001WL191416 Chandamma 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817842 MS CHANDAMMA DUDEKULA STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-005-020/010473
(KOLUKULA) 		0208001000NRG23070320234504887 07/03/2023 Sandrapati Venkataiah 0208001WL191416 Sandrapati Venkataiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817953 MR SANDRAPATI PEDDAVENKATAIAH STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-005-020/010535
(KOLUKULA) 		0208001000NRG23070320234504894 07/03/2023 Chinna Kristnaiah 0208001WL191416 Chinna Kristnaiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817860 Mr CHINNA KRISHTAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Yerragondapalem AP-08-001-005-020/010553
(KOLUKULA) 		0208001000NRG23070320234504897 07/03/2023 Naaraayana 0208001WL191416 Naaraayana 00415 SBIN0002815 808 808 Processed 01/04/2023 0411817931 Mr NARAYANA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Yerragondapalem AP-08-001-005-020/010554
(KOLUKULA) 		0208001000NRG23070320234504899 07/03/2023 Baadarayya 0208001WL191416 Baadarayya 00415 SBIN0002815 850 850 Processed 01/04/2023 0411817907 Balijepalli Venkata Badaraiah IDFC BANK LIMITED(608117)
440 Yerragondapalem AP-08-001-005-020/010555
(KOLUKULA) 		0208001000NRG23070320234504901 07/03/2023 Mallikaarjuna 0208001WL191416 Mallikaarjuna 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817875 YARLAGADDA MALLIKARJUNA UNION BANK OF INDIA(508500)
441 Yerragondapalem AP-08-001-005-020/010557
(KOLUKULA) 		0208001000NRG23070320234504902 07/03/2023 Baala Venkataraaju 0208001WL191416 Baala Venkataraaju 00415 SBIN0002815 1010 1010 Processed 01/04/2023 0411817903 KOTLA BALA VENKATA RAJU UNION BANK OF INDIA(508500)
442 Yerragondapalem AP-08-001-005-020/010565
(KOLUKULA) 		0208001000NRG23070320234504907 07/03/2023 Venkata Chalamayya 0208001WL191416 Venkata Chalamayya 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817888 MR VENKATA CHALAMAIAH GOPATHI STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-005-020/010599
(KOLUKULA) 		0208001000NRG23070320234504912 07/03/2023 Koteswaramma 0208001WL191416 Koteswaramma 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817904 Mrs GOPATHI VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Yerragondapalem AP-08-001-005-020/010600
(KOLUKULA) 		0208001000NRG23070320234504913 07/03/2023 Jorji 0208001WL191416 Jorji 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817855 MR JARJI YELPULA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-005-020/010614
(KOLUKULA) 		0208001000NRG23070320234504916 07/03/2023 badarayya 0208001WL191416 badarayya 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817821 DUDEKULA BADARAIAH UNION BANK OF INDIA(508500)
446 Yerragondapalem AP-08-001-005-020/010625
(KOLUKULA) 		0208001000NRG23070320234504919 07/03/2023 Venkataiah 0208001WL191416 Venkataiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817943 MR MUNDLA VENKATAIAH STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-005-020/010635
(KOLUKULA) 		0208001000NRG23070320234504925 07/03/2023 Hanumakka 0208001WL191416 Hanumakka 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817874 MRS HANUMAMMA MEENIGA STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-005-020/010647
(KOLUKULA) 		0208001000NRG23070320234504928 07/03/2023 Venkateswarlu 0208001WL191416 Venkateswarlu 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817862 MR VENKATESWARLU INDURI STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-005-020/010683
(KOLUKULA) 		0208001000NRG23070320234504936 07/03/2023 Venkata Guravaiah 0208001WL191416 Venkata Guravaiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817861 Mr BALIJEPALLI VENKATA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
450 Yerragondapalem AP-08-001-005-020/010694
(KOLUKULA) 		0208001000NRG23070320234504942 07/03/2023 mallaiah 0208001WL191416 mallaiah 00415 SBIN0002815 850 850 Processed 01/04/2023 0411817893 YALAKA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
451 Yerragondapalem AP-08-001-005-020/010700
(KOLUKULA) 		0208001000NRG23070320234504946 07/03/2023 Bala Badaramma 0208001WL191416 Bala Badaramma 00415 SBIN0002815 1010 1010 Processed 01/04/2023 0411817940 MRS BADARAMMA KOTLA STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-005-020/010700
(KOLUKULA) 		0208001000NRG23070320234504945 07/03/2023 KOndalu 0208001WL191416 KOndalu 00415 SBIN0002815 1010 1010 Processed 01/04/2023 0411817939 MR KONDALU KOTLA STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-005-020/010726
(KOLUKULA) 		0208001000NRG23070320234504956 07/03/2023 Gajjalakonda Bala mallaiah 0208001WL191416 Gajjalakonda Bala mallaiah 00415 SBIN0002815 1010 1010 Processed 01/04/2023 0411817548 BALA MALLAIAH GAJJELAKONDA STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-005-020/010737
(KOLUKULA) 		0208001000NRG23070320234504962 07/03/2023 Chinna Badaraiah 0208001WL191416 Chinna Badaraiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817809 BATTHULA CHINNA BADARAIAH UNION BANK OF INDIA(508500)
455 Yerragondapalem AP-08-001-005-020/010757
(KOLUKULA) 		0208001000NRG23070320234504968 07/03/2023 Nagaiah 0208001WL191416 Nagaiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817934 Mr NAGAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Yerragondapalem AP-08-001-005-020/010758
(KOLUKULA) 		0208001000NRG23070320234504969 07/03/2023 Badaraiah 0208001WL191416 Badaraiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817882 Mr BADARAIAH RATHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
457 Yerragondapalem AP-08-001-005-020/010761
(KOLUKULA) 		0208001000NRG23070320234504971 07/03/2023 Chinna peeraiah 0208001WL191416 Chinna peeraiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817912 CHINNAPEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Yerragondapalem AP-08-001-005-020/010762
(KOLUKULA) 		0208001000NRG23070320234504973 07/03/2023 Dongari Venkateswarlu 0208001WL191416 Dongari Venkateswarlu 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817868 MR VENKATESWARLU DONGARI STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-005-020/010765
