Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:30:22 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_140522APB_FTO_51547
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-08-001-003-016/030007
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111411 14/05/2022 Chinnibai 0208001WL0024372 Chinnibai 00019 APGB0005058 582 582 Processed 28/05/2022 1649652942 Mrs MUDHAVATH CHINNI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-003-016/030007
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111415 14/05/2022 manthru naik 0208001WL0024372 manthru naik 00019 APGB0005058 582 582 Processed 28/05/2022 1649653599 Mr CHINNA MANTHRU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-003-016/030007
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111404 14/05/2022 Tirupe Naayak 0208001WL0024372 Tirupe Naayak 00019 APGB0005058 582 582 Processed 28/05/2022 1649653596 Mr THIRIPENAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-003-016/030008
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111417 14/05/2022 Sunklaja Naayak 0208001WL0024372 Sunklaja Naayak 00019 APGB0005058 588 588 Processed 28/05/2022 1649652866 Mr SUKALJA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-003-016/030014
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111433 14/05/2022 Chiliki Bai 0208001WL0024372 Chiliki Bai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652927 CHIKLI BHAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-003-016/030015
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111434 14/05/2022 Manthru Naayak 0208001WL0024372 Manthru Naayak 00019 APGB0005058 588 588 Processed 28/05/2022 1649652865 MR MANTHRU NAIK PATHLAVATH STATE BANK OF INDIA(508548)
7 Yerragondapalem AP-08-001-003-016/030017
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111436 14/05/2022 Lali Bai 0208001WL0024372 Lali Bai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652899 PATHLAVATH LAALI BAI UNION BANK OF INDIA(508500)
8 Yerragondapalem AP-08-001-003-016/030025
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111443 14/05/2022 Lakshmibai 0208001WL0024372 Lakshmibai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652910 Mrs PATHLAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-003-016/030028
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111444 14/05/2022 Srinunaayak 0208001WL0024372 Srinunaayak 00019 APGB0005058 588 588 Processed 28/05/2022 1649652861 PATHLAAVATH SRINU NAIK UNION BANK OF INDIA(508500)
10 Yerragondapalem AP-08-001-003-016/030029
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111446 14/05/2022 Marunibai 0208001WL0024372 Marunibai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652930 MRS MARONI BAI PATHLAVATH STATE BANK OF INDIA(508548)
11 Yerragondapalem AP-08-001-003-016/030056
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111455 14/05/2022 sonabai 0208001WL0024372 sonabai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652944 Mrs MUDAVATH SONABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-003-016/030064
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111459 14/05/2022 Hanimi Bai 0208001WL0024372 Hanimi Bai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652900 Mrs HANIMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-003-016/030064
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111460 14/05/2022 Somla Naayak 0208001WL0024372 Somla Naayak 00019 APGB0005058 588 588 Processed 28/05/2022 1649653591 Mr SOMLA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-003-016/030105
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111467 14/05/2022 Balu Naayak 0208001WL0024372 Balu Naayak 00019 APGB0005058 588 588 Processed 28/05/2022 1649652882 Mr BALU NAIK VUDITHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-003-016/030110
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111476 14/05/2022 Devi Bai 0208001WL0024372 Devi Bai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652928 DEVI BHAI MUDAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-003-016/030111
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111477 14/05/2022 Sona Bai 0208001WL0024372 Sona Bai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652877 SONA BAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-003-016/030114
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111481 14/05/2022 Kumaribai 0208001WL0024372 Kumaribai 00019 APGB0005058 588 588 Processed 28/05/2022 1649653595 Mrs KUMARI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-003-016/030116
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111482 14/05/2022 Palavara Prasad Naayak 0208001WL0024372 Palavara Prasad Naayak 00019 APGB0005058 588 588 Processed 28/05/2022 1649653593 Mr PEDDA PALA VARAPRASAD NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-003-016/030117
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111485 14/05/2022 Lakshmibai 0208001WL0024372 Lakshmibai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652941 Mrs MUDHAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-003-016/030117
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111484 14/05/2022 Ramulu Naayak 0208001WL0024372 Ramulu Naayak 00019 APGB0005058 588 588 Processed 28/05/2022 1649652871 Mr RAMA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-003-016/030118
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111486 14/05/2022 Lakshmibai 0208001WL0024372 Lakshmibai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652876 Mrs LAKSHMI BAI MUDAVATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-003-016/030123
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111499 14/05/2022 Thopaa Naayak 0208001WL0024372 Thopaa Naayak 00019 APGB0005058 588 588 Processed 28/05/2022 1649652854 Mr THOPE NAIK DEEPAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-003-016/030125
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111502 14/05/2022 Balunaayak 0208001WL0024372 Balunaayak 00019 APGB0005058 588 588 Processed 28/05/2022 1649652864 MR BALU NAIK DEPAVATH STATE BANK OF INDIA(508548)
24 Yerragondapalem AP-08-001-003-016/030130
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111508 14/05/2022 sarOji baai 0208001WL0024372 sarOji baai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652924 Mrs SAROJI BHAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-003-016/030136
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111515 14/05/2022 Srinu Naayak 0208001WL0024372 Srinu Naayak 00019 APGB0005058 588 588 Processed 28/05/2022 1649652886 Mr SREENU NAI K DEPAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-003-016/030137
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111519 14/05/2022 Devibai 0208001WL0024372 Devibai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652921 DESAVATH DEVI BAI HARSHAVARDHAN NAIK STATE BANK OF INDIA(508548)
27 Yerragondapalem AP-08-001-003-016/030138
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111521 14/05/2022 Nagamma Bai 0208001WL0024372 Nagamma Bai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652903 NAGAMANI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-003-016/030140
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111523 14/05/2022 Mantru Naayak 0208001WL0024372 Mantru Naayak 00019 APGB0005058 588 588 Processed 28/05/2022 1649652885 Mr MANTHRU NAIK PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-003-016/030146
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111530 14/05/2022 Kumari Bai 0208001WL0024372 Kumari Bai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652938 MRS KUMARI BAI MUDAVATHU STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-003-016/030150
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111538 14/05/2022 Balibai 0208001WL0024372 Balibai 00019 APGB0005058 390 390 Processed 28/05/2022 1649652913 Mr PATHLAVATH BALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-003-016/030150
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111536 14/05/2022 Seeta Bai 0208001WL0024372 Seeta Bai 00019 APGB0005058 390 390 Processed 28/05/2022 1649652943 Mrs PATLAVATH SETHIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-003-016/030152
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111539 14/05/2022 Baalul Naayak 0208001WL0024372 Baalul Naayak 00019 APGB0005058 588 588 Processed 28/05/2022 1649652863 MR BALU NAIK PATHLAVATH STATE BANK OF INDIA(508548)
33 Yerragondapalem AP-08-001-003-016/030153
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111540 14/05/2022 M Tirupati Bai 0208001WL0024372 M Tirupati Bai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652940 Mrs MUDAVATH TIRUPATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-003-016/030153
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111542 14/05/2022 Ranga Naayak 0208001WL0024372 Ranga Naayak 00019 APGB0005058 588 588 Processed 28/05/2022 1649652874 Mudavath Ranga Naik FINO PAYMENTS BANK LTD(608001)
35 Yerragondapalem AP-08-001-003-016/030154
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111543 14/05/2022 Balu Naik 0208001WL0024372 Balu Naik 00019 APGB0005058 390 390 Processed 28/05/2022 1649652898 Mr BALU NAIK PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-003-016/030156
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111545 14/05/2022 Gopinaayak 0208001WL0024372 Gopinaayak 00019 APGB0005058 588 588 Processed 28/05/2022 1649652855 Mr GOPE NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-003-016/030157
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111546 14/05/2022 Sali Bai 0208001WL0024372 Sali Bai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652919 SALI BAI DESAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-003-016/030160
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111550 14/05/2022 Balu Naayak 0208001WL0024372 Balu Naayak 00019 APGB0005058 576 576 Processed 28/05/2022 1649652860 MR BALUNAIK RAMAVATH STATE BANK OF INDIA(508548)
39 Yerragondapalem AP-08-001-003-016/030162
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111552 14/05/2022 Prameela Bai 0208001WL0024372 Prameela Bai 00019 APGB0005058 390 390 Processed 28/05/2022 1649652911 MS PREMILA BAI PATHLAVATH STATE BANK OF INDIA(508548)
40 Yerragondapalem AP-08-001-003-016/030163
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111555 14/05/2022 Chinnibai 0208001WL0024372 Chinnibai 00019 APGB0005058 576 576 Processed 28/05/2022 1649652923 CHINNI BHAI RAMAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-003-016/030164
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111556 14/05/2022 Ramulu Naayak 0208001WL0024372 Ramulu Naayak 00019 APGB0005058 390 390 Processed 28/05/2022 1649652856 Mr RAMULU NAIK PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-003-016/030165
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111560 14/05/2022 P Sayammabai 0208001WL0024372 P Sayammabai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652901 Mrs SAYAMMA BAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-003-016/030165
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111559 14/05/2022 Sunitha Bai 0208001WL0024372 Sunitha Bai 00019 APGB0005058 588 588 Processed 28/05/2022 1649653583 Mrs SUNITHA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-003-016/030167
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111562 14/05/2022 Chikla Naayak 0208001WL0024372 Chikla Naayak 00019 APGB0005058 588 588 Processed 28/05/2022 1649652857 Mr CHEEKLA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-003-016/030169
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111566 14/05/2022 Tirupati Bai 0208001WL0024372 Tirupati Bai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652880 Mrs THIRUPATHI BAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-003-016/030170
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111568 14/05/2022 vani bai 0208001WL0024372 vani bai 00019 APGB0005058 588 588 Processed 28/05/2022 1649653604 Mrs Mudavath Vani Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-003-016/030171
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111570 14/05/2022 P Pikibai 0208001WL0024372 P Pikibai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652933 PIKKI BHAI PATHLAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-003-016/030172
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111572 14/05/2022 Lakshamanaayak 0208001WL0024372 Lakshamanaayak 00019 APGB0005058 588 588 Processed 28/05/2022 1649652859 RAMAVATH LAKSHMA NAIK UNION BANK OF INDIA(508500)
49 Yerragondapalem AP-08-001-003-016/030176
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111578 14/05/2022 Punna Naayak 0208001WL0024372 Punna Naayak 00019 APGB0005058 588 588 Processed 28/05/2022 1649652862 Mr PUNNA NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-003-016/030177
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111579 14/05/2022 Lakshma Naik 0208001WL0024372 Lakshma Naik 00019 APGB0005058 588 588 Processed 28/05/2022 1649652872 Mr LAXMA NAIK MUDAAVTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-003-016/030178
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111580 14/05/2022 Venkateswarlu Naayak 0208001WL0024372 Venkateswarlu Naayak 00019 APGB0005058 588 588 Processed 28/05/2022 1649652873 Mr CHINNA VENKATESWA RLU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-003-016/030180
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111582 14/05/2022 Manthri Bai 0208001WL0024372 Manthri Bai 00019 APGB0005058 588 588 Processed 28/05/2022 1649653586 Mrs MANTRI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-003-016/030183
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111587 14/05/2022 Mantru Naayak 0208001WL0024372 Mantru Naayak 00019 APGB0005058 588 588 Processed 28/05/2022 1649652858 Mr MANTHRU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-003-016/030183
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111588 14/05/2022 Tirupatibai 0208001WL0024372 Tirupatibai 00019 APGB0005058 588 588 Processed 28/05/2022 1649653580 Mrs MUDAVATH THIRURATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-003-016/030186
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111592 14/05/2022 Balu Naik 0208001WL0024372 Balu Naik 00019 APGB0005058 588 588 Processed 28/05/2022 1649652937 BALU NAIK RAMAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-003-016/030189
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111596 14/05/2022 Manthru Naayak 0208001WL0024372 Manthru Naayak 00019 APGB0005058 588 588 Processed 28/05/2022 1649652883 Mr MANTHRU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-003-016/030193
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111598 14/05/2022 Apparaonaayak 0208001WL0024372 Apparaonaayak 00019 APGB0005058 588 588 Processed 28/05/2022 1649653578 Mr APPARAONAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-003-016/030245
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111614 14/05/2022 mantri bai 0208001WL0024372 mantri bai 00019 APGB0005058 588 588 Processed 28/05/2022 1649653594 Mrs MANTRI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-003-016/030252
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111617 14/05/2022 komDa nayak 0208001WL0024372 komDa nayak 00019 APGB0005058 588 588 Processed 28/05/2022 1649653606 PATALAVATH KONDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
60 Yerragondapalem AP-08-001-003-016/030255
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111621 14/05/2022 motibai 0208001WL0024372 motibai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652929 Mrs MOTHI BAI RAMAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-003-016/030255
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111620 14/05/2022 vemkateswarlu naik 0208001WL0024372 vemkateswarlu naik 00019 APGB0005058 588 588 Processed 28/05/2022 1649653605 RAMAVATH VENKATESWARLU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
62 Yerragondapalem AP-08-001-003-016/030270
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111632 14/05/2022 mothibai 0208001WL0024372 mothibai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652875 Mrs MOTHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-003-016/030271
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111633 14/05/2022 KOTI BAI 0208001WL0024372 KOTI BAI 00019 APGB0005058 588 588 Processed 28/05/2022 1649652889 Mrs DESAVATH KOTI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-003-016/030274
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111639 14/05/2022 Balunaayak 0208001WL0024372 Balunaayak 00019 APGB0005058 588 588 Processed 28/05/2022 1649652884 BALU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-003-016/030274
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111640 14/05/2022 Nagammabai 0208001WL0024372 Nagammabai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652920 NAGAMANI DESAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-003-016/030275
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111642 14/05/2022 Sumalatha Bai 0208001WL0024372 Sumalatha Bai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652922 SUMALATHA BHAI DESAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-003-016/030277
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111643 14/05/2022 Hanimi Bai 0208001WL0024372 Hanimi Bai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652926 PATHLAVATH HANMIBAI UNION BANK OF INDIA(508500)
68 Yerragondapalem AP-08-001-003-016/030278
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111646 14/05/2022 Devi Bai 0208001WL0024372 Devi Bai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652879 Mrs CHINNA DEVI BAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-003-016/030278
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111645 14/05/2022 Hanuma Naayak 0208001WL0024372 Hanuma Naayak 00019 APGB0005058 588 588 Processed 28/05/2022 1649652897 Mr HANUMA NAIK PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-003-016/030280
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111648 14/05/2022 Lakshmibai 0208001WL0024372 Lakshmibai 00019 APGB0005058 588 588 Processed 28/05/2022 1649652881 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-003-016/030285
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111657 14/05/2022 vemkataramana naik 0208001WL0024372 vemkataramana naik 00019 APGB0005058 588 588 Processed 28/05/2022 1649652810 Mr Mudavath Venkata Ramana Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-003-016/070016
(MELLAMPALLI) 		0208001000NRG23130520221070321 14/05/2022 Galemma 0208001WL0023737 Galemma 00019 APGB0005058 220 220 Processed 28/05/2022 1649653281 Mrs GALEMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-003-016/070016
(MELLAMPALLI) 		0208001000NRG23130520221070320 14/05/2022 Potuluri 0208001WL0023737 Potuluri 00019 APGB0005058 880 880 Processed 28/05/2022 1649652887 POTHULURAIAH TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-003-016/070060
(MELLAMPALLI) 		0208001000NRG23130520221070323 14/05/2022 Mahammad Kasim 0208001WL0023737 Mahammad Kasim 00019 APGB0005058 220 220 Processed 28/05/2022 1649653248 Mr MOHAMMAD KASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-003-016/070060
(MELLAMPALLI) 		0208001000NRG23130520221070324 14/05/2022 Shaik Kasim Bi 0208001WL0023737 Shaik Kasim Bi 00019 APGB0005058 220 220 Processed 28/05/2022 1649652916 SHIAK KASIMBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-003-016/070065
(MELLAMPALLI) 		0208001000NRG23130520221108478 14/05/2022 Chinna Anjaiah 0208001WL0024307 Chinna Anjaiah 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649652931 Mr CHINA ANJAIAH KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-003-016/070065
(MELLAMPALLI) 		0208001000NRG23130520221108479 14/05/2022 Narayanamma 0208001WL0024307 Narayanamma 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649652932 NARAYANAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-003-016/070070
(MELLAMPALLI) 		0208001000NRG23130520221070326 14/05/2022 brahmaiah 0208001WL0023737 brahmaiah 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649653245 Mr BRAHMAIAH POTHUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-003-016/070070
(MELLAMPALLI) 		0208001000NRG23130520221070325 14/05/2022 Lakshmi Devi 0208001WL0023737 Lakshmi Devi 00019 APGB0005058 880 880 Processed 28/05/2022 1649652902 LAXMIDEVI POTHUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-003-016/070079
(MELLAMPALLI) 		0208001000NRG23130520221070327 14/05/2022 Lingareddy 0208001WL0023737 Lingareddy 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649652867 Mr LINGAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-003-016/070093
(MELLAMPALLI) 		0208001000NRG23130520221070330 14/05/2022 Pedda Raju 0208001WL0023737 Pedda Raju 00019 APGB0005058 880 880 Processed 28/05/2022 1649652890 Mr PATIBANDLA PEDDA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-003-016/070153
(MELLAMPALLI) 		0208001000NRG23130520221108492 14/05/2022 Chandramma 0208001WL0024307 Chandramma 00019 APGB0005058 892 892 Processed 28/05/2022 1649652945 Mrs BASAM CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-003-016/070153
(MELLAMPALLI) 		0208001000NRG23130520221108493 14/05/2022 Venkatareddy 0208001WL0024307 Venkatareddy 00019 APGB0005058 892 892 Processed 28/05/2022 1649652892 Mr VENKATA REDDY BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-003-016/070160
(MELLAMPALLI) 		0208001000NRG23130520221070332 14/05/2022 Baajee 0208001WL0023737 Baajee 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649653292 SHAIK CHINNA BAAJI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Yerragondapalem AP-08-001-003-016/070196
(MELLAMPALLI) 		0208001000NRG23130520221108496 14/05/2022 Kotaiah 0208001WL0024307 Kotaiah 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649652870 Mr KOTAIAH YARRAGOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
86 Yerragondapalem AP-08-001-003-016/070197
(MELLAMPALLI) 		0208001000NRG23130520221108498 14/05/2022 Viramma 0208001WL0024307 Viramma 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649652935 Mrs VEERAMMA GUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-003-016/070201
(MELLAMPALLI) 		0208001000NRG23130520221070333 14/05/2022 Rajaiah 0208001WL0023737 Rajaiah 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649653254 Mr RAJAIAH GUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-003-016/070205
(MELLAMPALLI) 		0208001000NRG23130520221108500 14/05/2022 Pothireddy mallareddy 0208001WL0024307 Pothireddy mallareddy 00019 APGB0005058 892 892 Processed 28/05/2022 1649652947 Mr Potireddy Mallareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-003-016/070209
(MELLAMPALLI) 		0208001000NRG23130520221070338 14/05/2022 Raamireddy 0208001WL0023737 Raamireddy 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649652888 AVULA RAMIREDDY UNION BANK OF INDIA(508500)
90 Yerragondapalem AP-08-001-003-016/070219
(MELLAMPALLI) 		0208001000NRG23130520221070339 14/05/2022 Akkamma 0208001WL0023737 Akkamma 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649653241 Mrs AKKAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-003-016/070219
(MELLAMPALLI) 		0208001000NRG23130520221070341 14/05/2022 Galeiah 0208001WL0023737 Galeiah 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649652869 Mr GALI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-003-016/070227
(MELLAMPALLI) 		0208001000NRG23130520221108508 14/05/2022 Edukondalu 0208001WL0024307 Edukondalu 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649653375 Mr YEDUKONDALU KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-003-016/070227
(MELLAMPALLI) 		0208001000NRG23130520221108509 14/05/2022 kalavathi 0208001WL0024307 kalavathi 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649652825 Mrs KOTAPATI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-003-016/070227
(MELLAMPALLI) 		0208001000NRG23130520221108507 14/05/2022 Venkataiah 0208001WL0024307 Venkataiah 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649652905 Mr KOTAPATI VENKATAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
95 Yerragondapalem AP-08-001-003-016/070236
(MELLAMPALLI) 		0208001000NRG23130520221070342 14/05/2022 Veerareddy 0208001WL0023737 Veerareddy 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649652914 VEERAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-003-016/070248
(MELLAMPALLI) 		0208001000NRG23130520221070345 14/05/2022 Chinnabrahmareddy 0208001WL0023737 Chinnabrahmareddy 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649652878 CHINNA BRAHMA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-003-016/070346
(MELLAMPALLI) 		0208001000NRG23130520221108514 14/05/2022 Basavaiah 0208001WL0024307 Basavaiah 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649653285 Mr BASAVAIAH TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-003-016/070346
(MELLAMPALLI) 		0208001000NRG23130520221108515 14/05/2022 Narayana 0208001WL0024307 Narayana 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649653277 Mr NARAYANA TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-003-016/070356
(MELLAMPALLI) 		0208001000NRG23130520221070347 14/05/2022 Pedda Nagireddy 0208001WL0023737 Pedda Nagireddy 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649652904 AVULA PEDDA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
100 Yerragondapalem AP-08-001-003-016/070358
(MELLAMPALLI) 		0208001000NRG23130520221108521 14/05/2022 Ravanamma 0208001WL0024307 Ravanamma 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649653286 Mrs RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-003-016/070361
