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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:31:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_310522APB_FTO_69218
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-08-001-007-024/010484
(GANGAPALEM) 		0208001000NRG23310520221978756 31/05/2022 Bachalagudipati Chinnapolaiah 0208001WL0036533 Bachalagudipati Chinnapolaiah 00019 APGB0003183 1230 1230 Processed 28/07/2022 3349529250 Mr POLAIAH BACHALAGUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-013-030/030020
(TAMADAPALLI) 		0208001000NRG23310520221957687 31/05/2022 Koteshu 0208001WL0036270 Koteshu 00019 APGB0003183 470 470 Processed 28/07/2022 3349529136 USIKALA KOTESWARI UNION BANK OF INDIA(508500)
3 Yerragondapalem AP-08-001-013-030/030398
(TAMADAPALLI) 		0208001000NRG23310520221957807 31/05/2022 Prabudas 0208001WL0036270 Prabudas 00019 APGB0003183 470 470 Processed 28/07/2022 3349529049 Mr PRABHU DASU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2170 2170
4 Yerragondapalem AP-08-001-006-021/010157
(GOLLAVIDIPI) 		0208001000NRG23310520221963833 31/05/2022 Lakashamma 0208001WL0036353 Lakashamma 00019 APGB0005058 1175 1175 Processed 28/07/2022 3349529070 Mrs LAKSHMAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-006-021/010158
(GOLLAVIDIPI) 		0208001000NRG23310520221963834 31/05/2022 Nasaramma 0208001WL0036353 Nasaramma 00019 APGB0005058 1175 1175 Processed 28/07/2022 3349529112 Mrs NASARAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-006-021/010170
(GOLLAVIDIPI) 		0208001000NRG23310520221963840 31/05/2022 Venkatamma 0208001WL0036353 Venkatamma 00019 APGB0005058 1175 1175 Processed 28/07/2022 3349529095 Mrs VENKATAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-006-021/010459
(GOLLAVIDIPI) 		0208001000NRG23310520221963848 31/05/2022 Venaketesvralu 0208001WL0036353 Venaketesvralu 00019 APGB0005058 1175 1175 Processed 28/07/2022 3349529128 Mr VENKATESWARLU POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-006-021/030005
(GOLLAVIDIPI) 		0208001000NRG23310520221963854 31/05/2022 Ravanamma 0208001WL0036353 Ravanamma 00019 APGB0005058 1175 1175 Processed 28/07/2022 3349529096 Mrs RAVANAMMA SHIKARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-006-021/030058
(GOLLAVIDIPI) 		0208001000NRG23310520221963890 31/05/2022 Anjaiah 0208001WL0036353 Anjaiah 00019 APGB0005058 1175 1175 Processed 28/07/2022 3349528738 GARLAPATI ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-006-021/030095
(GOLLAVIDIPI) 		0208001000NRG23310520221963901 31/05/2022 Ankamma 0208001WL0036353 Ankamma 00019 APGB0005058 1175 1175 Processed 28/07/2022 3349529111 Mrs ANKAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-006-021/030149
(GOLLAVIDIPI) 		0208001000NRG23310520221963926 31/05/2022 ammerun 0208001WL0036353 ammerun 00019 APGB0005058 1175 1175 Processed 28/07/2022 3349529110 Mrs AMEERUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-006-021/030149
(GOLLAVIDIPI) 		0208001000NRG23310520221963925 31/05/2022 Nabi Saheb 0208001WL0036353 Nabi Saheb 00019 APGB0005058 1175 1175 Processed 28/07/2022 3349528741 MR SHAIK NABI SAHEB STATE BANK OF INDIA(508548)
13 Yerragondapalem AP-08-001-006-021/030150
(GOLLAVIDIPI) 		0208001000NRG23310520221963927 31/05/2022 Hussaian 0208001WL0036353 Hussaian 00019 APGB0005058 1175 1175 Processed 28/07/2022 3349528740 Mr HUSSAIN SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-006-021/030153
(GOLLAVIDIPI) 		0208001000NRG23310520221963929 31/05/2022 NagaLakshmi 0208001WL0036353 NagaLakshmi 00019 APGB0005058 1175 1175 Processed 28/07/2022 3349529072 Mrs NAGALAKSHMI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-006-021/030153
(GOLLAVIDIPI) 		0208001000NRG23310520221963928 31/05/2022 Venkateswarlu 0208001WL0036353 Venkateswarlu 00019 APGB0005058 1175 1175 Processed 28/07/2022 3349529071 Mrs VENKATESWARULU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-006-021/030179
(GOLLAVIDIPI) 		0208001000NRG23310520221963940 31/05/2022 padmavathi 0208001WL0036353 padmavathi 00019 APGB0005058 1175 1175 Processed 28/07/2022 3349528736 Mrs VALLEM PADMAVATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
17 Yerragondapalem AP-08-001-006-021/030186
(GOLLAVIDIPI) 		0208001000NRG23310520221963943 31/05/2022 Nakka anjamma 0208001WL0036353 Nakka anjamma 00019 APGB0005058 1175 1175 Processed 28/07/2022 3349529129 Mrs ANJAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
18 Yerragondapalem AP-08-001-006-021/030188
(GOLLAVIDIPI) 		0208001000NRG23310520221963944 31/05/2022 Poleboyina Srinu 0208001WL0036353 Poleboyina Srinu 00019 APGB0005058 1175 1175 Processed 28/07/2022 3349529097 Mr SRINU POLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
19 Yerragondapalem AP-08-001-007-024/010001
(GANGAPALEM) 		0208001000NRG23310520221977806 31/05/2022 Chinnodu 0208001WL0036527 Chinnodu 00019 APGB0005058 1140 1140 Processed 28/07/2022 3349528976 Mr KOMMU CHINNAODU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-007-024/010003
(GANGAPALEM) 		0208001000NRG23310520221977812 31/05/2022 Kavitha 0208001WL0036527 Kavitha 00019 APGB0005058 1140 1140 Processed 28/07/2022 3349528753 Mrs KAVITHA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-007-024/010004
(GANGAPALEM) 		0208001000NRG23310520221977813 31/05/2022 Tirumalesu 0208001WL0036527 Tirumalesu 00019 APGB0005058 1140 1140 Processed 28/07/2022 3349528991 Mr KOMMU TIRUMALA YESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-007-024/010009
(GANGAPALEM) 		0208001000NRG23310520221977821 31/05/2022 Nadipi Tirumalaiah 0208001WL0036527 Nadipi Tirumalaiah 00019 APGB0005058 1140 1140 Processed 28/07/2022 3349528751 Mr THIRUMALAIAH KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-007-024/010009
(GANGAPALEM) 		0208001000NRG23310520221977822 31/05/2022 Tirumalamma 0208001WL0036527 Tirumalamma 00019 APGB0005058 1140 1140 Processed 28/07/2022 3349528781 THIRUMALAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-007-024/010013
(GANGAPALEM) 		0208001000NRG23310520221977829 31/05/2022 Subbamma 0208001WL0036527 Subbamma 00019 APGB0005058 1140 1140 Processed 28/07/2022 3349528765 KOMMU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Yerragondapalem AP-08-001-007-024/010015
(GANGAPALEM) 		0208001000NRG23310520221977832 31/05/2022 Mariyamma 0208001WL0036527 Mariyamma 00019 APGB0005058 1140 1140 Processed 28/07/2022 3349528757 Mrs MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-007-024/010024
(GANGAPALEM) 		0208001000NRG23310520221977851 31/05/2022 Andugula mariyamma 0208001WL0036527 Andugula mariyamma 00019 APGB0005058 1140 1140 Processed 28/07/2022 3349529026 Mrs MARIYAMMA ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-007-024/010026
(GANGAPALEM) 		0208001000NRG23310520221977854 31/05/2022 K Chinna Tirumalaiah 0208001WL0036527 K Chinna Tirumalaiah 00019 APGB0005058 1140 1140 Processed 28/07/2022 3349528756 Mr CHINNA THIRUMALAIAH KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-007-024/010026
(GANGAPALEM) 		0208001000NRG23310520221977855 31/05/2022 K Danamma 0208001WL0036527 K Danamma 00019 APGB0005058 1140 1140 Processed 28/07/2022 3349528776 Mrs DANAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-007-024/010040
(GANGAPALEM) 		0208001000NRG23310520221977875 31/05/2022 Kommu Thirumalaiah 0208001WL0036527 Kommu Thirumalaiah 00019 APGB0005058 1140 1140 Processed 28/07/2022 3349529275 Mr KOMMU THIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-007-024/010043
(GANGAPALEM) 		0208001000NRG23310520221977880 31/05/2022 Janamma 0208001WL0036527 Janamma 00019 APGB0005058 1140 1140 Processed 28/07/2022 3349528989 Mr JANAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-007-024/010057
(GANGAPALEM) 		0208001000NRG23310520221977882 31/05/2022 Mariyamma 0208001WL0036527 Mariyamma 00019 APGB0005058 1140 1140 Processed 28/07/2022 3349528761 Mrs MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-007-024/010161
(GANGAPALEM) 		0208001000NRG23310520221978624 31/05/2022 Kurichati Venkataravana 0208001WL0036533 Kurichati Venkataravana 00019 APGB0005058 1230 1230 Processed 28/07/2022 3349528758 Mrs VENKATA RAMANA KURICHETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-007-024/010209
(GANGAPALEM) 		0208001000NRG23310520221978654 31/05/2022 Adilakshamma 0208001WL0036533 Adilakshamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3349528766 Mrs ADILAKSHMAMMA REDDIMASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-007-024/010230
(GANGAPALEM) 		0208001000NRG23310520221977956 31/05/2022 Gajula Galaiah 0208001WL0036527 Gajula Galaiah 00019 APGB0005058 1170 1170 Processed 28/07/2022 3349529190 Mr GAJULA GALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-007-024/010230
(GANGAPALEM) 		0208001000NRG23310520221977957 31/05/2022 Gajula Viramma 0208001WL0036527 Gajula Viramma 00019 APGB0005058 1170 1170 Processed 28/07/2022 3349529189 M s GAJULA VERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-007-024/010246
(GANGAPALEM) 		0208001000NRG23310520221978667 31/05/2022 Gonuguntla Ravana 0208001WL0036533 Gonuguntla Ravana 00019 APGB0005058 1230 1230 Processed 28/07/2022 3349529186 Mrs RAVANA GONUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-007-024/010254
(GANGAPALEM) 		0208001000NRG23310520221978672 31/05/2022 Thota Venkateswarlu 0208001WL0036533 Thota Venkateswarlu 00019 APGB0005058 1230 1230 Processed 28/07/2022 3349528742 Mr VENKATESWARLU THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-007-024/010261
(GANGAPALEM) 		0208001000NRG23310520221978680 31/05/2022 Mangamma 0208001WL0036533 Mangamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3349529183 Mrs MANGAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-007-024/010261
(GANGAPALEM) 		0208001000NRG23310520221978679 31/05/2022 Santaiah 0208001WL0036533 Santaiah 00019 APGB0005058 1230 1230 Processed 28/07/2022 3349529184 MR PADIDAPU SANTHAIAH STATE BANK OF INDIA(508548)
40 Yerragondapalem AP-08-001-007-024/010270
(GANGAPALEM) 		0208001000NRG23310520221977981 31/05/2022 Nagella Venkateswarlu 0208001WL0036527 Nagella Venkateswarlu 00019 APGB0005058 1170 1170 Rejected 17/08/2022 N0522032D5C521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Yerragondapalem AP-08-001-007-024/010298
(GANGAPALEM) 		0208001000NRG23310520221977993 31/05/2022 Kommu Mariya Dasu 0208001WL0036527 Kommu Mariya Dasu 00019 APGB0005058 1140 1140 Processed 28/07/2022 3349529010 KOMMU MARIYADASU AIRTEL PAYMENTS BANK LIMITED(990288)
42 Yerragondapalem AP-08-001-007-024/010298
(GANGAPALEM) 		0208001000NRG23310520221977994 31/05/2022 Yesu Mariyamma 0208001WL0036527 Yesu Mariyamma 00019 APGB0005058 1140 1140 Processed 28/07/2022 3349528763 MRS KOMMU YESU MARIYAMMA STATE BANK OF INDIA(508548)
43 Yerragondapalem AP-08-001-007-024/010361
(GANGAPALEM) 		0208001000NRG23310520221978716 31/05/2022 SAI LOKESH 0208001WL0036533 SAI LOKESH 00019 APGB0005058 1230 1230 Processed 28/07/2022 3349529256 Mr ANNA SAI LOKESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-007-024/010452
(GANGAPALEM) 		0208001000NRG23310520221978061 31/05/2022 Merisamma 0208001WL0036527 Merisamma 00019 APGB0005058 1140 1140 Processed 28/07/2022 3349529177 Mrs MERISHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-007-024/010460
(GANGAPALEM) 		0208001000NRG23310520221978064 31/05/2022 Gorantla Lakshmi devi 0208001WL0036527 Gorantla Lakshmi devi 00019 APGB0005058 1170 1170 Processed 28/07/2022 3349529231 M s GORANTLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-007-024/010460
(GANGAPALEM) 		0208001000NRG23310520221978063 31/05/2022 Gorantla Venkateswarlu 0208001WL0036527 Gorantla Venkateswarlu 00019 APGB0005058 1170 1170 Processed 28/07/2022 3349529169 Mr VENKATESWARLU GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-007-024/010471
(GANGAPALEM) 		0208001000NRG23310520221978753 31/05/2022 gudipati.Malleswari 0208001WL0036533 gudipati.Malleswari 00019 APGB0005058 1230 1230 Processed 28/07/2022 3349529180 Mrs MALLISWARI GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-007-024/010471
(GANGAPALEM) 		0208001000NRG23310520221978752 31/05/2022 gudipati.Venkatanarayana 0208001WL0036533 gudipati.Venkatanarayana 00019 APGB0005058 1230 1230 Processed 28/07/2022 3349528737 VENKATA NARAYANA GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-007-024/010483
(GANGAPALEM) 		0208001000NRG23310520221978754 31/05/2022 Srinu 0208001WL0036533 Srinu 00019 APGB0005058 1230 1230 Processed 28/07/2022 3349529195 Mr BADHRI SRINUVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-007-024/010484
(GANGAPALEM) 		0208001000NRG23310520221978757 31/05/2022 Ravana 0208001WL0036533 Ravana 00019 APGB0005058 1230 1230 Processed 28/07/2022 3349529174 Mrs RAMANA BACHALAGUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-007-024/010486
(GANGAPALEM) 		0208001000NRG23310520221978760 31/05/2022 Anna Subbamma 0208001WL0036533 Anna Subbamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3349528755 Mrs SUBBAMMA ANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-007-024/010558
(GANGAPALEM) 		0208001000NRG23310520221978098 31/05/2022 Venkata Narayana 0208001WL0036527 Venkata Narayana 00019 APGB0005058 1170 1170 Processed 28/07/2022 3349529211 Mr DEVATABOYINA VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-007-024/010607
(GANGAPALEM) 		0208001000NRG23310520221978778 31/05/2022 Rajamalleswari 0208001WL0036533 Rajamalleswari 00019 APGB0005058 1230 1230 Processed 28/07/2022 3349529224 PADIDAPU RAJA MALLASWARI UNION BANK OF INDIA(508500)
54 Yerragondapalem AP-08-001-007-024/010607
(GANGAPALEM) 		0208001000NRG23310520221978777 31/05/2022 Subbaiah 0208001WL0036533 Subbaiah 00019 APGB0005058 1230 1230 Processed 28/07/2022 3349529181 Mr SUBBAIAH PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-007-024/010612
(GANGAPALEM) 		0208001000NRG23310520221978779 31/05/2022 Subbaiah 0208001WL0036533 Subbaiah 00019 APGB0005058 1230 1230 Processed 28/07/2022 3349529229 Mr YERRAMSETTI SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-007-024/010627
(GANGAPALEM) 		0208001000NRG23310520221978120 31/05/2022 Chinna Subbaiah 0208001WL0036527 Chinna Subbaiah 00019 APGB0005058 1140 1140 Processed 28/07/2022 3349528986 KOMMAU CHINNA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Yerragondapalem AP-08-001-007-024/010627
(GANGAPALEM) 		0208001000NRG23310520221978121 31/05/2022 Marthamma 0208001WL0036527 Marthamma 00019 APGB0005058 1140 1140 Processed 28/07/2022 3349528772 MRS MARATAMMA KOMMAU STATE BANK OF INDIA(508548)
58 Yerragondapalem AP-08-001-013-030/030429
(TAMADAPALLI) 		0208001000NRG23310520221957813 31/05/2022 Chiradala Petru 0208001WL0036270 Chiradala Petru 00019 APGB0005058 705 705 Processed 28/07/2022 3349529053 VENKATAIAH CHIRADALA AXIS BANK(607153)
SubTotal 64320 64320
59 Yerragondapalem AP-08-001-007-024/010396
(GANGAPALEM) 		0208001000NRG23310520221978725 31/05/2022 Subbamma 0208001WL0036533 Subbamma 00019 APGB0005088 1230 1230 Processed 28/07/2022 3349528767 SUBBAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-007-024/010396
(GANGAPALEM) 		0208001000NRG23310520221978724 31/05/2022 Yogaiah 0208001WL0036533 Yogaiah 00019 APGB0005088 1230 1230 Processed 28/07/2022 3349528743 Mr PADIDEPU YEGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
61 Yerragondapalem AP-08-001-007-024/010518
(GANGAPALEM) 		0208001000NRG23310520221978092 31/05/2022 ankamma 0208001WL0036527 ankamma 00019 APGB0005088 1170 1170 Processed 28/07/2022 3349529173 Mr ANKAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-013-030/030012
(TAMADAPALLI) 		0208001000NRG23310520221957669 31/05/2022 rani 0208001WL0036270 rani 00019 APGB0005088 470 470 Processed 28/07/2022 3349529261 Mrs RANI PURNAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-013-030/030510
(TAMADAPALLI) 		0208001000NRG23310520221957831 31/05/2022 bala subbaiah 0208001WL0036270 bala subbaiah 00019 APGB0005088 470 470 Processed 28/07/2022 3349529017 Mr Sannepogu Bala Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4570 4570
64 Yerragondapalem AP-08-001-007-024/010001
(GANGAPALEM) 		0208001000NRG23310520221977807 31/05/2022 Atchamma 0208001WL0036527 Atchamma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349528973 KOMMU ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Yerragondapalem AP-08-001-007-024/010002
(GANGAPALEM) 		0208001000NRG23310520221977810 31/05/2022 Tirumalamma 0208001WL0036527 Tirumalamma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349529024 Mrs TIRUMALAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-007-024/010005
(GANGAPALEM) 		0208001000NRG23310520221977815 31/05/2022 Mariyamma 0208001WL0036527 Mariyamma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349528974 Mrs MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-007-024/010006
(GANGAPALEM) 		0208001000NRG23310520221977816 31/05/2022 Nagamma 0208001WL0036527 Nagamma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349528752 NAGAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-007-024/010008
(GANGAPALEM) 		0208001000NRG23310520221977819 31/05/2022 Amulya 0208001WL0036527 Amulya 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349529025 Mrs AMULYA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-007-024/010008
(GANGAPALEM) 		0208001000NRG23310520221977817 31/05/2022 Kotamma 0208001WL0036527 Kotamma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349528988 Mrs KOTAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-007-024/010014
(GANGAPALEM) 		0208001000NRG23310520221977830 31/05/2022 Koomu Nasaramma 0208001WL0036527 Koomu Nasaramma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349528778 Mr NASARAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-007-024/010015
(GANGAPALEM) 		0208001000NRG23310520221977831 31/05/2022 Kommu Pedda Bhushaiah 0208001WL0036527 Kommu Pedda Bhushaiah 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349529027 Mr KOMMU PEDDA BUSAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-007-024/010016
(GANGAPALEM) 		0208001000NRG23310520221977834 31/05/2022 Lakshmamma 0208001WL0036527 Lakshmamma 00019 APGB0005132 950 950 Processed 28/07/2022 3349528777 Mrs LAKSHMAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-007-024/010018
(GANGAPALEM) 		0208001000NRG23310520221977836 31/05/2022 Narasamma 0208001WL0036527 Narasamma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349528975 KOMMU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Yerragondapalem AP-08-001-007-024/010019
(GANGAPALEM) 		0208001000NRG23310520221977839 31/05/2022 Polamma 0208001WL0036527 Polamma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349528760 POLAMMA JINUKOOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-007-024/010020
(GANGAPALEM) 		0208001000NRG23310520221977840 31/05/2022 kondaiah 0208001WL0036527 kondaiah 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349528990 Mr KOMMU KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-007-024/010020
(GANGAPALEM) 		0208001000NRG23310520221977841 31/05/2022 yesamma 0208001WL0036527 yesamma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349529021 MANGINAPALLI YESAMMA UNION BANK OF INDIA(508500)
77 Yerragondapalem AP-08-001-007-024/010021
(GANGAPALEM) 		0208001000NRG23310520221977843 31/05/2022 Kommu Atchamma 0208001WL0036527 Kommu Atchamma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349528993 M s KOMMU ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-007-024/010021
(GANGAPALEM) 		0208001000NRG23310520221977842 31/05/2022 Yesobu 0208001WL0036527 Yesobu 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349528748 KOMMU YESOBU UNION BANK OF INDIA(508500)
79 Yerragondapalem AP-08-001-007-024/010022
(GANGAPALEM) 		0208001000NRG23310520221977845 31/05/2022 Adilakshmamma 0208001WL0036527 Adilakshmamma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349528764 Mrs ADILAKSHMAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-007-024/010024
(GANGAPALEM) 		0208001000NRG23310520221977849 31/05/2022 Vazramma 0208001WL0036527 Vazramma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349529000 KOMMU VAJRAMMA UNION BANK OF INDIA(508500)
81 Yerragondapalem AP-08-001-007-024/010025
(GANGAPALEM) 		0208001000NRG23310520221977853 31/05/2022 Deevenamma 0208001WL0036527 Deevenamma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349529008 Mrs DEEVANAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-007-024/010027
(GANGAPALEM) 		0208001000NRG23310520221977859 31/05/2022 Mariyamma 0208001WL0036527 Mariyamma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349529019 Miss KOMMU Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-007-024/010028
(GANGAPALEM) 		0208001000NRG23310520221977861 31/05/2022 Kommu Rattamma 0208001WL0036527 Kommu Rattamma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349529020 MRS RATHAMMA KOMMU STATE BANK OF INDIA(508548)
84 Yerragondapalem AP-08-001-007-024/010029
(GANGAPALEM) 		0208001000NRG23310520221977863 31/05/2022 Kommu Chinna Lingaiah 0208001WL0036527 Kommu Chinna Lingaiah 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349528994 Mr KOMMU CHANNA LANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-007-024/010030
(GANGAPALEM) 		0208001000NRG23310520221977865 31/05/2022 Sony grace 0208001WL0036527 Sony grace 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349528977 M s KOMMU SONIGRACE ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-007-024/010035
(GANGAPALEM) 		0208001000NRG23310520221977870 31/05/2022 Kommu Mariyababu 0208001WL0036527 Kommu Mariyababu 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349529009 Mr KOMMU MARIYA BABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-007-024/010036
