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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_300522APB_FTO_67855
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-08-001-013-030/030020
(TAMADAPALLI) 		0208001000NRG23270520221772217 30/05/2022 Koteshu 0208001WL0033755 Koteshu 00019 APGB0003183 1168 1168 Processed 27/07/2022 3331038363 USIKALA KOTESWARI UNION BANK OF INDIA(508500)
SubTotal 1168 1168
2 Yerragondapalem AP-08-001-002-014/070270
(VEERABHADRA PURAM) 		0208001000NRG23260520221682028 30/05/2022 Bala Guravaiah 0208001WL0032483 Bala Guravaiah 00019 APGB0005058 660 660 Processed 27/07/2022 3331038372 Mr PEDDA BALA GURAVAIAH BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-004-017/013740
(YERRAGONDAPALEM) 		0208001000NRG23270520221739522 30/05/2022 Gayatri 0208001WL0033246 Gayatri 00019 APGB0005058 998 998 Processed 27/07/2022 3331038386 Mrs GAYATRI CHEEDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/013865
(YERRAGONDAPALEM) 		0208001000NRG23270520221739544 30/05/2022 Yogamma 0208001WL0033246 Yogamma 00019 APGB0005058 998 998 Processed 27/07/2022 3331038385 Mrs YOGAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-004-017/014098
(YERRAGONDAPALEM) 		0208001000NRG23270520221739552 30/05/2022 SUBRAMANAYAM 0208001WL0033246 SUBRAMANAYAM 00019 APGB0005058 998 998 Processed 27/07/2022 3331038076 MR THUMMALAPALLY SUBRAHMANYAM STATE BANK OF INDIA(508548)
6 Yerragondapalem AP-08-001-004-017/014106
(YERRAGONDAPALEM) 		0208001000NRG23270520221739557 30/05/2022 aruna 0208001WL0033246 aruna 00019 APGB0005058 998 998 Processed 27/07/2022 3331038383 Mrs ARUNA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-004-017/014147
(YERRAGONDAPALEM) 		0208001000NRG23270520221739567 30/05/2022 sivamma 0208001WL0033246 sivamma 00019 APGB0005058 998 998 Processed 27/07/2022 3331038388 Miss DONTHA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-004-017/014208
(YERRAGONDAPALEM) 		0208001000NRG23270520221739569 30/05/2022 krishna veni 0208001WL0033246 krishna veni 00019 APGB0005058 998 998 Processed 27/07/2022 3331038389 Miss DONTHA KRISHNA VENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-004-017/014415
(YERRAGONDAPALEM) 		0208001000NRG23270520221739593 30/05/2022 sai nadh reddy 0208001WL0033246 sai nadh reddy 00019 APGB0005058 998 998 Processed 27/07/2022 3331038078 N P SAI NADH REDDY UNION BANK OF INDIA(508500)
10 Yerragondapalem AP-08-001-004-017/014415
(YERRAGONDAPALEM) 		0208001000NRG23270520221739592 30/05/2022 varalakshmi 0208001WL0033246 varalakshmi 00019 APGB0005058 998 998 Processed 27/07/2022 3331038384 NAGIREDDY VARALAKSHMI UNION BANK OF INDIA(508500)
11 Yerragondapalem AP-08-001-006-021/010032
(GOLLAVIDIPI) 		0208001000NRG23270520221721338 30/05/2022 Marathamma 0208001WL0033014 Marathamma 00019 APGB0005058 400 400 Processed 27/07/2022 3331038609 Mrs MARTHAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-006-021/010044
(GOLLAVIDIPI) 		0208001000NRG23270520221721355 30/05/2022 Mariyamma 0208001WL0033014 Mariyamma 00019 APGB0005058 400 400 Processed 27/07/2022 3331038373 Mrs MNARIYAMMA POLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-006-021/010048
(GOLLAVIDIPI) 		0208001000NRG23270520221721357 30/05/2022 Suvarthamma Kati 0208001WL0033014 Suvarthamma Kati 00019 APGB0005058 400 400 Processed 27/07/2022 3331038650 Mrs SUVARTHAMMA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-006-021/010077