(MELLAMPALLI) 		0208001000NRG23130520221108522 14/05/2022 Chinna Kotaiah 0208001WL0024307 Chinna Kotaiah 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649653280 YARAGORLA KOTAIAH UNION BANK OF INDIA(508500)
102 Yerragondapalem AP-08-001-003-016/070361
(MELLAMPALLI) 		0208001000NRG23130520221108523 14/05/2022 Veeramma 0208001WL0024307 Veeramma 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649653287 Mrs VEERAMMA YARAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-003-016/070370
(MELLAMPALLI) 		0208001000NRG23130520221108527 14/05/2022 Ravanamma 0208001WL0024307 Ravanamma 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649653289 Mrs RAVANAMMA TELLA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-003-016/070370
(MELLAMPALLI) 		0208001000NRG23130520221108526 14/05/2022 Yedukondalu 0208001WL0024307 Yedukondalu 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649653291 TELLA MEKALA EDUKONDALU UNION BANK OF INDIA(508500)
105 Yerragondapalem AP-08-001-003-016/070377
(MELLAMPALLI) 		0208001000NRG23130520221070348 14/05/2022 Ramireddy 0208001WL0023737 Ramireddy 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649653235 Mr RAMI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-003-016/070378
(MELLAMPALLI) 		0208001000NRG23130520221108529 14/05/2022 Narayanamma 0208001WL0024307 Narayanamma 00019 APGB0005058 892 892 Processed 28/05/2022 1649652894 MRS NARAYANAMMA POTIREDDY STATE BANK OF INDIA(508548)
107 Yerragondapalem AP-08-001-003-016/070379
(MELLAMPALLI) 		0208001000NRG23130520221070349 14/05/2022 Venkata Rathalu 0208001WL0023737 Venkata Rathalu 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649653257 Mr RATHALU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-003-016/070385
(MELLAMPALLI) 		0208001000NRG23130520221070350 14/05/2022 Venkataramireddy 0208001WL0023737 Venkataramireddy 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649653236 AVULA VENKATA RAMIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
109 Yerragondapalem AP-08-001-003-016/070388
(MELLAMPALLI) 		0208001000NRG23130520221070351 14/05/2022 Kotamma 0208001WL0023737 Kotamma 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649653238 Mrs KOTESWARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-003-016/070396
(MELLAMPALLI) 		0208001000NRG23130520221108534 14/05/2022 Bujji 0208001WL0024307 Bujji 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649653282 YARRAGORLA VIJAYA UNION BANK OF INDIA(508500)
111 Yerragondapalem AP-08-001-003-016/070425
(MELLAMPALLI) 		0208001000NRG23130520221108538 14/05/2022 Adilakshmi 0208001WL0024307 Adilakshmi 00019 APGB0005058 892 892 Processed 28/05/2022 1649652907 Mrs ADI LAXMI POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-003-016/070428
(MELLAMPALLI) 		0208001000NRG23130520221070353 14/05/2022 Naraiah 0208001WL0023737 Naraiah 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649652915 SANAGA NARAIAH UNION BANK OF INDIA(508500)
113 Yerragondapalem AP-08-001-003-016/070430
(MELLAMPALLI) 		0208001000NRG23130520221108540 14/05/2022 Varalakshamma 0208001WL0024307 Varalakshamma 00019 APGB0005058 892 892 Processed 28/05/2022 1649653426 Mrs VARALAKSHMI NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-003-016/070430
(MELLAMPALLI) 		0208001000NRG23130520221108539 14/05/2022 Venkateswarlu 0208001WL0024307 Venkateswarlu 00019 APGB0005058 892 892 Processed 28/05/2022 1649652917 Mr VENKATESWARLU NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-003-016/070434
(MELLAMPALLI) 		0208001000NRG23130520221108542 14/05/2022 Chinni 0208001WL0024307 Chinni 00019 APGB0005058 892 892 Processed 28/05/2022 1649653274 Mr CHINNI KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-003-016/070437
(MELLAMPALLI) 		0208001000NRG23130520221108547 14/05/2022 Mangamma 0208001WL0024307 Mangamma 00019 APGB0005058 892 892 Processed 28/05/2022 1649653279 Mrs MANGAMMA POTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-003-016/070455
(MELLAMPALLI) 		0208001000NRG23130520221108548 14/05/2022 Ramana reddy 0208001WL0024307 Ramana reddy 00019 APGB0005058 892 892 Processed 28/05/2022 1649652896 Mr VENKATA RAMANA REDDY POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-003-016/070462
(MELLAMPALLI) 		0208001000NRG23130520221070354 14/05/2022 Basavaiah 0208001WL0023737 Basavaiah 00019 APGB0005058 880 880 Processed 28/05/2022 1649653276 Mr BASAVAIAH KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-003-016/070462
(MELLAMPALLI) 		0208001000NRG23130520221070355 14/05/2022 Ramanamma 0208001WL0023737 Ramanamma 00019 APGB0005058 440 440 Processed 28/05/2022 1649652918 RAVANAMMA KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-003-016/070475
(MELLAMPALLI) 		0208001000NRG23130520221108556 14/05/2022 Peddakka 0208001WL0024307 Peddakka 00019 APGB0005058 892 892 Processed 28/05/2022 1649652925 PEDDAKKA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-003-016/070481
(MELLAMPALLI) 		0208001000NRG23130520221108560 14/05/2022 lalita devi 0208001WL0024307 lalita devi 00019 APGB0005058 892 892 Processed 28/05/2022 1649653217 Mr MARAM LALITHA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-003-016/070485
(MELLAMPALLI) 		0208001000NRG23130520221108563 14/05/2022 Ramanamma 0208001WL0024307 Ramanamma 00019 APGB0005058 892 892 Processed 28/05/2022 1649653167 Mrs RAVANAMMA POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-003-016/070501
(MELLAMPALLI) 		0208001000NRG23130520221108570 14/05/2022 Narayana 0208001WL0024307 Narayana 00019 APGB0005058 892 892 Processed 28/05/2022 1649653201 Mr NARAYANA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-003-016/070511
(MELLAMPALLI) 		0208001000NRG23130520221070356 14/05/2022 Venkatamma 0208001WL0023737 Venkatamma 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649652891 AVULA VENKATAMMA UNION BANK OF INDIA(508500)
125 Yerragondapalem AP-08-001-003-016/070529
(MELLAMPALLI) 		0208001000NRG23130520221070358 14/05/2022 Yallamma 0208001WL0023737 Yallamma 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649653242 Mrs Gummadi Yellamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-003-016/070530
(MELLAMPALLI) 		0208001000NRG23130520221070359 14/05/2022 Chinna Yallaiah 0208001WL0023737 Chinna Yallaiah 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649653255 Mr TELLAMEKALA YELLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
127 Yerragondapalem AP-08-001-003-016/070530
(MELLAMPALLI) 		0208001000NRG23130520221070360 14/05/2022 Ramanamma 0208001WL0023737 Ramanamma 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649653256 Mrs RAVANAMMA TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-003-016/070535
(MELLAMPALLI) 		0208001000NRG23130520221070363 14/05/2022 Kesireddy 0208001WL0023737 Kesireddy 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649653173 Mr KESHAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-003-016/070536
(MELLAMPALLI) 		0208001000NRG23130520221070366 14/05/2022 Venkata ramana 0208001WL0023737 Venkata ramana 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649653166 Mrs VENKATA RAMANA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-003-016/070537
(MELLAMPALLI) 		0208001000NRG23130520221070367 14/05/2022 Pedda Venkateswara reddy 0208001WL0023737 Pedda Venkateswara reddy 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649653171 Mr PEDDA VENKATESWARA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-003-016/070537
(MELLAMPALLI) 		0208001000NRG23130520221070368 14/05/2022 Venkata Lakshmamma 0208001WL0023737 Venkata Lakshmamma 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649653170 Mrs PEDDA VENKATALAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-003-016/070543
(MELLAMPALLI) 		0208001000NRG23130520221070371 14/05/2022 Ramanamma 0208001WL0023737 Ramanamma 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649653168 Mrs RAVANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-003-016/070546
(MELLAMPALLI) 		0208001000NRG23130520221108576 14/05/2022 sakuntala 0208001WL0024307 sakuntala 00019 APGB0005058 892 892 Processed 28/05/2022 1649652820 MISS SUNGU SAKUNTALA STATE BANK OF INDIA(508548)
134 Yerragondapalem AP-08-001-003-016/070552
(MELLAMPALLI) 		0208001000NRG23130520221108580 14/05/2022 Jainabi 0208001WL0024307 Jainabi 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649653175 Mr Shaik Jainabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-003-016/070554
(MELLAMPALLI) 		0208001000NRG23130520221070372 14/05/2022 Guruvareddy 0208001WL0023737 Guruvareddy 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649652908 Mr AVULA GURUVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-003-016/070555
(MELLAMPALLI) 		0208001000NRG23130520221070373 14/05/2022 Nagireddy 0208001WL0023737 Nagireddy 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649652909 Mr AVULA CHINNA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-003-016/070556
(MELLAMPALLI) 		0208001000NRG23130520221070374 14/05/2022 Polamma 0208001WL0023737 Polamma 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649652893 POLAMMA AVULA STATE BANK OF INDIA(508548)
138 Yerragondapalem AP-08-001-003-016/070558
(MELLAMPALLI) 		0208001000NRG23130520221070376 14/05/2022 Chenchireddy 0208001WL0023737 Chenchireddy 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649653239 Mr CHENCHI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-003-016/070559
(MELLAMPALLI) 		0208001000NRG23130520221070377 14/05/2022 Venkata Subbaiah 0208001WL0023737 Venkata Subbaiah 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649652868 Mr VENKATA SUBBAIAH SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-003-016/070564
(MELLAMPALLI) 		0208001000NRG23130520221108582 14/05/2022 lakshmidevi 0208001WL0024307 lakshmidevi 00019 APGB0005058 892 892 Processed 28/05/2022 1649652821 Miss B LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-003-016/070564
(MELLAMPALLI) 		0208001000NRG23130520221108581 14/05/2022 Sivaiah 0208001WL0024307 Sivaiah 00019 APGB0005058 892 892 Processed 28/05/2022 1649653278 VENKATA SIVA RAO VEMULA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Yerragondapalem AP-08-001-003-016/070586
(MELLAMPALLI) 		0208001000NRG23130520221070379 14/05/2022 Chinna Khasim pera 0208001WL0023737 Chinna Khasim pera 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649653290 Mr CHINA KASIM PEERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-003-016/070592
(MELLAMPALLI) 		0208001000NRG23130520221108589 14/05/2022 ganga devi 0208001WL0024307 ganga devi 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649653288 Ms YARAGORLA GAGADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-003-016/070593
(MELLAMPALLI) 		0208001000NRG23130520221108590 14/05/2022 Yerragorla srinu 0208001WL0024307 Yerragorla srinu 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649652828 MR SRINU YARRAGORLA STATE BANK OF INDIA(508548)
145 Yerragondapalem AP-08-001-003-016/070621
(MELLAMPALLI) 		0208001000NRG23130520221108597 14/05/2022 naagalakshmi 0208001WL0024307 naagalakshmi 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649653249 Mrs NAGALAKSHMI MARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-003-016/070622
(MELLAMPALLI) 		0208001000NRG23130520221108599 14/05/2022 krishnayya 0208001WL0024307 krishnayya 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649652906 Mr GUMMADI KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-003-016/070623
(MELLAMPALLI) 		0208001000NRG23130520221108601 14/05/2022 veeramma 0208001WL0024307 veeramma 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649652815 Miss TELLAMEKAL VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-003-016/070625
(MELLAMPALLI) 		0208001000NRG23130520221108603 14/05/2022 kasamma 0208001WL0024307 kasamma 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649653283 Mrs KASAMMA MADAPAAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-003-016/070633
(MELLAMPALLI) 		0208001000NRG23130520221108604 14/05/2022 venkateswarlu 0208001WL0024307 venkateswarlu 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649653284 Mr VENAKTESWARLU PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-003-016/070639
(MELLAMPALLI) 		0208001000NRG23130520221108607 14/05/2022 Rajaiah 0208001WL0024307 Rajaiah 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649652936 Mr CHINNA RAJAIAH TELLAMEKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
151 Yerragondapalem AP-08-001-003-016/070648
(MELLAMPALLI) 		0208001000NRG23130520221070381 14/05/2022 jareena 0208001WL0023737 jareena 00019 APGB0005058 880 880 Processed 28/05/2022 1649652823 SHAIK JAREENA UNION BANK OF INDIA(508500)
152 Yerragondapalem AP-08-001-003-016/070666
(MELLAMPALLI) 		0208001000NRG23130520221108610 14/05/2022 Ankamma 0208001WL0024307 Ankamma 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649652934 Mrs ANKAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-003-016/070692
(MELLAMPALLI) 		0208001000NRG23130520221108612 14/05/2022 yogamma 0208001WL0024307 yogamma 00019 APGB0005058 892 892 Processed 28/05/2022 1649652939 BHASYAM YEGAMMA UNION BANK OF INDIA(508500)
154 Yerragondapalem AP-08-001-003-016/070727
(MELLAMPALLI) 		0208001000NRG23130520221108617 14/05/2022 venkatamma 0208001WL0024307 venkatamma 00019 APGB0005058 892 892 Processed 28/05/2022 1649653602 Mrs Pothireddy Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-003-016/070729
(MELLAMPALLI) 		0208001000NRG23130520221070385 14/05/2022 Venkataramana 0208001WL0023737 Venkataramana 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649653240 Mrs VENKATA RAMANA GUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-003-016/070730
(MELLAMPALLI) 		0208001000NRG23130520221070386 14/05/2022 raamulamma 0208001WL0023737 raamulamma 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649652946 Mrs RAMULAMMA SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-003-016/070736
(MELLAMPALLI) 		0208001000NRG23130520221070387 14/05/2022 lakShmi naaga anjaneyulu 0208001WL0023737 lakShmi naaga anjaneyulu 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649653174 Mrs LAKSHMI NAGA ANJANEYULU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-003-016/070738
(MELLAMPALLI) 		0208001000NRG23130520221070388 14/05/2022 yallamma 0208001WL0023737 yallamma 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649652912 Mrs AVULA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-003-016/070749
(MELLAMPALLI) 		0208001000NRG23130520221070392 14/05/2022 Anjireddy 0208001WL0023737 Anjireddy 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649653237 Mr ANJI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-003-016/070751
(MELLAMPALLI) 		0208001000NRG23130520221070394 14/05/2022 veera naaraayanamma 0208001WL0023737 veera naaraayanamma 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649653172 Mrs VEERA NARAYANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-003-016/070767
(MELLAMPALLI) 		0208001000NRG23130520221108621 14/05/2022 Kotapati guravamma 0208001WL0024307 Kotapati guravamma 00019 APGB0005058 892 892 Processed 28/05/2022 1649652826 Mrs KOTAPATI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-003-016/070790
(MELLAMPALLI) 		0208001000NRG23130520221108628 14/05/2022 yogamma 0208001WL0024307 yogamma 00019 APGB0005058 892 892 Processed 28/05/2022 1649653169 Mrs CHINNA YOGAMMA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-003-016/070792
(MELLAMPALLI) 		0208001000NRG23130520221108630 14/05/2022 aadi lakshmamma 0208001WL0024307 aadi lakshmamma 00019 APGB0005058 892 892 Processed 28/05/2022 1649653216 Mrs LAKSHMAMMA KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-003-016/070819
(MELLAMPALLI) 		0208001000NRG23130520221108639 14/05/2022 subbamma 0208001WL0024307 subbamma 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649653294 Mrs SUBBAMMA SIKHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-003-016/070859
(MELLAMPALLI) 		0208001000NRG23130520221070401 14/05/2022 Nagajyoth 0208001WL0023737 Nagajyoth 00019 APGB0005058 1100 1100 Processed 28/05/2022 1649653243 Mrs NAGA JYOTI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-003-016/070900
(MELLAMPALLI) 		0208001000NRG23130520221108650 14/05/2022 triveni 0208001WL0024307 triveni 00019 APGB0005058 892 892 Processed 28/05/2022 1649653295 Mrs TRIVENI POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-003-016/070901
(MELLAMPALLI) 		0208001000NRG23130520221108651 14/05/2022 mounika 0208001WL0024307 mounika 00019 APGB0005058 892 892 Processed 28/05/2022 1649653296 Mrs MOUNIKA POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-003-016/070914
(MELLAMPALLI) 		0208001000NRG23130520221108653 14/05/2022 Ramireddy 0208001WL0024307 Ramireddy 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649652895 Mr RAMIREDDY MEDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-003-016/070922
(MELLAMPALLI) 		0208001000NRG23130520221108656 14/05/2022 Chinnaiah 0208001WL0024307 Chinnaiah 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649653297 Mr CHENNAIAH KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-003-016/070922
(MELLAMPALLI) 		0208001000NRG23130520221108655 14/05/2022 Sujatha 0208001WL0024307 Sujatha 00019 APGB0005058 1115 1115 Processed 28/05/2022 1649653293 Mrs SUJATHA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-007-021/040069
(GANGAPALEM) 		0208001000NRG23130520221106658 14/05/2022 Baskar 0208001WL0024287 Baskar 00019 APGB0005058 1003 1003 Processed 28/05/2022 1649653346 Mr BHASKAR RAO BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-007-021/040372
(GANGAPALEM) 		0208001000NRG23130520221106698 14/05/2022 peda jayanna 0208001WL0024287 peda jayanna 00019 APGB0005058 1003 1003 Processed 28/05/2022 1649653373 PEDDAPOGU PEDA JAYANNA UNION BANK OF INDIA(508500)
173 Yerragondapalem AP-08-001-007-021/040372
(GANGAPALEM) 		0208001000NRG23130520221106699 14/05/2022 sandya 0208001WL0024287 sandya 00019 APGB0005058 1003 1003 Processed 28/05/2022 1649652813 Mrs Peddapogu Sandya ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-007-024/010001
(GANGAPALEM) 		0208001000NRG23130520221105157 14/05/2022 Chinnodu 0208001WL0024268 Chinnodu 00019 APGB0005058 1044 1044 Processed 28/05/2022 1649653159 Mr KOMMU CHINNAODU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-007-024/010003
(GANGAPALEM) 		0208001000NRG23130520221105162 14/05/2022 Kavitha 0208001WL0024268 Kavitha 00019 APGB0005058 1044 1044 Processed 28/05/2022 1649652949 KAVITHA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-007-024/010004
(GANGAPALEM) 		0208001000NRG23130520221105163 14/05/2022 Tirumalesu 0208001WL0024268 Tirumalesu 00019 APGB0005058 1044 1044 Processed 28/05/2022 1649653195 Mr KOMMU TIRUMALA YESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-007-024/010013
(GANGAPALEM) 		0208001000NRG23130520221105174 14/05/2022 Subbamma 0208001WL0024268 Subbamma 00019 APGB0005058 1044 1044 Processed 28/05/2022 1649652961 KOMMU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Yerragondapalem AP-08-001-007-024/010015
(GANGAPALEM) 		0208001000NRG23130520221105177 14/05/2022 Mariyamma 0208001WL0024268 Mariyamma 00019 APGB0005058 1044 1044 Processed 28/05/2022 1649652957 Mrs MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-007-024/010024
(GANGAPALEM) 		0208001000NRG23130520221105195 14/05/2022 Andugula mariyamma 0208001WL0024268 Andugula mariyamma 00019 APGB0005058 1044 1044 Processed 28/05/2022 1649653229 Mrs MARIYAMMA ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-007-024/010026
(GANGAPALEM) 		0208001000NRG23130520221105198 14/05/2022 K Chinna Tirumalaiah 0208001WL0024268 K Chinna Tirumalaiah 00019 APGB0005058 1044 1044 Processed 28/05/2022 1649652954 Mr CHINNA THIRUMALAIAH KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-007-024/010026
(GANGAPALEM) 		0208001000NRG23130520221105199 14/05/2022 K Danamma 0208001WL0024268 K Danamma 00019 APGB0005058 1044 1044 Processed 28/05/2022 1649652971 DANAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-007-024/010039
(GANGAPALEM) 		0208001000NRG23130520221105216 14/05/2022 Kommu Ravi 0208001WL0024268 Kommu Ravi 00019 APGB0005058 1044 1044 Processed 28/05/2022 1649652955 Mr RAVI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-007-024/010043
(GANGAPALEM) 		0208001000NRG23130520221105221 14/05/2022 Janamma 0208001WL0024268 Janamma 00019 APGB0005058 1044 1044 Processed 28/05/2022 1649653190 Mr JANAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-007-024/010298
(GANGAPALEM) 		0208001000NRG23130520221105225 14/05/2022 Kommu Mariya Dasu 0208001WL0024268 Kommu Mariya Dasu 00019 APGB0005058 1044 1044 Processed 28/05/2022 1649653214 KOMMU MARIYADASU AIRTEL PAYMENTS BANK LIMITED(990288)
185 Yerragondapalem AP-08-001-007-024/010298
(GANGAPALEM) 		0208001000NRG23130520221105226 14/05/2022 Yesu Mariyamma 0208001WL0024268 Yesu Mariyamma 00019 APGB0005058 1044 1044 Processed 28/05/2022 1649652959 YESU MARIAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-007-024/010627
(GANGAPALEM) 		0208001000NRG23130520221105246 14/05/2022 Chinna Subbaiah 0208001WL0024268 Chinna Subbaiah 00019 APGB0005058 1044 1044 Processed 28/05/2022 1649653185 KOMMAU CHINNA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
187 Yerragondapalem AP-08-001-007-024/010627
(GANGAPALEM) 		0208001000NRG23130520221105247 14/05/2022 Marthamma 0208001WL0024268 Marthamma 00019 APGB0005058 1044 1044 Processed 28/05/2022 1649652968 MRS MARATAMMA KOMMAU STATE BANK OF INDIA(508548)
188 Yerragondapalem AP-08-001-012-030/010166
(GURRAPUSALA) 		0208001000NRG23130520221080453 14/05/2022 Adilakshmi 0208001WL0023868 Adilakshmi 00019 APGB0005058 1150 1150 Processed 28/05/2022 1649653425 Mrs ADI LAKSHMI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-012-030/010207
(GURRAPUSALA) 		0208001000NRG23130520221080467 14/05/2022 Rama Yogi 0208001WL0023868 Rama Yogi 00019 APGB0005058 1150 1150 Processed 28/05/2022 1649652976 KRISHTAMSETTI RAMAYOGI UNION BANK OF INDIA(508500)
190 Yerragondapalem AP-08-001-012-030/010288
(GURRAPUSALA) 		0208001000NRG23130520221080525 14/05/2022 Chinna kotamma 0208001WL0023868 Chinna kotamma 00019 APGB0005058 1150 1150 Processed 28/05/2022 1649653451 Mrs CHINNA KOTAMMA SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-012-030/010457
(GURRAPUSALA) 		0208001000NRG23130520221080570 14/05/2022 chinna anjaneyulu 0208001WL0023868 chinna anjaneyulu 00019 APGB0005058 1150 1150 Processed 28/05/2022 1649653448 Mr CHINNA ANJANEYULU SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-012-030/020303
(GURRAPUSALA) 		0208001000NRG23130520221047287 14/05/2022 Peraiah 0208001WL0023378 Peraiah 00019 APGB0005058 1145 1145 Processed 28/05/2022 1649653010 Mr PERAIAH NOOTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 164029 164029
193 Yerragondapalem AP-08-001-012-030/010010
(GURRAPUSALA) 		0208001000NRG23130520221083064 14/05/2022 Deva Sahayam 0208001WL0023898 Deva Sahayam 00019 APGB0005088 700 700 Processed 28/05/2022 1649653456 Mr DEVASAHAYAM MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-012-030/010010
(GURRAPUSALA) 		0208001000NRG23130520221083065 14/05/2022 Kotamma 0208001WL0023898 Kotamma 00019 APGB0005088 700 700 Processed 28/05/2022 1649653452 Mrs KOTAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-012-030/010014
(GURRAPUSALA) 		0208001000NRG23130520221083067 14/05/2022 Chinna Nagaiah 0208001WL0023898 Chinna Nagaiah 00019 APGB0005088 700 700 Processed 28/05/2022 1649653585 Mr CHINNA NAGAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-012-030/010018
(GURRAPUSALA) 		0208001000NRG23130520221083069 14/05/2022 Pedda Devaiah 0208001WL0023898 Pedda Devaiah 00019 APGB0005088 700 700 Processed 28/05/2022 1649653219 Mr Mamilla Pedda Devaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-012-030/010018
(GURRAPUSALA) 		0208001000NRG23130520221083070 14/05/2022 RAMBABU 0208001WL0023898 RAMBABU 00019 APGB0005088 700 700 Processed 28/05/2022 1649652812 Mr MAMILLA RAMBABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-012-030/010026
(GURRAPUSALA) 		0208001000NRG23130520221083073 14/05/2022 Nagendra Babu 0208001WL0023898 Nagendra Babu 00019 APGB0005088 560 560 Processed 28/05/2022 1649653455 Mr NAGENDRA BABU MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-012-030/010026
(GURRAPUSALA) 		0208001000NRG23130520221083072 14/05/2022 Suvarthamma 0208001WL0023898 Suvarthamma 00019 APGB0005088 700 700 Processed 28/05/2022 1649653459 Mrs SUVARTHAMMA MAAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-012-030/010026
(GURRAPUSALA) 		0208001000NRG23130520221083071 14/05/2022 Yesaiah 0208001WL0023898 Yesaiah 00019 APGB0005088 700 700 Processed 28/05/2022 1649653581 Mr YESAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-012-030/010035
(GURRAPUSALA) 		0208001000NRG23130520221083077 14/05/2022 Devamma 0208001WL0023898 Devamma 00019 APGB0005088 700 700 Processed 28/05/2022 1649653588 Mrs DEVAMMA VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-012-030/010083
(GURRAPUSALA) 		0208001000NRG23130520221080425 14/05/2022 Sugunamma 0208001WL0023868 Sugunamma 00019 APGB0005088 1000 1000 Processed 28/05/2022 1649653006 Mrs SUGUNAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-012-030/010084
(GURRAPUSALA) 		0208001000NRG23130520221080427 14/05/2022 Roja Rani 0208001WL0023868 Roja Rani 00019 APGB0005088 1000 1000 Processed 28/05/2022 1649653003 ROJARANI GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-012-030/010084
(GURRAPUSALA) 		0208001000NRG23130520221080426 14/05/2022 Thamosh 0208001WL0023868 Thamosh 00019 APGB0005088 1000 1000 Processed 28/05/2022 1649653019 Mr THAMAS GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-012-030/010161
(GURRAPUSALA) 		0208001000NRG23130520221080444 14/05/2022 Naga Guruvamma 0208001WL0023868 Naga Guruvamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653439 Ms URRE NAGURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-012-030/010161