(GANGAPALEM) 		0208001000NRG23310520221977872 31/05/2022 Mariyamma 0208001WL0036527 Mariyamma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349528775 MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-007-024/010037
(GANGAPALEM) 		0208001000NRG23310520221977874 31/05/2022 Saramma 0208001WL0036527 Saramma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349529006 Mrs SERAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-007-024/010040
(GANGAPALEM) 		0208001000NRG23310520221977876 31/05/2022 Kotamma 0208001WL0036527 Kotamma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349528779 Mrs KOTAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-007-024/010058
(GANGAPALEM) 		0208001000NRG23310520221977883 31/05/2022 Kotamma 0208001WL0036527 Kotamma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349528995 M s BUDALA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-007-024/010059
(GANGAPALEM) 		0208001000NRG23310520221977885 31/05/2022 Marthamma 0208001WL0036527 Marthamma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349528773 MARTHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-007-024/010061
(GANGAPALEM) 		0208001000NRG23310520221977887 31/05/2022 Mariyamma 0208001WL0036527 Mariyamma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349529007 KOMMU MARIYAMMA UNION BANK OF INDIA(508500)
93 Yerragondapalem AP-08-001-007-024/010080
(GANGAPALEM) 		0208001000NRG23310520221978613 31/05/2022 gonuguntla.Venkataravana 0208001WL0036533 gonuguntla.Venkataravana 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529254 Mrs VENKATA RAVANA GONUGUNTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
94 Yerragondapalem AP-08-001-007-024/010086
(GANGAPALEM) 		0208001000NRG23310520221977891 31/05/2022 Mangamma 0208001WL0036527 Mangamma 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529209 M s AVULA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-007-024/010086
(GANGAPALEM) 		0208001000NRG23310520221977890 31/05/2022 Venkaiah 0208001WL0036527 Venkaiah 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529207 Mr AVULA VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-007-024/010086
(GANGAPALEM) 		0208001000NRG23310520221977892 31/05/2022 venkata baladri 0208001WL0036527 venkata baladri 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529208 Mr AVULA VENKATA BALADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-007-024/010087
(GANGAPALEM) 		0208001000NRG23310520221977893 31/05/2022 avula.Balaiah 0208001WL0036527 avula.Balaiah 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529216 Mr AVULA BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-007-024/010087
(GANGAPALEM) 		0208001000NRG23310520221977894 31/05/2022 avula.Easwaramma 0208001WL0036527 avula.Easwaramma 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529179 Mrs ESWARAMMA AULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-007-024/010087
(GANGAPALEM) 		0208001000NRG23310520221977895 31/05/2022 avula.nagaraju 0208001WL0036527 avula.nagaraju 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529218 Mr AVULA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-007-024/010093
(GANGAPALEM) 		0208001000NRG23310520221978616 31/05/2022 UMMA MAHESWARI 0208001WL0036533 UMMA MAHESWARI 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529276 Mrs DIGUDU UMA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-007-024/010127
(GANGAPALEM) 		0208001000NRG23310520221978619 31/05/2022 Venkateswarlu 0208001WL0036533 Venkateswarlu 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529198 Mr GAJULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-007-024/010131
(GANGAPALEM) 		0208001000NRG23310520221978620 31/05/2022 Chinnasubbaiah 0208001WL0036533 Chinnasubbaiah 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529168 Mr CHINNA SUBBAIAH GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-007-024/010131
(GANGAPALEM) 		0208001000NRG23310520221978622 31/05/2022 subbulu 0208001WL0036533 subbulu 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529205 M s GAJULA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-007-024/010163
(GANGAPALEM) 		0208001000NRG23310520221978627 31/05/2022 Nagaiah 0208001WL0036533 Nagaiah 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349528745 Mr PEDDA NAGAIAH PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-007-024/010181
(GANGAPALEM) 		0208001000NRG23310520221978643 31/05/2022 Pitchamma 0208001WL0036533 Pitchamma 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529237 M s GONUGONTLA PICHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-007-024/010186
(GANGAPALEM) 		0208001000NRG23310520221978645 31/05/2022 Peddanna 0208001WL0036533 Peddanna 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529171 Mr PEDDANNA GONUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-007-024/010193
(GANGAPALEM) 		0208001000NRG23310520221978650 31/05/2022 urri.ravana 0208001WL0036533 urri.ravana 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529278 M s URRI RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-007-024/010200
(GANGAPALEM) 		0208001000NRG23310520221977946 31/05/2022 yerramsettyAruna 0208001WL0036527 yerramsettyAruna 00019 APGB0005132 975 975 Processed 28/07/2022 3349529221 YERRAM SETTI ARUNA AIRTEL PAYMENTS BANK LIMITED(990288)
109 Yerragondapalem AP-08-001-007-024/010200
(GANGAPALEM) 		0208001000NRG23310520221977945 31/05/2022 Yogaiah 0208001WL0036527 Yogaiah 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349528746 Mr YEGAIAH GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-007-024/010206
(GANGAPALEM) 		0208001000NRG23310520221978652 31/05/2022 Padedapu Venkataravana 0208001WL0036533 Padedapu Venkataravana 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529176 Mrs VENKATA RAVANA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-007-024/010220
(GANGAPALEM) 		0208001000NRG23310520221978660 31/05/2022 Padidapu Linga Rao 0208001WL0036533 Padidapu Linga Rao 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529239 Mr PADIDAPU LINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-007-024/010220
(GANGAPALEM) 		0208001000NRG23310520221978659 31/05/2022 padidapu.Venkataravana 0208001WL0036533 padidapu.Venkataravana 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529255 Mrs PADEDAPU VENKATA RAVANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
113 Yerragondapalem AP-08-001-007-024/010222
(GANGAPALEM) 		0208001000NRG23310520221978662 31/05/2022 surisetty Yogamma 0208001WL0036533 surisetty Yogamma 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529248 Mrs YOGAMMA SURISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-007-024/010222
(GANGAPALEM) 		0208001000NRG23310520221978663 31/05/2022 surisetty.Peramma 0208001WL0036533 surisetty.Peramma 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529225 Mrs PERAMMA SURISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-007-024/010222
(GANGAPALEM) 		0208001000NRG23310520221978664 31/05/2022 Venkata Narayana 0208001WL0036533 Venkata Narayana 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529257 SOORISETTI VENKATA NARAYANA UNION BANK OF INDIA(508500)
116 Yerragondapalem AP-08-001-007-024/010232
(GANGAPALEM) 		0208001000NRG23310520221977962 31/05/2022 gajula.Peddavenkataiah 0208001WL0036527 gajula.Peddavenkataiah 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529178 Mr VENKATAIAH GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-007-024/010232
(GANGAPALEM) 		0208001000NRG23310520221977964 31/05/2022 Mangamma 0208001WL0036527 Mangamma 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529240 Mrs GAJULA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-007-024/010233
(GANGAPALEM) 		0208001000NRG23310520221977967 31/05/2022 gaorantla.Sundaramma 0208001WL0036527 gaorantla.Sundaramma 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529227 Mr GORANTLA SUNDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-007-024/010233
(GANGAPALEM) 		0208001000NRG23310520221977966 31/05/2022 gorantla.Atchaiah 0208001WL0036527 gorantla.Atchaiah 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529245 Mr GORANTLA ACHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-007-024/010235
(GANGAPALEM) 		0208001000NRG23310520221977970 31/05/2022 gorantla.Viramma 0208001WL0036527 gorantla.Viramma 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529193 M s GORANTLA EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-007-024/010236
(GANGAPALEM) 		0208001000NRG23310520221977972 31/05/2022 Nagarjuna 0208001WL0036527 Nagarjuna 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529201 Mr GAJULA NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-007-024/010237
(GANGAPALEM) 		0208001000NRG23310520221977974 31/05/2022 Venkateswarlu 0208001WL0036527 Venkateswarlu 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529232 Mr GAJULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-007-024/010246
(GANGAPALEM) 		0208001000NRG23310520221978666 31/05/2022 Vengaiah 0208001WL0036533 Vengaiah 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349528744 GONUGUNTLA VENGAIAH UNION BANK OF INDIA(508500)
124 Yerragondapalem AP-08-001-007-024/010256
(GANGAPALEM) 		0208001000NRG23310520221978676 31/05/2022 Chinnasrinu 0208001WL0036533 Chinnasrinu 00019 APGB0005132 615 615 Processed 28/07/2022 3349529172 Mr CHINNA SRINU THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-007-024/010256
(GANGAPALEM) 		0208001000NRG23310520221978677 31/05/2022 Thota Malleswari 0208001WL0036533 Thota Malleswari 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349528771 Mrs MALLESWARI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-007-024/010269
(GANGAPALEM) 		0208001000NRG23310520221977979 31/05/2022 Pullamma 0208001WL0036527 Pullamma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349528754 PULLAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-007-024/010269
(GANGAPALEM) 		0208001000NRG23310520221977980 31/05/2022 vijayababu 0208001WL0036527 vijayababu 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349529130 Mr KOMMU VIJAYA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-007-024/010277
(GANGAPALEM) 		0208001000NRG23310520221978682 31/05/2022 Chinna Kasaiah 0208001WL0036533 Chinna Kasaiah 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349528750 Mr CH KASAIAH MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-007-024/010278
(GANGAPALEM) 		0208001000NRG23310520221978685 31/05/2022 balijapalli.Yogaiah 0208001WL0036533 balijapalli.Yogaiah 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529269 Mr CHINNA YOGAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-007-024/010278
(GANGAPALEM) 		0208001000NRG23310520221978686 31/05/2022 Venkata Subbamma 0208001WL0036533 Venkata Subbamma 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349528769 VENKATA SUBBAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-007-024/010281
(GANGAPALEM) 		0208001000NRG23310520221978688 31/05/2022 Sayamma 0208001WL0036533 Sayamma 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529185 Mrs PADIDAPU SAYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
132 Yerragondapalem AP-08-001-007-024/010281
(GANGAPALEM) 		0208001000NRG23310520221978687 31/05/2022 Venkateswarlu 0208001WL0036533 Venkateswarlu 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529182 Mr VENKATESWARULU PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-007-024/010292
(GANGAPALEM) 		0208001000NRG23310520221978693 31/05/2022 Gajula Lakshmamma 0208001WL0036533 Gajula Lakshmamma 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529244 Mrs GAJULA VENKATA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-007-024/010294
(GANGAPALEM) 		0208001000NRG23310520221977989 31/05/2022 nagella.venkateswarlu 0208001WL0036527 nagella.venkateswarlu 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529191 Mr NAGELLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-007-024/010297
(GANGAPALEM) 		0208001000NRG23310520221977992 31/05/2022 narasaiah 0208001WL0036527 narasaiah 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529212 Mr DEVARABOYINA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-007-024/010297
(GANGAPALEM) 		0208001000NRG23310520221977991 31/05/2022 Ravana 0208001WL0036527 Ravana 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349528739 RAMANA DEVANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-007-024/010299
(GANGAPALEM) 		0208001000NRG23310520221977996 31/05/2022 Yesamma 0208001WL0036527 Yesamma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349528774 YESAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-007-024/010303
(GANGAPALEM) 		0208001000NRG23310520221978697 31/05/2022 Nandamma 0208001WL0036533 Nandamma 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349528762 Mrs NANDAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-007-024/010307
(GANGAPALEM) 		0208001000NRG23310520221978005 31/05/2022 gajulaAdilakshmi 0208001WL0036527 gajulaAdilakshmi 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529230 M s GAJULA ADILAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-007-024/010307
(GANGAPALEM) 		0208001000NRG23310520221978006 31/05/2022 mallikrajunna 0208001WL0036527 mallikrajunna 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529222 Mr GAJULA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-007-024/010320
(GANGAPALEM) 		0208001000NRG23310520221978698 31/05/2022 Chinna Ramaiah 0208001WL0036533 Chinna Ramaiah 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529233 Mr GAJULA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-007-024/010321
(GANGAPALEM) 		0208001000NRG23310520221978701 31/05/2022 Subbamma 0208001WL0036533 Subbamma 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529170 MRS VENKATA SUBBAMMA GAJULA STATE BANK OF INDIA(508548)
143 Yerragondapalem AP-08-001-007-024/010328
(GANGAPALEM) 		0208001000NRG23310520221978018 31/05/2022 gajula.Yogamma 0208001WL0036527 gajula.Yogamma 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349528768 YOGAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-007-024/010346
(GANGAPALEM) 		0208001000NRG23310520221978025 31/05/2022 gajula.Subbamma 0208001WL0036527 gajula.Subbamma 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529241 Mrs G SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-007-024/010356
(GANGAPALEM) 		0208001000NRG23310520221978026 31/05/2022 Subbamma 0208001WL0036527 Subbamma 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529203 M s YERRAMSETTI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-007-024/010357
(GANGAPALEM) 		0208001000NRG23310520221978028 31/05/2022 Subbarao 0208001WL0036527 Subbarao 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529252 GAJULA SUBBARAO UNION BANK OF INDIA(508500)
147 Yerragondapalem AP-08-001-007-024/010357
(GANGAPALEM) 		0208001000NRG23310520221978029 31/05/2022 varalaxmi 0208001WL0036527 varalaxmi 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529188 M s GAJULA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-007-024/010360
(GANGAPALEM) 		0208001000NRG23310520221978714 31/05/2022 gonuguntla.Narayana 0208001WL0036533 gonuguntla.Narayana 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529175 Mrs NARAYANA GONUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-007-024/010361
(GANGAPALEM) 		0208001000NRG23310520221978715 31/05/2022 Kalavati 0208001WL0036533 Kalavati 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349528770 ANNA KALAVATHI 25Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Yerragondapalem AP-08-001-007-024/010363
(GANGAPALEM) 		0208001000NRG23310520221978717 31/05/2022 Nagaiah 0208001WL0036533 Nagaiah 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349528747 Mr NAGAIAH PADIDEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-007-024/010382
(GANGAPALEM) 		0208001000NRG23310520221978722 31/05/2022 maguluri.Venkatasubbulu 0208001WL0036533 maguluri.Venkatasubbulu 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349528780 VENKATA SUBBAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-007-024/010383
(GANGAPALEM) 		0208001000NRG23310520221978036 31/05/2022 gajula.Chalamaiah 0208001WL0036527 gajula.Chalamaiah 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529238 MR GAJULA CHALAMAIAH STATE BANK OF INDIA(508548)
153 Yerragondapalem AP-08-001-007-024/010383
(GANGAPALEM) 		0208001000NRG23310520221978035 31/05/2022 gajula.Papulamma 0208001WL0036527 gajula.Papulamma 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529202 M s GAJULA PAPULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-007-024/010387
(GANGAPALEM) 		0208001000NRG23310520221978723 31/05/2022 Chinnayogaiah 0208001WL0036533 Chinnayogaiah 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349528749 URRI CHINNA YOGAIAH UNION BANK OF INDIA(508500)
155 Yerragondapalem AP-08-001-007-024/010390
(GANGAPALEM) 		0208001000NRG23310520221978037 31/05/2022 Ankamma 0208001WL0036527 Ankamma 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529214 M s DEVANABOIIA ANKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-007-024/010390
(GANGAPALEM) 		0208001000NRG23310520221978038 31/05/2022 Chinnanarayana 0208001WL0036527 Chinnanarayana 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529215 Mr DEVANABOIINA CHINNA VENKATSNARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-007-024/010398
(GANGAPALEM) 		0208001000NRG23310520221978728 31/05/2022 Gajula ambamma 0208001WL0036533 Gajula ambamma 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529219 M s GAJULA AMBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-007-024/010399
(GANGAPALEM) 		0208001000NRG23310520221978729 31/05/2022 gajula.Ankamma 0208001WL0036533 gajula.Ankamma 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529249 Mrs ANKAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-007-024/010399
(GANGAPALEM) 		0208001000NRG23310520221978730 31/05/2022 gajula.Kumari 0208001WL0036533 gajula.Kumari 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529235 M s GAJULA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-007-024/010405
(GANGAPALEM) 		0208001000NRG23310520221978732 31/05/2022 Boggarapu Kasamma 0208001WL0036533 Boggarapu Kasamma 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529243 Mrs BOGARAPU KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-007-024/010410
(GANGAPALEM) 		0208001000NRG23310520221978044 31/05/2022 gajula.Galemma 0208001WL0036527 gajula.Galemma 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529196 GAJULA GALEMMA UNION BANK OF INDIA(508500)
162 Yerragondapalem AP-08-001-007-024/010425
(GANGAPALEM) 		0208001000NRG23310520221978738 31/05/2022 urri.Sharabhaiah 0208001WL0036533 urri.Sharabhaiah 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529279 Mr URRI BALA SARABHAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
163 Yerragondapalem AP-08-001-007-024/010428
(GANGAPALEM) 		0208001000NRG23310520221978742 31/05/2022 mallela.nagemdra 0208001WL0036533 mallela.nagemdra 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529258 Mrs MAGULOORI NAGENDRAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
164 Yerragondapalem AP-08-001-007-024/010452
(GANGAPALEM) 		0208001000NRG23310520221978060 31/05/2022 kommu.Yesuratnam 0208001WL0036527 kommu.Yesuratnam 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349529223 Mr KOMMU YESU RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-007-024/010459
(GANGAPALEM) 		0208001000NRG23310520221978062 31/05/2022 nagella.Papulamma 0208001WL0036527 nagella.Papulamma 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529228 Mrs NAGELLA PAPALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-007-024/010461
(GANGAPALEM) 		0208001000NRG23310520221978065 31/05/2022 gajula.Papaiah 0208001WL0036527 gajula.Papaiah 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529194 Mr GAJULA PAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-007-024/010461
(GANGAPALEM) 		0208001000NRG23310520221978066 31/05/2022 gajula.Ravana 0208001WL0036527 gajula.Ravana 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529192 M s GAJULA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-007-024/010469
(GANGAPALEM) 		0208001000NRG23310520221978751 31/05/2022 gonuguntla.Ravana 0208001WL0036533 gonuguntla.Ravana 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529242 Mrs GONUGUNTLA RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-007-024/010475
(GANGAPALEM) 		0208001000NRG23310520221978068 31/05/2022 Sreenu 0208001WL0036527 Sreenu 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529206 Mr AVVULA SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-007-024/010481
(GANGAPALEM) 		0208001000NRG23310520221978071 31/05/2022 Lakshmi Devi 0208001WL0036527 Lakshmi Devi 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529197 M s GAJULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-007-024/010485
(GANGAPALEM) 		0208001000NRG23310520221978759 31/05/2022 Anna Nagamani 0208001WL0036533 Anna Nagamani 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529251 Mrs ANNA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-007-024/010485
(GANGAPALEM) 		0208001000NRG23310520221978758 31/05/2022 Venkateswarlu 0208001WL0036533 Venkateswarlu 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349528759 VENKATESWARLU ANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-007-024/010488