(KOLUKULA) 		0208001000NRG23070320234504979 07/03/2023 Chinna Ankamma 0208001WL191416 Chinna Ankamma 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817856 Mrs Dongari Chinna Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Yerragondapalem AP-08-001-005-020/010766
(KOLUKULA) 		0208001000NRG23070320234504980 07/03/2023 Mallaiah 0208001WL191416 Mallaiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817542 Mr MALLAIAH DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Yerragondapalem AP-08-001-005-020/010769
(KOLUKULA) 		0208001000NRG23070320234504983 07/03/2023 Mogulamma 0208001WL191416 Mogulamma 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817949 MRS MOULAMMA DUDEKULA STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-005-020/010778
(KOLUKULA) 		0208001000NRG23070320234504985 07/03/2023 harikrishna 0208001WL191416 harikrishna 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817959 MR GOPATHI HARIKRISHNA STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-005-020/010783
(KOLUKULA) 		0208001000NRG23070320234504987 07/03/2023 Chandraiah 0208001WL191416 Chandraiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817808 MR GALLA CHANDRAIAH STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-005-020/010790
(KOLUKULA) 		0208001000NRG23070320234504992 07/03/2023 Mukkanti 0208001WL191416 Mukkanti 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817818 Mr MUKKANTI INDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Yerragondapalem AP-08-001-005-020/010807
(KOLUKULA) 		0208001000NRG23070320234504996 07/03/2023 Venkatanarayana 0208001WL191416 Venkatanarayana 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817916 MR VENKATA NARAYANA DONGARI STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-005-020/010815
(KOLUKULA) 		0208001000NRG23070320234505000 07/03/2023 Ramakrishana 0208001WL191416 Ramakrishana 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817853 MR RAMAKRISHNAIAH DONGARI STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-005-020/010823
(KOLUKULA) 		0208001000NRG23070320234505009 07/03/2023 Srinu 0208001WL191416 Srinu 00415 SBIN0002815 850 850 Processed 01/04/2023 0411817910 Muvva Srinu IDFC BANK LIMITED(608117)
468 Yerragondapalem AP-08-001-005-020/010829
(KOLUKULA) 		0208001000NRG23070320234505012 07/03/2023 Peddabrahmaiah 0208001WL191416 Peddabrahmaiah 00415 SBIN0002815 1010 1010 Processed 01/04/2023 0411817820 Mr PEDABARAHMAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Yerragondapalem AP-08-001-005-020/010832
(KOLUKULA) 		0208001000NRG23070320234505017 07/03/2023 Krishna VEni 0208001WL191416 Krishna VEni 00415 SBIN0002815 1010 1010 Processed 01/04/2023 0411817549 MRS KOTLA RAMYA KRISHNA STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-005-020/010832
(KOLUKULA) 		0208001000NRG23070320234505016 07/03/2023 Rajashekhar 0208001WL191416 Rajashekhar 00415 SBIN0002815 1010 1010 Processed 01/04/2023 0411817834 KOTLA RAJASEKAR UNION BANK OF INDIA(508500)
471 Yerragondapalem AP-08-001-005-020/010835
(KOLUKULA) 		0208001000NRG23070320234505018 07/03/2023 Gajjalakonda Anjaneyulu 0208001WL191416 Gajjalakonda Anjaneyulu 00415 SBIN0002815 808 808 Processed 01/04/2023 0411817807 GAJJALAKONDA ANJANEYULU UNION BANK OF INDIA(508500)
472 Yerragondapalem AP-08-001-005-020/010853
(KOLUKULA) 		0208001000NRG23070320234505028 07/03/2023 PEDDANARAYANA 0208001WL191416 PEDDANARAYANA 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817885 MR NARAYANA BATTULA STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-005-020/010865
(KOLUKULA) 		0208001000NRG23070320234505032 07/03/2023 Dudekula Mogalali 0208001WL191416 Dudekula Mogalali 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817905 MR CHINNA MOULALI DUDEKULA STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-005-020/010869
(KOLUKULA) 		0208001000NRG23070320234505035 07/03/2023 MEERAMMA 0208001WL191416 MEERAMMA 00415 SBIN0002815 680 680 Processed 01/04/2023 0411817829 MR MIRAMMA DUDEKULA STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-005-020/010875
(KOLUKULA) 		0208001000NRG23070320234505037 07/03/2023 VENKATESWARLU 0208001WL191416 VENKATESWARLU 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817913 Mr VENKATESWARLU MENIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
476 Yerragondapalem AP-08-001-005-020/010884
(KOLUKULA) 		0208001000NRG23070320234505044 07/03/2023 CHINNAVENKATRAMAIAH 0208001WL191416 CHINNAVENKATRAMAIAH 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817889 Mr CHINNA VENKATA RAMAIAH PAATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Yerragondapalem AP-08-001-005-020/010906
(KOLUKULA) 		0208001000NRG23070320234505050 07/03/2023 RAJAMMA 0208001WL191416 RAJAMMA 00415 SBIN0002815 850 850 Processed 01/04/2023 0411817938 PALLAPATI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Yerragondapalem AP-08-001-005-020/010915
(KOLUKULA) 		0208001000NRG23070320234505055 07/03/2023 Srinu 0208001WL191416 Srinu 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817869 MR CHEKOORI SREENU STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-005-020/010916
(KOLUKULA) 		0208001000NRG23070320234505057 07/03/2023 Bhadharaiah 0208001WL191416 Bhadharaiah 00415 SBIN0002815 850 850 Processed 01/04/2023 0411817892 MR PEDDA BADRAIAH DONTA STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-005-020/010934
(KOLUKULA) 		0208001000NRG23070320234505069 07/03/2023 VENKATESWARLU 0208001WL191416 VENKATESWARLU 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817890 MR VENKATESWARLU CHEKURI STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-005-020/010942
(KOLUKULA) 		0208001000NRG23070320234505071 07/03/2023 perayya 0208001WL191416 perayya 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817841 MR PERAIAH EMMADISETTI STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-005-020/010942
(KOLUKULA) 		0208001000NRG23070320234505072 07/03/2023 ramulamma 0208001WL191416 ramulamma 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817873 MRS CHINNA RAMULU EMMADISETTY STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-005-020/010949