(GURRAPUSALA) 		0208001000NRG23130520221080443 14/05/2022 Pedda Yogaiah 0208001WL0023868 Pedda Yogaiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652994 PEDDAYOGAIAH VURRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-012-030/010161
(GURRAPUSALA) 		0208001000NRG23130520221080445 14/05/2022 yogeswararao 0208001WL0023868 yogeswararao 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652822 Mr URRE YOGESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-012-030/010163
(GURRAPUSALA) 		0208001000NRG23130520221080446 14/05/2022 Chinna Yallaiah 0208001WL0023868 Chinna Yallaiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653423 Mr CHINNA YALLAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-012-030/010163
(GURRAPUSALA) 		0208001000NRG23130520221080449 14/05/2022 Kumari 0208001WL0023868 Kumari 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653436 Ms MANDLA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-012-030/010163
(GURRAPUSALA) 		0208001000NRG23130520221080447 14/05/2022 Venkatamma 0208001WL0023868 Venkatamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652999 VENKATAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-012-030/010163
(GURRAPUSALA) 		0208001000NRG23130520221080448 14/05/2022 Venkateswarlu 0208001WL0023868 Venkateswarlu 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653424 Mr VENKATESWARLU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-012-030/010165
(GURRAPUSALA) 		0208001000NRG23130520221080450 14/05/2022 Pedda Pitchaiah 0208001WL0023868 Pedda Pitchaiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653015 Mr PEDDA PITCHAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-012-030/010165
(GURRAPUSALA) 		0208001000NRG23130520221080451 14/05/2022 Rajeswary 0208001WL0023868 Rajeswary 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652998 Mrs MALLESWARI MANDLA GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-012-030/010176
(GURRAPUSALA) 		0208001000NRG23130520221080454 14/05/2022 Chinna Yogaiah 0208001WL0023868 Chinna Yogaiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652992 CHINNA YOGAIAH URRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-012-030/010176
(GURRAPUSALA) 		0208001000NRG23130520221080455 14/05/2022 Venkata Nagalakshmi 0208001WL0023868 Venkata Nagalakshmi 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653435 Mrs VENKATA NAGALAKSHMAMMA URRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-012-030/010194
(GURRAPUSALA) 		0208001000NRG23130520221080457 14/05/2022 Gangamma 0208001WL0023868 Gangamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653398 Mrs GANGAMMA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-012-030/010194
(GURRAPUSALA) 		0208001000NRG23130520221080456 14/05/2022 Guruvaiah 0208001WL0023868 Guruvaiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653414 Mr JINKALA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-012-030/010199
(GURRAPUSALA) 		0208001000NRG23130520221080461 14/05/2022 Anjamma 0208001WL0023868 Anjamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653434 Mrs VENKATAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-012-030/010199
(GURRAPUSALA) 		0208001000NRG23130520221080462 14/05/2022 Mandla ramajinelu 0208001WL0023868 Mandla ramajinelu 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653442 Mr RAMANJINEYULU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-012-030/010199
(GURRAPUSALA) 		0208001000NRG23130520221080459 14/05/2022 Pedda Yallaiah 0208001WL0023868 Pedda Yallaiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652979 Mr YALLAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-012-030/010205
(GURRAPUSALA) 		0208001000NRG23130520221080463 14/05/2022 bukka Venkateswarlu 0208001WL0023868 bukka Venkateswarlu 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652829 Mr VENKATESWARLU BUKKE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
222 Yerragondapalem AP-08-001-012-030/010205
(GURRAPUSALA) 		0208001000NRG23130520221080465 14/05/2022 ramakrishna 0208001WL0023868 ramakrishna 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653457 Mr BUKKE RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-012-030/010205
(GURRAPUSALA) 		0208001000NRG23130520221080464 14/05/2022 Venkata Ramana 0208001WL0023868 Venkata Ramana 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653000 RAMANA BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-012-030/010207
(GURRAPUSALA) 		0208001000NRG23130520221080468 14/05/2022 Venkatamma 0208001WL0023868 Venkatamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652988 Mrs VENKATAMMA KRISTAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-012-030/010212
(GURRAPUSALA) 		0208001000NRG23130520221083159 14/05/2022 Kasamma 0208001WL0023898 Kasamma 00019 APGB0005088 690 690 Processed 28/05/2022 1649653592 GAREKE KASAMMA UNION BANK OF INDIA(508500)
226 Yerragondapalem AP-08-001-012-030/010216
(GURRAPUSALA) 		0208001000NRG23130520221080471 14/05/2022 Pedda Subbaiah 0208001WL0023868 Pedda Subbaiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652995 GUNDARAPU PEDDA SUBBAIAH UNION BANK OF INDIA(508500)
227 Yerragondapalem AP-08-001-012-030/010216
(GURRAPUSALA) 		0208001000NRG23130520221080472 14/05/2022 Ravana 0208001WL0023868 Ravana 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653401 Mrs RAMANA GUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-012-030/010224
(GURRAPUSALA) 		0208001000NRG23130520221080475 14/05/2022 Parvathi 0208001WL0023868 Parvathi 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653007 Mrs PARVATHI BADDHIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-012-030/010224
(GURRAPUSALA) 		0208001000NRG23130520221080474 14/05/2022 Venkateswara Reddy 0208001WL0023868 Venkateswara Reddy 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653395 Mr VENKLATESWAR REDDY BADDHIGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
230 Yerragondapalem AP-08-001-012-030/010227
(GURRAPUSALA) 		0208001000NRG23130520221080483 14/05/2022 Thirumalamma 0208001WL0023868 Thirumalamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652983 Mrs THIRUMALAMMA BADDIGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
231 Yerragondapalem AP-08-001-012-030/010234
(GURRAPUSALA) 		0208001000NRG23130520221080484 14/05/2022 Bala Kasaiah 0208001WL0023868 Bala Kasaiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653397 Mr BALA KASAIAH POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-012-030/010234
(GURRAPUSALA) 		0208001000NRG23130520221080485 14/05/2022 Venkata Subbamma 0208001WL0023868 Venkata Subbamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653413 Ms POLEPALLI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-012-030/010236
(GURRAPUSALA) 		0208001000NRG23130520221080486 14/05/2022 Narayana 0208001WL0023868 Narayana 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653428 Mrs NARAYANA SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-012-030/010246
(GURRAPUSALA) 		0208001000NRG23130520221080496 14/05/2022 Lakkireddy Adikotamma 0208001WL0023868 Lakkireddy Adikotamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653402 Mrs ADIKOTAMMA LAKKIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
235 Yerragondapalem AP-08-001-012-030/010256
(GURRAPUSALA) 		0208001000NRG23130520221080497 14/05/2022 Subbamma 0208001WL0023868 Subbamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652986 SUBBAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-012-030/010257
(GURRAPUSALA) 		0208001000NRG23130520221080498 14/05/2022 Chenchamma 0208001WL0023868 Chenchamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653394 Mrs CHENCHAMMA LAKKI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-012-030/010257
(GURRAPUSALA) 		0208001000NRG23130520221080499 14/05/2022 Nasaraiah 0208001WL0023868 Nasaraiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652978 LAKKIREDDY NASARA REDDY UNION BANK OF INDIA(508500)
238 Yerragondapalem AP-08-001-012-030/010258
(GURRAPUSALA) 		0208001000NRG23130520221080501 14/05/2022 Nagamma 0208001WL0023868 Nagamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653409 Mrs NAGAMMA LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-012-030/010258
(GURRAPUSALA) 		0208001000NRG23130520221080500 14/05/2022 Venkateswarlu 0208001WL0023868 Venkateswarlu 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653396 Mr VENKATESWARA REEDY LAKKI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-012-030/010259
(GURRAPUSALA) 		0208001000NRG23130520221080505 14/05/2022 Erakasani Palankaiah 0208001WL0023868 Erakasani Palankaiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653417 Mr PALANKI REDDY ERAKASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-012-030/010260
(GURRAPUSALA) 		0208001000NRG23130520221080508 14/05/2022 Ananthalakshamma 0208001WL0023868 Ananthalakshamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653408 Mrs ANANTHALAKSHMI LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-012-030/010260
(GURRAPUSALA) 		0208001000NRG23130520221080507 14/05/2022 Pedda Kasireddy 0208001WL0023868 Pedda Kasireddy 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653399 Mr PEDDA KASIREDDY LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-012-030/010260
(GURRAPUSALA) 		0208001000NRG23130520221080509 14/05/2022 Sivananda Reddy 0208001WL0023868 Sivananda Reddy 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652816 Mr SIVA NANDHA REDDY LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-012-030/010270
(GURRAPUSALA) 		0208001000NRG23130520221080519 14/05/2022 Dibbamma 0208001WL0023868 Dibbamma 00019 APGB0005088 1000 1000 Processed 28/05/2022 1649653005 DIBBAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-012-030/010270
(GURRAPUSALA) 		0208001000NRG23130520221080518 14/05/2022 Yesobu 0208001WL0023868 Yesobu 00019 APGB0005088 1000 1000 Processed 28/05/2022 1649652974 Mr YESOBU GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-012-030/010288
(GURRAPUSALA) 		0208001000NRG23130520221080524 14/05/2022 Pedda Kotamma 0208001WL0023868 Pedda Kotamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653444 Mrs PEDDA KOTAMMA SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-012-030/010289
(GURRAPUSALA) 		0208001000NRG23130520221080526 14/05/2022 Chinna Sanjeevaiah 0208001WL0023868 Chinna Sanjeevaiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652989 Mr CHINNA SANJEEVAIA H SINGARAPU GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-012-030/010289
(GURRAPUSALA) 		0208001000NRG23130520221080527 14/05/2022 Singarapu Anjamma 0208001WL0023868 Singarapu Anjamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653601 MR SINGARAPU MAHESH STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-012-030/010291
(GURRAPUSALA) 		0208001000NRG23130520221080530 14/05/2022 Chinna Venkatamma 0208001WL0023868 Chinna Venkatamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653450 Mrs VENKATAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-012-030/010291
(GURRAPUSALA) 		0208001000NRG23130520221080529 14/05/2022 Nagaiah 0208001WL0023868 Nagaiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652990 Mr PEDDA NAGAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-012-030/010294
(GURRAPUSALA) 		0208001000NRG23130520221080531 14/05/2022 mangamma 0208001WL0023868 mangamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653012 VALLAPUNANI MANGAMMA UNION BANK OF INDIA(508500)
252 Yerragondapalem AP-08-001-012-030/010299
(GURRAPUSALA) 		0208001000NRG23130520221080532 14/05/2022 Nagamma 0208001WL0023868 Nagamma 00019 APGB0005088 1000 1000 Processed 28/05/2022 1649653002 VYDANA NAGAMMA BANK OF INDIA(508505)
253 Yerragondapalem AP-08-001-012-030/010300
(GURRAPUSALA) 		0208001000NRG23130520221083226 14/05/2022 Balaiah 0208001WL0023898 Balaiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653579 Mr BALARAMULU VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-012-030/010303
(GURRAPUSALA) 		0208001000NRG23130520221080535 14/05/2022 chinna vengaiah 0208001WL0023868 chinna vengaiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653419 Mr CHINNA VENGAIAH VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-012-030/010303
(GURRAPUSALA) 		0208001000NRG23130520221080533 14/05/2022 Peddaramulu 0208001WL0023868 Peddaramulu 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653014 Mr PEDDA RAMULU PEDDA RAMASWAMI VADLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-012-030/010303
(GURRAPUSALA) 		0208001000NRG23130520221080534 14/05/2022 Subbamma 0208001WL0023868 Subbamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653465 Ms VADLAMUDI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-012-030/010337
(GURRAPUSALA) 		0208001000NRG23130520221080545 14/05/2022 Chinna galeiah 0208001WL0023868 Chinna galeiah 00019 APGB0005088 1000 1000 Processed 28/05/2022 1649653220 Mr CHINNA GALAIAH VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-012-030/010337
(GURRAPUSALA) 		0208001000NRG23130520221080546 14/05/2022 Vimalamma 0208001WL0023868 Vimalamma 00019 APGB0005088 1000 1000 Processed 28/05/2022 1649653251 Mrs VIMALAMMA VAIDENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-012-030/010344
(GURRAPUSALA) 		0208001000NRG23130520221080548 14/05/2022 Kotamma 0208001WL0023868 Kotamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652982 KOTAMMA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-012-030/010344
(GURRAPUSALA) 		0208001000NRG23130520221080547 14/05/2022 Nagireddy 0208001WL0023868 Nagireddy 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653393 Mr NAGI REDDY GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-012-030/010345
(GURRAPUSALA) 		0208001000NRG23130520221080550 14/05/2022 Chinna Kasireddy 0208001WL0023868 Chinna Kasireddy 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653463 Mr CHINNA KASI REDDY LAKKI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-012-030/010345
(GURRAPUSALA) 		0208001000NRG23130520221080549 14/05/2022 Parvathi 0208001WL0023868 Parvathi 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653464 Mrs PARWATHI LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-012-030/010346
(GURRAPUSALA) 		0208001000NRG23130520221080552 14/05/2022 Baddigam Shrinivasa Reddy 0208001WL0023868 Baddigam Shrinivasa Reddy 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653009 Mr SRINIVASLA REDDY BADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-012-030/010346
(GURRAPUSALA) 		0208001000NRG23130520221080551 14/05/2022 Baddigam Susila 0208001WL0023868 Baddigam Susila 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653008 Mrs SUSEELA BADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-012-030/010358
(GURRAPUSALA) 		0208001000NRG23130520221083268 14/05/2022 Adilakshmamma 0208001WL0023898 Adilakshmamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652984 Mrs Darsi Adhilakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-012-030/010368
(GURRAPUSALA) 		0208001000NRG23130520221080553 14/05/2022 Adilakshmamma 0208001WL0023868 Adilakshmamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653432 Mrs ADI LAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-012-030/010368
(GURRAPUSALA) 		0208001000NRG23130520221080555 14/05/2022 nadipi kasaiah 0208001WL0023868 nadipi kasaiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653443 Mr MANDLA NADIPI KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-012-030/010368
(GURRAPUSALA) 		0208001000NRG23130520221080554 14/05/2022 Yesaiah 0208001WL0023868 Yesaiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652975 Mr Mandla Yasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-012-030/010383
(GURRAPUSALA) 		0208001000NRG23130520221083293 14/05/2022 Subbamma 0208001WL0023898 Subbamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652987 Mrs SUBBAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-012-030/010393
(GURRAPUSALA) 		0208001000NRG23130520221080558 14/05/2022 dhanna lakshmi 0208001WL0023868 dhanna lakshmi 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653445 RATHAM DHANALAKSHMI UNION BANK OF INDIA(508500)
271 Yerragondapalem AP-08-001-012-030/010393
(GURRAPUSALA) 		0208001000NRG23130520221080557 14/05/2022 mandla yallaiah 0208001WL0023868 mandla yallaiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653430 MANDLA YALLAIAH UNION BANK OF INDIA(508500)
272 Yerragondapalem AP-08-001-012-030/010393
(GURRAPUSALA) 		0208001000NRG23130520221080556 14/05/2022 Veeramma 0208001WL0023868 Veeramma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652997 VEERAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-012-030/010396
(GURRAPUSALA) 		0208001000NRG23130520221080559 14/05/2022 Chinna Pitchaiah 0208001WL0023868 Chinna Pitchaiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652993 Mr CHINNA PITCHAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-012-030/010396
(GURRAPUSALA) 		0208001000NRG23130520221080560 14/05/2022 Subba Lakshmamma 0208001WL0023868 Subba Lakshmamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653438 Ms MANDLA SUBBALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-012-030/010398
(GURRAPUSALA) 		0208001000NRG23130520221080562 14/05/2022 Subulu 0208001WL0023868 Subulu 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653449 Mrs MANDLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-012-030/010399
(GURRAPUSALA) 		0208001000NRG23130520221080563 14/05/2022 Venkatamma 0208001WL0023868 Venkatamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653406 Mrs VENKATAMMA POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-012-030/010399
(GURRAPUSALA) 		0208001000NRG23130520221080564 14/05/2022 Venkateswarlu 0208001WL0023868 Venkateswarlu 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653418 Mr VENKATESWARLU POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-012-030/010404
(GURRAPUSALA) 		0208001000NRG23130520221083300 14/05/2022 Galemma 0208001WL0023898 Galemma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653597 Mrs GALEMMA URRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-012-030/010404
(GURRAPUSALA) 		0208001000NRG23130520221083299 14/05/2022 Narayana 0208001WL0023898 Narayana 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653582 Mr NARAYANA URRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-012-030/010418
(GURRAPUSALA) 		0208001000NRG23130520221080565 14/05/2022 Mariyamma 0208001WL0023868 Mariyamma 00019 APGB0005088 1000 1000 Processed 28/05/2022 1649653191 Mrs ADILAKSHMAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-012-030/010419
(GURRAPUSALA) 		0208001000NRG23130520221080568 14/05/2022 galeswaramma 0208001WL0023868 galeswaramma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652985 GALI ESWARAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-012-030/010419
(GURRAPUSALA) 		0208001000NRG23130520221080567 14/05/2022 sesaiah 0208001WL0023868 sesaiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652977 Mr SESHAIAH MAGULURI GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-012-030/010419
(GURRAPUSALA) 		0208001000NRG23130520221080569 14/05/2022 venkateswarlu maguluri 0208001WL0023868 venkateswarlu maguluri 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652809 Mr VENKATESWARLU MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-012-030/010464
(GURRAPUSALA) 		0208001000NRG23130520221080571 14/05/2022 Daniel 0208001WL0023868 Daniel 00019 APGB0005088 1000 1000 Processed 28/05/2022 1649653187 MR VYDANA DANIYEL STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-012-030/010464
(GURRAPUSALA) 		0208001000NRG23130520221080572 14/05/2022 Vaidana Bala Guruvamma 0208001WL0023868 Vaidana Bala Guruvamma 00019 APGB0005088 1000 1000 Processed 28/05/2022 1649653004 Mrs BALAGURAVAMMA VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-012-030/010465
(GURRAPUSALA) 		0208001000NRG23130520221080573 14/05/2022 Palaiah 0208001WL0023868 Palaiah 00019 APGB0005088 1000 1000 Processed 28/05/2022 1649653186 Mr PALAIAH VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-012-030/010465
(GURRAPUSALA) 		0208001000NRG23130520221080574 14/05/2022 Saramma 0208001WL0023868 Saramma 00019 APGB0005088 1000 1000 Processed 28/05/2022 1649653193 Mrs SAARA VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-012-030/010466
(GURRAPUSALA) 		0208001000NRG23130520221080575 14/05/2022 Ranemma 0208001WL0023868 Ranemma 00019 APGB0005088 1000 1000 Processed 28/05/2022 1649653192 Mrs RANEMMA VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-012-030/010467
(GURRAPUSALA) 		0208001000NRG23130520221080577 14/05/2022 VENKATAMMA 0208001WL0023868 VENKATAMMA 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653412 LAKKIREDDY VENKATAMMA UNION BANK OF INDIA(508500)
290 Yerragondapalem AP-08-001-012-030/010468
(GURRAPUSALA) 		0208001000NRG23130520221080579 14/05/2022 RAMULU 0208001WL0023868 RAMULU 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653411 MRS LAKKIREDDY RAMULU STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-012-030/010476
(GURRAPUSALA) 		0208001000NRG23130520221080581 14/05/2022 Lakshmi 0208001WL0023868 Lakshmi 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653590 Mrs LAXIMI SIGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-012-030/010476
(GURRAPUSALA) 		0208001000NRG23130520221080580 14/05/2022 Singarapu Chennaiah 0208001WL0023868 Singarapu Chennaiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653011 Mr CHENNAIAH SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-012-030/010477
(GURRAPUSALA) 		0208001000NRG23130520221080582 14/05/2022 Chinna Kasaiah 0208001WL0023868 Chinna Kasaiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653404 Mr CHINNA KASAIAH POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-012-030/010478
(GURRAPUSALA) 		0208001000NRG23130520221080585 14/05/2022 Krishanaveni 0208001WL0023868 Krishanaveni 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653407 Mrs KRISHNAVENI POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-012-030/010478
(GURRAPUSALA) 		0208001000NRG23130520221080584 14/05/2022 Nadapi Kashaiah 0208001WL0023868 Nadapi Kashaiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653013 Mr NADIPI KASAIAH POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-012-030/010479
(GURRAPUSALA) 		0208001000NRG23130520221080586 14/05/2022 Nadipi Kasaiah 0208001WL0023868 Nadipi Kasaiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653405 POLEPALLI NADIPI KASAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
297 Yerragondapalem AP-08-001-012-030/010484
(GURRAPUSALA) 		0208001000NRG23130520221080588 14/05/2022 DANAMMA 0208001WL0023868 DANAMMA 00019 APGB0005088 1000 1000 Processed 28/05/2022 1649653221 Mrs DANAMMA VAIDENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-012-030/010484
(GURRAPUSALA) 		0208001000NRG23130520221080587 14/05/2022 PEDDAGALEIAH 0208001WL0023868 PEDDAGALEIAH 00019 APGB0005088 1000 1000 Processed 28/05/2022 1649653222 Mr Vydana Pedda Galaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-012-030/010486
(GURRAPUSALA) 		0208001000NRG23130520221083355 14/05/2022 ananta lakshmi 0208001WL0023898 ananta lakshmi 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653018 Mrs ANANTHA LAKSHMI VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
300 Yerragondapalem AP-08-001-012-030/010486
(GURRAPUSALA) 		0208001000NRG23130520221083354 14/05/2022 vengayya 0208001WL0023898 vengayya 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653017 VADLAMUDI VENGAIAH UNION BANK OF INDIA(508500)
301 Yerragondapalem AP-08-001-012-030/010489
(GURRAPUSALA) 		0208001000NRG23130520221080593 14/05/2022 adilakshamma 0208001WL0023868 adilakshamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653403 Mrs ADHILAKSHMI LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-012-030/010489
(GURRAPUSALA) 		0208001000NRG23130520221080592 14/05/2022 seshareddy 0208001WL0023868 seshareddy 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653410 CHAIRMAN HABITATION WORKS COMMITTEE GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-012-030/010491
(GURRAPUSALA) 		0208001000NRG23130520221080594 14/05/2022 Ankaiah 0208001WL0023868 Ankaiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653431 MR ANKAIAH MANDLA STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-012-030/010491
(GURRAPUSALA) 		0208001000NRG23130520221080595 14/05/2022 SRAVANI 0208001WL0023868 SRAVANI 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653429 Mrs SRAVANI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-012-030/010494
(GURRAPUSALA) 		0208001000NRG23130520221080597 14/05/2022 Singarapu Naga Lakshmi 0208001WL0023868 Singarapu Naga Lakshmi 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653603 Mrs NAGA LAKSHMI SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yerragondapalem AP-08-001-012-030/010494
(GURRAPUSALA) 		0208001000NRG23130520221080596 14/05/2022 veeraiah 0208001WL0023868 veeraiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653447 Mr VEERAIAH SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-012-030/010543
(GURRAPUSALA) 		0208001000NRG23130520221083378 14/05/2022 saritha 0208001WL0023898 saritha 00019 APGB0005088 700 700 Processed 28/05/2022 1649653458 Mrs SARITHA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-012-030/010561
(GURRAPUSALA) 		0208001000NRG23130520221083393 14/05/2022 nasaramma 0208001WL0023898 nasaramma 00019 APGB0005088 700 700 Processed 28/05/2022 1649653454 Mrs NASARAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-012-030/010603
(GURRAPUSALA) 		0208001000NRG23130520221080609 14/05/2022 Adilakshamma 0208001WL0023868 Adilakshamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653437 MRS SINGARAPU ADILAKSHMAMMA STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-012-030/010603