(GANGAPALEM) 		0208001000NRG23310520221978072 31/05/2022 Kommu Jayapal 0208001WL0036527 Kommu Jayapal 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349529001 Mr KOMMU JAYAPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-007-024/010489
(GANGAPALEM) 		0208001000NRG23310520221978074 31/05/2022 Yerramma 0208001WL0036527 Yerramma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349528992 Mr KOMMU YERRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-007-024/010490
(GANGAPALEM) 		0208001000NRG23310520221978075 31/05/2022 Ruthamma 0208001WL0036527 Ruthamma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349528987 Mrs RUTHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-007-024/010492
(GANGAPALEM) 		0208001000NRG23310520221978079 31/05/2022 kommu.Jayaraju 0208001WL0036527 kommu.Jayaraju 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349529199 Mr KOMMU JAYARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-007-024/010492
(GANGAPALEM) 		0208001000NRG23310520221978080 31/05/2022 kommu.Sampurna 0208001WL0036527 kommu.Sampurna 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349529200 M s KOMMU SAMPURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-007-024/010493
(GANGAPALEM) 		0208001000NRG23310520221978082 31/05/2022 gajula.Savitri 0208001WL0036527 gajula.Savitri 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529253 GAJULA SAVITHRI UNION BANK OF INDIA(508500)
179 Yerragondapalem AP-08-001-007-024/010493
(GANGAPALEM) 		0208001000NRG23310520221978081 31/05/2022 gajula.Venkata Narayana 0208001WL0036527 gajula.Venkata Narayana 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529187 MR VENKATA NARAYANA GAJULA STATE BANK OF INDIA(508548)
180 Yerragondapalem AP-08-001-007-024/010509
(GANGAPALEM) 		0208001000NRG23310520221978086 31/05/2022 sreenu 0208001WL0036527 sreenu 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529204 GAJULA SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
181 Yerragondapalem AP-08-001-007-024/010529
(GANGAPALEM) 		0208001000NRG23310520221978763 31/05/2022 digudu.Srinu 0208001WL0036533 digudu.Srinu 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529277 Mr DIGUDU SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-007-024/010529
(GANGAPALEM) 		0208001000NRG23310520221978764 31/05/2022 Haimavati 0208001WL0036533 Haimavati 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529270 Mrs HYMAVATHI DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-007-024/010557
(GANGAPALEM) 		0208001000NRG23310520221978097 31/05/2022 Rama Devi 0208001WL0036527 Rama Devi 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529247 Mrs RAMULU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-007-024/010557
(GANGAPALEM) 		0208001000NRG23310520221978096 31/05/2022 Veeranaji 0208001WL0036527 Veeranaji 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529217 Mr AVULA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-007-024/010558
(GANGAPALEM) 		0208001000NRG23310520221978099 31/05/2022 devaraboina.basavamma 0208001WL0036527 devaraboina.basavamma 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529246 Mrs DEVARABOYINA BASAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-007-024/010567
(GANGAPALEM) 		0208001000NRG23310520221978105 31/05/2022 padmaja 0208001WL0036527 padmaja 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529210 M s DEVARABOYINA VENKATA PADMAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-007-024/010567
(GANGAPALEM) 		0208001000NRG23310520221978104 31/05/2022 srinu 0208001WL0036527 srinu 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529213 Mr DEVARABOYINA SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-007-024/010585
(GANGAPALEM) 		0208001000NRG23310520221978110 31/05/2022 Anjaneyulu 0208001WL0036527 Anjaneyulu 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529234 Mr NAGELLA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-007-024/010585
(GANGAPALEM) 		0208001000NRG23310520221978111 31/05/2022 Ramadevi 0208001WL0036527 Ramadevi 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529226 Mrs NAGELLA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-007-024/010604
(GANGAPALEM) 		0208001000NRG23310520221978775 31/05/2022 Palankamma 0208001WL0036533 Palankamma 00019 APGB0005132 1230 1230 Processed 28/07/2022 3349529236 M s GAJULA PALANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-007-024/010606
(GANGAPALEM) 		0208001000NRG23310520221978114 31/05/2022 Venkata Narayana 0208001WL0036527 Venkata Narayana 00019 APGB0005132 1170 1170 Processed 28/07/2022 3349529274 GORANTLA VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Yerragondapalem AP-08-001-007-024/010617
(GANGAPALEM) 		0208001000NRG23310520221978116 31/05/2022 Galaiah 0208001WL0036527 Galaiah 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349529271 Mr GALAIAH KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-007-024/010617
(GANGAPALEM) 		0208001000NRG23310520221978117 31/05/2022 Nagamani 0208001WL0036527 Nagamani 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349529272 Mr NAGAMANI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-007-024/010623
(GANGAPALEM) 		0208001000NRG23310520221978119 31/05/2022 Marthamma 0208001WL0036527 Marthamma 00019 APGB0005132 1140 1140 Processed 28/07/2022 3349529273 Mrs MARTHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 153680 153680
195 Yerragondapalem AP-08-001-013-030/030007
(TAMADAPALLI) 		0208001000NRG23310520221957658 31/05/2022 Yohan 0208001WL0036270 Yohan 00019 APGB0005235 470 470 Processed 28/07/2022 3349529117 Mr YEHON SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-013-030/030008
(TAMADAPALLI) 		0208001000NRG23310520221957660 31/05/2022 Varaprasad 0208001WL0036270 Varaprasad 00019 APGB0005235 470 470 Processed 28/07/2022 3349529118 SANEPOGU PRASAD CANARA BANK(508532)
197 Yerragondapalem AP-08-001-013-030/030014
(TAMADAPALLI) 		0208001000NRG23310520221957676 31/05/2022 Anandarao 0208001WL0036270 Anandarao 00019 APGB0005235 470 470 Processed 28/07/2022 3349529280 Mr ANANDARAO SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-013-030/030016
(TAMADAPALLI) 		0208001000NRG23310520221957680 31/05/2022 Nirmala 0208001WL0036270 Nirmala 00019 APGB0005235 470 470 Processed 28/07/2022 3349529082 Mrs Sannepogu Nirmala ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-013-030/030016
(TAMADAPALLI) 		0208001000NRG23310520221957679 31/05/2022 Rambaabu 0208001WL0036270 Rambaabu 00019 APGB0005235 470 470 Processed 28/07/2022 3349529028 Mr RAMBABU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-013-030/030018
(TAMADAPALLI) 		0208001000NRG23310520221957683 31/05/2022 Vijayamma Sannepogu 0208001WL0036270 Vijayamma Sannepogu 00019 APGB0005235 470 470 Processed 28/07/2022 3349529038 Mrs VIJAYAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-013-030/030025
(TAMADAPALLI) 		0208001000NRG23310520221957694 31/05/2022 Salman 0208001WL0036270 Salman 00019 APGB0005235 705 705 Processed 28/07/2022 3349529029 Mr SALMAN CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-013-030/030029
(TAMADAPALLI) 		0208001000NRG23310520221957697 31/05/2022 Gangaiah 0208001WL0036270 Gangaiah 00019 APGB0005235 940 940 Processed 28/07/2022 3349529052 Mr Chiradala Gangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-013-030/030043
(TAMADAPALLI) 		0208001000NRG23310520221957722 31/05/2022 Bujji 0208001WL0036270 Bujji 00019 APGB0005235 705 705 Processed 28/07/2022 3349529051 Mr BUJJI SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-013-030/030045
(TAMADAPALLI) 		0208001000NRG23310520221957725 31/05/2022 Nagaraju Sannepogu 0208001WL0036270 Nagaraju Sannepogu 00019 APGB0005235 705 705 Processed 28/07/2022 3349529036 Mr NAGA RAJU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-013-030/030048
(TAMADAPALLI) 		0208001000NRG23310520221957731 31/05/2022 Marenaguluu 0208001WL0036270 Marenaguluu 00019 APGB0005235 470 470 Processed 28/07/2022 3349529081 Mrs MARIYA NAGULU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-013-030/030050
(TAMADAPALLI) 		0208001000NRG23310520221957736 31/05/2022 Ambammaa 0208001WL0036270 Ambammaa 00019 APGB0005235 470 470 Processed 28/07/2022 3349529124 Mrs AMBAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-013-030/030060
(TAMADAPALLI) 		0208001000NRG23310520221957745 31/05/2022 Chinnavenkateswarluu 0208001WL0036270 Chinnavenkateswarluu 00019 APGB0005235 470 470 Processed 28/07/2022 3349529123 Mr CHINNA VENKATESWARLU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-013-030/030073
(TAMADAPALLI) 		0208001000NRG23310520221957760 31/05/2022 Chinnabalaiahh 0208001WL0036270 Chinnabalaiahh 00019 APGB0005235 470 470 Processed 28/07/2022 3349529080 Mr CHINNA BALAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-013-030/030073
(TAMADAPALLI) 		0208001000NRG23310520221957761 31/05/2022 Divanammaaa 0208001WL0036270 Divanammaaa 00019 APGB0005235 470 470 Processed 28/07/2022 3349529079 Mrs DEEVENAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-013-030/030253
(TAMADAPALLI) 		0208001000NRG23310520221957779 31/05/2022 RAVI 0208001WL0036270 RAVI 00019 APGB0005235 705 705 Processed 28/07/2022 3349528978 TANGIRALA RAVI CANARA BANK(508532)
211 Yerragondapalem AP-08-001-013-030/030378
(TAMADAPALLI) 		0208001000NRG23310520221957803 31/05/2022 Tirumalamma 0208001WL0036270 Tirumalamma 00019 APGB0005235 470 470 Processed 28/07/2022 3349529039 Mrs Sannepogu Tirumalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-013-030/030530
(TAMADAPALLI) 		0208001000NRG23310520221957838 31/05/2022 kalavathi 0208001WL0036270 kalavathi 00019 APGB0005235 705 705 Processed 28/07/2022 3349528972 Mrs KALAVATHI VARAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-013-030/030538
(TAMADAPALLI) 		0208001000NRG23310520221957841 31/05/2022 Suresh 0208001WL0036270 Suresh 00019 APGB0005235 470 470 Processed 28/07/2022 3349529016 Mr SURESH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-013-030/030541
(TAMADAPALLI) 		0208001000NRG23310520221957843 31/05/2022 Naresh 0208001WL0036270 Naresh 00019 APGB0005235 1175 1175 Processed 28/07/2022 3349529037 Mr NARESH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-013-030/030548
(TAMADAPALLI) 		0208001000NRG23310520221957850 31/05/2022 Mariyamma 0208001WL0036270 Mariyamma 00019 APGB0005235 470 470 Processed 28/07/2022 3349529078 Mrs MARIYAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-013-030/030589
(TAMADAPALLI) 		0208001000NRG23310520221957870 31/05/2022 kiran kumar 0208001WL0036270 kiran kumar 00019 APGB0005235 470 470 Processed 28/07/2022 3349529135 MR KIRAN KUMAR SANNEPOGU STATE BANK OF INDIA(508548)
217 Yerragondapalem AP-08-001-013-030/030615
(TAMADAPALLI) 		0208001000NRG23310520221957876 31/05/2022 Jagan 0208001WL0036270 Jagan 00019 APGB0005235 705 705 Rejected 17/08/2022 N0522032D5BA81 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13395 13395
218 Yerragondapalem AP-08-001-013-030/030062
(TAMADAPALLI) 		0208001000NRG23310520221957752 31/05/2022 Samson 0208001WL0036270 Samson 00032 UTIB0000293 1175 1175 Processed 28/07/2022 3349529125 MR SAMSON CHIRADALA STATE BANK OF INDIA(508548)
SubTotal 1175 1175
219 Yerragondapalem AP-08-001-007-024/010555
(GANGAPALEM) 		0208001000NRG23310520221978768 31/05/2022 surisetty.Anasurya 0208001WL0036533 surisetty.Anasurya 00176 IDIB000M241 1230 1230 Processed 28/07/2022 3349529167 Mrs SURISETTY ANASUYA INDIAN BANK(607105)
SubTotal 1230 1230
220 Yerragondapalem AP-08-001-013-030/030074
(TAMADAPALLI) 		0208001000NRG23310520221957763 31/05/2022 Avularajuu 0208001WL0036270 Avularajuu 00176 IDIB000O002 470 470 Processed 28/07/2022 3349529077 Mr AVULA RAJU SANNEPOGU INDIAN BANK(607105)
SubTotal 470 470
221 Yerragondapalem AP-08-001-013-030/030001
(TAMADAPALLI) 		0208001000NRG23310520221957651 31/05/2022 Chinnayakobu 0208001WL0036270 Chinnayakobu 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528909 PUPPALA CHINNA YAKOBU S O YELLAIAH PUNJAB NATIONAL BANK(508568)
222 Yerragondapalem AP-08-001-013-030/030001
(TAMADAPALLI) 		0208001000NRG23310520221957652 31/05/2022 Visrantamma 0208001WL0036270 Visrantamma 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528943 PUPPALA VISRANTAMMA PUNJAB NATIONAL BANK(508568)
223 Yerragondapalem AP-08-001-013-030/030002
(TAMADAPALLI) 		0208001000NRG23310520221957655 31/05/2022 Suvarthamma 0208001WL0036270 Suvarthamma 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528848 Mrs SUVARTHAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-013-030/030005
(TAMADAPALLI) 		0208001000NRG23310520221957656 31/05/2022 Sannepogu Rambabau 0208001WL0036270 Sannepogu Rambabau 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349529047 SANNEPOGU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
225 Yerragondapalem AP-08-001-013-030/030005
(TAMADAPALLI) 		0208001000NRG23310520221957657 31/05/2022 Sannepogu Salomi 0208001WL0036270 Sannepogu Salomi 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349528970 SANNEPOGU SALONI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Yerragondapalem AP-08-001-013-030/030007
(TAMADAPALLI) 		0208001000NRG23310520221957659 31/05/2022 Krupamma 0208001WL0036270 Krupamma 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528967 SANNEPOGU KRUPA RANI PUNJAB NATIONAL BANK(508568)
227 Yerragondapalem AP-08-001-013-030/030008
(TAMADAPALLI) 		0208001000NRG23310520221957661 31/05/2022 Polamma 0208001WL0036270 Polamma 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528968 SANNEPOGU POLAMMA PUNJAB NATIONAL BANK(508568)
228 Yerragondapalem AP-08-001-013-030/030009
(TAMADAPALLI) 		0208001000NRG23310520221957662 31/05/2022 Susila 0208001WL0036270 Susila 00354 PUNB0282100 470 470 Processed 28/07/2022 3349529011 Mrs SUSHILAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-013-030/030009
(TAMADAPALLI) 		0208001000NRG23310520221957663 31/05/2022 Venkateswarlu 0208001WL0036270 Venkateswarlu 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528850 Mr VENKATESWARLU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-013-030/030011
(TAMADAPALLI) 		0208001000NRG23310520221957666 31/05/2022 Kalavati 0208001WL0036270 Kalavati 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528902 SANNEPOGU KALAVATHI PUNJAB NATIONAL BANK(508568)
231 Yerragondapalem AP-08-001-013-030/030011
(TAMADAPALLI) 		0208001000NRG23310520221957667 31/05/2022 Kotaiah 0208001WL0036270 Kotaiah 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528958 SANNEPOGU KOTAIAH S O VENKATESWARLU PUNJAB NATIONAL BANK(508568)
232 Yerragondapalem AP-08-001-013-030/030013
(TAMADAPALLI) 		0208001000NRG23310520221957671 31/05/2022 Easteramma 0208001WL0036270 Easteramma 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349529131 Mrs ESTERAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-013-030/030013
(TAMADAPALLI) 		0208001000NRG23310520221957672 31/05/2022 Mariyamma 0208001WL0036270 Mariyamma 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349528911 Mrs MARIYAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-013-030/030013
(TAMADAPALLI) 		0208001000NRG23310520221957670 31/05/2022 Ramulu 0208001WL0036270 Ramulu 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349529132 SANNEPOGU RAMULU PUNJAB NATIONAL BANK(508568)
235 Yerragondapalem AP-08-001-013-030/030014
(TAMADAPALLI) 		0208001000NRG23310520221957675 31/05/2022 Avulamma 0208001WL0036270 Avulamma 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528886 SANNEPOGU AVULAMMA PUNJAB NATIONAL BANK(508568)
236 Yerragondapalem AP-08-001-013-030/030014
(TAMADAPALLI) 		0208001000NRG23310520221957674 31/05/2022 Peddayesulu 0208001WL0036270 Peddayesulu 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528882 SANNEPOGU PEDDAYESULU PUNJAB NATIONAL BANK(508568)
237 Yerragondapalem AP-08-001-013-030/030015
(TAMADAPALLI) 		0208001000NRG23310520221957677 31/05/2022 Israyil 0208001WL0036270 Israyil 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528865 Mr ISRAIL SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-013-030/030017
(TAMADAPALLI) 		0208001000NRG23310520221957681 31/05/2022 Chennaiah 0208001WL0036270 Chennaiah 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528863 VARAMANI CHENNAIAH PUNJAB NATIONAL BANK(508568)
239 Yerragondapalem AP-08-001-013-030/030017
(TAMADAPALLI) 		0208001000NRG23310520221957682 31/05/2022 Lakashamma 0208001WL0036270 Lakashamma 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528934 Mrs LAKSHMAKKA VARAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-013-030/030019
(TAMADAPALLI) 		0208001000NRG23310520221957684 31/05/2022 Sannepogu Gangaiah 0208001WL0036270 Sannepogu Gangaiah 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349529046 SANNEPOGU GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 Yerragondapalem AP-08-001-013-030/030019
(TAMADAPALLI) 		0208001000NRG23310520221957685 31/05/2022 Sannepogu Gangamma 0208001WL0036270 Sannepogu Gangamma 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349528871 Mrs GANGAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-013-030/030020
(TAMADAPALLI) 		0208001000NRG23310520221957686 31/05/2022 Lingamma 0208001WL0036270 Lingamma 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528862 Mrs LINGAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-013-030/030021
(TAMADAPALLI) 		0208001000NRG23310520221957688 31/05/2022 Chinnagangaiah 0208001WL0036270 Chinnagangaiah 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528903 CHIRADALA CHINNA GANGAIAH PUNJAB NATIONAL BANK(508568)
244 Yerragondapalem AP-08-001-013-030/030021
(TAMADAPALLI) 		0208001000NRG23310520221957689 31/05/2022 Nagamani 0208001WL0036270 Nagamani 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528879 Mrs NAGAMANI CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-013-030/030022
(TAMADAPALLI) 		0208001000NRG23310520221957690 31/05/2022 Jayanna 0208001WL0036270 Jayanna 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349529113 PURNAKANTI JAYARAO PUNJAB NATIONAL BANK(508568)
246 Yerragondapalem AP-08-001-013-030/030022
(TAMADAPALLI) 		0208001000NRG23310520221957691 31/05/2022 Salamma 0208001WL0036270 Salamma 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349528949 PURNAKANTI SALAMMA PUNJAB NATIONAL BANK(508568)
247 Yerragondapalem AP-08-001-013-030/030024
(TAMADAPALLI) 		0208001000NRG23310520221957692 31/05/2022 Ramulamma 0208001WL0036270 Ramulamma 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349528937 Mrs RAMULAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-013-030/030025
(TAMADAPALLI) 		0208001000NRG23310520221957695 31/05/2022 Prasutha 0208001WL0036270 Prasutha 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528936 CHIRADALA PRASUTHA PUNJAB NATIONAL BANK(508568)
249 Yerragondapalem AP-08-001-013-030/030030
(TAMADAPALLI) 		0208001000NRG23310520221957698 31/05/2022 Andarao 0208001WL0036270 Andarao 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528904 SANNEPOGU ANANDRAO PUNJAB NATIONAL BANK(508568)
250 Yerragondapalem AP-08-001-013-030/030030
(TAMADAPALLI) 		0208001000NRG23310520221957699 31/05/2022 Mariyamma 0208001WL0036270 Mariyamma 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528941 SANNEPOGU MARIYAMMA PUNJAB NATIONAL BANK(508568)
251 Yerragondapalem AP-08-001-013-030/030031
(TAMADAPALLI) 		0208001000NRG23310520221957702 31/05/2022 immaniyelu 0208001WL0036270 immaniyelu 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349528926 SANNEPOGU IMMANIYELU UNION BANK OF INDIA(508500)
252 Yerragondapalem AP-08-001-013-030/030031
(TAMADAPALLI) 		0208001000NRG23310520221957701 31/05/2022 Naga Lakshamma 0208001WL0036270 Naga Lakshamma 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349528961 SANNEPOGU NAGALAKSKHAMMA PUNJAB NATIONAL BANK(508568)
253 Yerragondapalem AP-08-001-013-030/030031
(TAMADAPALLI) 		0208001000NRG23310520221957700 31/05/2022 Sannepogu Gangaiahh 0208001WL0036270 Sannepogu Gangaiahh 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349529120 SANNEPOGU GANGAIAH PUNJAB NATIONAL BANK(508568)
254 Yerragondapalem AP-08-001-013-030/030033
(TAMADAPALLI) 		0208001000NRG23310520221957703 31/05/2022 Gangaiah 0208001WL0036270 Gangaiah 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528874 Mr GANGAIAH CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-013-030/030033
(TAMADAPALLI) 		0208001000NRG23310520221957704 31/05/2022 Marthamma 0208001WL0036270 Marthamma 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528858 Mrs MARATHAMMA chiradala ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-013-030/030034
(TAMADAPALLI) 		0208001000NRG23310520221957706 31/05/2022 Nirmalamma 0208001WL0036270 Nirmalamma 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349529042 Mrs NIRMALAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-013-030/030034
(TAMADAPALLI) 		0208001000NRG23310520221957705 31/05/2022 Prabudas 0208001WL0036270 Prabudas 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528857 Mr PRABHUDASU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-013-030/030035
(TAMADAPALLI) 		0208001000NRG23310520221957707 31/05/2022 Avulaiah 0208001WL0036270 Avulaiah 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528860 Mr AAVULAIAH PUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-013-030/030035
(TAMADAPALLI) 		0208001000NRG23310520221957708 31/05/2022 Rutham 0208001WL0036270 Rutham 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528946 PUPPALA RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Yerragondapalem AP-08-001-013-030/030037