(KOLUKULA) 		0208001000NRG23070320234505074 07/03/2023 polamma 0208001WL191416 polamma 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817915 MS POLAMMA DONTHA STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-005-020/010961
(KOLUKULA) 		0208001000NRG23070320234505078 07/03/2023 subbalakshmma 0208001WL191416 subbalakshmma 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817547 GOPALUNI SUBBA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Yerragondapalem AP-08-001-005-020/010975
(KOLUKULA) 		0208001000NRG23070320234505085 07/03/2023 Balamusalaiah 0208001WL191416 Balamusalaiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817883 MR BALA MUSALAIAH MANDLA STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-005-020/010993
(KOLUKULA) 		0208001000NRG23070320234505090 07/03/2023 murali 0208001WL191416 murali 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817900 MR MURALI YARALAGADDA STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-005-020/011003
(KOLUKULA) 		0208001000NRG23070320234505098 07/03/2023 nasarayya 0208001WL191416 nasarayya 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817811 TADI NASARAIAH UNION BANK OF INDIA(508500)
488 Yerragondapalem AP-08-001-005-020/011011
(KOLUKULA) 		0208001000NRG23070320234505104 07/03/2023 magamma 0208001WL191416 magamma 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817929 Mrs MANGAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Yerragondapalem AP-08-001-005-020/011023
(KOLUKULA) 		0208001000NRG23070320234505106 07/03/2023 Dongari Venkateswalu 0208001WL191416 Dongari Venkateswalu 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817925 MR VENKATESWARLU DONGARI STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-005-020/011043
(KOLUKULA) 		0208001000NRG23070320234505113 07/03/2023 Hanuma naik 0208001WL191416 Hanuma naik 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817946 DUMAVATH HANUMA NAIK UNION BANK OF INDIA(508500)
491 Yerragondapalem AP-08-001-005-020/011082
(KOLUKULA) 		0208001000NRG23070320234505136 07/03/2023 MADHU 0208001WL191416 MADHU 00415 SBIN0002815 1010 1010 Processed 01/04/2023 0411817806 MR MADHU GAJJALAKONDA STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-005-020/011082
(KOLUKULA) 		0208001000NRG23070320234505135 07/03/2023 MAHESH 0208001WL191416 MAHESH 00415 SBIN0002815 1010 1010 Processed 01/04/2023 0411817928 GAJJALAKONDA MAHESH UNION BANK OF INDIA(508500)
493 Yerragondapalem AP-08-001-005-020/011087
(KOLUKULA) 		0208001000NRG23070320234505137 07/03/2023 Chinna Guravaiah 0208001WL191416 Chinna Guravaiah 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817909 MR GURAVIAH MUVVA STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-005-020/011141
(KOLUKULA) 		0208001000NRG23070320234505150 07/03/2023 B.Ganguraju 0208001WL191416 B.Ganguraju 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817901 Mr CHINNA GANGA RAJULU BATHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
495 Yerragondapalem AP-08-001-005-020/020246
(KOLUKULA) 		0208001000NRG23070320234505154 07/03/2023 venkateswarlu 0208001WL191416 venkateswarlu 00415 SBIN0002815 1010 1010 Processed 01/04/2023 0411817895 MR VENKATESWARLU BALIJAIPALLI STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-005-020/020246
(KOLUKULA) 		0208001000NRG23070320234505153 07/03/2023 yalamma 0208001WL191416 yalamma 00415 SBIN0002815 404 404 Processed 01/04/2023 0411817539 MRS YELLAMMA BALIJEAPLLI STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-005-020/30498
(KOLUKULA) 		0208001000NRG23070320234505158 07/03/2023 Kancharla Lakshmi 0208001WL191416 Kancharla Lakshmi 00415 SBIN0002815 1020 1020 Processed 01/04/2023 0411817956 MRS KANCHARLA LAKSHMI STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-011-028/020001
(VADAMPALLI) 		0208001000NRG23070320234503919 07/03/2023 Peddalingaiah 0208001WL191396 Peddalingaiah 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817865 Jetteboina Pedda Lingaiah IDFC BANK LIMITED(608117)
499 Yerragondapalem AP-08-001-011-028/020013
(VADAMPALLI) 		0208001000NRG23070320234503929 07/03/2023 Kashamma 0208001WL191396 Kashamma 00415 SBIN0002815 749 749 Processed 01/04/2023 0411817545 KASAMMA JETTEBOINA STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-011-028/020016
(VADAMPALLI) 		0208001000NRG23070320234503934 07/03/2023 Nagamma 0208001WL191396 Nagamma 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817814 Mrs NAGAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Yerragondapalem AP-08-001-011-028/020040
(VADAMPALLI) 		0208001000NRG23070320234503943 07/03/2023 Venkateswarlu 0208001WL191396 Venkateswarlu 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817872 MR PEDDA VENKATESWARLU MUDAMANCHU STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-011-028/020079
(VADAMPALLI) 		0208001000NRG23070320234503956 07/03/2023 Nagaiah 0208001WL191396 Nagaiah 00415 SBIN0002815 749 749 Processed 01/04/2023 0411817926 MR NAGAIAH PATTI STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-011-028/020085
(VADAMPALLI) 		0208001000NRG23070320234503958 07/03/2023 Chinnavenkateswarlu 0208001WL191396 Chinnavenkateswarlu 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817843 MR VENKATESWARLU DUGGINENI STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-011-028/020089
(VADAMPALLI) 		0208001000NRG23070320234503963 07/03/2023 Peddamalaiah 0208001WL191396 Peddamalaiah 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817813 Mr KANNAMANENI PEDDAMALLAIA H THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
505 Yerragondapalem AP-08-001-011-028/020089
(VADAMPALLI) 		0208001000NRG23070320234503964 07/03/2023 Yallamma 0208001WL191396 Yallamma 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817845 MS YALLAMMA KANNAMANENI STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-011-028/020093
(VADAMPALLI) 		0208001000NRG23070320234503966 07/03/2023 Govinadamma 0208001WL191396 Govinadamma 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817840 MS GOVINDAMMA KANNAMANENI STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-011-028/020093