(GURRAPUSALA) 		0208001000NRG23130520221080608 14/05/2022 Anjaneyulu 0208001WL0023868 Anjaneyulu 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652991 ANJENEYULU SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-012-030/010605
(GURRAPUSALA) 		0208001000NRG23130520221080611 14/05/2022 Kumari 0208001WL0023868 Kumari 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653427 Mrs KUMARI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-012-030/010605
(GURRAPUSALA) 		0208001000NRG23130520221080610 14/05/2022 Pedda Kasaiah 0208001WL0023868 Pedda Kasaiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653433 Mr PEDDA KASAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-012-030/010611
(GURRAPUSALA) 		0208001000NRG23130520221083411 14/05/2022 chinna aiti raju 0208001WL0023898 chinna aiti raju 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652981 MR CHINNA AITI RAJU LAGA STATE BANK OF INDIA(508548)
314 Yerragondapalem AP-08-001-012-030/010611
(GURRAPUSALA) 		0208001000NRG23130520221083412 14/05/2022 hymavathi 0208001WL0023898 hymavathi 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653441 Mrs HYMAVATHI LAAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-012-030/010614
(GURRAPUSALA) 		0208001000NRG23130520221080613 14/05/2022 gayathri 0208001WL0023868 gayathri 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653400 Mrs GAYATHRI BADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-012-030/010616
(GURRAPUSALA) 		0208001000NRG23130520221083417 14/05/2022 Veeramma 0208001WL0023898 Veeramma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653598 Mrs VEERAMMA KONDRASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-012-030/010618
(GURRAPUSALA) 		0208001000NRG23130520221083418 14/05/2022 RAJESH 0208001WL0023898 RAJESH 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652814 Mr RAJESH YAKKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-012-030/010618
(GURRAPUSALA) 		0208001000NRG23130520221083419 14/05/2022 sreedevi 0208001WL0023898 sreedevi 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653440 Mrs SRIDEVI YAKKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-012-030/010632
(GURRAPUSALA) 		0208001000NRG23130520221080620 14/05/2022 aruna 0208001WL0023868 aruna 00019 APGB0005088 1000 1000 Processed 28/05/2022 1649653223 Ms Garlapati Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-012-030/010639
(GURRAPUSALA) 		0208001000NRG23130520221083427 14/05/2022 yobu 0208001WL0023898 yobu 00019 APGB0005088 700 700 Processed 28/05/2022 1649653453 MR YEBU MAMILLA STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-012-030/010646
(GURRAPUSALA) 		0208001000NRG23130520221083440 14/05/2022 Roja Rani 0208001WL0023898 Roja Rani 00019 APGB0005088 700 700 Processed 28/05/2022 1649653460 Miss Maamilla Roja ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-012-030/010648
(GURRAPUSALA) 		0208001000NRG23130520221083442 14/05/2022 Jayamma 0208001WL0023898 Jayamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653584 Mrs JAYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-012-030/010648
(GURRAPUSALA) 		0208001000NRG23130520221083441 14/05/2022 Prabhakar 0208001WL0023898 Prabhakar 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653589 Mr PRABHAKAR MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yerragondapalem AP-08-001-012-030/010653
(GURRAPUSALA) 		0208001000NRG23130520221080633 14/05/2022 lakshmi 0208001WL0023868 lakshmi 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653416 Mrs LAKSHMI LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-012-030/010653
(GURRAPUSALA) 		0208001000NRG23130520221080632 14/05/2022 Shrinivasa Reddy 0208001WL0023868 Shrinivasa Reddy 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653415 LAKKIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
326 Yerragondapalem AP-08-001-012-030/020111
(GURRAPUSALA) 		0208001000NRG23130520221047156 14/05/2022 Sivamma 0208001WL0023378 Sivamma 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653001 SIVAMMA NANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-012-030/020111
(GURRAPUSALA) 		0208001000NRG23130520221047155 14/05/2022 Subba Raju 0208001WL0023378 Subba Raju 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653016 Mr SUBBARAJU NANDURI GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-012-030/020125
(GURRAPUSALA) 		0208001000NRG23130520221047169 14/05/2022 Saidulu 0208001WL0023378 Saidulu 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653275 Mr SAIDULU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yerragondapalem AP-08-001-012-030/020173
(GURRAPUSALA) 		0208001000NRG23130520221047210 14/05/2022 Venkateswara Reddy 0208001WL0023378 Venkateswara Reddy 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649653377 Mr ATHMAKURI VENKATESWAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-012-030/020228
(GURRAPUSALA) 		0208001000NRG23130520221047256 14/05/2022 Avulaiah 0208001WL0023378 Avulaiah 00019 APGB0005088 1150 1150 Processed 28/05/2022 1649652980 Mr AULAIAH KONANGI GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-012-030/020313
(GURRAPUSALA) 		0208001000NRG23130520221047295 14/05/2022 Venkata Reddy 0208001WL0023378 Venkata Reddy 00019 APGB0005088 1145 1145 Processed 28/05/2022 1649652996 Mr VENKATA REDDY YEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 150845 150845
332 Yerragondapalem AP-08-001-007-021/040002
(GANGAPALEM) 		0208001000NRG23130520221106564 14/05/2022 Vengamma 0208001WL0024287 Vengamma 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649652965 VENGAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yerragondapalem AP-08-001-007-021/040003
(GANGAPALEM) 		0208001000NRG23130520221106567 14/05/2022 Mariyamma 0208001WL0024287 Mariyamma 00019 APGB0005132 802 802 Processed 28/05/2022 1649653470 Mr MARIYAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Yerragondapalem AP-08-001-007-021/040004
(GANGAPALEM) 		0208001000NRG23130520221106569 14/05/2022 Peddapogu Vengamma 0208001WL0024287 Peddapogu Vengamma 00019 APGB0005132 802 802 Processed 28/05/2022 1649653332 Mrs VENGAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-007-021/040005
(GANGAPALEM) 		0208001000NRG23130520221106571 14/05/2022 Yohanu 0208001WL0024287 Yohanu 00019 APGB0005132 802 802 Processed 28/05/2022 1649653357 Mr YOHANU PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-007-021/040007
(GANGAPALEM) 		0208001000NRG23130520221106575 14/05/2022 Atchamma 0208001WL0024287 Atchamma 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653355 Mrs ATCHAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-007-021/040008
(GANGAPALEM) 		0208001000NRG23130520221106577 14/05/2022 Syamala 0208001WL0024287 Syamala 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653345 MS SHYAMALA BANDELA STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-007-021/040008
(GANGAPALEM) 		0208001000NRG23130520221106578 14/05/2022 Venkataiah 0208001WL0024287 Venkataiah 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649652956 Mr VENKATAIAH BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-007-021/040011
(GANGAPALEM) 		0208001000NRG23130520221106580 14/05/2022 Mariyamma 0208001WL0024287 Mariyamma 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649652953 MS MUTUKURI MARIYAMMA STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-007-021/040012
(GANGAPALEM) 		0208001000NRG23130520221106582 14/05/2022 M Atchamma 0208001WL0024287 M Atchamma 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649652952 ATCHAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-007-021/040012
(GANGAPALEM) 		0208001000NRG23130520221106581 14/05/2022 Yeliya 0208001WL0024287 Yeliya 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653381 Mr ELIYA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-007-021/040015
(GANGAPALEM) 		0208001000NRG23130520221106587 14/05/2022 Chinna Yogaiah 0208001WL0024287 Chinna Yogaiah 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653365 Mr YEGAIAH ANDAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-007-021/040016
(GANGAPALEM) 		0208001000NRG23130520221106590 14/05/2022 Danamma 0208001WL0024287 Danamma 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653361 Mrs DANAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-007-021/040016
(GANGAPALEM) 		0208001000NRG23130520221106589 14/05/2022 Krupaiah 0208001WL0024287 Krupaiah 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653339 Mr KRUPAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-007-021/040016
(GANGAPALEM) 		0208001000NRG23130520221106591 14/05/2022 Nasareshu 0208001WL0024287 Nasareshu 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653386 PEDDAPOGU NASARESU AIRTEL PAYMENTS BANK LIMITED(990288)
346 Yerragondapalem AP-08-001-007-021/040020
(GANGAPALEM) 		0208001000NRG23130520221106593 14/05/2022 Peddapogu Sujatha 0208001WL0024287 Peddapogu Sujatha 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653372 Mrs Pedda Pogu Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-007-021/040021
(GANGAPALEM) 		0208001000NRG23130520221106594 14/05/2022 Mariyadasu 0208001WL0024287 Mariyadasu 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653336 MR THANGIRALA MARIYADASU STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-007-021/040022
(GANGAPALEM) 		0208001000NRG23130520221106596 14/05/2022 Chinna Galaiah 0208001WL0024287 Chinna Galaiah 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653370 Mr CHINNA GALAAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-007-021/040022
(GANGAPALEM) 		0208001000NRG23130520221106597 14/05/2022 P Mariyamma 0208001WL0024287 P Mariyamma 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649652966 MARIYAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Yerragondapalem AP-08-001-007-021/040023
(GANGAPALEM) 		0208001000NRG23130520221106599 14/05/2022 Mariyamma 0208001WL0024287 Mariyamma 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649652962 MARIYAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yerragondapalem AP-08-001-007-021/040026
(GANGAPALEM) 		0208001000NRG23130520221106602 14/05/2022 Ankaiah 0208001WL0024287 Ankaiah 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653343 Mr ANKAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yerragondapalem AP-08-001-007-021/040026
(GANGAPALEM) 		0208001000NRG23130520221106603 14/05/2022 Veeramma 0208001WL0024287 Veeramma 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649652967 VEERAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-007-021/040029
(GANGAPALEM) 		0208001000NRG23130520221106606 14/05/2022 Avulaiah 0208001WL0024287 Avulaiah 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653338 Mr AULAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-007-021/040029
(GANGAPALEM) 		0208001000NRG23130520221106607 14/05/2022 M Chilakamma 0208001WL0024287 M Chilakamma 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653334 Mrs CHILAKAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yerragondapalem AP-08-001-007-021/040030
(GANGAPALEM) 		0208001000NRG23130520221106608 14/05/2022 Koteswara Rao 0208001WL0024287 Koteswara Rao 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653350 Mr KOTESWARA RAO MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Yerragondapalem AP-08-001-007-021/040031
(GANGAPALEM) 		0208001000NRG23130520221106611 14/05/2022 Chinna Lazaru 0208001WL0024287 Chinna Lazaru 00019 APGB0005132 802 802 Processed 28/05/2022 1649653473 PEDDA POGU CHINNA LAJAR UNION BANK OF INDIA(508500)
357 Yerragondapalem AP-08-001-007-021/040032
(GANGAPALEM) 		0208001000NRG23130520221106614 14/05/2022 Nagamani 0208001WL0024287 Nagamani 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653358 Mrs VESAPOGU BALA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yerragondapalem AP-08-001-007-021/040032
(GANGAPALEM) 		0208001000NRG23130520221106613 14/05/2022 Vijaya Kumar 0208001WL0024287 Vijaya Kumar 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653371 MR BEZAWADA VIJAYAKUMAR STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-007-021/040033
(GANGAPALEM) 		0208001000NRG23130520221106615 14/05/2022 Bakkaiah 0208001WL0024287 Bakkaiah 00019 APGB0005132 802 802 Processed 28/05/2022 1649653383 Mr BAKKAIAH LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yerragondapalem AP-08-001-007-021/040033
(GANGAPALEM) 		0208001000NRG23130520221106616 14/05/2022 Lalithamma 0208001WL0024287 Lalithamma 00019 APGB0005132 802 802 Processed 28/05/2022 1649653387 Mr LALITHAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yerragondapalem AP-08-001-007-021/040033
(GANGAPALEM) 		0208001000NRG23130520221106617 14/05/2022 Mojes 0208001WL0024287 Mojes 00019 APGB0005132 802 802 Processed 28/05/2022 1649653382 Mr MOJESH LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-007-021/040037
(GANGAPALEM) 		0208001000NRG23130520221106619 14/05/2022 Sharamma 0208001WL0024287 Sharamma 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653369 Mrs SHARAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yerragondapalem AP-08-001-007-021/040038
(GANGAPALEM) 		0208001000NRG23130520221106620 14/05/2022 Guruvaiah 0208001WL0024287 Guruvaiah 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653335 Mr GURAVAIAH PEDDAPUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Yerragondapalem AP-08-001-007-021/040039
(GANGAPALEM) 		0208001000NRG23130520221106622 14/05/2022 Paulaiah 0208001WL0024287 Paulaiah 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653364 Mr POULAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Yerragondapalem AP-08-001-007-021/040042
(GANGAPALEM) 		0208001000NRG23130520221106624 14/05/2022 P Nasaramma 0208001WL0024287 P Nasaramma 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649652824 Mrs NASARAMMA PEDDAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
366 Yerragondapalem AP-08-001-007-021/040044
(GANGAPALEM) 		0208001000NRG23130520221106626 14/05/2022 Lingala Suvarthamma 0208001WL0024287 Lingala Suvarthamma 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649652951 Mrs LINGALA SUVARTHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
367 Yerragondapalem AP-08-001-007-021/040045
(GANGAPALEM) 		0208001000NRG23130520221106628 14/05/2022 Mariyamma 0208001WL0024287 Mariyamma 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649652818 Mrs LINGALA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Yerragondapalem AP-08-001-007-021/040045
(GANGAPALEM) 		0208001000NRG23130520221106627 14/05/2022 Samuel 0208001WL0024287 Samuel 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649652827 Mr LINGALA SAMIYELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yerragondapalem AP-08-001-007-021/040046
(GANGAPALEM) 		0208001000NRG23130520221106629 14/05/2022 Guruvaiah 0208001WL0024287 Guruvaiah 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653587 Mr GURAVAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yerragondapalem AP-08-001-007-021/040048
(GANGAPALEM) 		0208001000NRG23130520221106631 14/05/2022 Subbaiah 0208001WL0024287 Subbaiah 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653337 Mr PEDDA SUBBAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yerragondapalem AP-08-001-007-021/040051
(GANGAPALEM) 		0208001000NRG23130520221106637 14/05/2022 Nagendra 0208001WL0024287 Nagendra 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653354 Mrs NAGENDRA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-007-021/040054
(GANGAPALEM) 		0208001000NRG23130520221106640 14/05/2022 Chinnasubbaiah 0208001WL0024287 Chinnasubbaiah 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653342 Mr CHINNA SUBBAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-007-021/040054
(GANGAPALEM) 		0208001000NRG23130520221106641 14/05/2022 Peddapogu Ramakka 0208001WL0024287 Peddapogu Ramakka 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649652964 RAMAKKA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-007-021/040056
(GANGAPALEM) 		0208001000NRG23130520221106643 14/05/2022 Peddapogu Meramma 0208001WL0024287 Peddapogu Meramma 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653468 Mrs MERAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-007-021/040056
(GANGAPALEM) 		0208001000NRG23130520221106642 14/05/2022 Peddavenkatasubbaiah 0208001WL0024287 Peddavenkatasubbaiah 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653469 Mr VENKATA SUBBAIAH PEDDA POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-007-021/040057
(GANGAPALEM) 		0208001000NRG23130520221106644 14/05/2022 Chinnavenkatasubbaiah 0208001WL0024287 Chinnavenkatasubbaiah 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653351 Mr CHINNA VENKATA SUBBAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yerragondapalem AP-08-001-007-021/040057
(GANGAPALEM) 		0208001000NRG23130520221106645 14/05/2022 Yogamma 0208001WL0024287 Yogamma 00019 APGB0005132 802 802 Processed 28/05/2022 1649653331 Mrs PEDDAPOGU YOGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
378 Yerragondapalem AP-08-001-007-021/040059
(GANGAPALEM) 		0208001000NRG23130520221106648 14/05/2022 Peddaatchaiah 0208001WL0024287 Peddaatchaiah 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653384 Mr PEDDA ATCHAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yerragondapalem AP-08-001-007-021/040059
(GANGAPALEM) 		0208001000NRG23130520221106649 14/05/2022 Subbamma 0208001WL0024287 Subbamma 00019 APGB0005132 802 802 Processed 28/05/2022 1649653385 Ms SUBBAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Yerragondapalem AP-08-001-007-021/040060
(GANGAPALEM) 		0208001000NRG23130520221106650 14/05/2022 Peddapogu Yobu 0208001WL0024287 Peddapogu Yobu 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653347 Mr YOBU PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Yerragondapalem AP-08-001-007-021/040060
(GANGAPALEM) 		0208001000NRG23130520221106651 14/05/2022 Vajramma 0208001WL0024287 Vajramma 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653352 Mrs VAZRAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Yerragondapalem AP-08-001-007-021/040061
(GANGAPALEM) 		0208001000NRG23130520221106652 14/05/2022 Divanamma 0208001WL0024287 Divanamma 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653359 MS PEDDAPOGU DEVANAMMA STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-007-021/040069
(GANGAPALEM) 		0208001000NRG23130520221106660 14/05/2022 Santhoshamma 0208001WL0024287 Santhoshamma 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653333 Mrs SANTHOSAMMA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Yerragondapalem AP-08-001-007-021/040069
(GANGAPALEM) 		0208001000NRG23130520221106659 14/05/2022 Syamala 0208001WL0024287 Syamala 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649652963 MRS SYAMALA BEJAWADA STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-007-021/040245
(GANGAPALEM) 		0208001000NRG23130520221106662 14/05/2022 Chittamma 0208001WL0024287 Chittamma 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653362 Mrs CHITTEMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Yerragondapalem AP-08-001-007-021/040246
(GANGAPALEM) 		0208001000NRG23130520221106664 14/05/2022 Guravamma 0208001WL0024287 Guravamma 00019 APGB0005132 802 802 Processed 28/05/2022 1649653367 Mrs GURAVAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Yerragondapalem AP-08-001-007-021/040248
(GANGAPALEM) 		0208001000NRG23130520221106667 14/05/2022 Peramma 0208001WL0024287 Peramma 00019 APGB0005132 802 802 Processed 28/05/2022 1649653366 Mrs PERAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-007-021/040281
(GANGAPALEM) 		0208001000NRG23130520221106669 14/05/2022 Immaniyelu 0208001WL0024287 Immaniyelu 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653341 MR IMMANIYELU PEDDAPOGU STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-007-021/040281
(GANGAPALEM) 		0208001000NRG23130520221106670 14/05/2022 Kumaari 0208001WL0024287 Kumaari 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653340 Mrs KUMARI PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Yerragondapalem AP-08-001-007-021/040283
(GANGAPALEM) 		0208001000NRG23130520221106674 14/05/2022 Bujji 0208001WL0024287 Bujji 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653368 Mrs BUJJI PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Yerragondapalem AP-08-001-007-021/040325
(GANGAPALEM) 		0208001000NRG23130520221106679 14/05/2022 Lakshmamma 0208001WL0024287 Lakshmamma 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653360 Mrs LAKSHMI PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yerragondapalem AP-08-001-007-021/040325
(GANGAPALEM) 		0208001000NRG23130520221106678 14/05/2022 Nataniyelu 0208001WL0024287 Nataniyelu 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653349 Mr NATHANIEL PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Yerragondapalem AP-08-001-007-021/040326
(GANGAPALEM) 		0208001000NRG23130520221106680 14/05/2022 Bhasker 0208001WL0024287 Bhasker 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653348 PEDDA POGU BHASKAR RAO BANK OF BARODA(606985)
394 Yerragondapalem AP-08-001-007-021/040326
(GANGAPALEM) 		0208001000NRG23130520221106681 14/05/2022 Sulochana 0208001WL0024287 Sulochana 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653353 PEDDA POGU SULOCHANA UNION BANK OF INDIA(508500)
395 Yerragondapalem AP-08-001-007-021/040332
(GANGAPALEM) 		0208001000NRG23130520221106683 14/05/2022 Rutamma 0208001WL0024287 Rutamma 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653378 Mrs RUTHAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Yerragondapalem AP-08-001-007-021/040332
(GANGAPALEM) 		0208001000NRG23130520221106682 14/05/2022 Venkata Mariyalu 0208001WL0024287 Venkata Mariyalu 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653379 Mr Lingala Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Yerragondapalem AP-08-001-007-021/040333
(GANGAPALEM) 		0208001000NRG23130520221106685 14/05/2022 Adhilakshmamma 0208001WL0024287 Adhilakshmamma 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653471 LINGALA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
398 Yerragondapalem AP-08-001-007-021/040333
(GANGAPALEM) 		0208001000NRG23130520221106684 14/05/2022 Kasaiah 0208001WL0024287 Kasaiah 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653472 LINGALA KASAIAH UNION BANK OF INDIA(508500)
399 Yerragondapalem AP-08-001-007-021/040346
(GANGAPALEM) 		0208001000NRG23130520221106686 14/05/2022 Mahesh 0208001WL0024287 Mahesh 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653344 Mr MAHESH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Yerragondapalem AP-08-001-007-021/040352
(GANGAPALEM) 		0208001000NRG23130520221106690 14/05/2022 deved 0208001WL0024287 deved 00019 APGB0005132 1003 1003 Processed 28/05/2022 1649653363 Mr DEVID ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Yerragondapalem AP-08-001-007-021/040359
(GANGAPALEM) 		0208001000NRG23130520221106696 14/05/2022 Suresh 0208001WL0024287 Suresh 00019 APGB0005132 802 802 Processed 28/05/2022 1649653356 Mr SURESH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Yerragondapalem AP-08-001-007-024/010001
(GANGAPALEM) 		0208001000NRG23130520221105158 14/05/2022 Atchamma 0208001WL0024268 Atchamma 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649653156 KOMMU ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Yerragondapalem AP-08-001-007-024/010002
(GANGAPALEM) 		0208001000NRG23130520221105160 14/05/2022 Tirumalamma 0208001WL0024268 Tirumalamma 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649653227 Mrs TIRUMALAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Yerragondapalem AP-08-001-007-024/010005
(GANGAPALEM) 		0208001000NRG23130520221105165 14/05/2022 Mariyamma 0208001WL0024268 Mariyamma 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649653157 Mrs MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Yerragondapalem AP-08-001-007-024/010008
(GANGAPALEM) 		0208001000NRG23130520221105167 14/05/2022 Amulya 0208001WL0024268 Amulya 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649653228 Mrs AMULYA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Yerragondapalem AP-08-001-007-024/010008
(GANGAPALEM) 		0208001000NRG23130520221105166 14/05/2022 Kotamma 0208001WL0024268 Kotamma 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649653189 Mrs KOTAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Yerragondapalem AP-08-001-007-024/010014
(GANGAPALEM) 		0208001000NRG23130520221105175 14/05/2022 Koomu Nasaramma 0208001WL0024268 Koomu Nasaramma 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649652973 Mr NASARAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Yerragondapalem AP-08-001-007-024/010015
(GANGAPALEM) 		0208001000NRG23130520221105176 14/05/2022 Kommu Pedda Bhushaiah 0208001WL0024268 Kommu Pedda Bhushaiah 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649653230 Mr KOMMU PEDDA BUSAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Yerragondapalem AP-08-001-007-024/010016
(GANGAPALEM) 		0208001000NRG23130520221105179 14/05/2022 Lakshmamma 0208001WL0024268 Lakshmamma 00019 APGB0005132 835 835 Processed 28/05/2022 1649652972 LAKSHMAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Yerragondapalem AP-08-001-007-024/010018
(GANGAPALEM) 		0208001000NRG23130520221105181 14/05/2022 Narasamma 0208001WL0024268 Narasamma 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649653158 KOMMU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Yerragondapalem AP-08-001-007-024/010019
(GANGAPALEM) 		0208001000NRG23130520221105183 14/05/2022 Polamma 0208001WL0024268 Polamma 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649652958 POLAMMA JINUKOOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Yerragondapalem AP-08-001-007-024/010020