(TAMADAPALLI) 		0208001000NRG23310520221957709 31/05/2022 Pushapanamdam 0208001WL0036270 Pushapanamdam 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528868 SANNEPOGU PUSHPANANDAM PUNJAB NATIONAL BANK(508568)
261 Yerragondapalem AP-08-001-013-030/030037
(TAMADAPALLI) 		0208001000NRG23310520221957710 31/05/2022 Rani 0208001WL0036270 Rani 00354 PUNB0282100 470 470 Processed 28/07/2022 3349529262 SANNEPOGU RANI PUNJAB NATIONAL BANK(508568)
262 Yerragondapalem AP-08-001-013-030/030038
(TAMADAPALLI) 		0208001000NRG23310520221957712 31/05/2022 Rajamma 0208001WL0036270 Rajamma 00354 PUNB0282100 705 705 Processed 28/07/2022 3349529119 PUPPALA RAJAMMA PUNJAB NATIONAL BANK(508568)
263 Yerragondapalem AP-08-001-013-030/030040
(TAMADAPALLI) 		0208001000NRG23310520221957713 31/05/2022 Sannepogu Marthamma 0208001WL0036270 Sannepogu Marthamma 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528962 SANNEPOGU MARTHAMMA CANARA BANK(508532)
264 Yerragondapalem AP-08-001-013-030/030041
(TAMADAPALLI) 		0208001000NRG23310520221957717 31/05/2022 Kumari 0208001WL0036270 Kumari 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528933 Mrs KUMARI SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-013-030/030041
(TAMADAPALLI) 		0208001000NRG23310520221957716 31/05/2022 Nagaiah 0208001WL0036270 Nagaiah 00354 PUNB0282100 470 470 Processed 28/07/2022 3349529114 Mr NAGAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-013-030/030042
(TAMADAPALLI) 		0208001000NRG23310520221957720 31/05/2022 Eliya 0208001WL0036270 Eliya 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349529043 PURNAKANTI ELIYA BABU S O VENKATAIAH PUNJAB NATIONAL BANK(508568)
267 Yerragondapalem AP-08-001-013-030/030042
(TAMADAPALLI) 		0208001000NRG23310520221957719 31/05/2022 Mariyamma 0208001WL0036270 Mariyamma 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349529115 PURNAKANTI MARIYAMMA W O VENKATAIAH PUNJAB NATIONAL BANK(508568)
268 Yerragondapalem AP-08-001-013-030/030043
(TAMADAPALLI) 		0208001000NRG23310520221957721 31/05/2022 Pavul 0208001WL0036270 Pavul 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528859 SANNEPOGU POUL INDIA POST PAYMENTS BANK LIMITED(508528)
269 Yerragondapalem AP-08-001-013-030/030043
(TAMADAPALLI) 		0208001000NRG23310520221957723 31/05/2022 Susila 0208001WL0036270 Susila 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528939 SANNEPOGU SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Yerragondapalem AP-08-001-013-030/030045
(TAMADAPALLI) 		0208001000NRG23310520221957726 31/05/2022 Shantakumari 0208001WL0036270 Shantakumari 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528938 SANNEPOGU SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Yerragondapalem AP-08-001-013-030/030046
(TAMADAPALLI) 		0208001000NRG23310520221957728 31/05/2022 Chinnayakobu 0208001WL0036270 Chinnayakobu 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528880 SANNEPOGU YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
272 Yerragondapalem AP-08-001-013-030/030046
(TAMADAPALLI) 		0208001000NRG23310520221957727 31/05/2022 Devakaruna 0208001WL0036270 Devakaruna 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528944 SANNEPOGU DEVAKARANA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Yerragondapalem AP-08-001-013-030/030050
(TAMADAPALLI) 		0208001000NRG23310520221957735 31/05/2022 Peddavenkateswarlu 0208001WL0036270 Peddavenkateswarlu 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528963 SANNEPOGU VENKATESWARLU PUNJAB NATIONAL BANK(508568)
274 Yerragondapalem AP-08-001-013-030/030051
(TAMADAPALLI) 		0208001000NRG23310520221957738 31/05/2022 Atchamma 0208001WL0036270 Atchamma 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528892 SANNEPOGU ACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Yerragondapalem AP-08-001-013-030/030051
(TAMADAPALLI) 		0208001000NRG23310520221957739 31/05/2022 Pedda Polayya 0208001WL0036270 Pedda Polayya 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528861 Mr PEDDA POLAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-013-030/030058
(TAMADAPALLI) 		0208001000NRG23310520221957741 31/05/2022 Chinnasubbaiah 0208001WL0036270 Chinnasubbaiah 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528864 SANNEPOGU CHINNA SUBBAIAH PUNJAB NATIONAL BANK(508568)
277 Yerragondapalem AP-08-001-013-030/030058
(TAMADAPALLI) 		0208001000NRG23310520221957742 31/05/2022 Santhosamma 0208001WL0036270 Santhosamma 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528852 SANNEPOGU SANTOSHAMMA PUNJAB NATIONAL BANK(508568)
278 Yerragondapalem AP-08-001-013-030/030059
(TAMADAPALLI) 		0208001000NRG23310520221957744 31/05/2022 Polaiah 0208001WL0036270 Polaiah 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528921 SANNEPOGU PAGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
279 Yerragondapalem AP-08-001-013-030/030059
(TAMADAPALLI) 		0208001000NRG23310520221957743 31/05/2022 Sujatha 0208001WL0036270 Sujatha 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528947 SANNEPOGU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Yerragondapalem AP-08-001-013-030/030060
(TAMADAPALLI) 		0208001000NRG23310520221957747 31/05/2022 Bujji Babu 0208001WL0036270 Bujji Babu 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528916 SANNEPOGU BUJJIBABU PUNJAB NATIONAL BANK(508568)
281 Yerragondapalem AP-08-001-013-030/030060
(TAMADAPALLI) 		0208001000NRG23310520221957746 31/05/2022 Rajamma 0208001WL0036270 Rajamma 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528965 SANNEPOGU RAJAMMA PUNJAB NATIONAL BANK(508568)
282 Yerragondapalem AP-08-001-013-030/030061
(TAMADAPALLI) 		0208001000NRG23310520221957749 31/05/2022 Guravaiah 0208001WL0036270 Guravaiah 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528908 JUTIKE GURAVAIAH S O CHINNA BENNY PUNJAB NATIONAL BANK(508568)
283 Yerragondapalem AP-08-001-013-030/030061
(TAMADAPALLI) 		0208001000NRG23310520221957750 31/05/2022 Suvarthamma 0208001WL0036270 Suvarthamma 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528966 Mrs SUVARTHAMMA JUTIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-013-030/030063
(TAMADAPALLI) 		0208001000NRG23310520221957753 31/05/2022 Baabu 0208001WL0036270 Baabu 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528854 Mr BABU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-013-030/030063
(TAMADAPALLI) 		0208001000NRG23310520221957754 31/05/2022 Jyoti 0208001WL0036270 Jyoti 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528940 Mrs JYOTHI SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-013-030/030064
(TAMADAPALLI) 		0208001000NRG23310520221957756 31/05/2022 Atchamma 0208001WL0036270 Atchamma 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528867 SANNEPOGU ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Yerragondapalem AP-08-001-013-030/030064
(TAMADAPALLI) 		0208001000NRG23310520221957755 31/05/2022 Sannepogu Prasad 0208001WL0036270 Sannepogu Prasad 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528913 SANNEPOGU PRASADU S O POLAIAH PUNJAB NATIONAL BANK(508568)
288 Yerragondapalem AP-08-001-013-030/030065
(TAMADAPALLI) 		0208001000NRG23310520221957757 31/05/2022 Marthamma 0208001WL0036270 Marthamma 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528876 SANNEPOGU MARTHAMMA PUNJAB NATIONAL BANK(508568)
289 Yerragondapalem AP-08-001-013-030/030068
(TAMADAPALLI) 		0208001000NRG23310520221957759 31/05/2022 Janakamma 0208001WL0036270 Janakamma 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528945 SANNEPOGU JANAKAMMA PUNJAB NATIONAL BANK(508568)
290 Yerragondapalem AP-08-001-013-030/030068
(TAMADAPALLI) 		0208001000NRG23310520221957758 31/05/2022 Polaiah 0208001WL0036270 Polaiah 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528907 SANNEPOGU POLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
291 Yerragondapalem AP-08-001-013-030/030076
(TAMADAPALLI) 		0208001000NRG23310520221957766 31/05/2022 EPHRAIM 0208001WL0036270 EPHRAIM 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349528932 SANNEPOGU YAPRAYAM PUNJAB NATIONAL BANK(508568)
292 Yerragondapalem AP-08-001-013-030/030077
(TAMADAPALLI) 		0208001000NRG23310520221957768 31/05/2022 Sannepogu Nandamma 0208001WL0036270 Sannepogu Nandamma 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528898 Mrs NANDAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-013-030/030077
(TAMADAPALLI) 		0208001000NRG23310520221957767 31/05/2022 Vijayabaskar 0208001WL0036270 Vijayabaskar 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528846 Mr VIJAYABASKAR SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-013-030/030078
(TAMADAPALLI) 		0208001000NRG23310520221957770 31/05/2022 Janshi 0208001WL0036270 Janshi 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528935 Mrs JHANSI SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-013-030/030078
(TAMADAPALLI) 		0208001000NRG23310520221957769 31/05/2022 Yesunagulu 0208001WL0036270 Yesunagulu 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528875 SANNEPOGU ESU NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Yerragondapalem AP-08-001-013-030/030079
(TAMADAPALLI) 		0208001000NRG23310520221957772 31/05/2022 Mariyakumari 0208001WL0036270 Mariyakumari 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528942 Mrs MARIYA KUMARI SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-013-030/030250
(TAMADAPALLI) 		0208001000NRG23310520221957775 31/05/2022 Chinnayakobu 0208001WL0036270 Chinnayakobu 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349528896 SANNEPOGU CHINNA YAKOBU PUNJAB NATIONAL BANK(508568)
298 Yerragondapalem AP-08-001-013-030/030250
(TAMADAPALLI) 		0208001000NRG23310520221957776 31/05/2022 Marikasulu 0208001WL0036270 Marikasulu 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349528957 Mrs MERI KASULU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-013-030/030252
(TAMADAPALLI) 		0208001000NRG23310520221957777 31/05/2022 Chinnakka 0208001WL0036270 Chinnakka 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528845 SANNEPOGU GANGAMMA PUNJAB NATIONAL BANK(508568)
300 Yerragondapalem AP-08-001-013-030/030253
(TAMADAPALLI) 		0208001000NRG23310520221957778 31/05/2022 Rajulu 0208001WL0036270 Rajulu 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528866 Mr RAJULAIAH TANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-013-030/030258
(TAMADAPALLI) 		0208001000NRG23310520221957780 31/05/2022 Lakshamaiah 0208001WL0036270 Lakshamaiah 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349528870 Mr LAKSHMAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-013-030/030259
(TAMADAPALLI) 		0208001000NRG23310520221957781 31/05/2022 Danamaiah 0208001WL0036270 Danamaiah 00354 PUNB0282100 705 705 Processed 28/07/2022 3349529073 Mr DANAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-013-030/030259
(TAMADAPALLI) 		0208001000NRG23310520221957782 31/05/2022 Venkatamma 0208001WL0036270 Venkatamma 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528960 Mrs VENKATAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-013-030/030262
(TAMADAPALLI) 		0208001000NRG23310520221957785 31/05/2022 Mariyababu 0208001WL0036270 Mariyababu 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528897 Mr MARIYA BABU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-013-030/030262
(TAMADAPALLI) 		0208001000NRG23310520221957786 31/05/2022 Rajamma 0208001WL0036270 Rajamma 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528956 Mrs RAJAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yerragondapalem AP-08-001-013-030/030307
(TAMADAPALLI) 		0208001000NRG23310520221957787 31/05/2022 Venkatamma 0208001WL0036270 Venkatamma 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528878 JUTIKE VENKATAMMA PUNJAB NATIONAL BANK(508568)
307 Yerragondapalem AP-08-001-013-030/030309
(TAMADAPALLI) 		0208001000NRG23310520221957792 31/05/2022 Tellamma 0208001WL0036270 Tellamma 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528948 Mrs TELLAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-013-030/030310
(TAMADAPALLI) 		0208001000NRG23310520221957793 31/05/2022 Chinnarajaa 0208001WL0036270 Chinnarajaa 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349528900 SANNEPOGU CHINNA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Yerragondapalem AP-08-001-013-030/030311
(TAMADAPALLI) 		0208001000NRG23310520221957795 31/05/2022 Rajamma 0208001WL0036270 Rajamma 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349528950 SINGA RAJAMMA PUNJAB NATIONAL BANK(508568)
310 Yerragondapalem AP-08-001-013-030/030311
(TAMADAPALLI) 		0208001000NRG23310520221957794 31/05/2022 Yakobu 0208001WL0036270 Yakobu 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349528899 Mr YAKOBU SINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-013-030/030312
(TAMADAPALLI) 		0208001000NRG23310520221957796 31/05/2022 Yeliya 0208001WL0036270 Yeliya 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528877 PUPPALA AVULAIAH PUNJAB NATIONAL BANK(508568)
312 Yerragondapalem AP-08-001-013-030/030340
(TAMADAPALLI) 		0208001000NRG23310520221957797 31/05/2022 Palle Jayalakshmi 0208001WL0036270 Palle Jayalakshmi 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528952 Mrs JAYALAKSHMI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-013-030/030356
(TAMADAPALLI) 		0208001000NRG23310520221957798 31/05/2022 Marthamma 0208001WL0036270 Marthamma 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349528895 Mrs MARTAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-013-030/030366
(TAMADAPALLI) 		0208001000NRG23310520221957800 31/05/2022 Ambamma 0208001WL0036270 Ambamma 00354 PUNB0282100 235 235 Processed 28/07/2022 3349528855 SANNEPOGU AMBAMMA PUNJAB NATIONAL BANK(508568)
315 Yerragondapalem AP-08-001-013-030/030366
(TAMADAPALLI) 		0208001000NRG23310520221957799 31/05/2022 Purushottam 0208001WL0036270 Purushottam 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349528843 Mr PURUSHOTTAM SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-013-030/030367
(TAMADAPALLI) 		0208001000NRG23310520221957801 31/05/2022 Danamma 0208001WL0036270 Danamma 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528853 SANNEPOGU DANAMMA PUNJAB NATIONAL BANK(508568)
317 Yerragondapalem AP-08-001-013-030/030396
(TAMADAPALLI) 		0208001000NRG23310520221957805 31/05/2022 Samuel 0208001WL0036270 Samuel 00354 PUNB0282100 1175 1175 Rejected 17/08/2022 N0522032D5B081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Yerragondapalem AP-08-001-013-030/030396
(TAMADAPALLI) 		0208001000NRG23310520221957806 31/05/2022 Vazramma 0208001WL0036270 Vazramma 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349528954 SANNEPOGU VAJRAMMA PUNJAB NATIONAL BANK(508568)
319 Yerragondapalem AP-08-001-013-030/030400
(TAMADAPALLI) 		0208001000NRG23310520221957808 31/05/2022 Polaiah 0208001WL0036270 Polaiah 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528844 Mr POLAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-013-030/030400
(TAMADAPALLI) 		0208001000NRG23310520221957809 31/05/2022 Vimalamma 0208001WL0036270 Vimalamma 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528953 SANNEPOGU VIMALAMMA PUNJAB NATIONAL BANK(508568)
321 Yerragondapalem AP-08-001-013-030/030401
(TAMADAPALLI) 		0208001000NRG23310520221957811 31/05/2022 Indu 0208001WL0036270 Indu 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528894 Mrs INDU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-013-030/030401
(TAMADAPALLI) 		0208001000NRG23310520221957810 31/05/2022 Mariyababu 0208001WL0036270 Mariyababu 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528881 Mr MARIYA BABU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-013-030/030429
(TAMADAPALLI) 		0208001000NRG23310520221957812 31/05/2022 Sujatha 0208001WL0036270 Sujatha 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528959 Mrs SUJATHA CHIDATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yerragondapalem AP-08-001-013-030/030432
(TAMADAPALLI) 		0208001000NRG23310520221957814 31/05/2022 Visrantamma 0208001WL0036270 Visrantamma 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528873 SANNEPOGU VISRANTAMMA PUNJAB NATIONAL BANK(508568)
325 Yerragondapalem AP-08-001-013-030/030435
(TAMADAPALLI) 		0208001000NRG23310520221957815 31/05/2022 Emelamma 0208001WL0036270 Emelamma 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528971 KARATAPU YEMELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Yerragondapalem AP-08-001-013-030/030435
(TAMADAPALLI) 		0208001000NRG23310520221957816 31/05/2022 Karatapu ashok kumar 0208001WL0036270 Karatapu ashok kumar 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528922 KARATAPU ASHOK KUMAR UNION BANK OF INDIA(508500)
327 Yerragondapalem AP-08-001-013-030/030441
(TAMADAPALLI) 		0208001000NRG23310520221957817 31/05/2022 Charles 0208001WL0036270 Charles 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528869 SANNEPOGU CHARLESH PUNJAB NATIONAL BANK(508568)
328 Yerragondapalem AP-08-001-013-030/030441
(TAMADAPALLI) 		0208001000NRG23310520221957818 31/05/2022 Vazramma 0208001WL0036270 Vazramma 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528951 SANNEPOGU VAJRAMMA PUNJAB NATIONAL BANK(508568)
329 Yerragondapalem AP-08-001-013-030/030448
(TAMADAPALLI) 		0208001000NRG23310520221957821 31/05/2022 Gangamma 0208001WL0036270 Gangamma 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528955 Mrs GANGAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-013-030/030448
(TAMADAPALLI) 		0208001000NRG23310520221957820 31/05/2022 Yenneshu 0208001WL0036270 Yenneshu 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528872 SANNEPOGU YENESU PUNJAB NATIONAL BANK(508568)
331 Yerragondapalem AP-08-001-013-030/030486
(TAMADAPALLI) 		0208001000NRG23310520221957823 31/05/2022 Suvarna 0208001WL0036270 Suvarna 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528920 SANNEPOGU SUVARNA PUNJAB NATIONAL BANK(508568)
332 Yerragondapalem AP-08-001-013-030/030487
(TAMADAPALLI) 		0208001000NRG23310520221957824 31/05/2022 Baabu 0208001WL0036270 Baabu 00354 PUNB0282100 470 470 Rejected 17/08/2022 N0522032D5AE11 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 Yerragondapalem AP-08-001-013-030/030487
(TAMADAPALLI) 		0208001000NRG23310520221957825 31/05/2022 Yovasa 0208001WL0036270 Yovasa 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528856 Mrs YAVASULU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Yerragondapalem AP-08-001-013-030/030496
(TAMADAPALLI) 		0208001000NRG23310520221957826 31/05/2022 polaiah 0208001WL0036270 polaiah 00354 PUNB0282100 705 705 Processed 28/07/2022 3349529044 SANNEPOGU POLAIAH S O PEDDA POLAIAH PUNJAB NATIONAL BANK(508568)
335 Yerragondapalem AP-08-001-013-030/030509
(TAMADAPALLI) 		0208001000NRG23310520221957829 31/05/2022 Lakshman Babu 0208001WL0036270 Lakshman Babu 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528847 JUTIKE LAKSHMANA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
336 Yerragondapalem AP-08-001-013-030/030509
(TAMADAPALLI) 		0208001000NRG23310520221957828 31/05/2022 Subashini 0208001WL0036270 Subashini 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528884 JETIKA SUBHASHINI PUNJAB NATIONAL BANK(508568)
337 Yerragondapalem AP-08-001-013-030/030510
(TAMADAPALLI) 		0208001000NRG23310520221957830 31/05/2022 yasamma 0208001WL0036270 yasamma 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528964 SANNEPOGU YESAMMA PUNJAB NATIONAL BANK(508568)
338 Yerragondapalem AP-08-001-013-030/030517
(TAMADAPALLI) 		0208001000NRG23310520221957832 31/05/2022 Ananda Rao 0208001WL0036270 Ananda Rao 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349528901 MR SANNEPOGU ANANDARAO STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-013-030/030517
(TAMADAPALLI) 		0208001000NRG23310520221957833 31/05/2022 Kasamma 0208001WL0036270 Kasamma 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349528885 Mrs KASAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-013-030/030519
(TAMADAPALLI) 		0208001000NRG23310520221957834 31/05/2022 Benarji 0208001WL0036270 Benarji 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349528906 SANNEPOGU BALA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Yerragondapalem AP-08-001-013-030/030527
(TAMADAPALLI) 		0208001000NRG23310520221957835 31/05/2022 Ravi 0208001WL0036270 Ravi 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528893 SANNEPOGU SUVARANA LATHA W O RAVI PUNJAB NATIONAL BANK(508568)
342 Yerragondapalem AP-08-001-013-030/030530
(TAMADAPALLI) 		0208001000NRG23310520221957837 31/05/2022 Elezar 0208001WL0036270 Elezar 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528888 VARAMANI ELEJAR S O CHINNA GALAIAH PUNJAB NATIONAL BANK(508568)
343 Yerragondapalem AP-08-001-013-030/030532
(TAMADAPALLI) 		0208001000NRG23310520221957839 31/05/2022 Prasad 0208001WL0036270 Prasad 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528919 SANNEPOGU PRASAD PUNJAB NATIONAL BANK(508568)
344 Yerragondapalem AP-08-001-013-030/030532
(TAMADAPALLI) 		0208001000NRG23310520221957840 31/05/2022 Swapna 0208001WL0036270 Swapna 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528887 SANNEPOGU SWAPNA PUNJAB NATIONAL BANK(508568)
345 Yerragondapalem AP-08-001-013-030/030538
(TAMADAPALLI) 		0208001000NRG23310520221957842 31/05/2022 Anusha 0208001WL0036270 Anusha 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528917 Mrs ANUSHA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yerragondapalem AP-08-001-013-030/030542