(GOLLAVIDIPI) 		0208001000NRG23270520221721380 30/05/2022 Chinna Sheshamma 0208001WL0033014 Chinna Sheshamma 00019 APGB0005058 400 400 Processed 27/07/2022 3331038649 Mrs CHUINNA SESHAMMA KATIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-006-021/010088
(GOLLAVIDIPI) 		0208001000NRG23270520221721265 30/05/2022 Chinni 0208001WL0033013 Chinni 00019 APGB0005058 405 405 Processed 27/07/2022 3331038374 Mr CHINNI KATAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-006-021/010089
(GOLLAVIDIPI) 		0208001000NRG23270520221721392 30/05/2022 Venkataiah 0208001WL0033014 Venkataiah 00019 APGB0005058 400 400 Processed 27/07/2022 3331038610 Mr SANDRPATI VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-006-021/010131
(GOLLAVIDIPI) 		0208001000NRG23270520221721420 30/05/2022 Sandrapati Venkataiah 0208001WL0033014 Sandrapati Venkataiah 00019 APGB0005058 400 400 Processed 27/07/2022 3331038542 Mr VENKATAIAH SANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
18 Yerragondapalem AP-08-001-006-021/010252
(GOLLAVIDIPI) 		0208001000NRG23270520221721282 30/05/2022 Chelle Venkatalakshami 0208001WL0033013 Chelle Venkatalakshami 00019 APGB0005058 405 405 Processed 27/07/2022 3331038390 Mrs VENKATA LAKSHMI CHELLE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
19 Yerragondapalem AP-08-001-006-021/010259
(GOLLAVIDIPI) 		0208001000NRG23270520221721436 30/05/2022 Gayatri 0208001WL0033014 Gayatri 00019 APGB0005058 400 400 Processed 27/07/2022 3331038352 Digudu Gayatri IDFC BANK LIMITED(608117)
20 Yerragondapalem AP-08-001-006-021/010259
(GOLLAVIDIPI) 		0208001000NRG23270520221721435 30/05/2022 Yogaiah 0208001WL0033014 Yogaiah 00019 APGB0005058 400 400 Processed 27/07/2022 3331038353 Digudu Yogaiah IDFC BANK LIMITED(608117)
21 Yerragondapalem AP-08-001-006-021/010306
(GOLLAVIDIPI) 		0208001000NRG23270520221721142 30/05/2022 Katamraju 0208001WL0033012 Katamraju 00019 APGB0005058 400 400 Processed 27/07/2022 3331038682 Mr KATAMRAJU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-006-021/010342
(GOLLAVIDIPI) 		0208001000NRG23270520221721709 30/05/2022 Kotamma ouku 0208001WL0033016 Kotamma ouku 00019 APGB0005058 400 400 Processed 27/07/2022 3331038359 Mrs OUKU KOTAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
23 Yerragondapalem AP-08-001-006-021/010363
(GOLLAVIDIPI) 		0208001000NRG23270520221721290 30/05/2022 Ankamma 0208001WL0033013 Ankamma 00019 APGB0005058 405 405 Processed 27/07/2022 3331038603 Mrs ANKAMMA POLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-006-021/010426
(GOLLAVIDIPI) 		0208001000NRG23270520221721455 30/05/2022 Mundla Danam 0208001WL0033014 Mundla Danam 00019 APGB0005058 400 400 Processed 27/07/2022 3331038319 Mr DANAM MUNDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
25 Yerragondapalem AP-08-001-006-021/010436
(GOLLAVIDIPI) 		0208001000NRG23270520221721183 30/05/2022 Subbulu 0208001WL0033012 Subbulu 00019 APGB0005058 400 400 Processed 27/07/2022 3331038683 Mrs SUBBULU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-006-021/010461
(GOLLAVIDIPI) 		0208001000NRG23270520221721293 30/05/2022 Peddanarashihulu 0208001WL0033013 Peddanarashihulu 00019 APGB0005058 405 405 Processed 27/07/2022 3331038540 Mr NARASIMHA POLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-006-021/010461
(GOLLAVIDIPI) 		0208001000NRG23270520221721294 30/05/2022 Yallamma 0208001WL0033013 Yallamma 00019 APGB0005058 405 405 Processed 27/07/2022 3331038539 Mr YALLAMMA POLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-006-021/010481