(GANGAPALEM) 		0208001000NRG23130520221105184 14/05/2022 kondaiah 0208001WL0024268 kondaiah 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649653194 Mr KOMMU KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yerragondapalem AP-08-001-007-024/010020
(GANGAPALEM) 		0208001000NRG23130520221105185 14/05/2022 yesamma 0208001WL0024268 yesamma 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649652819 MANGINAPALLI YESAMMA UNION BANK OF INDIA(508500)
414 Yerragondapalem AP-08-001-007-024/010021
(GANGAPALEM) 		0208001000NRG23130520221105187 14/05/2022 Kommu Atchamma 0208001WL0024268 Kommu Atchamma 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649653198 M s KOMMU ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Yerragondapalem AP-08-001-007-024/010021
(GANGAPALEM) 		0208001000NRG23130520221105186 14/05/2022 Yesobu 0208001WL0024268 Yesobu 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649652948 KOMMU YESOBU UNION BANK OF INDIA(508500)
416 Yerragondapalem AP-08-001-007-024/010022
(GANGAPALEM) 		0208001000NRG23130520221105189 14/05/2022 Adilakshmamma 0208001WL0024268 Adilakshmamma 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649652960 ADILAKSHMAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Yerragondapalem AP-08-001-007-024/010024
(GANGAPALEM) 		0208001000NRG23130520221105193 14/05/2022 Vazramma 0208001WL0024268 Vazramma 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649653206 KOMMU VAJRAMMA UNION BANK OF INDIA(508500)
418 Yerragondapalem AP-08-001-007-024/010025
(GANGAPALEM) 		0208001000NRG23130520221105197 14/05/2022 Deevenamma 0208001WL0024268 Deevenamma 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649653212 Mrs DEEVANAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yerragondapalem AP-08-001-007-024/010027
(GANGAPALEM) 		0208001000NRG23130520221105203 14/05/2022 Mariyamma 0208001WL0024268 Mariyamma 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649652811 Miss KOMMU Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yerragondapalem AP-08-001-007-024/010028
(GANGAPALEM) 		0208001000NRG23130520221105205 14/05/2022 Kommu Rattamma 0208001WL0024268 Kommu Rattamma 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649652817 MRS RATHAMMA KOMMU STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-007-024/010029
(GANGAPALEM) 		0208001000NRG23130520221105206 14/05/2022 Kommu Chinna Lingaiah 0208001WL0024268 Kommu Chinna Lingaiah 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649653199 Mr KOMMU CHANNA LANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Yerragondapalem AP-08-001-007-024/010030
(GANGAPALEM) 		0208001000NRG23130520221105208 14/05/2022 Sony grace 0208001WL0024268 Sony grace 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649653160 M s KOMMU SONIGRACE ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Yerragondapalem AP-08-001-007-024/010035
(GANGAPALEM) 		0208001000NRG23130520221105212 14/05/2022 Kommu Mariyababu 0208001WL0024268 Kommu Mariyababu 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649653213 Mr KOMMU MARIYA BABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Yerragondapalem AP-08-001-007-024/010036
(GANGAPALEM) 		0208001000NRG23130520221105213 14/05/2022 Mariyamma 0208001WL0024268 Mariyamma 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649652970 MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Yerragondapalem AP-08-001-007-024/010037
(GANGAPALEM) 		0208001000NRG23130520221105215 14/05/2022 Saramma 0208001WL0024268 Saramma 00019 APGB0005132 1044 1044 Rejected 28/05/2022 1649653211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 Yerragondapalem AP-08-001-007-024/010039
(GANGAPALEM) 		0208001000NRG23130520221105217 14/05/2022 Mariyamma 0208001WL0024268 Mariyamma 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649653250 KOMMU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Yerragondapalem AP-08-001-007-024/010269
(GANGAPALEM) 		0208001000NRG23130520221105223 14/05/2022 Pullamma 0208001WL0024268 Pullamma 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649652950 PULLAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Yerragondapalem AP-08-001-007-024/010269
(GANGAPALEM) 		0208001000NRG23130520221105224 14/05/2022 vijayababu 0208001WL0024268 vijayababu 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649653600 Mr KOMMU VIJAYA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Yerragondapalem AP-08-001-007-024/010299
(GANGAPALEM) 		0208001000NRG23130520221105228 14/05/2022 Yesamma 0208001WL0024268 Yesamma 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649652969 YESAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Yerragondapalem AP-08-001-007-024/010488
(GANGAPALEM) 		0208001000NRG23130520221105231 14/05/2022 Kommu Jayapal 0208001WL0024268 Kommu Jayapal 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649653207 Mr KOMMU JAYAPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Yerragondapalem AP-08-001-007-024/010489
(GANGAPALEM) 		0208001000NRG23130520221105233 14/05/2022 Yerramma 0208001WL0024268 Yerramma 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649653197 Mr KOMMU YERRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Yerragondapalem AP-08-001-007-024/010490
(GANGAPALEM) 		0208001000NRG23130520221105234 14/05/2022 Ruthamma 0208001WL0024268 Ruthamma 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649653188 Mrs RUTHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Yerragondapalem AP-08-001-007-024/010494
(GANGAPALEM) 		0208001000NRG23130520221105238 14/05/2022 Kommu Raju 0208001WL0024268 Kommu Raju 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649653196 Mr KOMMU RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Yerragondapalem AP-08-001-007-024/010494
(GANGAPALEM) 		0208001000NRG23130520221105239 14/05/2022 Raani 0208001WL0024268 Raani 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649653208 Mrs KOMMU YELISA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Yerragondapalem AP-08-001-007-024/010496
(GANGAPALEM) 		0208001000NRG23130520221105240 14/05/2022 Kotesh 0208001WL0024268 Kotesh 00019 APGB0005132 1044 1044 Processed 28/05/2022 1649653200 Mr KOTESWARA RAO KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 103085 103085
436 Yerragondapalem AP-08-001-007-021/040030
(GANGAPALEM) 		0208001000NRG23130520221106610 14/05/2022 babu 0208001WL0024287 babu 00415 SBIN0001915 1003 1003 Processed 28/05/2022 1649653327 MURIKIPUDI BABU UNION BANK OF INDIA(508500)
SubTotal 1003 1003
437 Yerragondapalem AP-08-001-003-016/030003
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111392 14/05/2022 Bala Mani Bai 0208001WL0024372 Bala Mani Bai 00415 SBIN0002815 582 582 Processed 28/05/2022 1649653560 MRS BALAMANI BAI MUDAVATH STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-003-016/030004
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111399 14/05/2022 Manthru Naik 0208001WL0024372 Manthru Naik 00415 SBIN0002815 582 582 Rejected 28/05/2022 1649653504 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
439 Yerragondapalem AP-08-001-003-016/030009
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111423 14/05/2022 Mantru Naayak 0208001WL0024372 Mantru Naayak 00415 SBIN0002815 582 582 Processed 28/05/2022 1649653538 MR MANTHRU NAIK DESAVATH STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-003-016/030010
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111426 14/05/2022 Kotaa Naayak 0208001WL0024372 Kotaa Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653525 DEVASUD KOTA NAIK UNION BANK OF INDIA(508500)
441 Yerragondapalem AP-08-001-003-016/030012
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111429 14/05/2022 Lakshmi Bai 0208001WL0024372 Lakshmi Bai 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653536 MRS BANAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-003-016/030012
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111427 14/05/2022 Shrinu Naayak 0208001WL0024372 Shrinu Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653488 MR PATHLAVATH SREENUNAIK STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-003-016/030013
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111432 14/05/2022 manthru naik 0208001WL0024372 manthru naik 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653577 PATHALAVATH MANTHRU NAIK UNION BANK OF INDIA(508500)
444 Yerragondapalem AP-08-001-003-016/030013
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111430 14/05/2022 Nageswara Rao Naayak 0208001WL0024372 Nageswara Rao Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653537 MR NAGESWARARAONAIK PATALAVATH STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-003-016/030017
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111435 14/05/2022 Nageswara Rao Naayak 0208001WL0024372 Nageswara Rao Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653569 Mr NAGESWARA RAO NAIK PATLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Yerragondapalem AP-08-001-003-016/030024
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111441 14/05/2022 Vastharao 0208001WL0024372 Vastharao 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653507 MR VASANTHA RAO NAIK MUDAVAT STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-003-016/030034
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111448 14/05/2022 Gopi Naik 0208001WL0024372 Gopi Naik 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653567 MR GOPI NAIK MUDAVATH STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-003-016/030034
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111449 14/05/2022 mahendra naik 0208001WL0024372 mahendra naik 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653516 MR MUDAVATH MAHENDRA NAYAK STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-003-016/030035
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111450 14/05/2022 Manthru Naayak 0208001WL0024372 Manthru Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653491 MR MATHRUNAIK VADATE STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-003-016/030040
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111451 14/05/2022 Balibai 0208001WL0024372 Balibai 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653518 MRS BALI BAI DESAVATH STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-003-016/030050
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111452 14/05/2022 Poorna Bai 0208001WL0024372 Poorna Bai 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653500 MS POORNA BAI VADITHE STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-003-016/030056
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111454 14/05/2022 Ramachandra Naayak 0208001WL0024372 Ramachandra Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653494 MR RAMACHANDRA NAIK MUDAVATH STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-003-016/030057
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111456 14/05/2022 Venkateswarlu Naik 0208001WL0024372 Venkateswarlu Naik 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653532 MUDAVATH VENKATESWARLU NAIK UNION BANK OF INDIA(508500)
454 Yerragondapalem AP-08-001-003-016/030065
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111461 14/05/2022 Bhikoji Naik 0208001WL0024372 Bhikoji Naik 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653555 MR BEEKOJINAIK RAMAVATH STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-003-016/030066
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111462 14/05/2022 Nageswara Rao Naayak 0208001WL0024372 Nageswara Rao Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653509 Mr MUDAVATH NAGESWARA RAO NAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
456 Yerragondapalem AP-08-001-003-016/030098
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111465 14/05/2022 Pike Bai 0208001WL0024372 Pike Bai 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653546 MRS LAKSHMI BAI DEVASOUTH STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-003-016/030105
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111468 14/05/2022 Jamuna Bai 0208001WL0024372 Jamuna Bai 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653501 Mrs VADITHE JAMUNA BAI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
458 Yerragondapalem AP-08-001-003-016/030106
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111471 14/05/2022 Laxmibai 0208001WL0024372 Laxmibai 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653542 MS PATHLAVATH NAGA LAKSHMI BAI STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-003-016/030108
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111472 14/05/2022 Venkateswarlu Naayak 0208001WL0024372 Venkateswarlu Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653523 Mr VENKATESWARLU NAIK MUDAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
460 Yerragondapalem AP-08-001-003-016/030109
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111475 14/05/2022 Thavuru Naayak 0208001WL0024372 Thavuru Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653551 Mr THAGUR NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Yerragondapalem AP-08-001-003-016/030112
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111479 14/05/2022 Savitribai 0208001WL0024372 Savitribai 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653505 Mrs SAVITHRIBAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Yerragondapalem AP-08-001-003-016/030116
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111483 14/05/2022 Susilabai 0208001WL0024372 Susilabai 00415 SBIN0002815 588 588 Rejected 28/05/2022 1649653490 Aadhaar Number not Mapped to Account Number
463 Yerragondapalem AP-08-001-003-016/030118
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111487 14/05/2022 Lalunaiak 0208001WL0024372 Lalunaiak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653514 MR MUDAVATH LALU NAIK STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-003-016/030119
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111488 14/05/2022 Deepla Naik 0208001WL0024372 Deepla Naik 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653495 Mr Desavath Depla Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Yerragondapalem AP-08-001-003-016/030120
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111489 14/05/2022 Mangalibai 0208001WL0024372 Mangalibai 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653549 MANGI BAI EPAVATH STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-003-016/030120
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111491 14/05/2022 premakumar naik 0208001WL0024372 premakumar naik 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653562 MR DEPAVATH PREM KUMAR NAIK STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-003-016/030120
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111490 14/05/2022 Vastram Naayak 0208001WL0024372 Vastram Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653522 MR VASRAM NAIK DEPAVATH STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-003-016/030121
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111493 14/05/2022 Govind Naayak 0208001WL0024372 Govind Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653570 MR GOVINDU NAIK RAMAVATH STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-003-016/030121
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111494 14/05/2022 pedda manthru naik 0208001WL0024372 pedda manthru naik 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653565 MR RAMAVATH PEDDA MANTHRU NAIK STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-003-016/030122
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111495 14/05/2022 Thavuru Naik 0208001WL0024372 Thavuru Naik 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653563 MR THAVUR NAIK DEPAVATH STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-003-016/030123
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111500 14/05/2022 Baalunaayak 0208001WL0024372 Baalunaayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649652852 MR BALU NAIK DEPAVATH STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-003-016/030123
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111498 14/05/2022 Venkateswarlu Naayak 0208001WL0024372 Venkateswarlu Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649652849 VENKATESWARLU NAIK DEPAVATH STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-003-016/030126
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111503 14/05/2022 Venkateswarlu Naayak 0208001WL0024372 Venkateswarlu Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653492 MR VENKATESWARLU NAIK VADITHE STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-003-016/030130
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111507 14/05/2022 Mantru Naayak 0208001WL0024372 Mantru Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653497 Mr RAMAVATH MANTHRUNAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
475 Yerragondapalem AP-08-001-003-016/030132
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111510 14/05/2022 Venkateswarlu Naayak 0208001WL0024372 Venkateswarlu Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653508 DESAVATH VENKATESWARLU NAIK UNION BANK OF INDIA(508500)
476 Yerragondapalem AP-08-001-003-016/030135
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111513 14/05/2022 Venkateswarlu Naayak 0208001WL0024372 Venkateswarlu Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653520 MR VENKATESWARLU NAIK MUDAVATH STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-003-016/030137
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111518 14/05/2022 Badru Naayak 0208001WL0024372 Badru Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653521 DESAVATH BHADHRU NAIK UNION BANK OF INDIA(508500)
478 Yerragondapalem AP-08-001-003-016/030139
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111522 14/05/2022 Lakshmi Bai 0208001WL0024372 Lakshmi Bai 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653557 MRS LAKSHMI BAI RAMAVATH STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-003-016/030141
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111524 14/05/2022 Baali Bai 0208001WL0024372 Baali Bai 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653566 MRS BALIBAI MUDAVATH STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-003-016/030141
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111525 14/05/2022 Venkateswarlu Naayak 0208001WL0024372 Venkateswarlu Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653512 Mr VENKATESWARLU NAIK MUDAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
481 Yerragondapalem AP-08-001-003-016/030143
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111527 14/05/2022 Bheemla Naayak 0208001WL0024372 Bheemla Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653526 MR BHEEMLA NAIK PATHLAVATH STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-003-016/030145
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111529 14/05/2022 Srinu Naayak 0208001WL0024372 Srinu Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653503 MR SREENUNAIK MUDAVATH STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-003-016/030148
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111533 14/05/2022 Chinnamantru Naayak 0208001WL0024372 Chinnamantru Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653544 DEVASOTH CHINNA MANTHRU NAIK UNION BANK OF INDIA(508500)
484 Yerragondapalem AP-08-001-003-016/030148
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111534 14/05/2022 sujatha bai 0208001WL0024372 sujatha bai 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653548 MUDAVATH SUJATHA BAI UNION BANK OF INDIA(508500)
485 Yerragondapalem AP-08-001-003-016/030149
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111535 14/05/2022 Shiva Naayak 0208001WL0024372 Shiva Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653155 MR SIVA NAIK RAMAVATH STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-003-016/030158
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111547 14/05/2022 Hanumu Naayak 0208001WL0024372 Hanumu Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653530 MR HANUMANTHA RAO NAIK PATHLAVATH STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-003-016/030159
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111548 14/05/2022 Peepli Bai 0208001WL0024372 Peepli Bai 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653572 Mrs Mudavath Pempli Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Yerragondapalem AP-08-001-003-016/030163
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111553 14/05/2022 Lakshmibai 0208001WL0024372 Lakshmibai 00415 SBIN0002815 390 390 Processed 28/05/2022 1649653529 MRS LAKSHMI BAI RAMAVATH STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-003-016/030163
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111554 14/05/2022 Sriramulu Naik 0208001WL0024372 Sriramulu Naik 00415 SBIN0002815 576 576 Processed 28/05/2022 1649653533 Mr SREERAMULU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Yerragondapalem AP-08-001-003-016/030164
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111557 14/05/2022 Hanumunaayak 0208001WL0024372 Hanumunaayak 00415 SBIN0002815 390 390 Processed 28/05/2022 1649653499 MR HANUMA NAIK PATLAVATH STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-003-016/030170
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111567 14/05/2022 Hanumantha Rao Naayak 0208001WL0024372 Hanumantha Rao Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653502 MR HANUMANTHARAO MUDAVATH STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-003-016/030171
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111571 14/05/2022 Mantru Naik 0208001WL0024372 Mantru Naik 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653527 MR CHINNA MANTHRU NAIK PATHLAVATH STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-003-016/030174
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111575 14/05/2022 Devli Bai 0208001WL0024372 Devli Bai 00415 SBIN0002815 576 576 Processed 28/05/2022 1649652830 DEVLIBAI MUDAVATH STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-003-016/030175
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111577 14/05/2022 rama chandra naik 0208001WL0024372 rama chandra naik 00415 SBIN0002815 576 576 Processed 28/05/2022 1649652843 MR RAMACHANDRA NAIK DEPAVATH STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-003-016/030179
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111581 14/05/2022 Pedda Manthru Naayak 0208001WL0024372 Pedda Manthru Naayak 00415 SBIN0002815 576 576 Processed 28/05/2022 1649653552 MR PEDDA MANTHRU NAIK DEVASOTH STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-003-016/030181
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111583 14/05/2022 Koti Bai 0208001WL0024372 Koti Bai 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653571 MUDAVATH KOTI BAI UNION BANK OF INDIA(508500)
497 Yerragondapalem AP-08-001-003-016/030181
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111585 14/05/2022 Ramananaik 0208001WL0024372 Ramananaik 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653498 Mr RAMA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Yerragondapalem AP-08-001-003-016/030182
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111586 14/05/2022 Swamy Naayak 0208001WL0024372 Swamy Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653524 MR PATLAVAT VENKATESWARLUNAIK STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-003-016/030185
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111589 14/05/2022 Surthi Bai 0208001WL0024372 Surthi Bai 00415 SBIN0002815 588 588 Processed 28/05/2022 1649652842 SURTHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Yerragondapalem AP-08-001-003-016/030186
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111593 14/05/2022 Mangli Bai 0208001WL0024372 Mangli Bai 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653535 MANGLI BHAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Yerragondapalem AP-08-001-003-016/030186
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111591 14/05/2022 Venkateswarlu Naik 0208001WL0024372 Venkateswarlu Naik 00415 SBIN0002815 588 588 Processed 28/05/2022 1649652845 RAMAVATH VENKATESWAR NAIK AXIS BANK(607153)
502 Yerragondapalem AP-08-001-003-016/030188
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111595 14/05/2022 Balu Naayak 0208001WL0024372 Balu Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653545 MR BALU NAIK MUDAVATH STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-003-016/030207
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111599 14/05/2022 Mantrunaik 0208001WL0024372 Mantrunaik 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653496 MUDAVATH MANTHRU NAIK UNION BANK OF INDIA(508500)
504 Yerragondapalem AP-08-001-003-016/030208
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111600 14/05/2022 siva anjaneyulu naik 0208001WL0024372 siva anjaneyulu naik 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653568 MR SIVA ANJANEYULU NAIK PATHLAVATH STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-003-016/030209
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111601 14/05/2022 jamuna bai 0208001WL0024372 jamuna bai 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653558 MRS JAMUNABAI MUDAVATH STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-003-016/030209
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111602 14/05/2022 mantru naik 0208001WL0024372 mantru naik 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653556 MR MANTHRU NAIK MUDAVATH STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-003-016/030216