(TAMADAPALLI) 		0208001000NRG23310520221957846 31/05/2022 Danamma 0208001WL0036270 Danamma 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528969 Mrs DANAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-013-030/030542
(TAMADAPALLI) 		0208001000NRG23310520221957845 31/05/2022 Yesobu 0208001WL0036270 Yesobu 00354 PUNB0282100 470 470 Rejected 17/08/2022 N0522032D5ADF1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 Yerragondapalem AP-08-001-013-030/030547
(TAMADAPALLI) 		0208001000NRG23310520221957849 31/05/2022 Visrantamma 0208001WL0036270 Visrantamma 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528910 JUTIKE VISRANTHAMMA PUNJAB NATIONAL BANK(508568)
349 Yerragondapalem AP-08-001-013-030/030550
(TAMADAPALLI) 		0208001000NRG23310520221957853 31/05/2022 Srinivasulu 0208001WL0036270 Srinivasulu 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528842 Mr Sannepogu Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Yerragondapalem AP-08-001-013-030/030553
(TAMADAPALLI) 		0208001000NRG23310520221957854 31/05/2022 Mariyababu 0208001WL0036270 Mariyababu 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528891 SANNEPOGU MARIYABABU PUNJAB NATIONAL BANK(508568)
351 Yerragondapalem AP-08-001-013-030/030553
(TAMADAPALLI) 		0208001000NRG23310520221957855 31/05/2022 Santhi Bhavana 0208001WL0036270 Santhi Bhavana 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528918 KOMMUNURI SHANTHI BHAVANA UNION BANK OF INDIA(508500)
352 Yerragondapalem AP-08-001-013-030/030569
(TAMADAPALLI) 		0208001000NRG23310520221957856 31/05/2022 Mariyababu 0208001WL0036270 Mariyababu 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528914 PURNAKANTI MARIYABABU PUNJAB NATIONAL BANK(508568)
353 Yerragondapalem AP-08-001-013-030/030569
(TAMADAPALLI) 		0208001000NRG23310520221957857 31/05/2022 Swarna Kumari 0208001WL0036270 Swarna Kumari 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528915 SANNEPOGU SWARNAKUMARI UNION BANK OF INDIA(508500)
354 Yerragondapalem AP-08-001-013-030/030571
(TAMADAPALLI) 		0208001000NRG23310520221957858 31/05/2022 babu 0208001WL0036270 babu 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528924 Mr BABU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yerragondapalem AP-08-001-013-030/030571
(TAMADAPALLI) 		0208001000NRG23310520221957859 31/05/2022 nagendra 0208001WL0036270 nagendra 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528928 SANNEPOGU NAGENDRA UNION BANK OF INDIA(508500)
356 Yerragondapalem AP-08-001-013-030/030572
(TAMADAPALLI) 		0208001000NRG23310520221957860 31/05/2022 PRASAD 0208001WL0036270 PRASAD 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349529012 SANEPOGU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
357 Yerragondapalem AP-08-001-013-030/030574
(TAMADAPALLI) 		0208001000NRG23310520221957864 31/05/2022 aseervadam 0208001WL0036270 aseervadam 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528905 SANNEPOGU ASHEERVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 Yerragondapalem AP-08-001-013-030/030574
(TAMADAPALLI) 		0208001000NRG23310520221957865 31/05/2022 mariyamma 0208001WL0036270 mariyamma 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528912 SANNEPOGU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Yerragondapalem AP-08-001-013-030/030579
(TAMADAPALLI) 		0208001000NRG23310520221957867 31/05/2022 mariyamma 0208001WL0036270 mariyamma 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528929 PALLE MARIYAMMA PUNJAB NATIONAL BANK(508568)
360 Yerragondapalem AP-08-001-013-030/030579
(TAMADAPALLI) 		0208001000NRG23310520221957866 31/05/2022 shekar babu 0208001WL0036270 shekar babu 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528923 PALLE SHEKAR BABU PUNJAB NATIONAL BANK(508568)
361 Yerragondapalem AP-08-001-013-030/030583
(TAMADAPALLI) 		0208001000NRG23310520221957868 31/05/2022 Babu 0208001WL0036270 Babu 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349528883 CHIRADALA BABU PUNJAB NATIONAL BANK(508568)
362 Yerragondapalem AP-08-001-013-030/030583
(TAMADAPALLI) 		0208001000NRG23310520221957869 31/05/2022 rutu mariyamma 0208001WL0036270 rutu mariyamma 00354 PUNB0282100 1175 1175 Processed 28/07/2022 3349528930 CHIRADALA RUTU MARIYAMMA PUNJAB NATIONAL BANK(508568)
363 Yerragondapalem AP-08-001-013-030/030589
(TAMADAPALLI) 		0208001000NRG23310520221957871 31/05/2022 neerikshana 0208001WL0036270 neerikshana 00354 PUNB0282100 470 470 Processed 28/07/2022 3349529121 MISS PARIMI NEERIKSHANA STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-013-030/030592
(TAMADAPALLI) 		0208001000NRG23310520221957872 31/05/2022 Polaiah 0208001WL0036270 Polaiah 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528889 SANEEPOGU POLAIAH PUNJAB NATIONAL BANK(508568)
365 Yerragondapalem AP-08-001-013-030/030592
(TAMADAPALLI) 		0208001000NRG23310520221957873 31/05/2022 Visranthamma 0208001WL0036270 Visranthamma 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528925 MISS KATIKALA VISRANTHAMMA STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-013-030/030593
(TAMADAPALLI) 		0208001000NRG23310520221957874 31/05/2022 deva kumar 0208001WL0036270 deva kumar 00354 PUNB0282100 470 470 Processed 28/07/2022 3349528931 MR DEVAKUMAR SUNNEPOGU STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-013-030/030615
(TAMADAPALLI) 		0208001000NRG23310520221957877 31/05/2022 NIREELA 0208001WL0036270 NIREELA 00354 PUNB0282100 705 705 Processed 28/07/2022 3349528927 MISS YENIBERA NERILA STATE BANK OF INDIA(508548)
SubTotal 102225 102225
368 Yerragondapalem AP-08-001-006-021/010154
(GOLLAVIDIPI) 		0208001000NRG23310520221963831 31/05/2022 Atachamma 0208001WL0036353 Atachamma 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529101 MS ATCHAMMA CHENEBOINA STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-006-021/010154
(GOLLAVIDIPI) 		0208001000NRG23310520221963830 31/05/2022 Venkateswarlu 0208001WL0036353 Venkateswarlu 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349528613 VENKATESWARLU CHENNEBOYENA STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-006-021/010157
(GOLLAVIDIPI) 		0208001000NRG23310520221963832 31/05/2022 Rosaiah 0208001WL0036353 Rosaiah 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529059 Mr ROSAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
371 Yerragondapalem AP-08-001-006-021/010159
(GOLLAVIDIPI) 		0208001000NRG23310520221963835 31/05/2022 Channakesavulu 0208001WL0036353 Channakesavulu 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529061 CHENNAKESAVULU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-006-021/010170
(GOLLAVIDIPI) 		0208001000NRG23310520221963839 31/05/2022 Peddanna 0208001WL0036353 Peddanna 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529091 MR PEDDANNA POLEBOYINA STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-006-021/010177
(GOLLAVIDIPI) 		0208001000NRG23310520221963843 31/05/2022 Guravaiah 0208001WL0036353 Guravaiah 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349528615 GURAVAIAH NAKKA STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-006-021/010177
(GOLLAVIDIPI) 		0208001000NRG23310520221963842 31/05/2022 Nagalakshmi 0208001WL0036353 Nagalakshmi 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529105 MRS NAKKA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-006-021/010180
(GOLLAVIDIPI) 		0208001000NRG23310520221963844 31/05/2022 Subbaiah 0208001WL0036353 Subbaiah 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349528617 SUBBAIAH NAKKA STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-006-021/010180
(GOLLAVIDIPI) 		0208001000NRG23310520221963845 31/05/2022 Subbamma 0208001WL0036353 Subbamma 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529083 MS NAKKA SUBBAMMA STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-006-021/010279
(GOLLAVIDIPI) 		0208001000NRG23310520221963846 31/05/2022 Chennaiah 0208001WL0036353 Chennaiah 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529108 Mr NAKKA CHENNAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
378 Yerragondapalem AP-08-001-006-021/010434
(GOLLAVIDIPI) 		0208001000NRG23310520221963847 31/05/2022 Venkataguravaiah 0208001WL0036353 Venkataguravaiah 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529058 MR NAKKA VENKATA GURAVAIAH STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-006-021/010501
(GOLLAVIDIPI) 		0208001000NRG23310520221963850 31/05/2022 Guravamma 0208001WL0036353 Guravamma 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529064 Mrs Badweti Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Yerragondapalem AP-08-001-006-021/030007
(GOLLAVIDIPI) 		0208001000NRG23310520221963855 31/05/2022 Lakshmi 0208001WL0036353 Lakshmi 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529126 MS LAKSHMI MANDLAMURI STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-006-021/030019
(GOLLAVIDIPI) 		0208001000NRG23310520221963859 31/05/2022 Venkataravana 0208001WL0036353 Venkataravana 00415 SBIN0002815 470 470 Processed 28/07/2022 3349529084 NAKKA VENKATA RAVANA UNION BANK OF INDIA(508500)
382 Yerragondapalem AP-08-001-006-021/030019
(GOLLAVIDIPI) 		0208001000NRG23310520221963858 31/05/2022 Venkateswarlu 0208001WL0036353 Venkateswarlu 00415 SBIN0002815 470 470 Processed 28/07/2022 3349529089 MR VENKATESWARLU NAKKA STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-006-021/030022
(GOLLAVIDIPI) 		0208001000NRG23310520221963860 31/05/2022 Chinnapulaiah 0208001WL0036353 Chinnapulaiah 00415 SBIN0002815 470 470 Processed 28/07/2022 3349528618 Mr CHINNA PULLAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
384 Yerragondapalem AP-08-001-006-021/030022
(GOLLAVIDIPI) 		0208001000NRG23310520221963861 31/05/2022 Venkataravana 0208001WL0036353 Venkataravana 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529094 MRS VENKATA RAVANA POLEBOINA STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-006-021/030025
(GOLLAVIDIPI) 		0208001000NRG23310520221963864 31/05/2022 Raghavamma 0208001WL0036353 Raghavamma 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529054 MRS PALEBOYENA RAGHAVAMMA STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-006-021/030025
(GOLLAVIDIPI) 		0208001000NRG23310520221963863 31/05/2022 Srinivasulu 0208001WL0036353 Srinivasulu 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529062 MR SRINIVASULU POLIBOINA STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-006-021/030026
(GOLLAVIDIPI) 		0208001000NRG23310520221963865 31/05/2022 Adilakshmi 0208001WL0036353 Adilakshmi 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529099 MS POLEBOYINA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-006-021/030028
(GOLLAVIDIPI) 		0208001000NRG23310520221963866 31/05/2022 Chendrakalla 0208001WL0036353 Chendrakalla 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529060 MS CHANDRAKALA PINNEBOINA STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-006-021/030029
(GOLLAVIDIPI) 		0208001000NRG23310520221963868 31/05/2022 Sundraiah 0208001WL0036353 Sundraiah 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529065 MR SUNDARAIAH POLEBOINA STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-006-021/030029
(GOLLAVIDIPI) 		0208001000NRG23310520221963869 31/05/2022 Venkatasubbamma 0208001WL0036353 Venkatasubbamma 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529109 MS POLEBOINA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-006-021/030030
(GOLLAVIDIPI) 		0208001000NRG23310520221963870 31/05/2022 Lakshmi 0208001WL0036353 Lakshmi 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529107 MRS LAKSHMI POLIBOINA STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-006-021/030030
(GOLLAVIDIPI) 		0208001000NRG23310520221963871 31/05/2022 Venkteswrulu 0208001WL0036353 Venkteswrulu 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349528611 VENKATESWARALU POLEBOYENA STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-006-021/030031
(GOLLAVIDIPI) 		0208001000NRG23310520221963873 31/05/2022 Ankamma 0208001WL0036353 Ankamma 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529056 MS ANKAMMA POLEBOYINA STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-006-021/030043
(GOLLAVIDIPI) 		0208001000NRG23310520221963878 31/05/2022 Tirupataiah 0208001WL0036353 Tirupataiah 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349528614 Mr THIRUPATAIAH MALLAPURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
395 Yerragondapalem AP-08-001-006-021/030043
(GOLLAVIDIPI) 		0208001000NRG23310520221963879 31/05/2022 Venkatanarayanamma 0208001WL0036353 Venkatanarayanamma 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349528733 Mrs NARAYANAMMA MALLAPURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
396 Yerragondapalem AP-08-001-006-021/030046
(GOLLAVIDIPI) 		0208001000NRG23310520221963882 31/05/2022 ravana 0208001WL0036353 ravana 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529085 MRS NAKKA VENKATA RAVANA WO VENKATESWARL STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-006-021/030046
(GOLLAVIDIPI) 		0208001000NRG23310520221963880 31/05/2022 Venkataramana 0208001WL0036353 Venkataramana 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529086 MRS NAKKA RAVANA WO VENKATESWARLU STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-006-021/030048
(GOLLAVIDIPI) 		0208001000NRG23310520221963883 31/05/2022 Ankaiah 0208001WL0036353 Ankaiah 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349528610 NAKKA CHINNA ANKAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
399 Yerragondapalem AP-08-001-006-021/030052
(GOLLAVIDIPI) 		0208001000NRG23310520221963885 31/05/2022 Guramma 0208001WL0036353 Guramma 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529055 MRS NAKKA GURAVAMMA STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-006-021/030053
(GOLLAVIDIPI) 		0208001000NRG23310520221963887 31/05/2022 Venkatalakashamma 0208001WL0036353 Venkatalakashamma 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529098 MRS POLEBOINA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-006-021/030056
(GOLLAVIDIPI) 		0208001000NRG23310520221963888 31/05/2022 Venkatasubbaiah 0208001WL0036353 Venkatasubbaiah 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529087 MR VENKATASUBBIAH VALLEM STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-006-021/030058
(GOLLAVIDIPI) 		0208001000NRG23310520221963891 31/05/2022 Padma 0208001WL0036353 Padma 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529102 MS PADMA GARLAPATI STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-006-021/030059
(GOLLAVIDIPI) 		0208001000NRG23310520221963892 31/05/2022 Peddakka 0208001WL0036353 Peddakka 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529068 MRS PEDDAKKA NAKKA STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-006-021/030071
(GOLLAVIDIPI) 		0208001000NRG23310520221963895 31/05/2022 Nagamma 0208001WL0036353 Nagamma 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349528620 NAGAMMA WO GURAVAIAH NAKKA STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-006-021/030082
(GOLLAVIDIPI) 		0208001000NRG23310520221963898 31/05/2022 vemkateswarlu 0208001WL0036353 vemkateswarlu 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529067 MR POLEBOINA VENKATESWARLU STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-006-021/030084
(GOLLAVIDIPI) 		0208001000NRG23310520221963899 31/05/2022 Ravana 0208001WL0036353 Ravana 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529090 MRS RAVANA VALLEM STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-006-021/030095
(GOLLAVIDIPI) 		0208001000NRG23310520221963900 31/05/2022 Venkateswarlu 0208001WL0036353 Venkateswarlu 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529063 GARLAPAATI VENKATESWARLU UNION BANK OF INDIA(508500)
408 Yerragondapalem AP-08-001-006-021/030098
(GOLLAVIDIPI) 		0208001000NRG23310520221963903 31/05/2022 Atchamma 0208001WL0036353 Atchamma 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529066 MS ATCHAMMA POLEBOYINA STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-006-021/030121
(GOLLAVIDIPI) 		0208001000NRG23310520221963909 31/05/2022 Naaga malleswari 0208001WL0036353 Naaga malleswari 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529127 MS NAGAMALLESWARI POLEBOINA STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-006-021/030121
(GOLLAVIDIPI) 		0208001000NRG23310520221963908 31/05/2022 Satya narayana 0208001WL0036353 Satya narayana 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349528612 SATYANARAYANA POLEBOINA STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-006-021/030122
(GOLLAVIDIPI) 		0208001000NRG23310520221963910 31/05/2022 Naageswara rao 0208001WL0036353 Naageswara rao 00415 SBIN0002815 235 235 Processed 28/07/2022 3349529092 NAGESWARA RAO MATA STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-006-021/030129
(GOLLAVIDIPI) 		0208001000NRG23310520221963915 31/05/2022 Yogimallaswarao 0208001WL0036353 Yogimallaswarao 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529100 Mr YOGESWARA RAO POLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
413 Yerragondapalem AP-08-001-006-021/030131
(GOLLAVIDIPI) 		0208001000NRG23310520221963917 31/05/2022 Ravanaiah 0208001WL0036353 Ravanaiah 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529104 MR GARLAPATI RAMANAIAH STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-006-021/030135
(GOLLAVIDIPI) 		0208001000NRG23310520221963919 31/05/2022 Peddanna 0208001WL0036353 Peddanna 00415 SBIN0002815 235 235 Processed 28/07/2022 3349529093 Mr PEDDANNA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Yerragondapalem AP-08-001-006-021/030138
(GOLLAVIDIPI) 		0208001000NRG23310520221963921 31/05/2022 Ravana 0208001WL0036353 Ravana 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529069 MRS VENKATA RAVANA NAKKA STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-006-021/030138
(GOLLAVIDIPI) 		0208001000NRG23310520221963920 31/05/2022 Venkata Guruvaiah 0208001WL0036353 Venkata Guruvaiah 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529057 Mr NAKKA VENKATA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
417 Yerragondapalem AP-08-001-006-021/030141
(GOLLAVIDIPI) 		0208001000NRG23310520221963924 31/05/2022 Venkata Lakshmamma 0208001WL0036353 Venkata Lakshmamma 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529103 MS VENKATA LAKSHMAMMA CHENNABOINA STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-006-021/030141
(GOLLAVIDIPI) 		0208001000NRG23310520221963923 31/05/2022 Venkateswarulu 0208001WL0036353 Venkateswarulu 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529002 MR VENKATESWARLU CHENNABOINA STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-006-021/030154
(GOLLAVIDIPI) 		0208001000NRG23310520221963931 31/05/2022 venkata chennaiah nakka 0208001WL0036353 venkata chennaiah nakka 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349528619 VENKATA CHANNAIAH NAKKA STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-006-021/030170
(GOLLAVIDIPI) 		0208001000NRG23310520221963935 31/05/2022 brahmaiah 0208001WL0036353 brahmaiah 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529106 MR BRAHMAIAH MARASU STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-006-021/030176
(GOLLAVIDIPI) 		0208001000NRG23310520221963939 31/05/2022 Edukondalu 0208001WL0036353 Edukondalu 00415 SBIN0002815 235 235 Processed 28/07/2022 3349529088 MR YEDUKONDALU VALLEM STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-007-024/010002
(GANGAPALEM) 		0208001000NRG23310520221977809 31/05/2022 Kondaiah 0208001WL0036527 Kondaiah 00415 SBIN0002815 1140 1140 Processed 28/07/2022 3349528616 MR KONDAIAH KOMMU STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-007-024/010008
(GANGAPALEM) 		0208001000NRG23310520221977820 31/05/2022 Elia 0208001WL0036527 Elia 00415 SBIN0002815 950 950 Processed 28/07/2022 3349528985 MR ALEYA KOMMU STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-007-024/010008
(GANGAPALEM) 		0208001000NRG23310520221977818 31/05/2022 James 0208001WL0036527 James 00415 SBIN0002815 1140 1140 Processed 28/07/2022 3349529151 KOMMU THIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
425 Yerragondapalem AP-08-001-007-024/010010
(GANGAPALEM) 		0208001000NRG23310520221977826 31/05/2022 yelesha 0208001WL0036527 yelesha 00415 SBIN0002815 1140 1140 Processed 28/07/2022 3349529023 Mr KOMMU YELESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Yerragondapalem AP-08-001-007-024/010011
(GANGAPALEM) 		0208001000NRG23310520221977827 31/05/2022 Atchamma 0208001WL0036527 Atchamma 00415 SBIN0002815 950 950 Processed 28/07/2022 3349529003 M s KOMMU ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Yerragondapalem AP-08-001-007-024/010016
(GANGAPALEM) 		0208001000NRG23310520221977833 31/05/2022 Chinna Tirumalaiah Kommu 0208001WL0036527 Chinna Tirumalaiah Kommu 00415 SBIN0002815 1140 1140 Processed 28/07/2022 3349528996 KOMMU THIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
428 Yerragondapalem AP-08-001-007-024/010022
(GANGAPALEM) 		0208001000NRG23310520221977844 31/05/2022 Jakraiah 0208001WL0036527 Jakraiah 00415 SBIN0002815 1140 1140 Processed 28/07/2022 3349528984 KOMMU JAKARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
429 Yerragondapalem AP-08-001-007-024/010024
(GANGAPALEM) 		0208001000NRG23310520221977850 31/05/2022 Tirupaiah 0208001WL0036527 Tirupaiah 00415 SBIN0002815 1140 1140 Processed 28/07/2022 3349529005 KOMMU TIREPEIAH UNION BANK OF INDIA(508500)
430 Yerragondapalem AP-08-001-007-024/010025