(VADAMPALLI) 		0208001000NRG23070320234503965 07/03/2023 K Rajaiah 0208001WL191396 K Rajaiah 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817839 MR RAJAIAH KANNAMANENI STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-011-028/020095
(VADAMPALLI) 		0208001000NRG23070320234503968 07/03/2023 Ankamma 0208001WL191396 Ankamma 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817837 Mrs KOKA ANKAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
509 Yerragondapalem AP-08-001-011-028/020095
(VADAMPALLI) 		0208001000NRG23070320234503967 07/03/2023 Venkatasubbaiah 0208001WL191396 Venkatasubbaiah 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817836 Mr KOKA VENKATASUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
510 Yerragondapalem AP-08-001-011-028/020096
(VADAMPALLI) 		0208001000NRG23070320234503969 07/03/2023 Salamma 0208001WL191396 Salamma 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817920 Mrs SALAMMA KOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Yerragondapalem AP-08-001-011-028/020104
(VADAMPALLI) 		0208001000NRG23070320234503971 07/03/2023 Peddavenkatasubbaiah Pati 0208001WL191396 Peddavenkatasubbaiah Pati 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817825 MR PEDDA VENKATA SUBBAIAH PATHI STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-011-028/020109
(VADAMPALLI) 		0208001000NRG23070320234503975 07/03/2023 Srinivasulu 0208001WL191396 Srinivasulu 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817543 Duggineni Srinivasulu IDFC BANK LIMITED(608117)
513 Yerragondapalem AP-08-001-011-028/020245
(VADAMPALLI) 		0208001000NRG23070320234503982 07/03/2023 Ravanamma 0208001WL191396 Ravanamma 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817864 MRS RAMANAMMA KANNEBOINA STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-011-028/020255
(VADAMPALLI) 		0208001000NRG23070320234503989 07/03/2023 Chinnamallaiah 0208001WL191396 Chinnamallaiah 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817824 Mr CHINNA MALLAIAH VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
515 Yerragondapalem AP-08-001-011-028/020256
(VADAMPALLI) 		0208001000NRG23070320234503992 07/03/2023 Santhikumari 0208001WL191396 Santhikumari 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817922 MS SANTHA KUMARI PUNIGUPATI STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-011-028/020256
(VADAMPALLI) 		0208001000NRG23070320234503991 07/03/2023 Subbulu 0208001WL191396 Subbulu 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817835 MS VENKATA SUBBULU PUNUGUPATI STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-011-028/020268
(VADAMPALLI) 		0208001000NRG23070320234503993 07/03/2023 Venkatamalaiah 0208001WL191396 Venkatamalaiah 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817827 Mr CHINNA VENKATA MALLAIAH DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Yerragondapalem AP-08-001-011-028/020282
(VADAMPALLI) 		0208001000NRG23070320234503994 07/03/2023 Pitchaiah 0208001WL191396 Pitchaiah 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817849 MS PITCHAIAH BORIGORLA STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-011-028/020284
(VADAMPALLI) 		0208001000NRG23070320234503997 07/03/2023 Venkatalakshamma Chekuri 0208001WL191396 Venkatalakshamma Chekuri 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817823 Mr CHEKURI VENKATALAKSHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
520 Yerragondapalem AP-08-001-011-028/020294
(VADAMPALLI) 		0208001000NRG23070320234504000 07/03/2023 Venkata Ravana 0208001WL191396 Venkata Ravana 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817867 Mrs VENKATA RAMANA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Yerragondapalem AP-08-001-011-028/020307
(VADAMPALLI) 		0208001000NRG23070320234504008 07/03/2023 Venkateswarlu 0208001WL191396 Venkateswarlu 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817844 Mr VENKATESWARLU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Yerragondapalem AP-08-001-011-028/020321
(VADAMPALLI) 		0208001000NRG23070320234504012 07/03/2023 Venkatamma 0208001WL191396 Venkatamma 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817847 MS VENKATAMMA TALLURI STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-011-028/020322
(VADAMPALLI) 		0208001000NRG23070320234504014 07/03/2023 Pedda Bramhaiah 0208001WL191396 Pedda Bramhaiah 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817850 MR PEDABRAHAIAH TALLARI STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-011-028/020322
(VADAMPALLI) 		0208001000NRG23070320234504015 07/03/2023 Veeramma 0208001WL191396 Veeramma 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817919 MRS VEERAMMA TALLURI STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-011-028/020326
(VADAMPALLI) 		0208001000NRG23070320234504017 07/03/2023 nagarjuna 0208001WL191396 nagarjuna 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817947 Mr NAGARJUNA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Yerragondapalem AP-08-001-011-028/020506
(VADAMPALLI) 		0208001000NRG23070320234504036 07/03/2023 Koka Subbarao 0208001WL191396 Koka Subbarao 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817955 MR KOKA SUBBARAO STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-011-028/020506
(VADAMPALLI) 		0208001000NRG23070320234504035 07/03/2023 Venkateswarlu 0208001WL191396 Venkateswarlu 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817540 Mr VENKATESWARLU KOKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
528 Yerragondapalem AP-08-001-011-028/020507
(VADAMPALLI) 		0208001000NRG23070320234504037 07/03/2023 Venkatadri 0208001WL191396 Venkatadri 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817815 MR KOKA VENKATADRI STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-011-028/020512
(VADAMPALLI) 		0208001000NRG23070320234504041 07/03/2023 Subbaiah 0208001WL191396 Subbaiah 00415 SBIN0002815 749 749 Processed 01/04/2023 0411817826 Mr SUBBAYYA PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