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111606 14/05/2022 sevalal naik 0208001WL0024372 sevalal naik 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653550 RAMAVATH SEVALAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
508 Yerragondapalem AP-08-001-003-016/030218
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111607 14/05/2022 siva naik 0208001WL0024372 siva naik 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653511 MUDAVATH SIVA NAIK UNION BANK OF INDIA(508500)
509 Yerragondapalem AP-08-001-003-016/030221
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111609 14/05/2022 raju naik 0208001WL0024372 raju naik 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653561 MR RAJU NAIK MUDAVATH STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-003-016/030223
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111610 14/05/2022 lakshmi bai 0208001WL0024372 lakshmi bai 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653493 MS LAKSHMI BHAI MUDAVATH STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-003-016/030223
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111611 14/05/2022 shreenu naik 0208001WL0024372 shreenu naik 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653487 MUDAVATH SREENU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Yerragondapalem AP-08-001-003-016/030243
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111612 14/05/2022 mohanrao naik 0208001WL0024372 mohanrao naik 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653515 MR MOHANRAO NAIK PATHALAVATH STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-003-016/030245
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111613 14/05/2022 venkateswarlu naik 0208001WL0024372 venkateswarlu naik 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653513 DESAVATH VENKATESWARLU NAIK PUNJAB NATIONAL BANK(508568)
514 Yerragondapalem AP-08-001-003-016/030251
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111616 14/05/2022 dEviki baayi 0208001WL0024372 dEviki baayi 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653531 RAMAVATH DEVAKI BAI UNION BANK OF INDIA(508500)
515 Yerragondapalem AP-08-001-003-016/030254
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111619 14/05/2022 M gopal naik 0208001WL0024372 M gopal naik 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653517 MR GOPAL NAIK MUDAVATH STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-003-016/030262
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111627 14/05/2022 vaagi baayi 0208001WL0024372 vaagi baayi 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653540 MUDAVATH VAGI BAI UNION BANK OF INDIA(508500)
517 Yerragondapalem AP-08-001-003-016/030269
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111630 14/05/2022 gogilibai 0208001WL0024372 gogilibai 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653573 MRS RAMAVATH GOGLI BAI STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-003-016/030270
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111631 14/05/2022 jhansi bai 0208001WL0024372 jhansi bai 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653506 Mrs MUDAVATH JHANSI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Yerragondapalem AP-08-001-003-016/030273
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111638 14/05/2022 Bhiminibai 0208001WL0024372 Bhiminibai 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653547 DESAVATH BHEMA BAI UNION BANK OF INDIA(508500)
520 Yerragondapalem AP-08-001-003-016/030273
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111637 14/05/2022 Devalanaayak 0208001WL0024372 Devalanaayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653553 Mr DEVLA NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Yerragondapalem AP-08-001-003-016/030275
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111641 14/05/2022 Lakshaman Naayak 0208001WL0024372 Lakshaman Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653510 Mr DESAVATH LAKSHMA NAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
522 Yerragondapalem AP-08-001-003-016/030281
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111649 14/05/2022 Thavur Naayak 0208001WL0024372 Thavur Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653528 MR TAVUR NAIK MUDAVATH STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-003-016/030282
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111651 14/05/2022 Jail Sing Naayak 0208001WL0024372 Jail Sing Naayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653564 MR JAIL SING NAIK MUDAVATH STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-003-016/030284
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111656 14/05/2022 edu kondalu naik 0208001WL0024372 edu kondalu naik 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653543 RAMAVATH YEDUKONDALU NAIK ICICI BANK LTD(508534)
525 Yerragondapalem AP-08-001-003-016/030284
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111655 14/05/2022 Mantribai 0208001WL0024372 Mantribai 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653489 Mrs MANTHRI BAI RAMAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Yerragondapalem AP-08-001-003-016/030287
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111661 14/05/2022 Saali Bai 0208001WL0024372 Saali Bai 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653559 Mrs SALI BAI MUDAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
527 Yerragondapalem AP-08-001-003-016/030287
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111660 14/05/2022 Satru Naaayak 0208001WL0024372 Satru Naaayak 00415 SBIN0002815 588 588 Processed 28/05/2022 1649652844 Mr SATHRU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Yerragondapalem AP-08-001-003-016/040081
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111662 14/05/2022 Darmi Bai 0208001WL0024372 Darmi Bai 00415 SBIN0002815 588 588 Processed 28/05/2022 1649653474 MS DARMIBAI DESAVATH STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-003-016/070055
(MELLAMPALLI) 		0208001000NRG23130520221108473 14/05/2022 Kathijaa 0208001WL0024307 Kathijaa 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649653271 Mrs KHATIJABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Yerragondapalem AP-08-001-003-016/070055
(MELLAMPALLI) 		0208001000NRG23130520221108475 14/05/2022 mahaboob basha 0208001WL0024307 mahaboob basha 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649653261 MAHABOOB BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Yerragondapalem AP-08-001-003-016/070057
(MELLAMPALLI) 		0208001000NRG23130520221070322 14/05/2022 Mabu 0208001WL0023737 Mabu 00415 SBIN0002815 440 440 Processed 28/05/2022 1649652848 Mr Sayad Mabu ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Yerragondapalem AP-08-001-003-016/070074
(MELLAMPALLI) 		0208001000NRG23130520221108484 14/05/2022 Koteswari 0208001WL0024307 Koteswari 00415 SBIN0002815 892 892 Processed 28/05/2022 1649652838 Mrs Vemula Kotamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Yerragondapalem AP-08-001-003-016/070074
(MELLAMPALLI) 		0208001000NRG23130520221108483 14/05/2022 Subbamma 0208001WL0024307 Subbamma 00415 SBIN0002815 892 892 Processed 28/05/2022 1649652835 VEMULA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Yerragondapalem AP-08-001-003-016/070079
(MELLAMPALLI) 		0208001000NRG23130520221070328 14/05/2022 Anjamma 0208001WL0023737 Anjamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649652832 AVULA ANJAMMA UNION BANK OF INDIA(508500)
535 Yerragondapalem AP-08-001-003-016/070094
(MELLAMPALLI) 		0208001000NRG23130520221070331 14/05/2022 Danamma 0208001WL0023737 Danamma 00415 SBIN0002815 880 880 Processed 28/05/2022 1649652837 PATIBANDLA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Yerragondapalem AP-08-001-003-016/070208
(MELLAMPALLI) 		0208001000NRG23130520221070336 14/05/2022 Ramana Raddy 0208001WL0023737 Ramana Raddy 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649653253 AVULA RAMANAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
537 Yerragondapalem AP-08-001-003-016/070208
(MELLAMPALLI) 		0208001000NRG23130520221070335 14/05/2022 Ramanareddy 0208001WL0023737 Ramanareddy 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649652834 Mrs AKKAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Yerragondapalem AP-08-001-003-016/070339
(MELLAMPALLI) 		0208001000NRG23130520221070346 14/05/2022 Hanumamma 0208001WL0023737 Hanumamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649653268 MRS HANUMAMMA KOTAPATI STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-003-016/070390
(MELLAMPALLI) 		0208001000NRG23130520221070352 14/05/2022 Venkatalakshamma 0208001WL0023737 Venkatalakshamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649653234 AVULA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
540 Yerragondapalem AP-08-001-003-016/070434
(MELLAMPALLI) 		0208001000NRG23130520221108541 14/05/2022 Guravamma 0208001WL0024307 Guravamma 00415 SBIN0002815 892 892 Processed 28/05/2022 1649653265 Mrs GURAVAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Yerragondapalem AP-08-001-003-016/070435
(MELLAMPALLI) 		0208001000NRG23130520221108543 14/05/2022 Mastan Vali 0208001WL0024307 Mastan Vali 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649652846 SHAIK MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Yerragondapalem AP-08-001-003-016/070436
(MELLAMPALLI) 		0208001000NRG23130520221108545 14/05/2022 Ankamma 0208001WL0024307 Ankamma 00415 SBIN0002815 892 892 Processed 28/05/2022 1649652847 ANKAMMA KOTAPATI STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-003-016/070482
(MELLAMPALLI) 		0208001000NRG23130520221108561 14/05/2022 raamireddy 0208001WL0024307 raamireddy 00415 SBIN0002815 892 892 Processed 28/05/2022 1649653215 MR RAMI REDDY MARAM STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-003-016/070506
(MELLAMPALLI) 		0208001000NRG23130520221108572 14/05/2022 Anjaneyulu 0208001WL0024307 Anjaneyulu 00415 SBIN0002815 892 892 Processed 28/05/2022 1649653534 VEMULA ANJANEYULU UNION BANK OF INDIA(508500)
545 Yerragondapalem AP-08-001-003-016/070506
(MELLAMPALLI) 		0208001000NRG23130520221108573 14/05/2022 Vemula srilakshmi tirupatamma 0208001WL0024307 Vemula srilakshmi tirupatamma 00415 SBIN0002815 892 892 Processed 28/05/2022 1649653576 Mrs SRI LAKSHMI THIRUPATHAMMA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Yerragondapalem AP-08-001-003-016/070533
(MELLAMPALLI) 		0208001000NRG23130520221070362 14/05/2022 Chinna Venkateswara reddy 0208001WL0023737 Chinna Venkateswara reddy 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649652839 AVULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
547 Yerragondapalem AP-08-001-003-016/070536
(MELLAMPALLI) 		0208001000NRG23130520221070365 14/05/2022 Nagireddy 0208001WL0023737 Nagireddy 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649653163 Mr NAGI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Yerragondapalem AP-08-001-003-016/070540
(MELLAMPALLI) 		0208001000NRG23130520221070369 14/05/2022 Kalavathi 0208001WL0023737 Kalavathi 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649653233 Mrs KALAVATHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Yerragondapalem AP-08-001-003-016/070542
(MELLAMPALLI) 		0208001000NRG23130520221070370 14/05/2022 Adilakshmamma 0208001WL0023737 Adilakshmamma 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649652833 Mrs ADILAKSHMI SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Yerragondapalem AP-08-001-003-016/070547
(MELLAMPALLI) 		0208001000NRG23130520221108577 14/05/2022 Dhanamma 0208001WL0024307 Dhanamma 00415 SBIN0002815 892 892 Processed 28/05/2022 1649653164 DHANAMMA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Yerragondapalem AP-08-001-003-016/070549
(MELLAMPALLI) 		0208001000NRG23130520221108578 14/05/2022 Tirupati RAo 0208001WL0024307 Tirupati RAo 00415 SBIN0002815 892 892 Processed 28/05/2022 1649653269 VEMULA TIRUPATI RAO UNION BANK OF INDIA(508500)
552 Yerragondapalem AP-08-001-003-016/070551
(MELLAMPALLI) 		0208001000NRG23130520221108579 14/05/2022 Abdul Rahiman 0208001WL0024307 Abdul Rahiman 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649653161 SHAIK ABDUL RAHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
553 Yerragondapalem AP-08-001-003-016/070625
(MELLAMPALLI) 		0208001000NRG23130520221108602 14/05/2022 chinna kristayya 0208001WL0024307 chinna kristayya 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649653263 Mr CHINNA KRISTHAIAH MARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Yerragondapalem AP-08-001-003-016/070634
(MELLAMPALLI) 		0208001000NRG23130520221108605 14/05/2022 paleswari 0208001WL0024307 paleswari 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649653267 Mrs PALESWARI TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Yerragondapalem AP-08-001-003-016/070652
(MELLAMPALLI) 		0208001000NRG23130520221070383 14/05/2022 khaja mohiddin 0208001WL0023737 khaja mohiddin 00415 SBIN0002815 880 880 Processed 28/05/2022 1649653266 MR KHAJA MODDIN SHEIK STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-003-016/070741
(MELLAMPALLI) 		0208001000NRG23130520221070389 14/05/2022 Chinna Anji Reddy 0208001WL0023737 Chinna Anji Reddy 00415 SBIN0002815 1100 1100 Processed 28/05/2022 1649653165 Mr Avula Chinna Anjireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Yerragondapalem AP-08-001-003-016/070788
(MELLAMPALLI) 		0208001000NRG23130520221108625 14/05/2022 polireddy 0208001WL0024307 polireddy 00415 SBIN0002815 892 892 Processed 28/05/2022 1649653209 MR POTIREDDY POLIREDDY STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-003-016/070791
(MELLAMPALLI) 		0208001000NRG23130520221108629 14/05/2022 srinivasa reddy 0208001WL0024307 srinivasa reddy 00415 SBIN0002815 892 892 Processed 28/05/2022 1649653162 Mr SRINIVASA REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Yerragondapalem AP-08-001-003-016/070818
(MELLAMPALLI) 		0208001000NRG23130520221108637 14/05/2022 bramhachaari 0208001WL0024307 bramhachaari 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649653270 SIKHARAM BRAHMACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Yerragondapalem AP-08-001-003-016/070818
(MELLAMPALLI) 		0208001000NRG23130520221108638 14/05/2022 divyabharathi 0208001WL0024307 divyabharathi 00415 SBIN0002815 1115 1115 Processed 28/05/2022 1649653272 Miss SHIKARAM DIVYABHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Yerragondapalem AP-08-001-007-021/040002
(GANGAPALEM) 		0208001000NRG23130520221106566 14/05/2022 jyothi 0208001WL0024287 jyothi 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649653539 MS JYOTHI PEDDAPOGU STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-007-021/040004
(GANGAPALEM) 		0208001000NRG23130520221106570 14/05/2022 pedda venkata subbaiah 0208001WL0024287 pedda venkata subbaiah 00415 SBIN0002815 802 802 Processed 28/05/2022 1649653330 Mr PEDDA POGU PEDDA VENKATA SUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Yerragondapalem AP-08-001-007-021/040004
(GANGAPALEM) 		0208001000NRG23130520221106568 14/05/2022 PEDDAPOGU GURAVAIAH 0208001WL0024287 PEDDAPOGU GURAVAIAH 00415 SBIN0002815 802 802 Processed 28/05/2022 1649653306 MR PEDDAPOGU GURAVAIAH STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-007-021/040007
(GANGAPALEM) 		0208001000NRG23130520221106576 14/05/2022 ANILKUMAR 0208001WL0024287 ANILKUMAR 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649653323 MR ANIL KUMAR PEDDAPOGU STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-007-021/040007
(GANGAPALEM) 		0208001000NRG23130520221106574 14/05/2022 PEDDAPOGU PEDDAGALEIAH 0208001WL0024287 PEDDAPOGU PEDDAGALEIAH 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649653313 Mr PEDDA GALEIAH PEDDAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
566 Yerragondapalem AP-08-001-007-021/040015
(GANGAPALEM) 		0208001000NRG23130520221106588 14/05/2022 Kumari 0208001WL0024287 Kumari 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649653316 KUMARI ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Yerragondapalem AP-08-001-007-021/040023
(GANGAPALEM) 		0208001000NRG23130520221106598 14/05/2022 Chaudayya 0208001WL0024287 Chaudayya 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649653309 MR CHOWDAIAH MURIKIPUDI STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-007-021/040023
(GANGAPALEM) 		0208001000NRG23130520221106601 14/05/2022 KISHOR BABU 0208001WL0024287 KISHOR BABU 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649653303 MR MURIKIPOODI KISHOR BABU STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-007-021/040023
(GANGAPALEM) 		0208001000NRG23130520221106600 14/05/2022 Subbamma 0208001WL0024287 Subbamma 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649653308 SUBBAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Yerragondapalem AP-08-001-007-021/040027
(GANGAPALEM) 		0208001000NRG23130520221106605 14/05/2022 yahosuva 0208001WL0024287 yahosuva 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649653467 MR MUTUKURE YAHOSHUVA STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-007-021/040030
(GANGAPALEM) 		0208001000NRG23130520221106609 14/05/2022 Devamma 0208001WL0024287 Devamma 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649653320 DEVAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Yerragondapalem AP-08-001-007-021/040037
(GANGAPALEM) 		0208001000NRG23130520221106618 14/05/2022 YESUPADAM PEDDAPOGU 0208001WL0024287 YESUPADAM PEDDAPOGU 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649653310 Mr PEDDA POGU YESUPADAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
573 Yerragondapalem AP-08-001-007-021/040039
(GANGAPALEM) 		0208001000NRG23130520221106623 14/05/2022 Sheshamma 0208001WL0024287 Sheshamma 00415 SBIN0002815 802 802 Processed 28/05/2022 1649653312 Mrs SESHAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Yerragondapalem AP-08-001-007-021/040044
(GANGAPALEM) 		0208001000NRG23130520221106625 14/05/2022 LINGALA MERYDASU 0208001WL0024287 LINGALA MERYDASU 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649653321 MR MARYDASU LINGALA STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-007-021/040053
(GANGAPALEM) 		0208001000NRG23130520221106639 14/05/2022 Jayakumari 0208001WL0024287 Jayakumari 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649652851 Mrs JAYAKUMARI ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
576 Yerragondapalem AP-08-001-007-021/040053
(GANGAPALEM) 		0208001000NRG23130520221106638 14/05/2022 Venkateswarlu 0208001WL0024287 Venkateswarlu 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649653314 Mr VENKATESWARLU ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
577 Yerragondapalem AP-08-001-007-021/040058
(GANGAPALEM) 		0208001000NRG23130520221106646 14/05/2022 Kotaiah 0208001WL0024287 Kotaiah 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649653317 MR KOTAIAH PEDDAPOGU STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-007-021/040063
(GANGAPALEM) 		0208001000NRG23130520221106654 14/05/2022 Rajamma 0208001WL0024287 Rajamma 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649653305 MS MUTUKURI RAJAMMA STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-007-021/040065
(GANGAPALEM) 		0208001000NRG23130520221106656 14/05/2022 Daveedu 0208001WL0024287 Daveedu 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649653318 PEDDAPOGU DAVIDU UNION BANK OF INDIA(508500)
580 Yerragondapalem AP-08-001-007-021/040065
(GANGAPALEM) 		0208001000NRG23130520221106657 14/05/2022 Devakaruna 0208001WL0024287 Devakaruna 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649653304 PEDDAPOGU DEVAKARNA UNION BANK OF INDIA(508500)
581 Yerragondapalem AP-08-001-007-021/040246
(GANGAPALEM) 		0208001000NRG23130520221106663 14/05/2022 Pitchaiah 0208001WL0024287 Pitchaiah 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649653307 MR PEDDAPOGU PITCHAIAH STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-007-021/040247
(GANGAPALEM) 		0208001000NRG23130520221106665 14/05/2022 Samelu 0208001WL0024287 Samelu 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649653311 MR SAMELU PEDDAPOGU STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-007-021/040283
(GANGAPALEM) 		0208001000NRG23130520221106673 14/05/2022 Peddapogu Dibbamma 0208001WL0024287 Peddapogu Dibbamma 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649653325 MR PEDDAPOGU DEBBAMMA STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-007-021/040302
(GANGAPALEM) 		0208001000NRG23130520221106677 14/05/2022 Swarna 0208001WL0024287 Swarna 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649653324 MAKHAM SWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Yerragondapalem AP-08-001-007-021/040302
(GANGAPALEM) 		0208001000NRG23130520221106676 14/05/2022 Visweswara Rao 0208001WL0024287 Visweswara Rao 00415 SBIN0002815 802 802 Processed 28/05/2022 1649653328 MAKHAM VISHESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
586 Yerragondapalem AP-08-001-007-021/040347
(GANGAPALEM) 		0208001000NRG23130520221106688 14/05/2022 Naasarayya 0208001WL0024287 Naasarayya 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649653319 MR NASARAIAH PEDDAPOGU STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-007-021/040347
(GANGAPALEM) 		0208001000NRG23130520221106689 14/05/2022 Peddapogu Bujji 0208001WL0024287 Peddapogu Bujji 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649653326 MRS BUJJI PEDDAPOGU STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-007-021/040352
(GANGAPALEM) 		0208001000NRG23130520221106691 14/05/2022 nayomi 0208001WL0024287 nayomi 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649653315 MS NAYOMI ANDUGULA STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-007-021/040358
(GANGAPALEM) 		0208001000NRG23130520221106695 14/05/2022 PRATHYUSHA 0208001WL0024287 PRATHYUSHA 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649653329 MS MUTUKURI PRATHYUSHA STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-007-021/040358
(GANGAPALEM) 		0208001000NRG23130520221106694 14/05/2022 rajkumar 0208001WL0024287 rajkumar 00415 SBIN0002815 1003 1003 Processed 28/05/2022 1649653322 MR PEDDAPOGU RAJ KUMAR STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-007-024/010002
(GANGAPALEM) 		0208001000NRG23130520221105159 14/05/2022 Kondaiah 0208001WL0024268 Kondaiah 00415 SBIN0002815 1044 1044 Processed 28/05/2022 1649652831 MR KONDAIAH KOMMU STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-007-024/010008
(GANGAPALEM) 		0208001000NRG23130520221105168 14/05/2022 Elia 0208001WL0024268 Elia 00415 SBIN0002815 1044 1044 Processed 28/05/2022 1649653182 MR ALEYA KOMMU STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-007-024/010010
(GANGAPALEM) 		0208001000NRG23130520221105171 14/05/2022 yelesha 0208001WL0024268 yelesha 00415 SBIN0002815 1044 1044 Processed 28/05/2022 1649653226 Mr KOMMU YELESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Yerragondapalem AP-08-001-007-024/010016
(GANGAPALEM) 		0208001000NRG23130520221105178 14/05/2022 Chinna Tirumalaiah Kommu 0208001WL0024268 Chinna Tirumalaiah Kommu 00415 SBIN0002815 1044 1044 Processed 28/05/2022 1649653202 KOMMU THIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
595 Yerragondapalem AP-08-001-007-024/010022
(GANGAPALEM) 		0208001000NRG23130520221105188 14/05/2022 Jakraiah 0208001WL0024268 Jakraiah 00415 SBIN0002815 1044 1044 Processed 28/05/2022 1649653181 KOMMU JAKARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
596 Yerragondapalem AP-08-001-007-024/010024
(GANGAPALEM) 		0208001000NRG23130520221105194 14/05/2022 Tirupaiah 0208001WL0024268 Tirupaiah 00415 SBIN0002815 1044 1044 Processed 28/05/2022 1649653210 KOMMU TIREPEIAH UNION BANK OF INDIA(508500)
597 Yerragondapalem AP-08-001-007-024/010025
(GANGAPALEM) 		0208001000NRG23130520221105196 14/05/2022 Pullaiah 0208001WL0024268 Pullaiah 00415 SBIN0002815 1044 1044 Processed 28/05/2022 1649653178 Mr KOMMU PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Yerragondapalem AP-08-001-007-024/010026
(GANGAPALEM) 		0208001000NRG23130520221105200 14/05/2022 ADAMU 0208001WL0024268 ADAMU 00415 SBIN0002815 1044 1044 Processed 28/05/2022 1649653204 MR ADAMU KOMMU STATE BANK OF INDIA(508548)
599 Yerragondapalem AP-08-001-007-024/010028
(GANGAPALEM) 		0208001000NRG23130520221105204 14/05/2022 Bala Venkataiah 0208001WL0024268 Bala Venkataiah 00415 SBIN0002815 1044 1044 Processed 28/05/2022 1649653225 Mr Kommu Bala Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Yerragondapalem AP-08-001-007-024/010034
(GANGAPALEM) 		0208001000NRG23130520221105210 14/05/2022 Jayarao 0208001WL0024268 Jayarao 00415 SBIN0002815 1044 1044 Processed 28/05/2022 1649653244 MR KOMMU JAYA RAJU STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-007-024/010042
(GANGAPALEM) 		0208001000NRG23130520221105218 14/05/2022 Bodaiah 0208001WL0024268 Bodaiah 00415 SBIN0002815 1044 1044 Processed 28/05/2022 1649653179 Mr KOMMU BODAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 Yerragondapalem AP-08-001-007-024/010043
(GANGAPALEM) 		0208001000NRG23130520221105220 14/05/2022 Peddaiah 0208001WL0024268 Peddaiah 00415 SBIN0002815 1044 1044 Processed 28/05/2022 1649653224 KOMMU PEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
603 Yerragondapalem AP-08-001-007-024/010269
(GANGAPALEM) 		0208001000NRG23130520221105222 14/05/2022 Borraiah 0208001WL0024268 Borraiah 00415 SBIN0002815 1044 1044 Processed 28/05/2022 1649653180 MR BORRAIAH KOMMU STATE BANK OF INDIA(508548)
604 Yerragondapalem AP-08-001-007-024/010299
(GANGAPALEM) 		0208001000NRG23130520221105227 14/05/2022 Bala Kondaiah 0208001WL0024268 Bala Kondaiah 00415 SBIN0002815 1044 1044 Processed 28/05/2022 1649653177 KOMMAU BALA KONDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