(GANGAPALEM) 		0208001000NRG23310520221977852 31/05/2022 Pullaiah 0208001WL0036527 Pullaiah 00415 SBIN0002815 1140 1140 Processed 28/07/2022 3349528980 Mr KOMMU PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Yerragondapalem AP-08-001-007-024/010026
(GANGAPALEM) 		0208001000NRG23310520221977856 31/05/2022 ADAMU 0208001WL0036527 ADAMU 00415 SBIN0002815 1140 1140 Processed 28/07/2022 3349528998 MR ADAMU KOMMU STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-007-024/010028
(GANGAPALEM) 		0208001000NRG23310520221977860 31/05/2022 Bala Venkataiah 0208001WL0036527 Bala Venkataiah 00415 SBIN0002815 1140 1140 Processed 28/07/2022 3349529022 Mr Kommu Bala Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Yerragondapalem AP-08-001-007-024/010034
(GANGAPALEM) 		0208001000NRG23310520221977867 31/05/2022 Jayarao 0208001WL0036527 Jayarao 00415 SBIN0002815 1140 1140 Processed 28/07/2022 3349529032 MR KOMMU JAYA RAJU STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-007-024/010036
(GANGAPALEM) 		0208001000NRG23310520221977871 31/05/2022 Pedda Lingaiah 0208001WL0036527 Pedda Lingaiah 00415 SBIN0002815 1140 1140 Processed 28/07/2022 3349529041 MR KOMMU PEDDA LINGAIAH STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-007-024/010042
(GANGAPALEM) 		0208001000NRG23310520221977877 31/05/2022 Bodaiah 0208001WL0036527 Bodaiah 00415 SBIN0002815 1140 1140 Processed 28/07/2022 3349528981 Mr KOMMU BODAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Yerragondapalem AP-08-001-007-024/010043
(GANGAPALEM) 		0208001000NRG23310520221977879 31/05/2022 Peddaiah 0208001WL0036527 Peddaiah 00415 SBIN0002815 1140 1140 Processed 28/07/2022 3349529018 KOMMU PEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
437 Yerragondapalem AP-08-001-007-024/010057
(GANGAPALEM) 		0208001000NRG23310520221977881 31/05/2022 Kotaiah 0208001WL0036527 Kotaiah 00415 SBIN0002815 1140 1140 Processed 28/07/2022 3349528982 MR KOTAIAH KOMMU STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-007-024/010059
(GANGAPALEM) 		0208001000NRG23310520221977884 31/05/2022 Danaiah 0208001WL0036527 Danaiah 00415 SBIN0002815 1140 1140 Processed 28/07/2022 3349529004 Mr KOMMU DHANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Yerragondapalem AP-08-001-007-024/010062
(GANGAPALEM) 		0208001000NRG23310520221977889 31/05/2022 kommu.Bharathi 0208001WL0036527 kommu.Bharathi 00415 SBIN0002815 1140 1140 Processed 28/07/2022 3349529161 BHARATHI MALLELA STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-007-024/010088
(GANGAPALEM) 		0208001000NRG23310520221977896 31/05/2022 avulamanda.Chinnakasaiah 0208001WL0036527 avulamanda.Chinnakasaiah 00415 SBIN0002815 1170 1170 Processed 28/07/2022 3349529158 MR KASAIAH AVULAMANDA STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-007-024/010127
(GANGAPALEM) 		0208001000NRG23310520221978618 31/05/2022 gajula.Srinu 0208001WL0036533 gajula.Srinu 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349529266 Mr GAJULA SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Yerragondapalem AP-08-001-007-024/010130
(GANGAPALEM) 		0208001000NRG23310520221977908 31/05/2022 Chenchamma 0208001WL0036527 Chenchamma 00415 SBIN0002815 1170 1170 Processed 28/07/2022 3349529146 MS CHENCHAMMA KESANI STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-007-024/010131
(GANGAPALEM) 		0208001000NRG23310520221978621 31/05/2022 Mallaiah 0208001WL0036533 Mallaiah 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349529163 GAJULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
444 Yerragondapalem AP-08-001-007-024/010163
(GANGAPALEM) 		0208001000NRG23310520221978628 31/05/2022 Peramma 0208001WL0036533 Peramma 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349529140 PADIDAPU PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Yerragondapalem AP-08-001-007-024/010172
(GANGAPALEM) 		0208001000NRG23310520221978632 31/05/2022 Pullaiah 0208001WL0036533 Pullaiah 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349529137 GONUGUNTLA PULLAIAH UNION BANK OF INDIA(508500)
446 Yerragondapalem AP-08-001-007-024/010175
(GANGAPALEM) 		0208001000NRG23310520221978635 31/05/2022 malliswari 0208001WL0036533 malliswari 00415 SBIN0002815 1025 1025 Processed 28/07/2022 3349529165 VEGENATI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Yerragondapalem AP-08-001-007-024/010181
(GANGAPALEM) 		0208001000NRG23310520221978644 31/05/2022 peddanna 0208001WL0036533 peddanna 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349529166 MR GONUGONTLA PEDDANNA STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-007-024/010186
(GANGAPALEM) 		0208001000NRG23310520221978646 31/05/2022 Saambaiah 0208001WL0036533 Saambaiah 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349529160 MR SAMBAIAH GONUGUNTLA STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-007-024/010206
(GANGAPALEM) 		0208001000NRG23310520221978651 31/05/2022 Venkateswarlu 0208001WL0036533 Venkateswarlu 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349529157 Mr PADIDAPU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Yerragondapalem AP-08-001-007-024/010236
(GANGAPALEM) 		0208001000NRG23310520221977971 31/05/2022 Raamulu 0208001WL0036527 Raamulu 00415 SBIN0002815 1170 1170 Processed 28/07/2022 3349529164 M s GAJULA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Yerragondapalem AP-08-001-007-024/010251
(GANGAPALEM) 		0208001000NRG23310520221978668 31/05/2022 Yogaiah 0208001WL0036533 Yogaiah 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349529139 MR YEJERLA PEDA YOGAIAH STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-007-024/010269
(GANGAPALEM) 		0208001000NRG23310520221977978 31/05/2022 Borraiah 0208001WL0036527 Borraiah 00415 SBIN0002815 1140 1140 Processed 28/07/2022 3349528983 MR BORRAIAH KOMMU STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-007-024/010292
(GANGAPALEM) 		0208001000NRG23310520221978692 31/05/2022 Lakshmaiah 0208001WL0036533 Lakshmaiah 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349529138 MS GAJULA LAKSHMAIAH STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-007-024/010296
(GANGAPALEM) 		0208001000NRG23310520221978694 31/05/2022 Venkata Swamy 0208001WL0036533 Venkata Swamy 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349529153 MR VENKATA SWAMY GAJULA STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-007-024/010299
(GANGAPALEM) 		0208001000NRG23310520221977995 31/05/2022 Bala Kondaiah 0208001WL0036527 Bala Kondaiah 00415 SBIN0002815 1140 1140 Processed 28/07/2022 3349528979 KOMMAU BALA KONDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
456 Yerragondapalem AP-08-001-007-024/010302
(GANGAPALEM) 		0208001000NRG23310520221978696 31/05/2022 Galemma 0208001WL0036533 Galemma 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349529150 GALEMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Yerragondapalem AP-08-001-007-024/010321
(GANGAPALEM) 		0208001000NRG23310520221978702 31/05/2022 Ramulu 0208001WL0036533 Ramulu 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349529156 MR RAMAIAH GAJULA STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-007-024/010324
(GANGAPALEM) 		0208001000NRG23310520221978703 31/05/2022 Basavaiah 0208001WL0036533 Basavaiah 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349529147 TOTA BASAVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
459 Yerragondapalem AP-08-001-007-024/010349
(GANGAPALEM) 		0208001000NRG23310520221978708 31/05/2022 Yogaiah 0208001WL0036533 Yogaiah 00415 SBIN0002815 1230 1230 Rejected 17/08/2022 N0522032D5C181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 Yerragondapalem AP-08-001-007-024/010360
(GANGAPALEM) 		0208001000NRG23310520221978713 31/05/2022 gonuguntla.Pullaiah 0208001WL0036533 gonuguntla.Pullaiah 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349528609 GONUGUNTLA PULLAIAH STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-007-024/010378
(GANGAPALEM) 		0208001000NRG23310520221978719 31/05/2022 Yogaiah 0208001WL0036533 Yogaiah 00415 SBIN0002815 820 820 Processed 28/07/2022 3349529040 MR AVULA YOGAIAH STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-007-024/010382
(GANGAPALEM) 		0208001000NRG23310520221978721 31/05/2022 maguluri.Peddavenkateswarlu 0208001WL0036533 maguluri.Peddavenkateswarlu 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349528734 MR PEDA VENKATESWARLU MAGULURI STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-007-024/010398
(GANGAPALEM) 		0208001000NRG23310520221978726 31/05/2022 China Venkataswamy 0208001WL0036533 China Venkataswamy 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349529143 MR GAJULA CHINNAVENKATA SWAMY STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-007-024/010417
(GANGAPALEM) 		0208001000NRG23310520221978736 31/05/2022 Subbarao 0208001WL0036533 Subbarao 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349529265 BALIJAPALLI SUBBARAO UNION BANK OF INDIA(508500)
465 Yerragondapalem AP-08-001-007-024/010449
(GANGAPALEM) 		0208001000NRG23310520221978055 31/05/2022 Tirumaleshu 0208001WL0036527 Tirumaleshu 00415 SBIN0002815 1140 1140 Processed 28/07/2022 3349529148 KOMMU TIRUMALAYESU INDIA POST PAYMENTS BANK LIMITED(508528)
466 Yerragondapalem AP-08-001-007-024/010469
(GANGAPALEM) 		0208001000NRG23310520221978750 31/05/2022 Venkateswarlu G 0208001WL0036533 Venkateswarlu G 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349529155 MR VENKATESWARLU GONUGUNTLA STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-007-024/010481
(GANGAPALEM) 		0208001000NRG23310520221978070 31/05/2022 Ramulu 0208001WL0036527 Ramulu 00415 SBIN0002815 1170 1170 Processed 28/07/2022 3349529144 MR YERRAMSETTY CHINNA RAMULU STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-007-024/010486
(GANGAPALEM) 		0208001000NRG23310520221978761 31/05/2022 Prasadh A 0208001WL0036533 Prasadh A 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349529145 MR PRASAD ANNA STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-007-024/010491
(GANGAPALEM) 		0208001000NRG23310520221978078 31/05/2022 Mariyamma K 0208001WL0036527 Mariyamma K 00415 SBIN0002815 1140 1140 Processed 28/07/2022 3349528997 MRS MARIYAMMA KOMMU STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-007-024/010500
(GANGAPALEM) 		0208001000NRG23310520221978084 31/05/2022 gajula.Galemma 0208001WL0036527 gajula.Galemma 00415 SBIN0002815 1170 1170 Processed 28/07/2022 3349529149 MS GALAMMA GAJULA STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-007-024/010500
(GANGAPALEM) 		0208001000NRG23310520221978083 31/05/2022 Pedda Galaiah 0208001WL0036527 Pedda Galaiah 00415 SBIN0002815 1170 1170 Processed 28/07/2022 3349529142 MR GALAIAH GAJULA STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-007-024/010508
(GANGAPALEM) 		0208001000NRG23310520221978762 31/05/2022 siva 0208001WL0036533 siva 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349529152 MR NALLAGANGULA SIVA NARAYANA SO NARASIM STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-007-024/010518
(GANGAPALEM) 		0208001000NRG23310520221978091 31/05/2022 chennaiah 0208001WL0036527 chennaiah 00415 SBIN0002815 1170 1170 Processed 28/07/2022 3349529154 GAJULA CHENNAIAH UNION BANK OF INDIA(508500)
474 Yerragondapalem AP-08-001-007-024/010523
(GANGAPALEM) 		0208001000NRG23310520221978095 31/05/2022 esthyru 0208001WL0036527 esthyru 00415 SBIN0002815 1140 1140 Processed 28/07/2022 3349528999 MRS DEVARAKONDA YESTERI RANI STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-007-024/010546
(GANGAPALEM) 		0208001000NRG23310520221978767 31/05/2022 a.venkateswarlu 0208001WL0036533 a.venkateswarlu 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349529264 MR VENKATESWARLU ANNAMRAJU STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-007-024/010589
(GANGAPALEM) 		0208001000NRG23310520221978769 31/05/2022 Nadipi Nagaiah 0208001WL0036533 Nadipi Nagaiah 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349529141 PADEDAPI NADIPI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
477 Yerragondapalem AP-08-001-007-024/010597
(GANGAPALEM) 		0208001000NRG23310520221978772 31/05/2022 Narayanamma 0208001WL0036533 Narayanamma 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349528735 Mrs Tummalapalli Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Yerragondapalem AP-08-001-007-024/010599
(GANGAPALEM) 		0208001000NRG23310520221978774 31/05/2022 Avula Lakshmi Maheswari 0208001WL0036533 Avula Lakshmi Maheswari 00415 SBIN0002815 1025 1025 Processed 28/07/2022 3349529268 MR AVULA LAXMI MAHESWARI STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-007-024/010604
(GANGAPALEM) 		0208001000NRG23310520221978776 31/05/2022 Venkateswarlu 0208001WL0036533 Venkateswarlu 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3349529159 Mr GAJULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Yerragondapalem AP-08-001-013-030/030001
(TAMADAPALLI) 		0208001000NRG23310520221957653 31/05/2022 yahosuva 0208001WL0036270 yahosuva 00415 SBIN0002815 470 470 Processed 28/07/2022 3349529134 PUPPALA YAHOSUVA UNION BANK OF INDIA(508500)
481 Yerragondapalem AP-08-001-013-030/030002
(TAMADAPALLI) 		0208001000NRG23310520221957654 31/05/2022 Vijayabaskar 0208001WL0036270 Vijayabaskar 00415 SBIN0002815 470 470 Processed 28/07/2022 3349529034 MR SANNEPOGU VIJAYA BHASKAR STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-013-030/030012
(TAMADAPALLI) 		0208001000NRG23310520221957668 31/05/2022 Gangaiah 0208001WL0036270 Gangaiah 00415 SBIN0002815 470 470 Processed 28/07/2022 3349529260 Mr GANGAIAH PURNAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Yerragondapalem AP-08-001-013-030/030038
(TAMADAPALLI) 		0208001000NRG23310520221957711 31/05/2022 Peddayakobu 0208001WL0036270 Peddayakobu 00415 SBIN0002815 705 705 Processed 28/07/2022 3349529122 PUPPALA PEDDA YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
484 Yerragondapalem AP-08-001-013-030/030042
(TAMADAPALLI) 		0208001000NRG23310520221957718 31/05/2022 Venkataiah 0208001WL0036270 Venkataiah 00415 SBIN0002815 470 470 Processed 28/07/2022 3349529133 Mr VENKATAIAH PURNAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Yerragondapalem AP-08-001-013-030/030051
(TAMADAPALLI) 		0208001000NRG23310520221957740 31/05/2022 Chiranjeevi 0208001WL0036270 Chiranjeevi 00415 SBIN0002815 470 470 Processed 28/07/2022 3349529267 SANNEPOGU CHIRANJEEVI AXIS BANK(607153)
486 Yerragondapalem AP-08-001-013-030/030061
(TAMADAPALLI) 		0208001000NRG23310520221957751 31/05/2022 Ramesh 0208001WL0036270 Ramesh 00415 SBIN0002815 470 470 Processed 28/07/2022 3349529048 JUTIKE RAMESH BANK OF INDIA(508505)
487 Yerragondapalem AP-08-001-013-030/030076
(TAMADAPALLI) 		0208001000NRG23310520221957765 31/05/2022 Malaiah 0208001WL0036270 Malaiah 00415 SBIN0002815 1175 1175 Processed 28/07/2022 3349529116 Mr MALLAIAH SANNE POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Yerragondapalem AP-08-001-013-030/030079
(TAMADAPALLI) 		0208001000NRG23310520221957771 31/05/2022 Chinnayesu 0208001WL0036270 Chinnayesu 00415 SBIN0002815 705 705 Processed 28/07/2022 3349529259 Mr CHINNA YESU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Yerragondapalem AP-08-001-013-030/030249
(TAMADAPALLI) 		0208001000NRG23310520221957774 31/05/2022 Peddasubbaiah 0208001WL0036270 Peddasubbaiah 00415 SBIN0002815 470 470 Processed 28/07/2022 3349529076 Mr PEDDA SUBBAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Yerragondapalem AP-08-001-013-030/030308
(TAMADAPALLI) 		0208001000NRG23310520221957789 31/05/2022 Bebi 0208001WL0036270 Bebi 00415 SBIN0002815 940 940 Processed 28/07/2022 3349529035 MRS SANNEPOGU BEBI STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-013-030/030486
(TAMADAPALLI) 		0208001000NRG23310520221957822 31/05/2022 Salman 0208001WL0036270 Salman 00415 SBIN0002815 470 470 Processed 28/07/2022 3349529014 MR SANNEPOGU SALMON STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-013-030/030496
(TAMADAPALLI) 		0208001000NRG23310520221957827 31/05/2022 sayamma 0208001WL0036270 sayamma 00415 SBIN0002815 705 705 Processed 28/07/2022 3349529045 Mrs SHAYAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Yerragondapalem AP-08-001-013-030/030547
(TAMADAPALLI) 		0208001000NRG23310520221957848 31/05/2022 Mairyababu 0208001WL0036270 Mairyababu 00415 SBIN0002815 470 470 Processed 28/07/2022 3349529033 Mr MARIYA BABU JUTIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 134625 134625
494 Yerragondapalem AP-08-001-013-030/030047
(TAMADAPALLI) 		0208001000NRG23310520221957730 31/05/2022 JEMSU 0208001WL0036270 JEMSU 00415 SBIN0020919 1175 1175 Processed 28/07/2022 3349529015 JEMSU SANNEPOGU BANK OF INDIA(508505)
SubTotal 1175 1175
495 Yerragondapalem AP-08-001-007-024/010538
(GANGAPALEM) 		0208001000NRG23310520221978765 31/05/2022 ragala.balaswami 0208001WL0036533 ragala.balaswami 00415 SBIN0021859 1230 1230 Processed 28/07/2022 3349529263 MR BALASWAMI RAGALA STATE BANK OF INDIA(508548)
SubTotal 1230 1230
496 Yerragondapalem AP-08-001-013-030/030047
(TAMADAPALLI) 		0208001000NRG23310520221957729 31/05/2022 Sannepogu Padma 0208001WL0036270 Sannepogu Padma 00468 UBIN0805157 1175 1175 Processed 28/07/2022 3349528608 SANNEPOGU PADMA UNION BANK OF INDIA(508500)
SubTotal 1175 1175
497 Yerragondapalem AP-08-001-006-021/010150
(GOLLAVIDIPI) 		0208001000NRG23310520221963829 31/05/2022 annapurna 0208001WL0036353 annapurna 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528683 POLEBOINA KASI ANNAPURNA UNION BANK OF INDIA(508500)
498 Yerragondapalem AP-08-001-006-021/010159
(GOLLAVIDIPI) 		0208001000NRG23310520221963836 31/05/2022 Sivamma 0208001WL0036353 Sivamma 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528792 NAKKA SIVAMMA UNION BANK OF INDIA(508500)
499 Yerragondapalem AP-08-001-006-021/010160
(GOLLAVIDIPI) 		0208001000NRG23310520221963838 31/05/2022 Govindamma 0208001WL0036353 Govindamma 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528644 NAKKA GOVINDAMMA UNION BANK OF INDIA(508500)
500 Yerragondapalem AP-08-001-006-021/010160
(GOLLAVIDIPI) 		0208001000NRG23310520221963837 31/05/2022 Venktachenaiah 0208001WL0036353 Venktachenaiah 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528790 Mr VENKATA CHENNAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
501 Yerragondapalem AP-08-001-006-021/010170
(GOLLAVIDIPI) 		0208001000NRG23310520221963841 31/05/2022 yedukondalu 0208001WL0036353 yedukondalu 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528731 Mr YEDUKONDALU POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
502 Yerragondapalem AP-08-001-006-021/010579
(GOLLAVIDIPI) 		0208001000NRG23310520221963851 31/05/2022 venkataviranagulu 0208001WL0036353 venkataviranagulu 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528693 POLEBOINA VENKATA VEERANAGULU UNION BANK OF INDIA(508500)
503 Yerragondapalem AP-08-001-006-021/010580
(GOLLAVIDIPI) 		0208001000NRG23310520221963853 31/05/2022 nagamani 0208001WL0036353 nagamani 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528836 Mrs NAGAMANI SODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Yerragondapalem AP-08-001-006-021/030016
(GOLLAVIDIPI) 		0208001000NRG23310520221963856 31/05/2022 Chinnavenkateswarlu 0208001WL0036353 Chinnavenkateswarlu 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528691 NAKKA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
505 Yerragondapalem AP-08-001-006-021/030016
(GOLLAVIDIPI) 		0208001000NRG23310520221963857 31/05/2022 Venkatasubbamma 0208001WL0036353 Venkatasubbamma 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528657 Mrs NAKKA VENKATA SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
506 Yerragondapalem AP-08-001-006-021/030024
(GOLLAVIDIPI) 		0208001000NRG23310520221963862 31/05/2022 srInu 0208001WL0036353 srInu 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528700 GARLAPATI SRINU UNION BANK OF INDIA(508500)
507 Yerragondapalem AP-08-001-006-021/030028
(GOLLAVIDIPI) 		0208001000NRG23310520221963867 31/05/2022 Shrinivasulu 0208001WL0036353 Shrinivasulu 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528634 PENEBOINA SRINIVASA RAO UNION BANK OF INDIA(508500)
508 Yerragondapalem AP-08-001-006-021/030030
(GOLLAVIDIPI) 		0208001000NRG23310520221963872 31/05/2022 suresh 0208001WL0036353 suresh 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528703 POLEBOYINA SURESH UNION BANK OF INDIA(508500)
509 Yerragondapalem AP-08-001-006-021/030031
(GOLLAVIDIPI) 		0208001000NRG23310520221963874 31/05/2022 Srinu 0208001WL0036353 Srinu 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528654 SREENU POLEBOINA STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-006-021/030036
(GOLLAVIDIPI) 		0208001000NRG23310520221963875 31/05/2022 Ramaiah 0208001WL0036353 Ramaiah 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528685 NAKKA RAMAIAH UNION BANK OF INDIA(508500)
511 Yerragondapalem AP-08-001-006-021/030042
(GOLLAVIDIPI) 		0208001000NRG23310520221963876 31/05/2022 Narayanamma 0208001WL0036353 Narayanamma 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528655 KATARU NARAYANA UNION BANK OF INDIA(508500)
512 Yerragondapalem AP-08-001-006-021/030042
(GOLLAVIDIPI) 		0208001000NRG23310520221963877 31/05/2022 Tirupatamma 0208001WL0036353 Tirupatamma 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528656 Mrs TIRUPATHAMMA GADE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
513 Yerragondapalem AP-08-001-006-021/030046
(GOLLAVIDIPI) 		0208001000NRG23310520221963881 31/05/2022 Venkateswarlu 0208001WL0036353 Venkateswarlu 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528630 NAKKA VENKATESWARLU UNION BANK OF INDIA(508500)