530 Yerragondapalem AP-08-001-011-028/020512
(VADAMPALLI) 		0208001000NRG23070320234504042 07/03/2023 Venkatalakshamma 0208001WL191396 Venkatalakshamma 00415 SBIN0002815 749 749 Processed 01/04/2023 0411817830 Mrs VENKATA LAKSHMAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Yerragondapalem AP-08-001-011-028/020516
(VADAMPALLI) 		0208001000NRG23070320234504044 07/03/2023 Srinu 0208001WL191396 Srinu 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817838 Mr SREENU PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Yerragondapalem AP-08-001-011-028/020517
(VADAMPALLI) 		0208001000NRG23070320234504047 07/03/2023 chandra kala 0208001WL191396 chandra kala 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817832 Mrs CHANDRAKALA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Yerragondapalem AP-08-001-011-028/020517
(VADAMPALLI) 		0208001000NRG23070320234504046 07/03/2023 Subbarao 0208001WL191396 Subbarao 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817831 Mr PATHI BALASUBBARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
534 Yerragondapalem AP-08-001-011-028/020518
(VADAMPALLI) 		0208001000NRG23070320234504048 07/03/2023 Venkateswarlu talluri 0208001WL191396 Venkateswarlu talluri 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817918 Mr VENKATESWARLU TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Yerragondapalem AP-08-001-011-028/020544
(VADAMPALLI) 		0208001000NRG23070320234504051 07/03/2023 Venkateswarlu 0208001WL191396 Venkateswarlu 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817828 MR PEDDAVENKATESWARALU KANNAMANENI STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-011-028/020552
(VADAMPALLI) 		0208001000NRG23070320234504054 07/03/2023 Ramanaiah Gopineni 0208001WL191396 Ramanaiah Gopineni 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817942 MR RAMANAIAH GOPINENI STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-011-028/020593
(VADAMPALLI) 		0208001000NRG23070320234504064 07/03/2023 ramadevi bai 0208001WL191396 ramadevi bai 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817945 MISS MEGHAVATH RAMADEVI BAI STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-011-028/020593
(VADAMPALLI) 		0208001000NRG23070320234504063 07/03/2023 somulamma 0208001WL191396 somulamma 00415 SBIN0002815 749 749 Processed 01/04/2023 0411817930 Mrs SOMULAMMA MEGAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Yerragondapalem AP-08-001-011-028/020607
(VADAMPALLI) 		0208001000NRG23070320234504065 07/03/2023 Subbulu 0208001WL191396 Subbulu 00415 SBIN0002815 749 749 Processed 01/04/2023 0411817822 Mrs VENKATA SUBBULU KOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Yerragondapalem AP-08-001-011-028/020608
(VADAMPALLI) 		0208001000NRG23070320234504068 07/03/2023 Venkateswarlu patti 0208001WL191396 Venkateswarlu patti 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817833 MR VENKATESWARLU PATTI STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-011-028/020609
(VADAMPALLI) 		0208001000NRG23070320234504069 07/03/2023 Sai 0208001WL191396 Sai 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817927 MR SAI KRISHNA KOKA STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-011-028/020670
(VADAMPALLI) 		0208001000NRG23070320234504077 07/03/2023 Ramanaiah 0208001WL191396 Ramanaiah 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817805 MR RAMANAIAH MIRAMPALLI STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-011-028/020673
(VADAMPALLI) 		0208001000NRG23070320234504078 07/03/2023 Guravarao 0208001WL191396 Guravarao 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817944 MR KOKA GURAVARAO STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-011-028/020676
(VADAMPALLI) 		0208001000NRG23070320234504079 07/03/2023 avulakka Moodamanchu 0208001WL191396 avulakka Moodamanchu 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817819 MRS AVULAKKA MOODA MANCHU STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-011-028/020686
(VADAMPALLI) 		0208001000NRG23070320234504081 07/03/2023 subbarao 0208001WL191396 subbarao 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817812 MR SUBBA RAO NEELAKANTA STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-011-028/020690
(VADAMPALLI) 		0208001000NRG23070320234504082 07/03/2023 rajamma 0208001WL191396 rajamma 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817921 MRS RAJAMMA KOKA STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-011-028/020718
(VADAMPALLI) 		0208001000NRG23070320234504085 07/03/2023 Venkateswarlu 0208001WL191396 Venkateswarlu 00415 SBIN0002815 898 898 Processed 01/04/2023 0411817950 MR VENKATESWARLU KANNAMANENI STATE BANK OF INDIA(508548)
SubTotal 153114 153114
548 Yerragondapalem AP-08-001-011-028/020088
(VADAMPALLI) 		0208001000NRG23070320234503962 07/03/2023 Venkata Pichaiah 0208001WL191396 Venkata Pichaiah 00415 SBIN0008837 898 898 Processed 01/04/2023 0411817957 DUGGINENI VENKATA PITCHAIAH BANK OF BARODA(606985)
SubTotal 898 898
549 Yerragondapalem AP-08-001-005-020/010219
(KOLUKULA) 		0208001000NRG23070320234504797 07/03/2023 Bandaru Lakshmi Durga 0208001WL191416 Bandaru Lakshmi Durga 00415 SBIN0012679 1010 1010 Processed 01/04/2023 0411817848 MISS BANDARU LAKSHMI DURGA STATE BANK OF INDIA(508548)
SubTotal 1010 1010
550 Yerragondapalem AP-08-001-011-028/020296
(VADAMPALLI) 		0208001000NRG23070320234504003 07/03/2023 venkata narayana 0208001WL191396 venkata narayana 00415 SBIN0012918 898 898 Processed 01/04/2023 0411817965 MR BATHULA VENKATA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 898 898
551 Yerragondapalem AP-08-001-005-020/010996
(KOLUKULA) 		0208001000NRG23070320234505092 07/03/2023 nandakumar 0208001WL191416 nandakumar 00415 SBIN0021204 1020 1020 Processed 01/04/2023 0411817962 MR BATTULA NANDA KUMAR STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-005-020/011051
(KOLUKULA) 		0208001000NRG23070320234505119 07/03/2023 Anjamma 0208001WL191416 Anjamma 00415 SBIN0021204 1020 1020 Processed 01/04/2023 0411817963 MRS PASUPULETI ANJAMMA STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-005-020/011051