605 Yerragondapalem AP-08-001-007-024/010378
(GANGAPALEM) 		0208001000NRG23130520221105229 14/05/2022 Yogaiah 0208001WL0024268 Yogaiah 00415 SBIN0002815 1044 1044 Processed 28/05/2022 1649653247 MR AVULA YOGAIAH STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-007-024/010491
(GANGAPALEM) 		0208001000NRG23130520221105237 14/05/2022 Mariyamma K 0208001WL0024268 Mariyamma K 00415 SBIN0002815 1044 1044 Processed 28/05/2022 1649653203 MRS MARIYAMMA KOMMU STATE BANK OF INDIA(508548)
607 Yerragondapalem AP-08-001-007-024/010523
(GANGAPALEM) 		0208001000NRG23130520221105242 14/05/2022 esthyru 0208001WL0024268 esthyru 00415 SBIN0002815 1044 1044 Processed 28/05/2022 1649653205 Mrs DEVARAKONDA YESTERI RANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
608 Yerragondapalem AP-08-001-012-030/010010
(GURRAPUSALA) 		0208001000NRG23130520221083066 14/05/2022 mojesh 0208001WL0023898 mojesh 00415 SBIN0002815 700 700 Processed 28/05/2022 1649653575 MR MOJESH MAMILLA STATE BANK OF INDIA(508548)
609 Yerragondapalem AP-08-001-012-030/010258
(GURRAPUSALA) 		0208001000NRG23130520221080502 14/05/2022 Babi reddy 0208001WL0023868 Babi reddy 00415 SBIN0002815 1150 1150 Processed 28/05/2022 1649653462 MR BABI REDDY LAKKIREDDY STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-012-030/010259
(GURRAPUSALA) 		0208001000NRG23130520221080503 14/05/2022 Subbamma 0208001WL0023868 Subbamma 00415 SBIN0002815 1150 1150 Processed 28/05/2022 1649652836 VENKATA SUBBAMMA YERAKASNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Yerragondapalem AP-08-001-012-030/010288
(GURRAPUSALA) 		0208001000NRG23130520221080523 14/05/2022 Sigarapu Peddasanjeevaiah 0208001WL0023868 Sigarapu Peddasanjeevaiah 00415 SBIN0002815 1150 1150 Processed 28/05/2022 1649653446 MR SINGARAPU PEDDA SANJIVAIAH STATE BANK OF INDIA(508548)
612 Yerragondapalem AP-08-001-012-030/010305
(GURRAPUSALA) 		0208001000NRG23130520221080537 14/05/2022 Galemma 0208001WL0023868 Galemma 00415 SBIN0002815 1150 1150 Processed 28/05/2022 1649653389 GALAMMA LAKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Yerragondapalem AP-08-001-012-030/010305
(GURRAPUSALA) 		0208001000NRG23130520221080536 14/05/2022 Kotilingareddy 0208001WL0023868 Kotilingareddy 00415 SBIN0002815 1150 1150 Processed 28/05/2022 1649653390 Mr KOTILINGA REDDY LAKKIREDDY GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Yerragondapalem AP-08-001-012-030/010396
(GURRAPUSALA) 		0208001000NRG23130520221080561 14/05/2022 ramanarao 0208001WL0023868 ramanarao 00415 SBIN0002815 1150 1150 Processed 28/05/2022 1649653420 MANDLA RAMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
615 Yerragondapalem AP-08-001-012-030/010418
(GURRAPUSALA) 		0208001000NRG23130520221080566 14/05/2022 Yohanu 0208001WL0023868 Yohanu 00415 SBIN0002815 1000 1000 Processed 28/05/2022 1649653183 Mr YOHAN GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Yerragondapalem AP-08-001-012-030/010467
(GURRAPUSALA) 		0208001000NRG23130520221080576 14/05/2022 Chennareddy 0208001WL0023868 Chennareddy 00415 SBIN0002815 1150 1150 Processed 28/05/2022 1649653388 Mr CHANNAREDDY LAKKIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
617 Yerragondapalem AP-08-001-012-030/010472
(GURRAPUSALA) 		0208001000NRG23130520221083348 14/05/2022 Adilakshmamma 0208001WL0023898 Adilakshmamma 00415 SBIN0002815 1150 1150 Processed 28/05/2022 1649652840 ADI LAXAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Yerragondapalem AP-08-001-012-030/010512
(GURRAPUSALA) 		0208001000NRG23130520221083365 14/05/2022 Maguluri venkateswarlu 0208001WL0023898 Maguluri venkateswarlu 00415 SBIN0002815 1150 1150 Processed 28/05/2022 1649652841 Mr VENKATESWARLU MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
619 Yerragondapalem AP-08-001-012-030/010562
(GURRAPUSALA) 		0208001000NRG23130520221080599 14/05/2022 sudhakar 0208001WL0023868 sudhakar 00415 SBIN0002815 1000 1000 Processed 28/05/2022 1649653184 MR VYDANA SUDHAKAR STATE BANK OF INDIA(508548)
620 Yerragondapalem AP-08-001-012-030/010569
(GURRAPUSALA) 		0208001000NRG23130520221083394 14/05/2022 mahesh babu 0208001WL0023898 mahesh babu 00415 SBIN0002815 1150 1150 Processed 28/05/2022 1649653574 MR MAGULURI MAHESH BABU STATE BANK OF INDIA(508548)
621 Yerragondapalem AP-08-001-012-030/010583
(GURRAPUSALA) 		0208001000NRG23130520221083405 14/05/2022 Auvla Raju 0208001WL0023898 Auvla Raju 00415 SBIN0002815 1150 1150 Processed 28/05/2022 1649653519 MR AVULA RAJU DARSI STATE BANK OF INDIA(508548)
622 Yerragondapalem AP-08-001-012-030/010583
(GURRAPUSALA) 		0208001000NRG23130520221083406 14/05/2022 Chennamma 0208001WL0023898 Chennamma 00415 SBIN0002815 1150 1150 Processed 28/05/2022 1649653541 Mrs CHENNAMMA DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Yerragondapalem AP-08-001-012-030/010614
(GURRAPUSALA) 		0208001000NRG23130520221080612 14/05/2022 Subba Reddy 0208001WL0023868 Subba Reddy 00415 SBIN0002815 1150 1150 Processed 28/05/2022 1649653391 Mr SUBBA REDDY BADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Yerragondapalem AP-08-001-012-030/010627
(GURRAPUSALA) 		0208001000NRG23130520221080617 14/05/2022 chinna kasayya 0208001WL0023868 chinna kasayya 00415 SBIN0002815 1150 1150 Processed 28/05/2022 1649653421 MR MANDLA CHINNA KASAIAH STATE BANK OF INDIA(508548)
625 Yerragondapalem AP-08-001-012-030/010638
(GURRAPUSALA) 		0208001000NRG23130520221080626 14/05/2022 pagulaiah 0208001WL0023868 pagulaiah 00415 SBIN0002815 1000 1000 Processed 28/05/2022 1649653218 Mr Garlapati Pagulaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Yerragondapalem AP-08-001-012-030/010654
(GURRAPUSALA) 		0208001000NRG23130520221080634 14/05/2022 Shrinivasa Reddy 0208001WL0023868 Shrinivasa Reddy 00415 SBIN0002815 1150 1150 Processed 28/05/2022 1649653392 LAKKIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-012-030/020173
(GURRAPUSALA) 		0208001000NRG23130520221047211 14/05/2022 Atmakuri Subbamma 0208001WL0023378 Atmakuri Subbamma 00415 SBIN0002815 1150 1150 Processed 28/05/2022 1649653376 MR ATMAKURI SUBBAMMA STATE BANK OF INDIA(508548)
628 Yerragondapalem AP-08-001-012-030/020369
(GURRAPUSALA) 		0208001000NRG23130520221047317 14/05/2022 Adinarayana 0208001WL0023378 Adinarayana 00415 SBIN0002815 1145 1145 Processed 28/05/2022 1649652850 Mr ADINARAYANA VELISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Yerragondapalem AP-08-001-012-030/020369
(GURRAPUSALA) 		0208001000NRG23130520221047318 14/05/2022 ramana 0208001WL0023378 ramana 00415 SBIN0002815 1145 1145 Processed 28/05/2022 1649653374 VELISETTY RAVANA UNION BANK OF INDIA(508500)
SubTotal 156990 156990
630 Yerragondapalem AP-08-001-003-016/030025
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111442 14/05/2022 Bodenaayak 0208001WL0024372 Bodenaayak 00415 SBIN0007535 588 588 Processed 28/05/2022 1649653554 MR BODE NAIK PATHLAVATH STATE BANK OF INDIA(508548)
631 Yerragondapalem AP-08-001-003-016/070546
(MELLAMPALLI) 		0208001000NRG23130520221108575 14/05/2022 Venkateswara reddi 0208001WL0024307 Venkateswara reddi 00415 SBIN0007535 892 892 Processed 28/05/2022 1649653262 Mr VENKATESWARA REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1480 1480
632 Yerragondapalem AP-08-001-012-030/010166
(GURRAPUSALA) 		0208001000NRG23130520221080452 14/05/2022 Yallaiah 0208001WL0023868 Yallaiah 00415 SBIN0021204 1150 1150 Processed 28/05/2022 1649653422 Mr MANDLA YALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 Yerragondapalem AP-08-001-012-030/020147
(GURRAPUSALA) 		0208001000NRG23130520221047190 14/05/2022 Narasaraju 0208001WL0023378 Narasaraju 00415 SBIN0021204 1150 1150 Processed 28/05/2022 1649653273 Mr PRATTHIKKODUPU NARASARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 2300 2300
634 Yerragondapalem AP-08-001-003-016/030001
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111389 14/05/2022 Lakshmi Bai M 0208001WL0024372 Lakshmi Bai M 00468 UBIN0819417 582 582 Processed 28/05/2022 1649653049 MUDAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-003-016/030006
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111402 14/05/2022 M Chinna Manthru Naik 0208001WL0024372 M Chinna Manthru Naik 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653043 MUDAVATH CHINNA MANTHRU NAIK UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-003-016/030007
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111407 14/05/2022 Naanu Naayak 0208001WL0024372 Naanu Naayak 00468 UBIN0819417 582 582 Rejected 28/05/2022 1649653107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
637 Yerragondapalem AP-08-001-003-016/030008
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111419 14/05/2022 Bhamani Bai 0208001WL0024372 Bhamani Bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653110 MUDAVATH BHAMINI BAI UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-003-016/030012
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111428 14/05/2022 Yogi Bai 0208001WL0024372 Yogi Bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653104 PATALAVATH YOGI BHAI UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-003-016/030013
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111431 14/05/2022 Bujjibai 0208001WL0024372 Bujjibai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653039 PATHLAVATH BUJJI BAI UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-003-016/030019
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111437 14/05/2022 P Mantru Bai 0208001WL0024372 P Mantru Bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653070 PATULAVATH MANTHRI BAI UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-003-016/030021
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111439 14/05/2022 chandru naik 0208001WL0024372 chandru naik 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653477 MR MUDAVATH CHANDRU NAIK STATE BANK OF INDIA(508548)
642 Yerragondapalem AP-08-001-003-016/030021
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111438 14/05/2022 Manthru Naayak 0208001WL0024372 Manthru Naayak 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653127 MR MANTHRU NAIK MUDAVATH STATE BANK OF INDIA(508548)
643 Yerragondapalem AP-08-001-003-016/030028
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111445 14/05/2022 Lalithabai 0208001WL0024372 Lalithabai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653042 PATHLAVATH LALITHA BAI UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-003-016/030030
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111447 14/05/2022 M Jyotibayi 0208001WL0024372 M Jyotibayi 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653078 MUDAVATH JYOTHI BAI UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-003-016/030051
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111453 14/05/2022 Lakshmi Bai 0208001WL0024372 Lakshmi Bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653054 Mrs RAMAVATH LAXMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Yerragondapalem AP-08-001-003-016/030058
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111457 14/05/2022 Seeta Bai 0208001WL0024372 Seeta Bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653037 MUDAVATH SITHA BAI UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-003-016/030085
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111463 14/05/2022 Venkateswarlu Naayak 0208001WL0024372 Venkateswarlu Naayak 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653116 Mr Mudavath Venkateswarlu Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Yerragondapalem AP-08-001-003-016/030090
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111464 14/05/2022 Dhanalakshmi Bai 0208001WL0024372 Dhanalakshmi Bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653045 MUDAVATH DHANMA BAI UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-003-016/030101
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111466 14/05/2022 Murthy Bai 0208001WL0024372 Murthy Bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653050 MRS MURTHI BAI MUDAVATH STATE BANK OF INDIA(508548)
650 Yerragondapalem AP-08-001-003-016/030108
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111474 14/05/2022 manthru naik 0208001WL0024372 manthru naik 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653481 MUDAVATH MANTHRU NAIK UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-003-016/030108
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111473 14/05/2022 Prabhavahti Bai 0208001WL0024372 Prabhavahti Bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653035 Mrs PRABHAVATHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Yerragondapalem AP-08-001-003-016/030111
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111478 14/05/2022 Anji Bai 0208001WL0024372 Anji Bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653086 MUDAVATH ANJI BAI UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-003-016/030114
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111480 14/05/2022 Vazrala Bai 0208001WL0024372 Vazrala Bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653057 MUDAVATH VAZRAL BAI UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-003-016/030121
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111492 14/05/2022 Mantri Bai 0208001WL0024372 Mantri Bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653047 MRS MANTHRI BAI RAMAVATH STATE BANK OF INDIA(508548)
655 Yerragondapalem AP-08-001-003-016/030122
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111496 14/05/2022 manthru naik 0208001WL0024372 manthru naik 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653131 DEPAVATH MANTHRU NAIK UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-003-016/030123
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111497 14/05/2022 Seeta Bai 0208001WL0024372 Seeta Bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653117 SITHA BHAI DEEPAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Yerragondapalem AP-08-001-003-016/030124
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111501 14/05/2022 Kalyani Bai 0208001WL0024372 Kalyani Bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653038 MRS KALYANI BAI MUDAVATH STATE BANK OF INDIA(508548)
658 Yerragondapalem AP-08-001-003-016/030127
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111504 14/05/2022 Somili Bai 0208001WL0024372 Somili Bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653056 PATALAVATH SOMILI BAI UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-003-016/030128
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111505 14/05/2022 Mantru Naayak 0208001WL0024372 Mantru Naayak 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653136 PATHLAVATH MANTHRU NAIK UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-003-016/030128
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111506 14/05/2022 Saalibai 0208001WL0024372 Saalibai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653087 PATLAVATH SALI BAI UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-003-016/030132
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111509 14/05/2022 Mantribai 0208001WL0024372 Mantribai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653113 RAMAVATH MANTHRI BAI UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-003-016/030134
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111511 14/05/2022 Balu Naayak 0208001WL0024372 Balu Naayak 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653112 PATHALAVATH BALU NAIK UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-003-016/030135
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111514 14/05/2022 siva nayak 0208001WL0024372 siva nayak 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653479 MUDAVATH SIVA NAIK UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-003-016/030136
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111516 14/05/2022 Mantribai 0208001WL0024372 Mantribai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653118 DEPAVATH MANTHRI BAI UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-003-016/030137
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111520 14/05/2022 harsavardan 0208001WL0024372 harsavardan 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653129 MR DESAVATH GOVARDHANNAIK STATE BANK OF INDIA(508548)
666 Yerragondapalem AP-08-001-003-016/030142
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111526 14/05/2022 Swati Bai 0208001WL0024372 Swati Bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653139 MUDAVATH SWATHI BAI UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-003-016/030144
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111528 14/05/2022 Peepli Bai 0208001WL0024372 Peepli Bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653115 MUDAVATH PIMPLI BAI UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-003-016/030147
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111532 14/05/2022 Lakshmi Bai 0208001WL0024372 Lakshmi Bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653055 PATLAVAT LAKSHMI BAI UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-003-016/030147
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111531 14/05/2022 Venkateswarlu Naayak 0208001WL0024372 Venkateswarlu Naayak 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653485 PATALAVATH VENKATESWARLU NAIK UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-003-016/030153
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111541 14/05/2022 Bhulakshmi Bai 0208001WL0024372 Bhulakshmi Bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653059 Mrs Mudavath Bhulakshmi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Yerragondapalem AP-08-001-003-016/030156
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111544 14/05/2022 Nagali Bai 0208001WL0024372 Nagali Bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653031 MUDAVATH NAGILI BAI UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-003-016/030159
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111549 14/05/2022 Ramulu Bai 0208001WL0024372 Ramulu Bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653060 Mrs Mudavath Ramuli Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 Yerragondapalem AP-08-001-003-016/030164
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111558 14/05/2022 balunaik 0208001WL0024372 balunaik 00468 UBIN0819417 390 390 Processed 28/05/2022 1649653085 PATHLAVATH BALU NAIK UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-003-016/030166
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111561 14/05/2022 Seeta Bai 0208001WL0024372 Seeta Bai 00468 UBIN0819417 576 576 Processed 28/05/2022 1649653040 MUDAVATH SITHA BAI UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-003-016/030167
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111563 14/05/2022 Somilibai 0208001WL0024372 Somilibai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653052 Mrs Mudavath Somili ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 Yerragondapalem AP-08-001-003-016/030167
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111564 14/05/2022 vasantha rao naik 0208001WL0024372 vasantha rao naik 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653480 MUDAVATH VASANTHARAO NAIK UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-003-016/030171
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111569 14/05/2022 Pushshapavathi Baayi 0208001WL0024372 Pushshapavathi Baayi 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653048 PATHALAVATH PUSHPAVATHI BAI UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-003-016/030172
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111573 14/05/2022 murthi bai 0208001WL0024372 murthi bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653486 RAMAVATH MURTI BAI UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-003-016/030173
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111574 14/05/2022 Seeta Bai 0208001WL0024372 Seeta Bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653483 PATHLAVATH SITHA BAI UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-003-016/030175
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111576 14/05/2022 Devi Bai 0208001WL0024372 Devi Bai 00468 UBIN0819417 576 576 Processed 28/05/2022 1649653044 MRS DEVI BAI DEPAVATH STATE BANK OF INDIA(508548)
681 Yerragondapalem AP-08-001-003-016/030181
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111584 14/05/2022 Lakshmibai 0208001WL0024372 Lakshmibai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653036 LAKSHMI BHAI MUDAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Yerragondapalem AP-08-001-003-016/030185
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111590 14/05/2022 Santhabai 0208001WL0024372 Santhabai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653132 MUDAVATH SANTHA BAI UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-003-016/030187
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111594 14/05/2022 Kamala Bai 0208001WL0024372 Kamala Bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653033 DEVASUD KAMALA BAI UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-003-016/030193
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111597 14/05/2022 Lullibai 0208001WL0024372 Lullibai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653111 LULLI BAI MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Yerragondapalem AP-08-001-003-016/030212
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111604 14/05/2022 krishna naik 0208001WL0024372 krishna naik 00468 UBIN0819417 588 588 Rejected 28/05/2022 1649653061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 Yerragondapalem AP-08-001-003-016/030212
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111605 14/05/2022 M sirisha bai 0208001WL0024372 M sirisha bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653475 MUDAVATH SIRISHA BAI UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-003-016/030220
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111608 14/05/2022 gopi naik 0208001WL0024372 gopi naik 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653053 RAMAVATH GOPI NAIK UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-003-016/030250
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111615 14/05/2022 sirisha bai 0208001WL0024372 sirisha bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649652853 VADITE SHIREESHA BAI UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-003-016/030256
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111623 14/05/2022 M saraswati bai 0208001WL0024372 M saraswati bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653068 MUDAVATH SARASWATHI BAI UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-003-016/030257
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111624 14/05/2022 P Seva Naik 0208001WL0024372 P Seva Naik 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653484 MR PATHLAVATH SEVANAIK STATE BANK OF INDIA(508548)
691 Yerragondapalem AP-08-001-003-016/030259
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111626 14/05/2022 varalaxmi bai 0208001WL0024372 varalaxmi bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653141 MUDAVATH VARALAKSHMI BAI UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-003-016/030265
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111628 14/05/2022 naveen naayak 0208001WL0024372 naveen naayak 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653482 RAMAVATH NAVEEN NAIK UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-003-016/030266
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111629 14/05/2022 naagemdra naayak 0208001WL0024372 naagemdra naayak 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653476 VADITHE NAGENDRA NAIK UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-003-016/030271
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111634 14/05/2022 SOMILI BAI 0208001WL0024372 SOMILI BAI 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653079 DESAVATH SOMLI BAI UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-003-016/030272
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111636 14/05/2022 Lakshmi Bai 0208001WL0024372 Lakshmi Bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653128 DESAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-003-016/030272
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111635 14/05/2022 Mange Naik 0208001WL0024372 Mange Naik 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653109 Mr MANGE NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Yerragondapalem AP-08-001-003-016/030277
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111644 14/05/2022 Lakshma Naayak 0208001WL0024372 Lakshma Naayak 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653138 PATHLAVATH LAKSHMANAIK UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-003-016/030280
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111647 14/05/2022 anjaneyulu nayak 0208001WL0024372 anjaneyulu nayak 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653046 MR MUDAVATH ANJINEYULU NAIK STATE BANK OF INDIA(508548)
699 Yerragondapalem AP-08-001-003-016/030281
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111650 14/05/2022 anji bai 0208001WL0024372 anji bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653478 MUDAVATH ANJI BAI UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-003-016/030282
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111652 14/05/2022 Lakshmi Bai 0208001WL0024372 Lakshmi Bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653090 MUDAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-003-016/030283