514 Yerragondapalem AP-08-001-006-021/030053
(GOLLAVIDIPI) 		0208001000NRG23310520221963886 31/05/2022 Tirupataiah 0208001WL0036353 Tirupataiah 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528821 POLEBOINA THIRUPATAIAH UNION BANK OF INDIA(508500)
515 Yerragondapalem AP-08-001-006-021/030071
(GOLLAVIDIPI) 		0208001000NRG23310520221963894 31/05/2022 Guravaiah 0208001WL0036353 Guravaiah 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528830 Mr NAKKA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
516 Yerragondapalem AP-08-001-006-021/030073
(GOLLAVIDIPI) 		0208001000NRG23310520221963896 31/05/2022 Viraiah 0208001WL0036353 Viraiah 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528635 NAKKA VEERAIAH UNION BANK OF INDIA(508500)
517 Yerragondapalem AP-08-001-006-021/030096
(GOLLAVIDIPI) 		0208001000NRG23310520221963902 31/05/2022 Rajamma 0208001WL0036353 Rajamma 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528785 NAKKA RAJAMMA UNION BANK OF INDIA(508500)
518 Yerragondapalem AP-08-001-006-021/030103
(GOLLAVIDIPI) 		0208001000NRG23310520221963905 31/05/2022 hemamth 0208001WL0036353 hemamth 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528666 SIKHARAM HEMANTH UNION BANK OF INDIA(508500)
519 Yerragondapalem AP-08-001-006-021/030103
(GOLLAVIDIPI) 		0208001000NRG23310520221963904 31/05/2022 Nagamani 0208001WL0036353 Nagamani 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528658 SIKHARAM NAGAMANI UNION BANK OF INDIA(508500)
520 Yerragondapalem AP-08-001-006-021/030103
(GOLLAVIDIPI) 		0208001000NRG23310520221963906 31/05/2022 srinivasa chari 0208001WL0036353 srinivasa chari 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528684 SIKHARAM SRINIVASA CHARI UNION BANK OF INDIA(508500)
521 Yerragondapalem AP-08-001-006-021/030103
(GOLLAVIDIPI) 		0208001000NRG23310520221963907 31/05/2022 suresh 0208001WL0036353 suresh 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528726 SIKHARAM SURESH UNION BANK OF INDIA(508500)
522 Yerragondapalem AP-08-001-006-021/030123
(GOLLAVIDIPI) 		0208001000NRG23310520221963912 31/05/2022 Anjalli 0208001WL0036353 Anjalli 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528643 POLEBOINA ANJALI UNION BANK OF INDIA(508500)
523 Yerragondapalem AP-08-001-006-021/030123
(GOLLAVIDIPI) 		0208001000NRG23310520221963911 31/05/2022 Venkata Rao 0208001WL0036353 Venkata Rao 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528825 POLEBOINA VENKATA RAO UNION BANK OF INDIA(508500)
524 Yerragondapalem AP-08-001-006-021/030127
(GOLLAVIDIPI) 		0208001000NRG23310520221963914 31/05/2022 Nagamalleswary 0208001WL0036353 Nagamalleswary 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528653 Miss POLEBOINA NAGA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Yerragondapalem AP-08-001-006-021/030127
(GOLLAVIDIPI) 		0208001000NRG23310520221963913 31/05/2022 Yedukondalu 0208001WL0036353 Yedukondalu 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528676 POLEBOINA EDUKONDALU UNION BANK OF INDIA(508500)
526 Yerragondapalem AP-08-001-006-021/030129
(GOLLAVIDIPI) 		0208001000NRG23310520221963916 31/05/2022 Yallamma 0208001WL0036353 Yallamma 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528686 POLEBOYINA YALLAMMA UNION BANK OF INDIA(508500)
527 Yerragondapalem AP-08-001-006-021/030131
(GOLLAVIDIPI) 		0208001000NRG23310520221963918 31/05/2022 Venkatalakshamma 0208001WL0036353 Venkatalakshamma 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528632 GARLAPATI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
528 Yerragondapalem AP-08-001-006-021/030140
(GOLLAVIDIPI) 		0208001000NRG23310520221963922 31/05/2022 Chinna Venkateswarlu 0208001WL0036353 Chinna Venkateswarlu 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528631 CHENNABOYINA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
529 Yerragondapalem AP-08-001-006-021/030157
(GOLLAVIDIPI) 		0208001000NRG23310520221963932 31/05/2022 venkataravana 0208001WL0036353 venkataravana 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528688 POLEBOYINA VENKATA RAVANA UNION BANK OF INDIA(508500)
530 Yerragondapalem AP-08-001-006-021/030162
(GOLLAVIDIPI) 		0208001000NRG23310520221963934 31/05/2022 Anjali 0208001WL0036353 Anjali 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528702 POLEBOINA ANJALI UNION BANK OF INDIA(508500)
531 Yerragondapalem AP-08-001-006-021/030162
(GOLLAVIDIPI) 		0208001000NRG23310520221963933 31/05/2022 Edukondal 0208001WL0036353 Edukondal 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528692 MR EDUKONDALU POLEBOYINA STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-006-021/030170
(GOLLAVIDIPI) 		0208001000NRG23310520221963936 31/05/2022 Subbayamma 0208001WL0036353 Subbayamma 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528706 MARASU SUBBAYAMMA UNION BANK OF INDIA(508500)
533 Yerragondapalem AP-08-001-006-021/030175
(GOLLAVIDIPI) 		0208001000NRG23310520221963938 31/05/2022 Saikumari 0208001WL0036353 Saikumari 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528815 NAKKA SAI KUMARI UNION BANK OF INDIA(508500)
534 Yerragondapalem AP-08-001-006-021/030175
(GOLLAVIDIPI) 		0208001000NRG23310520221963937 31/05/2022 Venkata Chennaiah 0208001WL0036353 Venkata Chennaiah 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528784 Mr VENKATACHENNAIAH VALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
535 Yerragondapalem AP-08-001-006-021/030185
(GOLLAVIDIPI) 		0208001000NRG23310520221963941 31/05/2022 Subbaiah 0208001WL0036353 Subbaiah 00468 UBIN0819417 705 705 Processed 28/07/2022 3349528783 NAKKA SUBBAIAH UNION BANK OF INDIA(508500)
536 Yerragondapalem AP-08-001-006-021/030186
(GOLLAVIDIPI) 		0208001000NRG23310520221963942 31/05/2022 venkateswarlu 0208001WL0036353 venkateswarlu 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528667 NAKKA VENKATESWARLU UNION BANK OF INDIA(508500)
537 Yerragondapalem AP-08-001-006-021/030188
(GOLLAVIDIPI) 		0208001000NRG23310520221963945 31/05/2022 Chinna Venkatamma 0208001WL0036353 Chinna Venkatamma 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528829 POLEBOINA CHINNA VENKATAMMA UNION BANK OF INDIA(508500)
538 Yerragondapalem AP-08-001-006-021/030190
(GOLLAVIDIPI) 		0208001000NRG23310520221963947 31/05/2022 Sai rajeswari 0208001WL0036353 Sai rajeswari 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528696 POLEBOINA SAI RAJESWARI UNION BANK OF INDIA(508500)
539 Yerragondapalem AP-08-001-006-021/030190
(GOLLAVIDIPI) 		0208001000NRG23310520221963946 31/05/2022 Vishnuvardhana baabu 0208001WL0036353 Vishnuvardhana baabu 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528660 POLEBOYINA VISHNUVARDAN BABU UNION BANK OF INDIA(508500)
540 Yerragondapalem AP-08-001-006-021/030191
(GOLLAVIDIPI) 		0208001000NRG23310520221963948 31/05/2022 saayi krishna 0208001WL0036353 saayi krishna 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528662 POLEBOYINA SAI KRISHNA UNION BANK OF INDIA(508500)
541 Yerragondapalem AP-08-001-006-021/030192
(GOLLAVIDIPI) 		0208001000NRG23310520221963951 31/05/2022 saayi anita 0208001WL0036353 saayi anita 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528710 MALLAPURAM SAI ANITHA UNION BANK OF INDIA(508500)
542 Yerragondapalem AP-08-001-006-021/030192
(GOLLAVIDIPI) 		0208001000NRG23310520221963950 31/05/2022 Saikrishna 0208001WL0036353 Saikrishna 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528661 MALLLA PURAM SAI KRISHNA UNION BANK OF INDIA(508500)
543 Yerragondapalem AP-08-001-007-024/010001
(GANGAPALEM) 		0208001000NRG23310520221977808 31/05/2022 sony 0208001WL0036527 sony 00468 UBIN0819417 950 950 Processed 28/07/2022 3349528833 KOMMU SONY BANK OF BARODA(606985)
544 Yerragondapalem AP-08-001-007-024/010003
(GANGAPALEM) 		0208001000NRG23310520221977811 31/05/2022 Kommu Kondalu Rao 0208001WL0036527 Kommu Kondalu Rao 00468 UBIN0819417 1140 1140 Processed 28/07/2022 3349528709 KOMMU KONDALA RAO UNION BANK OF INDIA(508500)
545 Yerragondapalem AP-08-001-007-024/010010
(GANGAPALEM) 		0208001000NRG23310520221977824 31/05/2022 Chinna Tirumalaiah 0208001WL0036527 Chinna Tirumalaiah 00468 UBIN0819417 1140 1140 Processed 28/07/2022 3349528786 Mr KOMMU TIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Yerragondapalem AP-08-001-007-024/010010
(GANGAPALEM) 		0208001000NRG23310520221977825 31/05/2022 Naramma 0208001WL0036527 Naramma 00468 UBIN0819417 950 950 Processed 28/07/2022 3349528641 Mrs NARAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Yerragondapalem AP-08-001-007-024/010016
(GANGAPALEM) 		0208001000NRG23310520221977835 31/05/2022 Ashok kumar 0208001WL0036527 Ashok kumar 00468 UBIN0819417 1140 1140 Processed 28/07/2022 3349528725 KOMMU ASHOK KUMAR BANK OF BARODA(606985)
548 Yerragondapalem AP-08-001-007-024/010018
(GANGAPALEM) 		0208001000NRG23310520221977837 31/05/2022 Yohosuva 0208001WL0036527 Yohosuva 00468 UBIN0819417 950 950 Processed 28/07/2022 3349528834 KOMMU YOHOSUVA UNION BANK OF INDIA(508500)
549 Yerragondapalem AP-08-001-007-024/010019
(GANGAPALEM) 		0208001000NRG23310520221977838 31/05/2022 Jinukoti Peraiah 0208001WL0036527 Jinukoti Peraiah 00468 UBIN0819417 1140 1140 Processed 28/07/2022 3349528638 JINUKOOTI PEERAIAH UNION BANK OF INDIA(508500)
550 Yerragondapalem AP-08-001-007-024/010023
(GANGAPALEM) 		0208001000NRG23310520221977847 31/05/2022 pravallika 0208001WL0036527 pravallika 00468 UBIN0819417 1140 1140 Processed 28/07/2022 3349528795 KOMMU MERY PRAVALIKA CANARA BANK(508532)
551 Yerragondapalem AP-08-001-007-024/010027
(GANGAPALEM) 		0208001000NRG23310520221977858 31/05/2022 Israel 0208001WL0036527 Israel 00468 UBIN0819417 1140 1140 Processed 28/07/2022 3349528711 KOMMU ISRAL INDIA POST PAYMENTS BANK LIMITED(508528)
552 Yerragondapalem AP-08-001-007-024/010028
(GANGAPALEM) 		0208001000NRG23310520221977862 31/05/2022 Kommu Sundaramma 0208001WL0036527 Kommu Sundaramma 00468 UBIN0819417 950 950 Processed 28/07/2022 3349528689 KOMMU SUNDHARAMMA UNION BANK OF INDIA(508500)
553 Yerragondapalem AP-08-001-007-024/010029
(GANGAPALEM) 		0208001000NRG23310520221977864 31/05/2022 Mariya Kumari 0208001WL0036527 Mariya Kumari 00468 UBIN0819417 1140 1140 Processed 28/07/2022 3349528646 KOMMU MARIYA KUMARI UNION BANK OF INDIA(508500)
554 Yerragondapalem AP-08-001-007-024/010030
(GANGAPALEM) 		0208001000NRG23310520221977866 31/05/2022 Emmaniyelu 0208001WL0036527 Emmaniyelu 00468 UBIN0819417 1140 1140 Processed 28/07/2022 3349528818 KOMMU IMMANUEL UNION BANK OF INDIA(508500)
555 Yerragondapalem AP-08-001-007-024/010035
(GANGAPALEM) 		0208001000NRG23310520221977869 31/05/2022 Kommu Mariyamma 0208001WL0036527 Kommu Mariyamma 00468 UBIN0819417 1140 1140 Processed 28/07/2022 3349528648 MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Yerragondapalem AP-08-001-007-024/010037
(GANGAPALEM) 		0208001000NRG23310520221977873 31/05/2022 Kommu Thirumalaiah 0208001WL0036527 Kommu Thirumalaiah 00468 UBIN0819417 1140 1140 Processed 28/07/2022 3349528645 KOMMU THIRUMALAIAH UNION BANK OF INDIA(508500)
557 Yerragondapalem AP-08-001-007-024/010061
(GANGAPALEM) 		0208001000NRG23310520221977886 31/05/2022 Devadanam 0208001WL0036527 Devadanam 00468 UBIN0819417 1140 1140 Processed 28/07/2022 3349528637 Mr KOMMU DEVADANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Yerragondapalem AP-08-001-007-024/010062
(GANGAPALEM) 		0208001000NRG23310520221977888 31/05/2022 kommu.Tirumalaiah 0208001WL0036527 kommu.Tirumalaiah 00468 UBIN0819417 1140 1140 Processed 28/07/2022 3349528788 Mr THIRUMALAIAH KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
559 Yerragondapalem AP-08-001-007-024/010080
(GANGAPALEM) 		0208001000NRG23310520221978612 31/05/2022 gonuguntla.Galaiah 0208001WL0036533 gonuguntla.Galaiah 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528800 Mr GALEIAH GONUGUNTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
560 Yerragondapalem AP-08-001-007-024/010080
(GANGAPALEM) 		0208001000NRG23310520221978614 31/05/2022 gonuguntla.venkateswarlu 0208001WL0036533 gonuguntla.venkateswarlu 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528694 GONUGUNTLA VENKATESWARLU UNION BANK OF INDIA(508500)
561 Yerragondapalem AP-08-001-007-024/010088
(GANGAPALEM) 		0208001000NRG23310520221977897 31/05/2022 a.Venkataravana 0208001WL0036527 a.Venkataravana 00468 UBIN0819417 1170 1170 Processed 28/07/2022 3349528674 AVULAMANDA VENKATA RAVANA UNION BANK OF INDIA(508500)
562 Yerragondapalem AP-08-001-007-024/010093
(GANGAPALEM) 		0208001000NRG23310520221978615 31/05/2022 Ramulamma 0208001WL0036533 Ramulamma 00468 UBIN0819417 1025 1025 Processed 28/07/2022 3349528827 Mrs RAMULAMMA DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Yerragondapalem AP-08-001-007-024/010127
(GANGAPALEM) 		0208001000NRG23310520221978617 31/05/2022 Munyamma 0208001WL0036533 Munyamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528642 M s GAJULA MUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Yerragondapalem AP-08-001-007-024/010130
(GANGAPALEM) 		0208001000NRG23310520221977907 31/05/2022 Venkatamma 0208001WL0036527 Venkatamma 00468 UBIN0819417 1170 1170 Rejected 17/08/2022 N0522032D5A791 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
565 Yerragondapalem AP-08-001-007-024/010161
(GANGAPALEM) 		0208001000NRG23310520221978623 31/05/2022 K Venkata Narayana 0208001WL0036533 K Venkata Narayana 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528782 KURICHETI VENKATA NARAYANA UNION BANK OF INDIA(508500)
566 Yerragondapalem AP-08-001-007-024/010161
(GANGAPALEM) 		0208001000NRG23310520221978625 31/05/2022 kuricheti.Venkata Krishnaveni 0208001WL0036533 kuricheti.Venkata Krishnaveni 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528663 KURICHETI VENKATA KRISHNAVENI UNION BANK OF INDIA(508500)
567 Yerragondapalem AP-08-001-007-024/010162
(GANGAPALEM) 		0208001000NRG23310520221978626 31/05/2022 Subbulu 0208001WL0036533 Subbulu 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528801 M s MALLELA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Yerragondapalem AP-08-001-007-024/010170
(GANGAPALEM) 		0208001000NRG23310520221978630 31/05/2022 T Hanumayamma 0208001WL0036533 T Hanumayamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528820 Mrs HANUMAYAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Yerragondapalem AP-08-001-007-024/010170
(GANGAPALEM) 		0208001000NRG23310520221978629 31/05/2022 Venkaiah 0208001WL0036533 Venkaiah 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528624 THOTA VENKAIAH UNION BANK OF INDIA(508500)
570 Yerragondapalem AP-08-001-007-024/010172
(GANGAPALEM) 		0208001000NRG23310520221978633 31/05/2022 Polamma 0208001WL0036533 Polamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528622 GONUGUNTLA POLAMMA UNION BANK OF INDIA(508500)
571 Yerragondapalem AP-08-001-007-024/010175
(GANGAPALEM) 		0208001000NRG23310520221978634 31/05/2022 Galemma 0208001WL0036533 Galemma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528697 VEGINATI GALEMMA UNION BANK OF INDIA(508500)
572 Yerragondapalem AP-08-001-007-024/010175
(GANGAPALEM) 		0208001000NRG23310520221978636 31/05/2022 venkateswarlu 0208001WL0036533 venkateswarlu 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528802 VEGINATI VENKATESWARLU KOTAK MAHINDRA BANK LTD(607420)
573 Yerragondapalem AP-08-001-007-024/010176
(GANGAPALEM) 		0208001000NRG23310520221978637 31/05/2022 Peraiah 0208001WL0036533 Peraiah 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528677 MR PERAIAH PADIDEPU STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-007-024/010176
(GANGAPALEM) 		0208001000NRG23310520221978638 31/05/2022 Subbulu 0208001WL0036533 Subbulu 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528793 Mrs SUBBULU PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Yerragondapalem AP-08-001-007-024/010178
(GANGAPALEM) 		0208001000NRG23310520221978639 31/05/2022 Chinnamangamma 0208001WL0036533 Chinnamangamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528651 Mrs PADIDAPU CHINNA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Yerragondapalem AP-08-001-007-024/010178
(GANGAPALEM) 		0208001000NRG23310520221978640 31/05/2022 padidapu.Narayanamma 0208001WL0036533 padidapu.Narayanamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528629 PADIDAPU NARAYANAMMA UNION BANK OF INDIA(508500)
577 Yerragondapalem AP-08-001-007-024/010178
(GANGAPALEM) 		0208001000NRG23310520221978641 31/05/2022 Yogaiah 0208001WL0036533 Yogaiah 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528659 PADIDAPU YOGAIAH UNION BANK OF INDIA(508500)
578 Yerragondapalem AP-08-001-007-024/010181
(GANGAPALEM) 		0208001000NRG23310520221978642 31/05/2022 Pullaiah 0208001WL0036533 Pullaiah 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528822 GONUGUNTLA PULLAIAH UNION BANK OF INDIA(508500)
579 Yerragondapalem AP-08-001-007-024/010192
(GANGAPALEM) 		0208001000NRG23310520221978647 31/05/2022 padidapu.Adilakshamma 0208001WL0036533 padidapu.Adilakshamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528679 PADIDAPU ADILAKSHMAMMA UNION BANK OF INDIA(508500)
580 Yerragondapalem AP-08-001-007-024/010192
(GANGAPALEM) 		0208001000NRG23310520221978648 31/05/2022 padidapu.gOpi 0208001WL0036533 padidapu.gOpi 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528716 PADIDAPU GOPI UNION BANK OF INDIA(508500)
581 Yerragondapalem AP-08-001-007-024/010193
(GANGAPALEM) 		0208001000NRG23310520221978649 31/05/2022 Chinnabadaraiah 0208001WL0036533 Chinnabadaraiah 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528789 Mr CHINNA BADARAIAH URRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
582 Yerragondapalem AP-08-001-007-024/010200
(GANGAPALEM) 		0208001000NRG23310520221977944 31/05/2022 Padma 0208001WL0036527 Padma 00468 UBIN0819417 1170 1170 Processed 28/07/2022 3349528808 GAJULA PADMA UNION BANK OF INDIA(508500)
583 Yerragondapalem AP-08-001-007-024/010209
(GANGAPALEM) 		0208001000NRG23310520221978653 31/05/2022 Narayana 0208001WL0036533 Narayana 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528809 REDDYMASU NARAYANA UNION BANK OF INDIA(508500)
584 Yerragondapalem AP-08-001-007-024/010212
(GANGAPALEM) 		0208001000NRG23310520221978655 31/05/2022 Srinu 0208001WL0036533 Srinu 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528621 ELCHURI SRINU UNION BANK OF INDIA(508500)
585 Yerragondapalem AP-08-001-007-024/010212
(GANGAPALEM) 		0208001000NRG23310520221978657 31/05/2022 velchuri.lakshmi tirupatamma 0208001WL0036533 velchuri.lakshmi tirupatamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528723 ELCHURI LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
586 Yerragondapalem AP-08-001-007-024/010212
(GANGAPALEM) 		0208001000NRG23310520221978656 31/05/2022 velchuri.Nagamma 0208001WL0036533 velchuri.Nagamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528722 ELCHURI NAGAMMA UNION BANK OF INDIA(508500)
587 Yerragondapalem AP-08-001-007-024/010220
(GANGAPALEM) 		0208001000NRG23310520221978658 31/05/2022 Venkateswarlu 0208001WL0036533 Venkateswarlu 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528814 Mr VENKATESWARLU PADIDEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Yerragondapalem AP-08-001-007-024/010222
(GANGAPALEM) 		0208001000NRG23310520221978661 31/05/2022 Anajeneyulu 0208001WL0036533 Anajeneyulu 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528730 SURISETTY ANJANEYULU UNION BANK OF INDIA(508500)
589 Yerragondapalem AP-08-001-007-024/010222
(GANGAPALEM) 		0208001000NRG23310520221978665 31/05/2022 siva ramaiah 0208001WL0036533 siva ramaiah 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528698 SOORISETTI SIVARAMAIAH UNION BANK OF INDIA(508500)
590 Yerragondapalem AP-08-001-007-024/010230
(GANGAPALEM) 		0208001000NRG23310520221977958 31/05/2022 Bramhaiah 0208001WL0036527 Bramhaiah 00468 UBIN0819417 1170 1170 Processed 28/07/2022 3349528707 GAJULA BRAHAMAIAH UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-007-024/010231
(GANGAPALEM) 		0208001000NRG23310520221977959 31/05/2022 Gajula Bala 0208001WL0036527 Gajula Bala 00468 UBIN0819417 1170 1170 Processed 28/07/2022 3349528628 GAJULA BALA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Yerragondapalem AP-08-001-007-024/010231
(GANGAPALEM) 		0208001000NRG23310520221977960 31/05/2022 Mallaiah 0208001WL0036527 Mallaiah 00468 UBIN0819417 1170 1170 Processed 28/07/2022 3349528639 GAJULA MALLAIAH UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-007-024/010232
(GANGAPALEM) 		0208001000NRG23310520221977963 31/05/2022 Satyanarayana 0208001WL0036527 Satyanarayana 00468 UBIN0819417 1170 1170 Processed 28/07/2022 3349528647 GAJULA SATHYANARAYANA UNION BANK OF INDIA(508500)
594 Yerragondapalem AP-08-001-007-024/010234
(GANGAPALEM) 		0208001000NRG23310520221977969 31/05/2022 nagella Adilakshmi 0208001WL0036527 nagella Adilakshmi 00468 UBIN0819417 1170 1170 Processed 28/07/2022 3349528837 M s NAGELLA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Yerragondapalem AP-08-001-007-024/010234
(GANGAPALEM) 		0208001000NRG23310520221977968 31/05/2022 nagella.Galaiah 0208001WL0036527 nagella.Galaiah 00468 UBIN0819417 1170 1170 Processed 28/07/2022 3349528678 Mr GALEIAH NAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Yerragondapalem AP-08-001-007-024/010236
(GANGAPALEM) 		0208001000NRG23310520221977973 31/05/2022 nageswarao 0208001WL0036527 nageswarao 00468 UBIN0819417 1170 1170 Processed 28/07/2022 3349528835 Mr GAJULA NAGESWAR RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Yerragondapalem AP-08-001-007-024/010251