(KOLUKULA) 		0208001000NRG23070320234505118 07/03/2023 nasaraiah 0208001WL191416 nasaraiah 00415 SBIN0021204 1020 1020 Processed 01/04/2023 0411817964 MR PASUPULETI NASARAIAH STATE BANK OF INDIA(508548)
SubTotal 3060 3060
554 Yerragondapalem AP-08-001-011-028/020307
(VADAMPALLI) 		0208001000NRG23070320234504009 07/03/2023 Polissetty Shayamma 0208001WL191396 Polissetty Shayamma 00468 UBIN0576352 898 898 Processed 01/04/2023 0411817966 POLI SETTI SAYAMMA UNION BANK OF INDIA(508500)
SubTotal 898 898
555 Yerragondapalem AP-08-001-005-020/30519
(KOLUKULA) 		0208001000NRG23070320234505164 07/03/2023 Yelaka Guru Lkashmi 0208001WL191416 Yelaka Guru Lkashmi 00468 UBIN0810673 1020 1020 Processed 01/04/2023 0411817537 YALAKA GURULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1020 1020
556 Yerragondapalem AP-08-001-005-020/010102
(KOLUKULA) 		0208001000NRG23070320234504743 07/03/2023 Dhanalakshmamma 0208001WL191416 Dhanalakshmamma 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817656 THIRUPATHI DHANALAKSHAMMA UNION BANK OF INDIA(508500)
557 Yerragondapalem AP-08-001-005-020/010118
(KOLUKULA) 		0208001000NRG23070320234504745 07/03/2023 Badaraiah 0208001WL191416 Badaraiah 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817646 MR BADARAIAH DEVARAGATTU STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-005-020/010156
(KOLUKULA) 		0208001000NRG23070320234504768 07/03/2023 Mounika 0208001WL191416 Mounika 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817798 MANDLA MOUNIKA UNION BANK OF INDIA(508500)
559 Yerragondapalem AP-08-001-005-020/010166
(KOLUKULA) 		0208001000NRG23070320234504772 07/03/2023 Govinda Raju 0208001WL191416 Govinda Raju 00468 UBIN0819417 1010 1010 Processed 01/04/2023 0411817654 PALLAPATI GOVINDARAJU UNION BANK OF INDIA(508500)
560 Yerragondapalem AP-08-001-005-020/010217
(KOLUKULA) 		0208001000NRG23070320234504795 07/03/2023 Bulakshmi 0208001WL191416 Bulakshmi 00468 UBIN0819417 1010 1010 Processed 01/04/2023 0411817651 KOTLA BHULAKSHMI UNION BANK OF INDIA(508500)
561 Yerragondapalem AP-08-001-005-020/010253
(KOLUKULA) 		0208001000NRG23070320234504810 07/03/2023 Venkata Lakshmamma 0208001WL191416 Venkata Lakshmamma 00468 UBIN0819417 1010 1010 Processed 01/04/2023 0411817774 PALLAPATI VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
562 Yerragondapalem AP-08-001-005-020/010361
(KOLUKULA) 		0208001000NRG23070320234504844 07/03/2023 Gopi 0208001WL191416 Gopi 00468 UBIN0819417 510 510 Processed 01/04/2023 0411817653 PALLAPATI GOPI UNION BANK OF INDIA(508500)
563 Yerragondapalem AP-08-001-005-020/010415
(KOLUKULA) 		0208001000NRG23070320234504866 07/03/2023 bargav 0208001WL191416 bargav 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817800 Mr BHARAV RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Yerragondapalem AP-08-001-005-020/010436
(KOLUKULA) 		0208001000NRG23070320234504872 07/03/2023 Pallapati Chinna Venkateswarlu 0208001WL191416 Pallapati Chinna Venkateswarlu 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817794 CHINNA VENKATESWARLU PALLAPATI STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-005-020/010443
(KOLUKULA) 		0208001000NRG23070320234504875 07/03/2023 Ratham Kasaiah 0208001WL191416 Ratham Kasaiah 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817802 RATHAM KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
566 Yerragondapalem AP-08-001-005-020/010451
(KOLUKULA) 		0208001000NRG23070320234504882 07/03/2023 Sunitha 0208001WL191416 Sunitha 00468 UBIN0819417 808 808 Processed 01/04/2023 0411817644 Mrs SUNITHA SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Yerragondapalem AP-08-001-005-020/010488
(KOLUKULA) 		0208001000NRG23070320234504891 07/03/2023 Lingaiah 0208001WL191416 Lingaiah 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817635 YARADESI LINGAIAH UNION BANK OF INDIA(508500)
568 Yerragondapalem AP-08-001-005-020/010536
(KOLUKULA) 		0208001000NRG23070320234504895 07/03/2023 venkata raja koteswara RAo 0208001WL191416 venkata raja koteswara RAo 00468 UBIN0819417 1010 1010 Processed 01/04/2023 0411817640 MR VENKATA RAJA KOTESWARA RAO THADI STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-005-020/010546
(KOLUKULA) 		0208001000NRG23070320234504896 07/03/2023 Makkena Baalayya 0208001WL191416 Makkena Baalayya 00468 UBIN0819417 850 850 Processed 01/04/2023 0411817660 MAKKENA BALA GURAVAIAH UNION BANK OF INDIA(508500)
570 Yerragondapalem AP-08-001-005-020/010554
(KOLUKULA) 		0208001000NRG23070320234504898 07/03/2023 Lingamma 0208001WL191416 Lingamma 00468 UBIN0819417 850 850 Processed 01/04/2023 0411817661 BALIJEPALLI LINGAMMA UNION BANK OF INDIA(508500)
571 Yerragondapalem AP-08-001-005-020/010557
(KOLUKULA) 		0208001000NRG23070320234504903 07/03/2023 Adilakshmi 0208001WL191416 Adilakshmi 00468 UBIN0819417 1010 1010 Processed 01/04/2023 0411817775 Mrs Kotla Adi Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Yerragondapalem AP-08-001-005-020/010674
(KOLUKULA) 		0208001000NRG23070320234504933 07/03/2023 Devamma 0208001WL191416 Devamma 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817639 Mrs DEVAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Yerragondapalem AP-08-001-005-020/010730
(KOLUKULA) 		0208001000NRG23070320234504959 07/03/2023 chand basha 0208001WL191416 chand basha 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817792 MR DUDEKULA CHAND BASHA STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-005-020/010736
(KOLUKULA) 		0208001000NRG23070320234504961 07/03/2023 Balijepalli Badaraiah 0208001WL191416 Balijepalli Badaraiah 00468 UBIN0819417 808 808 Processed 01/04/2023 0411817648 BALIJEPALLI BADARAIAH UNION BANK OF INDIA(508500)
575 Yerragondapalem AP-08-001-005-020/010765
(KOLUKULA) 		0208001000NRG23070320234504978 07/03/2023 VEnkataiah 0208001WL191416 VEnkataiah 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817776 VENKATAIAH DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Yerragondapalem AP-08-001-005-020/010768