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111654 14/05/2022 Kumari Bai 0208001WL0024372 Kumari Bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653041 MUDAVATH KUMARI BAI UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-003-016/030283
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111653 14/05/2022 Srinu Naayak 0208001WL0024372 Srinu Naayak 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653114 MUDAVATH SRINU NAIK UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-003-016/040247
(KAASIKUNTA THANDA) 		0208001000NRG23130520221108462 14/05/2022 venkata guruvulu 0208001WL0024307 venkata guruvulu 00468 UBIN0819417 892 892 Processed 28/05/2022 1649653063 VEMULA VENKATA GURUVULU UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-003-016/060114
(KAASIKUNTA THANDA) 		0208001000NRG23130520221111663 14/05/2022 R roja bai 0208001WL0024372 R roja bai 00468 UBIN0819417 588 588 Processed 28/05/2022 1649653144 RAMAVATH ROJA BAI UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-003-016/070055
(MELLAMPALLI) 		0208001000NRG23130520221108474 14/05/2022 Kasulu 0208001WL0024307 Kasulu 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649653258 SHAIK KHASIM BI UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-003-016/070067
(MELLAMPALLI) 		0208001000NRG23130520221108481 14/05/2022 Mantramma 0208001WL0024307 Mantramma 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649653092 ARUBANDLA MANTHRAMMA UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-003-016/070067
(MELLAMPALLI) 		0208001000NRG23130520221108480 14/05/2022 Pottaiah 0208001WL0024307 Pottaiah 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649653091 Mr POTTAIAH ARBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Yerragondapalem AP-08-001-003-016/070090
(MELLAMPALLI) 		0208001000NRG23130520221070329 14/05/2022 Nannebi 0208001WL0023737 Nannebi 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649653082 SHAIK NAGOORBEE UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-003-016/070196
(MELLAMPALLI) 		0208001000NRG23130520221108497 14/05/2022 ravanamma 0208001WL0024307 ravanamma 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649653093 YARRAGORLA RAVANAMMA UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-003-016/070201
(MELLAMPALLI) 		0208001000NRG23130520221070334 14/05/2022 Srinu 0208001WL0023737 Srinu 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649653032 GUMMADI SREENU UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-003-016/070208
(MELLAMPALLI) 		0208001000NRG23130520221070337 14/05/2022 Annapurna 0208001WL0023737 Annapurna 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649653252 AVULA ANNPURNA UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-003-016/070219
(MELLAMPALLI) 		0208001000NRG23130520221070340 14/05/2022 Peddanagamma 0208001WL0023737 Peddanagamma 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649653231 AVULA NAGAMANI UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-003-016/070236
(MELLAMPALLI) 		0208001000NRG23130520221070343 14/05/2022 Avula Venkatareddy 0208001WL0023737 Avula Venkatareddy 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649653029 AVULA VENKATA REDDY UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-003-016/070248
(MELLAMPALLI) 		0208001000NRG23130520221070344 14/05/2022 Ramulamma 0208001WL0023737 Ramulamma 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649653065 AVULA RAMULAMMA UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-003-016/070370
(MELLAMPALLI) 		0208001000NRG23130520221108528 14/05/2022 venkateswarlu 0208001WL0024307 venkateswarlu 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649653259 TELLA MEKALA VENKATESWARLU UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-003-016/070384
(MELLAMPALLI) 		0208001000NRG23130520221108530 14/05/2022 Veeramma 0208001WL0024307 Veeramma 00468 UBIN0819417 892 892 Processed 28/05/2022 1649653067 NARNAPATI VEERAMMA UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-003-016/070396
(MELLAMPALLI) 		0208001000NRG23130520221108533 14/05/2022 Yallaiah 0208001WL0024307 Yallaiah 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649653075 YARAGORLA YALLAIAH UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-003-016/070435
(MELLAMPALLI) 		0208001000NRG23130520221108544 14/05/2022 Sephiyabhi 0208001WL0024307 Sephiyabhi 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649653077 SHAIK SHAFIYABI UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-003-016/070437
(MELLAMPALLI) 		0208001000NRG23130520221108546 14/05/2022 Polireddy 0208001WL0024307 Polireddy 00468 UBIN0819417 892 892 Processed 28/05/2022 1649653072 POTIREDDY POLIREDDY UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-003-016/070460
(MELLAMPALLI) 		0208001000NRG23130520221108549 14/05/2022 Raami reddy 0208001WL0024307 Raami reddy 00468 UBIN0819417 892 892 Processed 28/05/2022 1649653064 MARAM RAMANA REDDY UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-003-016/070474
(MELLAMPALLI) 		0208001000NRG23130520221108553 14/05/2022 Venkata reddy 0208001WL0024307 Venkata reddy 00468 UBIN0819417 892 892 Processed 28/05/2022 1649653023 VENKATA REDDY MARAM STATE BANK OF INDIA(508548)
722 Yerragondapalem AP-08-001-003-016/070475
(MELLAMPALLI) 		0208001000NRG23130520221108554 14/05/2022 Narayana reddy 0208001WL0024307 Narayana reddy 00468 UBIN0819417 892 892 Processed 28/05/2022 1649653022 Mr NARAYANA REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Yerragondapalem AP-08-001-003-016/070475
(MELLAMPALLI) 		0208001000NRG23130520221108555 14/05/2022 Ramalakshmamma 0208001WL0024307 Ramalakshmamma 00468 UBIN0819417 892 892 Processed 28/05/2022 1649653021 MARAM RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-003-016/070506
(MELLAMPALLI) 		0208001000NRG23130520221108571 14/05/2022 Savaramma 0208001WL0024307 Savaramma 00468 UBIN0819417 892 892 Processed 28/05/2022 1649653119 VEAMULA CHEVIRAMMA UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-003-016/070525
(MELLAMPALLI) 		0208001000NRG23130520221070357 14/05/2022 Eswar Reddy 0208001WL0023737 Eswar Reddy 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649653146 NAGIREDDY ESWARA REDDY UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-003-016/070532
(MELLAMPALLI) 		0208001000NRG23130520221070361 14/05/2022 Pedda Anjireddy 0208001WL0023737 Pedda Anjireddy 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649653024 PEDA ANJI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 Yerragondapalem AP-08-001-003-016/070557
(MELLAMPALLI) 		0208001000NRG23130520221070375 14/05/2022 Ramadevi 0208001WL0023737 Ramadevi 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649653120 AVULA RAMADEVI UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-003-016/070561
(MELLAMPALLI) 		0208001000NRG23130520221070378 14/05/2022 Chinna Venkata raamireddy 0208001WL0023737 Chinna Venkata raamireddy 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649653073 AVULA VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-003-016/070592
(MELLAMPALLI) 		0208001000NRG23130520221108588 14/05/2022 veriah 0208001WL0024307 veriah 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649653027 VEERAIAH YARAGORLA UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-003-016/070621
(MELLAMPALLI) 		0208001000NRG23130520221108598 14/05/2022 Madapakula Krishtaiah 0208001WL0024307 Madapakula Krishtaiah 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649653152 MARAPAKULA KRISHNTAIAH UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-003-016/070623
(MELLAMPALLI) 		0208001000NRG23130520221108600 14/05/2022 sreenu 0208001WL0024307 sreenu 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649653028 Mr SRINU TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Yerragondapalem AP-08-001-003-016/070637
(MELLAMPALLI) 		0208001000NRG23130520221108606 14/05/2022 Mannemma 0208001WL0024307 Mannemma 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649653103 YARAGORLA MANNEMMA UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-003-016/070639
(MELLAMPALLI) 		0208001000NRG23130520221108608 14/05/2022 Ramanamma 0208001WL0024307 Ramanamma 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649653094 MRS RAJAMMA TELLAMEKALA STATE BANK OF INDIA(508548)
734 Yerragondapalem AP-08-001-003-016/070648
(MELLAMPALLI) 		0208001000NRG23130520221070380 14/05/2022 shakeer 0208001WL0023737 shakeer 00468 UBIN0819417 880 880 Processed 28/05/2022 1649653125 SHEK SHAKEER UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-003-016/070666
(MELLAMPALLI) 		0208001000NRG23130520221108609 14/05/2022 Chinnaiah 0208001WL0024307 Chinnaiah 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649653074 Mr KOTAPATI CHENNA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Yerragondapalem AP-08-001-003-016/070690
(MELLAMPALLI) 		0208001000NRG23130520221108611 14/05/2022 vegamma 0208001WL0024307 vegamma 00468 UBIN0819417 892 892 Processed 28/05/2022 1649653106 BASHYAM YOGAMA UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-003-016/070709
(MELLAMPALLI) 		0208001000NRG23130520221108615 14/05/2022 Anji Reddy 0208001WL0024307 Anji Reddy 00468 UBIN0819417 892 892 Processed 28/05/2022 1649653071 MR ANJIREDDY POTHIREDDY STATE BANK OF INDIA(508548)
738 Yerragondapalem AP-08-001-003-016/070709
(MELLAMPALLI) 		0208001000NRG23130520221108616 14/05/2022 tirupathamma 0208001WL0024307 tirupathamma 00468 UBIN0819417 892 892 Processed 28/05/2022 1649653080 POTI REDDY LAKSHMI THIRUPATHAMMA UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-003-016/070742
(MELLAMPALLI) 		0208001000NRG23130520221070390 14/05/2022 nagarjuna reddy 0208001WL0023737 nagarjuna reddy 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649653142 AVULA NAGARJUNA REDDY UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-003-016/070743
(MELLAMPALLI) 		0208001000NRG23130520221070391 14/05/2022 naagamani 0208001WL0023737 naagamani 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649653122 AVULA NAGAMANI UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-003-016/070749
(MELLAMPALLI) 		0208001000NRG23130520221070393 14/05/2022 Avula Sampurna 0208001WL0023737 Avula Sampurna 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649653232 AVULA SAMPURNA UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-003-016/070806
(MELLAMPALLI) 		0208001000NRG23130520221108635 14/05/2022 akila 0208001WL0024307 akila 00468 UBIN0819417 892 892 Processed 28/05/2022 1649653260 MARAM AKHILA UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-003-016/070806
(MELLAMPALLI) 		0208001000NRG23130520221108634 14/05/2022 rajaShekar reddy 0208001WL0024307 rajaShekar reddy 00468 UBIN0819417 892 892 Processed 28/05/2022 1649653026 MARAM RAJASEKHAR REDDY UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-003-016/070859
(MELLAMPALLI) 		0208001000NRG23130520221070400 14/05/2022 Ramireddy 0208001WL0023737 Ramireddy 00468 UBIN0819417 1100 1100 Processed 28/05/2022 1649653135 AVULA RAMIREDDY UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-003-016/070908
(MELLAMPALLI) 		0208001000NRG23130520221108652 14/05/2022 Gouse Mohiddin 0208001WL0024307 Gouse Mohiddin 00468 UBIN0819417 892 892 Processed 28/05/2022 1649653020 Mr GOUSE MODDEN CHERUKURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
746 Yerragondapalem AP-08-001-003-016/070914
(MELLAMPALLI) 		0208001000NRG23130520221108654 14/05/2022 Koti Reddy 0208001WL0024307 Koti Reddy 00468 UBIN0819417 1115 1115 Processed 28/05/2022 1649653081 MEDIGAM KOTI REDDY UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-007-021/040006
(GANGAPALEM) 		0208001000NRG23130520221106572 14/05/2022 Peddapogu Ravindra 0208001WL0024287 Peddapogu Ravindra 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653058 PEDDAPOGU RAVINDRA UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-007-021/040006
(GANGAPALEM) 		0208001000NRG23130520221106573 14/05/2022 Sunitha 0208001WL0024287 Sunitha 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653088 PEDDAPOGU SUNITHA UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-007-021/040011
(GANGAPALEM) 		0208001000NRG23130520221106579 14/05/2022 M Kashaiah 0208001WL0024287 M Kashaiah 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653299 MUTUKURI KASAIAH UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-007-021/040012
(GANGAPALEM) 		0208001000NRG23130520221106583 14/05/2022 Saiaplu 0208001WL0024287 Saiaplu 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653301 MUTUKURI SAIPALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Yerragondapalem AP-08-001-007-021/040013
(GANGAPALEM) 		0208001000NRG23130520221106585 14/05/2022 Bala Pitchamma 0208001WL0024287 Bala Pitchamma 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653034 MUTUKURI BALAPICHAMMA UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-007-021/040013
(GANGAPALEM) 		0208001000NRG23130520221106584 14/05/2022 Pedda Borraiah 0208001WL0024287 Pedda Borraiah 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653025 MUTUKURI BORRAIAH UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-007-021/040013
(GANGAPALEM) 		0208001000NRG23130520221106586 14/05/2022 ravikumar 0208001WL0024287 ravikumar 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653102 Mr RAVI KUMAR MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 Yerragondapalem AP-08-001-007-021/040020
(GANGAPALEM) 		0208001000NRG23130520221106592 14/05/2022 Peddapogu Sheshaiah 0208001WL0024287 Peddapogu Sheshaiah 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653123 SESHAIAH PEDDAPOGU STATE BANK OF INDIA(508548)
755 Yerragondapalem AP-08-001-007-021/040021
(GANGAPALEM) 		0208001000NRG23130520221106595 14/05/2022 Tangirala Naga Sheshamma 0208001WL0024287 Tangirala Naga Sheshamma 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653302 NAGASESHAMMA TANGERALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Yerragondapalem AP-08-001-007-021/040026
(GANGAPALEM) 		0208001000NRG23130520221106604 14/05/2022 nagaraju 0208001WL0024287 nagaraju 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653300 Master NAGA RAJU PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Yerragondapalem AP-08-001-007-021/040031
(GANGAPALEM) 		0208001000NRG23130520221106612 14/05/2022 Mariyamma 0208001WL0024287 Mariyamma 00468 UBIN0819417 802 802 Processed 28/05/2022 1649653466 PEDDA POGU MARIYAMMA UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-007-021/040038
(GANGAPALEM) 		0208001000NRG23130520221106621 14/05/2022 jaya raju 0208001WL0024287 jaya raju 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653076 PEDDAPOGU JAYARAO UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-007-021/040046
(GANGAPALEM) 		0208001000NRG23130520221106630 14/05/2022 Salamma 0208001WL0024287 Salamma 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653066 PEDDAPOGU SALAMMA AXIS BANK(607153)
760 Yerragondapalem AP-08-001-007-021/040048
(GANGAPALEM) 		0208001000NRG23130520221106632 14/05/2022 Mutukoori Manikyam 0208001WL0024287 Mutukoori Manikyam 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653154 MUTUKOORI MANIKYAM UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-007-021/040050
(GANGAPALEM) 		0208001000NRG23130520221106634 14/05/2022 Mutukuri Chinna Subbaiah 0208001WL0024287 Mutukuri Chinna Subbaiah 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653150 MUTUKURI CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-007-021/040050
(GANGAPALEM) 		0208001000NRG23130520221106635 14/05/2022 Mutukuri Sunitha 0208001WL0024287 Mutukuri Sunitha 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653153 SUNEETHA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 Yerragondapalem AP-08-001-007-021/040051
(GANGAPALEM) 		0208001000NRG23130520221106636 14/05/2022 Mutukuri Yobu 0208001WL0024287 Mutukuri Yobu 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653084 Mr Mutukuri Yebu ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Yerragondapalem AP-08-001-007-021/040058
(GANGAPALEM) 		0208001000NRG23130520221106647 14/05/2022 Akkamma 0208001WL0024287 Akkamma 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653062 AKKAMMA PADDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Yerragondapalem AP-08-001-007-021/040063
(GANGAPALEM) 		0208001000NRG23130520221106655 14/05/2022 Mutukuri Lakshmaiah 0208001WL0024287 Mutukuri Lakshmaiah 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653137 Mr LAKSHMAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Yerragondapalem AP-08-001-007-021/040245
(GANGAPALEM) 		0208001000NRG23130520221106661 14/05/2022 P Rameshu 0208001WL0024287 P Rameshu 00468 UBIN0819417 802 802 Processed 28/05/2022 1649653097 PEDDA POGU RAMESH UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-007-021/040248
(GANGAPALEM) 		0208001000NRG23130520221106666 14/05/2022 Nageshu 0208001WL0024287 Nageshu 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653124 MR LINGALA NAGESU B STATE BANK OF INDIA(508548)
768 Yerragondapalem AP-08-001-007-021/040274
(GANGAPALEM) 		0208001000NRG23130520221106668 14/05/2022 daniyelu 0208001WL0024287 daniyelu 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653130 PEDDA POGU DANIYELU UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-007-021/040282
(GANGAPALEM) 		0208001000NRG23130520221106672 14/05/2022 NAGENDRA BABU 0208001WL0024287 NAGENDRA BABU 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653101 PEDDAPOGU NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Yerragondapalem AP-08-001-007-021/040294
(GANGAPALEM) 		0208001000NRG23130520221106675 14/05/2022 Peddapogu Rajamma 0208001WL0024287 Peddapogu Rajamma 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653298 PEDDAPOGU RAJAMMA UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-007-021/040346
(GANGAPALEM) 		0208001000NRG23130520221106687 14/05/2022 Elishamma 0208001WL0024287 Elishamma 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653083 MS PEDDAPOGU YELISHAMMA STATE BANK OF INDIA(508548)
772 Yerragondapalem AP-08-001-007-021/040355
(GANGAPALEM) 		0208001000NRG23130520221106693 14/05/2022 Peddapogu Jaya Nagulu 0208001WL0024287 Peddapogu Jaya Nagulu 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653380 PEDDAPOGU JAYANAGULU UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-007-021/040355
(GANGAPALEM) 		0208001000NRG23130520221106692 14/05/2022 Peddapogu Kotaiah 0208001WL0024287 Peddapogu Kotaiah 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653140 Mr KOTAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Yerragondapalem AP-08-001-007-021/040359
(GANGAPALEM) 		0208001000NRG23130520221106697 14/05/2022 Yesumani 0208001WL0024287 Yesumani 00468 UBIN0819417 1003 1003 Processed 28/05/2022 1649653151 PEDDAPOGU YESU MANI UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-007-024/010003
(GANGAPALEM) 		0208001000NRG23130520221105161 14/05/2022 Kommu Kondalu Rao 0208001WL0024268 Kommu Kondalu Rao 00468 UBIN0819417 1044 1044 Processed 28/05/2022 1649653147 KOMMU KONDALA RAO UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-007-024/010010
(GANGAPALEM) 		0208001000NRG23130520221105169 14/05/2022 Chinna Tirumalaiah 0208001WL0024268 Chinna Tirumalaiah 00468 UBIN0819417 1044 1044 Processed 28/05/2022 1649653030 Mr KOMMU TIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Yerragondapalem AP-08-001-007-024/010010
(GANGAPALEM) 		0208001000NRG23130520221105170 14/05/2022 Naramma 0208001WL0024268 Naramma 00468 UBIN0819417 1044 1044 Processed 28/05/2022 1649653096 Mrs NARAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Yerragondapalem AP-08-001-007-024/010016
(GANGAPALEM) 		0208001000NRG23130520221105180 14/05/2022 Ashok kumar 0208001WL0024268 Ashok kumar 00468 UBIN0819417 1044 1044 Processed 28/05/2022 1649653176 KOMMU ASHOK KUMAR BANK OF BARODA(606985)
779 Yerragondapalem AP-08-001-007-024/010019
(GANGAPALEM) 		0208001000NRG23130520221105182 14/05/2022 Jinukoti Peraiah 0208001WL0024268 Jinukoti Peraiah 00468 UBIN0819417 1044 1044 Processed 28/05/2022 1649653089 JINUKOOTI PEERAIAH UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-007-024/010023
(GANGAPALEM) 		0208001000NRG23130520221105191 14/05/2022 pravallika 0208001WL0024268 pravallika 00468 UBIN0819417 1044 1044 Processed 28/05/2022 1649653051 KOMMU MERY PRAVALIKA CANARA BANK(508532)
781 Yerragondapalem AP-08-001-007-024/010027
(GANGAPALEM) 		0208001000NRG23130520221105202 14/05/2022 Israel 0208001WL0024268 Israel 00468 UBIN0819417 1044 1044 Processed 28/05/2022 1649653148 KOMMU ISRAL INDIA POST PAYMENTS BANK LIMITED(508528)
782 Yerragondapalem AP-08-001-007-024/010029
(GANGAPALEM) 		0208001000NRG23130520221105207 14/05/2022 Mariya Kumari 0208001WL0024268 Mariya Kumari 00468 UBIN0819417 1044 1044 Processed 28/05/2022 1649653100 KOMMU MARIYA KUMARI UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-007-024/010030
(GANGAPALEM) 		0208001000NRG23130520221105209 14/05/2022 Emmaniyelu 0208001WL0024268 Emmaniyelu 00468 UBIN0819417 1044 1044 Processed 28/05/2022 1649653069 KOMMU IMMANUEL UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-007-024/010035
(GANGAPALEM) 		0208001000NRG23130520221105211 14/05/2022 Kommu Mariyamma 0208001WL0024268 Kommu Mariyamma 00468 UBIN0819417 1044 1044 Processed 28/05/2022 1649653105 MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Yerragondapalem AP-08-001-007-024/010037
(GANGAPALEM) 		0208001000NRG23130520221105214 14/05/2022 Kommu Thirumalaiah 0208001WL0024268 Kommu Thirumalaiah 00468 UBIN0819417 1044 1044 Processed 28/05/2022 1649653099 KOMMU THIRUMALAIAH UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-007-024/010378
(GANGAPALEM) 		0208001000NRG23130520221105230 14/05/2022 Malleswari 0208001WL0024268 Malleswari 00468 UBIN0819417 1044 1044 Processed 28/05/2022 1649653246 AVULA MALLISWARAMMA BANK OF INDIA(508505)
787 Yerragondapalem AP-08-001-007-024/010489
(GANGAPALEM) 		0208001000NRG23130520221105232 14/05/2022 Premanandam 0208001WL0024268 Premanandam 00468 UBIN0819417 1044 1044 Processed 28/05/2022 1649653134 KOMMU PREMANADAM UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-007-024/010491
(GANGAPALEM) 		0208001000NRG23130520221105236 14/05/2022 K Kondaiah 0208001WL0024268 K Kondaiah 00468 UBIN0819417 1044 1044 Processed 28/05/2022 1649653149 KOMMU KONDAIAH UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-007-024/010523
(GANGAPALEM) 		0208001000NRG23130520221105241 14/05/2022 Devarakonda Esaiah 0208001WL0024268 Devarakonda Esaiah 00468 UBIN0819417 1044 1044 Processed 28/05/2022 1649653133 DEVARAKONDA ESAIAH UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-007-024/010583
(GANGAPALEM) 		0208001000NRG23130520221105243 14/05/2022 Mariyababu 0208001WL0024268 Mariyababu 00468 UBIN0819417 1044 1044 Processed 28/05/2022 1649653095 Mr KOMMU MARAYABABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 Yerragondapalem AP-08-001-007-024/010583
(GANGAPALEM) 		0208001000NRG23130520221105244 14/05/2022 Navamma 0208001WL0024268 Navamma 00468 UBIN0819417 1044 1044 Processed 28/05/2022 1649653121 KOMMU NAVAMMA UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-007-024/010591
(GANGAPALEM) 		0208001000NRG23130520221105245 14/05/2022 chinna bhusaiah 0208001WL0024268 chinna bhusaiah 00468 UBIN0819417 1044 1044 Processed 28/05/2022 1649653126 KOMMU CHINNA BUSSAIAH UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-012-030/010246
(GURRAPUSALA) 		0208001000NRG23130520221080495 14/05/2022 Lakkireddy Venkatreddy 0208001WL0023868 Lakkireddy Venkatreddy 00468 UBIN0819417 1150 1150 Processed 28/05/2022 1649653108 LAKKIREDDY VENKATAREDDY BANK OF INDIA(508505)
794 Yerragondapalem AP-08-001-012-030/010259
(GURRAPUSALA) 		0208001000NRG23130520221080504 14/05/2022 erakasani srikanth reddy 0208001WL0023868 erakasani srikanth reddy 00468 UBIN0819417 1150 1150 Processed 28/05/2022 1649653098 ERAKASANI SRIKANTH REDDY UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-012-030/010468
(GURRAPUSALA) 		0208001000NRG23130520221080578 14/05/2022 Lakkireddy Narayanareddy 0208001WL0023868 Lakkireddy Narayanareddy 00468 UBIN0819417 1150 1150 Processed 28/05/2022 1649653143 LAKKIREDDY NARAYANAREDDY UNION BANK OF INDIA(508500)
796 Yerragondapalem AP-08-001-012-030/010629
(GURRAPUSALA) 		0208001000NRG23130520221080618 14/05/2022 achamma 0208001WL0023868 achamma 00468 UBIN0819417 1000 1000 Processed 28/05/2022 1649653461 Mrs VYDANA ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
797 Yerragondapalem AP-08-001-012-030/010654
(GURRAPUSALA) 		0208001000NRG23130520221080635 14/05/2022 Mallamma 0208001WL0023868 Mallamma 00468 UBIN0819417 1150 1150 Processed 28/05/2022 1649653145 LAKKIREDDY MALLAMMA UNION BANK OF INDIA(508500)
798 Yerragondapalem AP-08-001-012-030/020305
(GURRAPUSALA) 		0208001000NRG23130520221047288 14/05/2022 Hemavathi 0208001WL0023378 Hemavathi 00468 UBIN0819417 1145 1145 Processed 28/05/2022 1649653264 RATNAKARAM HEMAVATHI UNION BANK OF INDIA(508500)
SubTotal 138523 138523
Total 718255 718255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_140522APB_FTO_51547 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 164029
2 Yerragondapalem AP0208001_140522APB_FTO_51547 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 150845
3 Yerragondapalem AP0208001_140522APB_FTO_51547 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 103085
4 Yerragondapalem AP0208001_140522APB_FTO_51547 STATE BANK OF INDIA SBIN0001915 MOTHADAKA 1003
5 Yerragondapalem AP0208001_140522APB_FTO_51547 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 156990
6 Yerragondapalem AP0208001_140522APB_FTO_51547 STATE BANK OF INDIA SBIN0007535 VOLETIVARIPALEM 1480
7 Yerragondapalem AP0208001_140522APB_FTO_51547 STATE BANK OF INDIA SBIN0021204 MARKAPUR 2300
8 Yerragondapalem AP0208001_140522APB_FTO_51547 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 138523

Download In Excel