(GANGAPALEM) 		0208001000NRG23310520221978669 31/05/2022 Subbamma 0208001WL0036533 Subbamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528695 JEJERLA SUBBAMMA UNION BANK OF INDIA(508500)
598 Yerragondapalem AP-08-001-007-024/010252
(GANGAPALEM) 		0208001000NRG23310520221978670 31/05/2022 Venkateswarlu 0208001WL0036533 Venkateswarlu 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528652 YEJARLA VENAKTESWARLU UNION BANK OF INDIA(508500)
599 Yerragondapalem AP-08-001-007-024/010252
(GANGAPALEM) 		0208001000NRG23310520221978671 31/05/2022 yejerla.Naagedra 0208001WL0036533 yejerla.Naagedra 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528840 Mrs NAGENDRAMMA YEJARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
600 Yerragondapalem AP-08-001-007-024/010254
(GANGAPALEM) 		0208001000NRG23310520221978673 31/05/2022 thota.Mangamma 0208001WL0036533 thota.Mangamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528841 Mrs MANGAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Yerragondapalem AP-08-001-007-024/010256
(GANGAPALEM) 		0208001000NRG23310520221978675 31/05/2022 Thota Peddasrinu 0208001WL0036533 Thota Peddasrinu 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528798 THOTA PEDDA SRINU UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-007-024/010261
(GANGAPALEM) 		0208001000NRG23310520221978681 31/05/2022 Venkateswarlu 0208001WL0036533 Venkateswarlu 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528732 PADIDAPU VENKATESWARLU UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-007-024/010270
(GANGAPALEM) 		0208001000NRG23310520221977982 31/05/2022 Venkata Subbulu 0208001WL0036527 Venkata Subbulu 00468 UBIN0819417 1170 1170 Processed 28/07/2022 3349528675 M s NAGELLA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Yerragondapalem AP-08-001-007-024/010277
(GANGAPALEM) 		0208001000NRG23310520221978684 31/05/2022 atmanandarao 0208001WL0036533 atmanandarao 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528799 MAGULURI ATMANANDA RAO UNION BANK OF INDIA(508500)
605 Yerragondapalem AP-08-001-007-024/010277
(GANGAPALEM) 		0208001000NRG23310520221978683 31/05/2022 maguluri.Lakshmamma 0208001WL0036533 maguluri.Lakshmamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528625 MAGULURI LAKSHMAMMA UNION BANK OF INDIA(508500)
606 Yerragondapalem AP-08-001-007-024/010289
(GANGAPALEM) 		0208001000NRG23310520221978689 31/05/2022 Polaiah 0208001WL0036533 Polaiah 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528803 BACHALAGUDIPATI POLAIAH UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-007-024/010289
(GANGAPALEM) 		0208001000NRG23310520221978690 31/05/2022 Salamma 0208001WL0036533 Salamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528668 BACHALAGUDIPATI SALAMMA UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-007-024/010289
(GANGAPALEM) 		0208001000NRG23310520221978691 31/05/2022 Venkatalakshamma 0208001WL0036533 Venkatalakshamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528819 BACHALA GUDIPATI VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-007-024/010294
(GANGAPALEM) 		0208001000NRG23310520221977987 31/05/2022 Satyam 0208001WL0036527 Satyam 00468 UBIN0819417 1170 1170 Processed 28/07/2022 3349528807 NAGELLA SATYAM UNION BANK OF INDIA(508500)
610 Yerragondapalem AP-08-001-007-024/010294
(GANGAPALEM) 		0208001000NRG23310520221977988 31/05/2022 Subbulu 0208001WL0036527 Subbulu 00468 UBIN0819417 1170 1170 Processed 28/07/2022 3349528670 NAGELLA SUBBULU UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-007-024/010296
(GANGAPALEM) 		0208001000NRG23310520221978695 31/05/2022 G Hanumayamma 0208001WL0036533 G Hanumayamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528626 GAJULA HANUMAMMA UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-007-024/010297
(GANGAPALEM) 		0208001000NRG23310520221977990 31/05/2022 Pedda Venkata Narayana 0208001WL0036527 Pedda Venkata Narayana 00468 UBIN0819417 1170 1170 Processed 28/07/2022 3349528791 Mr PEDDA VENKATA NARAYANA DEVANBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Yerragondapalem AP-08-001-007-024/010320
(GANGAPALEM) 		0208001000NRG23310520221978700 31/05/2022 badaraiah 0208001WL0036533 badaraiah 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528720 GAJULA BADARAIAH UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-007-024/010320
(GANGAPALEM) 		0208001000NRG23310520221978699 31/05/2022 gajula.Balamma 0208001WL0036533 gajula.Balamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528812 GAJULA BALAMMA UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-007-024/010324
(GANGAPALEM) 		0208001000NRG23310520221978704 31/05/2022 Venkata Subbamma 0208001WL0036533 Venkata Subbamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528794 Mr TOTA VENKATA SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
616 Yerragondapalem AP-08-001-007-024/010328
(GANGAPALEM) 		0208001000NRG23310520221978017 31/05/2022 Gajula Subba Rao 0208001WL0036527 Gajula Subba Rao 00468 UBIN0819417 1170 1170 Processed 28/07/2022 3349528680 GAJULA SUBBARAO UNION BANK OF INDIA(508500)
617 Yerragondapalem AP-08-001-007-024/010345
(GANGAPALEM) 		0208001000NRG23310520221978707 31/05/2022 chinna Venkata Subbaiah 0208001WL0036533 chinna Venkata Subbaiah 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528714 YARRAMSETTY VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-007-024/010345
(GANGAPALEM) 		0208001000NRG23310520221978706 31/05/2022 Mangamma 0208001WL0036533 Mangamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528712 YARRAMSETTI MANGAMMA UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-007-024/010345
(GANGAPALEM) 		0208001000NRG23310520221978705 31/05/2022 Papaiah 0208001WL0036533 Papaiah 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528796 YARRAMSETTI PAPAIAH UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-007-024/010346
(GANGAPALEM) 		0208001000NRG23310520221978023 31/05/2022 gajula.Venkata Narayana 0208001WL0036527 gajula.Venkata Narayana 00468 UBIN0819417 1170 1170 Processed 28/07/2022 3349528828 GAJULA NARAYANA UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-007-024/010346
(GANGAPALEM) 		0208001000NRG23310520221978024 31/05/2022 Guravamma 0208001WL0036527 Guravamma 00468 UBIN0819417 1170 1170 Processed 28/07/2022 3349528816 Mrs GURAVAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Yerragondapalem AP-08-001-007-024/010349
(GANGAPALEM) 		0208001000NRG23310520221978709 31/05/2022 Ravana 0208001WL0036533 Ravana 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528669 GORANTLA RAVANA UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-007-024/010356
(GANGAPALEM) 		0208001000NRG23310520221978027 31/05/2022 Pedda Ramaiah 0208001WL0036527 Pedda Ramaiah 00468 UBIN0819417 1170 1170 Processed 28/07/2022 3349528804 Mr YERRAMSETTI PEDDA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Yerragondapalem AP-08-001-007-024/010358
(GANGAPALEM) 		0208001000NRG23310520221978710 31/05/2022 surisetty.Subbamma 0208001WL0036533 surisetty.Subbamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528823 SURISETTY SUBBAMMA UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-007-024/010358
(GANGAPALEM) 		0208001000NRG23310520221978711 31/05/2022 surisetty.Venkataswamy 0208001WL0036533 surisetty.Venkataswamy 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528705 SOORISETTI VENKATA SWAMI UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-007-024/010359
(GANGAPALEM) 		0208001000NRG23310520221978712 31/05/2022 Subbamma 0208001WL0036533 Subbamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528813 M s SURISETTY VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Yerragondapalem AP-08-001-007-024/010363
(GANGAPALEM) 		0208001000NRG23310520221978718 31/05/2022 Venakataramana 0208001WL0036533 Venakataramana 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528627 PADIDEPU VENKATA RAVANA UNION BANK OF INDIA(508500)
628 Yerragondapalem AP-08-001-007-024/010378
(GANGAPALEM) 		0208001000NRG23310520221978720 31/05/2022 Malleswari 0208001WL0036533 Malleswari 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528727 AVULA MALLISWARAMMA BANK OF INDIA(508505)
629 Yerragondapalem AP-08-001-007-024/010390
(GANGAPALEM) 		0208001000NRG23310520221978039 31/05/2022 Nagalakshamma 0208001WL0036527 Nagalakshamma 00468 UBIN0819417 1170 1170 Processed 28/07/2022 3349528673 DEVANABOIINA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-007-024/010398
(GANGAPALEM) 		0208001000NRG23310520221978727 31/05/2022 G Galaiah 0208001WL0036533 G Galaiah 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528690 GAJULA GALEIAH UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-007-024/010400
(GANGAPALEM) 		0208001000NRG23310520221978040 31/05/2022 gajula.Chennaiah 0208001WL0036527 gajula.Chennaiah 00468 UBIN0819417 1170 1170 Processed 28/07/2022 3349528806 GAJULA CHENNAIAH UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-007-024/010400
(GANGAPALEM) 		0208001000NRG23310520221978041 31/05/2022 Venkatanarasamma 0208001WL0036527 Venkatanarasamma 00468 UBIN0819417 1170 1170 Processed 28/07/2022 3349528805 GAJULA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-007-024/010405
(GANGAPALEM) 		0208001000NRG23310520221978731 31/05/2022 Boggarapu Galemma 0208001WL0036533 Boggarapu Galemma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528811 BOGGARAPU GALEMMA UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-007-024/010408
(GANGAPALEM) 		0208001000NRG23310520221978042 31/05/2022 venkata chennamma 0208001WL0036527 venkata chennamma 00468 UBIN0819417 1170 1170 Processed 28/07/2022 3349528719 GAJULA CHENNAMMA UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-007-024/010410
(GANGAPALEM) 		0208001000NRG23310520221978043 31/05/2022 Venkateswarlu 0208001WL0036527 Venkateswarlu 00468 UBIN0819417 1170 1170 Processed 28/07/2022 3349528650 Mr GAJULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Yerragondapalem AP-08-001-007-024/010416
(GANGAPALEM) 		0208001000NRG23310520221978735 31/05/2022 P Eswaramma 0208001WL0036533 P Eswaramma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528665 PATTHIPAATI EESWARAMMA UNION BANK OF INDIA(508500)
637 Yerragondapalem AP-08-001-007-024/010416
(GANGAPALEM) 		0208001000NRG23310520221978733 31/05/2022 P Nagamalleswary 0208001WL0036533 P Nagamalleswary 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528717 PATTHIPAATI NAGA MALLESWARI UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-007-024/010416
(GANGAPALEM) 		0208001000NRG23310520221978734 31/05/2022 P Venkateswarlu 0208001WL0036533 P Venkateswarlu 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528718 PATTHIPAATI VENKATESWARLU UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-007-024/010417
(GANGAPALEM) 		0208001000NRG23310520221978737 31/05/2022 balijepalli.Yalamma 0208001WL0036533 balijepalli.Yalamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528839 M s BALIJAPALLI YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Yerragondapalem AP-08-001-007-024/010425
(GANGAPALEM) 		0208001000NRG23310520221978739 31/05/2022 Lakshamma 0208001WL0036533 Lakshamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528721 URRI LAKSHMI UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-007-024/010428
(GANGAPALEM) 		0208001000NRG23310520221978741 31/05/2022 Venkata Rao 0208001WL0036533 Venkata Rao 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528729 MALLELA VENKATRAO UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-007-024/010431
(GANGAPALEM) 		0208001000NRG23310520221978048 31/05/2022 thokala.Lakshmi 0208001WL0036527 thokala.Lakshmi 00468 UBIN0819417 1170 1170 Processed 28/07/2022 3349528715 TOKALA LAKSHAMMA UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-007-024/010435
(GANGAPALEM) 		0208001000NRG23310520221978745 31/05/2022 NASARAIAH 0208001WL0036533 NASARAIAH 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528832 GONUGUNTLA NASARAIAH UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-007-024/010435
(GANGAPALEM) 		0208001000NRG23310520221978744 31/05/2022 Vengaiah 0208001WL0036533 Vengaiah 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528817 GONUGUNTLA VENGAIAH UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-007-024/010435
(GANGAPALEM) 		0208001000NRG23310520221978743 31/05/2022 Venkatamma 0208001WL0036533 Venkatamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528687 GONUGUNTLA VENKATAMMA UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-007-024/010449
(GANGAPALEM) 		0208001000NRG23310520221978056 31/05/2022 kommu.Ruthamma 0208001WL0036527 kommu.Ruthamma 00468 UBIN0819417 1140 1140 Processed 28/07/2022 3349528672 KOMMU RUTAMMA UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-007-024/010466
(GANGAPALEM) 		0208001000NRG23310520221978747 31/05/2022 gajula.Peramma 0208001WL0036533 gajula.Peramma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528724 GAJULA PERAMMA UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-007-024/010468
(GANGAPALEM) 		0208001000NRG23310520221978749 31/05/2022 veginati.Anuradha 0208001WL0036533 veginati.Anuradha 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528701 VEGENATI ANURADHA UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-007-024/010468
(GANGAPALEM) 		0208001000NRG23310520221978748 31/05/2022 veginati.Venkatasubbaiah 0208001WL0036533 veginati.Venkatasubbaiah 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528636 VEGINATTY VENKATA SUBBAIAH BANK OF BARODA(606985)
650 Yerragondapalem AP-08-001-007-024/010483
(GANGAPALEM) 		0208001000NRG23310520221978755 31/05/2022 Narayanamma 0208001WL0036533 Narayanamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528810 BADRI NARAYANAMMA UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-007-024/010489
(GANGAPALEM) 		0208001000NRG23310520221978073 31/05/2022 Premanandam 0208001WL0036527 Premanandam 00468 UBIN0819417 1140 1140 Processed 28/07/2022 3349528682 KOMMU PREMANADAM UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-007-024/010491
(GANGAPALEM) 		0208001000NRG23310520221978077 31/05/2022 K Kondaiah 0208001WL0036527 K Kondaiah 00468 UBIN0819417 1140 1140 Processed 28/07/2022 3349528713 KOMMU KONDAIAH UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-007-024/010509
(GANGAPALEM) 		0208001000NRG23310520221978087 31/05/2022 gajulaanjali 0208001WL0036527 gajulaanjali 00468 UBIN0819417 1170 1170 Processed 28/07/2022 3349528838 M s GAJULA ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Yerragondapalem AP-08-001-007-024/010518
(GANGAPALEM) 		0208001000NRG23310520221978093 31/05/2022 Gajula ramanjaneyulu 0208001WL0036527 Gajula ramanjaneyulu 00468 UBIN0819417 975 975 Processed 28/07/2022 3349528831 GAJULA RAMANJANEYULU UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-007-024/010523
(GANGAPALEM) 		0208001000NRG23310520221978094 31/05/2022 Devarakonda Esaiah 0208001WL0036527 Devarakonda Esaiah 00468 UBIN0819417 1140 1140 Processed 28/07/2022 3349528681 DEVARAKONDA ESAIAH UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-007-024/010546
(GANGAPALEM) 		0208001000NRG23310520221978766 31/05/2022 annamaraj.padmavathi 0208001WL0036533 annamaraj.padmavathi 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528826 ANNAMRAJU PADMAVATHI UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-007-024/010583
(GANGAPALEM) 		0208001000NRG23310520221978108 31/05/2022 Mariyababu 0208001WL0036527 Mariyababu 00468 UBIN0819417 1140 1140 Processed 28/07/2022 3349528640 Mr KOMMU MARAYABABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Yerragondapalem AP-08-001-007-024/010583
(GANGAPALEM) 		0208001000NRG23310520221978109 31/05/2022 Navamma 0208001WL0036527 Navamma 00468 UBIN0819417 1140 1140 Processed 28/07/2022 3349528664 KOMMU NAVAMMA UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-007-024/010589
(GANGAPALEM) 		0208001000NRG23310520221978770 31/05/2022 Tirupathi rao 0208001WL0036533 Tirupathi rao 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528708 PADIDEPU THIRUPATHI RAO UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-007-024/010590
(GANGAPALEM) 		0208001000NRG23310520221978112 31/05/2022 kotamma 0208001WL0036527 kotamma 00468 UBIN0819417 1170 1170 Processed 28/07/2022 3349528824 GAJULA KOTAMMA UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-007-024/010591
(GANGAPALEM) 		0208001000NRG23310520221978113 31/05/2022 chinna bhusaiah 0208001WL0036527 chinna bhusaiah 00468 UBIN0819417 1140 1140 Processed 28/07/2022 3349528671 KOMMU CHINNA BUSSAIAH UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-007-024/010597
(GANGAPALEM) 		0208001000NRG23310520221978771 31/05/2022 Lakshmi subba rao 0208001WL0036533 Lakshmi subba rao 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528787 Mr LAKSHMI SUBBA RAO THUMMALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Yerragondapalem AP-08-001-007-024/010599
(GANGAPALEM) 		0208001000NRG23310520221978773 31/05/2022 Koteswara Rao 0208001WL0036533 Koteswara Rao 00468 UBIN0819417 1025 1025 Processed 28/07/2022 3349528699 AVULA KOTESWARA RAO HDFC BANK LTD(607152)
664 Yerragondapalem AP-08-001-007-024/010612
(GANGAPALEM) 		0208001000NRG23310520221978780 31/05/2022 Venkata Chinnamma 0208001WL0036533 Venkata Chinnamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3349528797 GAJULA CHENNAMMA UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-007-024/010623
(GANGAPALEM) 		0208001000NRG23310520221978118 31/05/2022 Irmiya 0208001WL0036527 Irmiya 00468 UBIN0819417 1140 1140 Processed 28/07/2022 3349528633 KOMMU YIRMIAIAH UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-013-030/030048
(TAMADAPALLI) 		0208001000NRG23310520221957732 31/05/2022 Tirumalaiah 0208001WL0036270 Tirumalaiah 00468 UBIN0819417 470 470 Processed 28/07/2022 3349528623 Mr Sannepogu Tirumalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Yerragondapalem AP-08-001-013-030/030259
(TAMADAPALLI) 		0208001000NRG23310520221957783 31/05/2022 Mariyabaabu 0208001WL0036270 Mariyabaabu 00468 UBIN0819417 235 235 Processed 28/07/2022 3349528704 SANNEPOGU MARIYABABU UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-013-030/030546
(TAMADAPALLI) 		0208001000NRG23310520221957847 31/05/2022 Lalitha lavanya 0208001WL0036270 Lalitha lavanya 00468 UBIN0819417 1175 1175 Processed 28/07/2022 3349528607 KARATAPU LALITHA LAVANYA UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-013-030/030573
(TAMADAPALLI) 		0208001000NRG23310520221957862 31/05/2022 samelu 0208001WL0036270 samelu 00468 UBIN0819417 705 705 Processed 28/07/2022 3349528728 SANNEPOGU SAMELU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 202310 202310
670 Yerragondapalem AP-08-001-013-030/030259
(TAMADAPALLI) 		0208001000NRG23310520221957784 31/05/2022 MAHARANI 0208001WL0036270 MAHARANI 00468 UBIN0830968 705 705 Processed 28/07/2022 3349529074 SANNEPOGU MAHARANI PUNJAB NATIONAL BANK(508568)
671 Yerragondapalem AP-08-001-013-030/030308
(TAMADAPALLI) 		0208001000NRG23310520221957788 31/05/2022 Koteswara Rao 0208001WL0036270 Koteswara Rao 00468 UBIN0830968 705 705 Processed 28/07/2022 3349529031 SANNEPOGU KOTESWARA RAO UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-013-030/030378
(TAMADAPALLI) 		0208001000NRG23310520221957802 31/05/2022 Chinna Venkateswarlu 0208001WL0036270 Chinna Venkateswarlu 00468 UBIN0830968 470 470 Processed 28/07/2022 3349529030 SANNEPOGU CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-013-030/030548
(TAMADAPALLI) 		0208001000NRG23310520221957851 31/05/2022 Pedda Balaiah 0208001WL0036270 Pedda Balaiah 00468 UBIN0830968 470 470 Processed 28/07/2022 3349529075 SANNEPOGU PEDDA BALAIAH UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-013-030/030572
(TAMADAPALLI) 		0208001000NRG23310520221957861 31/05/2022 Malleswari 0208001WL0036270 Malleswari 00468 UBIN0830968 1175 1175 Processed 28/07/2022 3349529013 SANNEPOGU MALLESWARI UNION BANK OF INDIA(508500)
SubTotal 3525 3525
Total 687275 687275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_310522APB_FTO_69218 Andhra Pragathi Grameena Bank APGB0003183 SRISAILAMGUDEM DEVASTHANAM 2170
2 Yerragondapalem AP0208001_310522APB_FTO_69218 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 64320
3 Yerragondapalem AP0208001_310522APB_FTO_69218 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 4570
4 Yerragondapalem AP0208001_310522APB_FTO_69218 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 153680
5 Yerragondapalem AP0208001_310522APB_FTO_69218 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 13395
6 Yerragondapalem AP0208001_310522APB_FTO_69218 AXIS BANK UTIB0000293 ONGOLE, ANDHRA PRADESH 1175
7 Yerragondapalem AP0208001_310522APB_FTO_69218 INDIAN BANK IDIB000M241 MIYAPUR 1230
8 Yerragondapalem AP0208001_310522APB_FTO_69218 INDIAN BANK IDIB000O002 ONGOLE 470
9 Yerragondapalem AP0208001_310522APB_FTO_69218 Punjab National Bank PUNB0282100 SANIKAVARAM 102225
10 Yerragondapalem AP0208001_310522APB_FTO_69218 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 134625
11 Yerragondapalem AP0208001_310522APB_FTO_69218 STATE BANK OF INDIA SBIN0020919 SRISAILAM 1175
12 Yerragondapalem AP0208001_310522APB_FTO_69218 STATE BANK OF INDIA SBIN0021859 THULLURU 1230
13 Yerragondapalem AP0208001_310522APB_FTO_69218 UNION BANK OF INDIA UBIN0805157 SRISAILAM 1175
14 Yerragondapalem AP0208001_310522APB_FTO_69218 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 202310
15 Yerragondapalem AP0208001_310522APB_FTO_69218 UNION BANK OF INDIA UBIN0830968 DORNALA 3525

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