(KOLUKULA) 		0208001000NRG23070320234504982 07/03/2023 bala nasra vali 0208001WL191416 bala nasra vali 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817796 DUDEKULA BALA NASAR VALI UNION BANK OF INDIA(508500)
577 Yerragondapalem AP-08-001-005-020/010784
(KOLUKULA) 		0208001000NRG23070320234504989 07/03/2023 Chinna Ravana 0208001WL191416 Chinna Ravana 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817642 BATHI RAVANAMMA UNION BANK OF INDIA(508500)
578 Yerragondapalem AP-08-001-005-020/010790
(KOLUKULA) 		0208001000NRG23070320234504991 07/03/2023 SAtyavati 0208001WL191416 SAtyavati 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817647 INDURI SATHYAVATHI UNION BANK OF INDIA(508500)
579 Yerragondapalem AP-08-001-005-020/010807
(KOLUKULA) 		0208001000NRG23070320234504995 07/03/2023 Dongari Guravamma 0208001WL191416 Dongari Guravamma 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817778 DONGARI GURAVAMMA UNION BANK OF INDIA(508500)
580 Yerragondapalem AP-08-001-005-020/010817
(KOLUKULA) 		0208001000NRG23070320234505002 07/03/2023 Badaraiah 0208001WL191416 Badaraiah 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817634 DEVARAGATTU BADARAIAH UNION BANK OF INDIA(508500)
581 Yerragondapalem AP-08-001-005-020/010850
(KOLUKULA) 		0208001000NRG23070320234505026 07/03/2023 NARAYANA 0208001WL191416 NARAYANA 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817636 BATTHULA NARAYANA UNION BANK OF INDIA(508500)
582 Yerragondapalem AP-08-001-005-020/010914
(KOLUKULA) 		0208001000NRG23070320234505054 07/03/2023 NARAYANA 0208001WL191416 NARAYANA 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817659 Mr NARAYANA CHEKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
583 Yerragondapalem AP-08-001-005-020/010917
(KOLUKULA) 		0208001000NRG23070320234505059 07/03/2023 beebule 0208001WL191416 beebule 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817655 DUDEKULA BIBULU UNION BANK OF INDIA(508500)
584 Yerragondapalem AP-08-001-005-020/010928
(KOLUKULA) 		0208001000NRG23070320234505066 07/03/2023 Kancharla Guravamma 0208001WL191416 Kancharla Guravamma 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817777 KANCHARLA GURAVAMMA UNION BANK OF INDIA(508500)
585 Yerragondapalem AP-08-001-005-020/010930
(KOLUKULA) 		0208001000NRG23070320234505067 07/03/2023 VARADAIAH 0208001WL191416 VARADAIAH 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817657 Mr Kotla Varada Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Yerragondapalem AP-08-001-005-020/010956
(KOLUKULA) 		0208001000NRG23070320234505076 07/03/2023 kristaiah 0208001WL191416 kristaiah 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817782 MALLADI KRISTAIAH UNION BANK OF INDIA(508500)
587 Yerragondapalem AP-08-001-005-020/010957
(KOLUKULA) 		0208001000NRG23070320234505077 07/03/2023 amkamma 0208001WL191416 amkamma 00468 UBIN0819417 1010 1010 Processed 01/04/2023 0411817641 BATTHI ANKAMMA UNION BANK OF INDIA(508500)
588 Yerragondapalem AP-08-001-005-020/010967
(KOLUKULA) 		0208001000NRG23070320234505080 07/03/2023 Srinu 0208001WL191416 Srinu 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817658 Mr Kotla Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Yerragondapalem AP-08-001-005-020/010996
(KOLUKULA) 		0208001000NRG23070320234505093 07/03/2023 venkatesh 0208001WL191416 venkatesh 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817789 BATHULA VENKATESH UNION BANK OF INDIA(508500)
590 Yerragondapalem AP-08-001-005-020/011023
(KOLUKULA) 		0208001000NRG23070320234505105 07/03/2023 Dongari Sujatha 0208001WL191416 Dongari Sujatha 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817793 DONGARI SUJATHA UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-005-020/011027
(KOLUKULA) 		0208001000NRG23070320234505108 07/03/2023 Bathi Narayanamma 0208001WL191416 Bathi Narayanamma 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817652 BATHI VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
592 Yerragondapalem AP-08-001-005-020/011040
(KOLUKULA) 		0208001000NRG23070320234505112 07/03/2023 Subbarao 0208001WL191416 Subbarao 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817650 DONGARI SUBBARAO UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-005-020/011043
(KOLUKULA) 		0208001000NRG23070320234505114 07/03/2023 Umadevi bai 0208001WL191416 Umadevi bai 00468 UBIN0819417 510 510 Processed 01/04/2023 0411817780 DUMAVATH UMADEVI BAI UNION BANK OF INDIA(508500)
594 Yerragondapalem AP-08-001-005-020/011053
(KOLUKULA) 		0208001000NRG23070320234505120 07/03/2023 PADDAAVULAIAH 0208001WL191416 PADDAAVULAIAH 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817790 ONTERU PEDDA AVULAIAH UNION BANK OF INDIA(508500)
595 Yerragondapalem AP-08-001-005-020/011054
(KOLUKULA) 		0208001000NRG23070320234505121 07/03/2023 Peddamalaiah 0208001WL191416 Peddamalaiah 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817788 GALLA PEDDA MALAIAH UNION BANK OF INDIA(508500)
596 Yerragondapalem AP-08-001-005-020/011062
(KOLUKULA) 		0208001000NRG23070320234505124 07/03/2023 Koteswara Rao 0208001WL191416 Koteswara Rao 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817781 GALLA KOTESWARA RAO BANK OF BARODA(606985)
597 Yerragondapalem AP-08-001-005-020/011071
(KOLUKULA) 		0208001000NRG23070320234505127 07/03/2023 Varadharaju 0208001WL191416 Varadharaju 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817791 KOTLA VARADHA RAJU UNION BANK OF INDIA(508500)
598 Yerragondapalem AP-08-001-005-020/011072
(KOLUKULA) 		0208001000NRG23070320234505128 07/03/2023 Chinna Kotaiah 0208001WL191416 Chinna Kotaiah 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817784 CHEKURI CHINNA KOTAIAH UNION BANK OF INDIA(508500)
599 Yerragondapalem AP-08-001-005-020/011077
(KOLUKULA) 		0208001000NRG23070320234505130 07/03/2023 Batti Monika 0208001WL191416 Batti Monika 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817779 BATTI MOUNIKA UNION BANK OF INDIA(508500)
600 Yerragondapalem AP-08-001-005-020/011077
(KOLUKULA) 		0208001000NRG23070320234505131 07/03/2023 venkata narayana 0208001WL191416 venkata narayana 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817799 BATTI VENKATANARAYANA UNION BANK OF INDIA(508500)
601 Yerragondapalem AP-08-001-005-020/011079
(KOLUKULA) 		0208001000NRG23070320234505132 07/03/2023 Chinna Bayyana 0208001WL191416 Chinna Bayyana 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817787 NAKKA CHINNA BAYYANNA UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-005-020/011079
(KOLUKULA) 		0208001000NRG23070320234505133 07/03/2023 Venkata Nasaramma 0208001WL191416 Venkata Nasaramma 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817785 NAKKA VENKATA NASARAMMA UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-005-020/011089
(KOLUKULA) 		0208001000NRG23070320234505139 07/03/2023 Pallapati sreenivasulu 0208001WL191416 Pallapati sreenivasulu 00468 UBIN0819417 1010 1010 Processed 01/04/2023 0411817804 PALLAPATI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
604 Yerragondapalem AP-08-001-005-020/011091
(KOLUKULA) 		0208001000NRG23070320234505140 07/03/2023 Anji Naik 0208001WL191416 Anji Naik 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817797 DUMAVATH ANJI NAIK UNION BANK OF INDIA(508500)
605 Yerragondapalem AP-08-001-005-020/011135
(KOLUKULA) 		0208001000NRG23070320234505148 07/03/2023 Yedukondalu 0208001WL191416 Yedukondalu 00468 UBIN0819417 404 404 Processed 01/04/2023 0411817643 PALLAPATI EDUKONDALU UNION BANK OF INDIA(508500)
606 Yerragondapalem AP-08-001-005-020/011141
(KOLUKULA) 		0208001000NRG23070320234505151 07/03/2023 b subbamma 0208001WL191416 b subbamma 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817795 BATHULA SUBBAMMA UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-005-020/30497
(KOLUKULA) 		0208001000NRG23070320234505156 07/03/2023 Dontha Rama Devi 0208001WL191416 Dontha Rama Devi 00468 UBIN0819417 1020 1020 Processed 01/04/2023 0411817801 DONTHA RAMADEVI UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-005-020/30512
(KOLUKULA) 		0208001000NRG23070320234505161 07/03/2023 Mandla Jeorge 0208001WL191416 Mandla Jeorge 00468 UBIN0819417 1010 1010 Processed 01/04/2023 0411817786 MUNDLA JEORGE UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-011-028/020003
(VADAMPALLI) 		0208001000NRG23070320234503922 07/03/2023 Peddachennakesavulu 0208001WL191396 Peddachennakesavulu 00468 UBIN0819417 898 898 Processed 01/04/2023 0411817645 Mr CHENNAKESAVULU JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Yerragondapalem AP-08-001-011-028/020248
(VADAMPALLI) 		0208001000NRG23070320234503985 07/03/2023 Chinna Venkateswarlu 0208001WL191396 Chinna Venkateswarlu 00468 UBIN0819417 898 898 Processed 01/04/2023 0411817649 Mr MUDAMANCHU CHINNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
611 Yerragondapalem AP-08-001-011-028/020473
(VADAMPALLI) 		0208001000NRG23070320234504028 07/03/2023 Aruna 0208001WL191396 Aruna 00468 UBIN0819417 898 898 Processed 01/04/2023 0411817638 Mr DALAI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Yerragondapalem AP-08-001-011-028/020473
(VADAMPALLI) 		0208001000NRG23070320234504027 07/03/2023 Dalayi Venkatanarasaiah 0208001WL191396 Dalayi Venkatanarasaiah 00468 UBIN0819417 898 898 Processed 01/04/2023 0411817637 DALAYI VENKATA NARASAIAH UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-011-028/020486
(VADAMPALLI) 		0208001000NRG23070320234504033 07/03/2023 Mudamanchu Adisheshulu 0208001WL191396 Mudamanchu Adisheshulu 00468 UBIN0819417 749 749 Processed 01/04/2023 0411817803 Mrs ADISESHULU MUDAMANCHU VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Yerragondapalem AP-08-001-011-028/020677
(VADAMPALLI) 		0208001000NRG23070320234504080 07/03/2023 GOPALU 0208001WL191396 GOPALU 00468 UBIN0819417 898 898 Processed 01/04/2023 0411817783 POLISETTY GOPALU UNION BANK OF INDIA(508500)
SubTotal 56819 56819
615 Yerragondapalem AP-08-001-005-020/011135
(KOLUKULA) 		0208001000NRG23070320234505149 07/03/2023 Pallapati ramadevi 0208001WL191416 Pallapati ramadevi 00691 IPOS0000001 1010 1010 Processed 01/04/2023 0411817536 JINIGE RAMA DEVI CANARA BANK(508532)
SubTotal 1010 1010
Total 583342 583342

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_070323APB_FTO_409502 Andhra Pragathi Grameena Bank APGB0001002 ANANTAPUR MAIN BRANCH 1020
2 Yerragondapalem AP0208001_070323APB_FTO_409502 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 16139
3 Yerragondapalem AP0208001_070323APB_FTO_409502 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 336763
4 Yerragondapalem AP0208001_070323APB_FTO_409502 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 898
5 Yerragondapalem AP0208001_070323APB_FTO_409502 Andhra Pragathi Grameena Bank APGB0005229 KUNTA 2245
6 Yerragondapalem AP0208001_070323APB_FTO_409502 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 2040
7 Yerragondapalem AP0208001_070323APB_FTO_409502 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 1020
8 Yerragondapalem AP0208001_070323APB_FTO_409502 Bank of India BKID0005618 MARKAPUR 1796
9 Yerragondapalem AP0208001_070323APB_FTO_409502 Canara Bank CNRB0013667 MARKAPUR 1796
10 Yerragondapalem AP0208001_070323APB_FTO_409502 STATE BANK OF INDIA SBIN0000873 MARKAPUR 898
11 Yerragondapalem AP0208001_070323APB_FTO_409502 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 153114
12 Yerragondapalem AP0208001_070323APB_FTO_409502 STATE BANK OF INDIA SBIN0008837 PEDARAVEEDU 898
13 Yerragondapalem AP0208001_070323APB_FTO_409502 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 1010
14 Yerragondapalem AP0208001_070323APB_FTO_409502 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 898
15 Yerragondapalem AP0208001_070323APB_FTO_409502 STATE BANK OF INDIA SBIN0021204 MARKAPUR 3060
16 Yerragondapalem AP0208001_070323APB_FTO_409502 UNION BANK OF INDIA UBIN0576352 Markapur 898
17 Yerragondapalem AP0208001_070323APB_FTO_409502 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1020
18 Yerragondapalem AP0208001_070323APB_FTO_409502 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 56819
19 Yerragondapalem AP0208001_070323APB_FTO_409502 India Post Payments Bank IPOS0000001 MARKAPUR 1010

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