(GOLLAVIDIPI) 		0208001000NRG23270520221721473 30/05/2022 Chinna Venkateswarlu 0208001WL0033014 Chinna Venkateswarlu 00019 APGB0005058 400 400 Processed 27/07/2022 3331038354 POLU CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Yerragondapalem AP-08-001-006-021/010482
(GOLLAVIDIPI) 		0208001000NRG23270520221721475 30/05/2022 Nagalakshmi 0208001WL0033014 Nagalakshmi 00019 APGB0005058 400 400 Processed 27/07/2022 3331038648 Mrs NAGALAKSHMI CHINNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-006-021/010483
(GOLLAVIDIPI) 		0208001000NRG23270520221721477 30/05/2022 Chinna Balamma 0208001WL0033014 Chinna Balamma 00019 APGB0005058 400 400 Processed 27/07/2022 3331038630 Mrs CHINNA BALAMMA KATAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-006-021/010487
(GOLLAVIDIPI) 		0208001000NRG23270520221721480 30/05/2022 Indla musalaiah 0208001WL0033014 Indla musalaiah 00019 APGB0005058 400 400 Processed 27/07/2022 3331038533 Mr MUSALAIAH INDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
32 Yerragondapalem AP-08-001-006-021/010573
(GOLLAVIDIPI) 		0208001000NRG23270520221721734 30/05/2022 Divya 0208001WL0033016 Divya 00019 APGB0005058 400 400 Processed 27/07/2022 3331038521 GIDDALA DIVYA UNION BANK OF INDIA(508500)
33 Yerragondapalem AP-08-001-006-021/010608
(GOLLAVIDIPI) 		0208001000NRG23270520221721512 30/05/2022 pavitra 0208001WL0033014 pavitra 00019 APGB0005058 400 400 Processed 27/07/2022 3331038541 Miss KOTLA PAVITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-010-028/011586
(AMMANIGUDIPADU) 		0208001000NRG23250520221644435 30/05/2022 veerayya 0208001WL0032055 veerayya 00019 APGB0005058 1107 1107 Processed 27/07/2022 3331038607 Mr VERAIAH JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-010-028/011592
(AMMANIGUDIPADU) 		0208001000NRG23250520221644436 30/05/2022 ravana 0208001WL0032055 ravana 00019 APGB0005058 1107 1107 Processed 27/07/2022 3331038586 Mrs RAVANA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-010-028/012007
(AMMANIGUDIPADU) 		0208001000NRG23250520221644445 30/05/2022 Subbulu 0208001WL0032055 Subbulu 00019 APGB0005058 1107 1107 Processed 27/07/2022 3331038127 Mrs SUBBULU NUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-011-028/020027
(VADAMPALLI) 		0208001000NRG23290520221833633 30/05/2022 Chennaiah 0208001WL0034508 Chennaiah 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331038568 Mr CHENNAKESAVULU JETEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-011-028/020040
(VADAMPALLI) 		0208001000NRG23290520221833640 30/05/2022 Gangamma 0208001WL0034508 Gangamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331038722 MRS MUDAMANCHU GANGAMMA STATE BANK OF INDIA(508548)
39 Yerragondapalem AP-08-001-011-028/020145
(VADAMPALLI) 		0208001000NRG23290520221841094 30/05/2022 Ranamma 0208001WL0034661 Ranamma 00019 APGB0005058 872 872 Processed 27/07/2022 3331038550 MS YENIBERA RANEMMA STATE BANK OF INDIA(508548)
40 Yerragondapalem AP-08-001-011-028/020248
(VADAMPALLI) 		0208001000NRG23290520221833673 30/05/2022 Balaguruvamma 0208001WL0034508 Balaguruvamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331038767 Mrs BALAGURAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-011-028/020290
(VADAMPALLI) 		0208001000NRG23290520221833688 30/05/2022 Anjaneyulu 0208001WL0034508 Anjaneyulu 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331038812 MR ANJINEYULU JETTABOINA STATE BANK OF INDIA(508548)
42 Yerragondapalem AP-08-001-011-028/020478
(VADAMPALLI) 		0208001000NRG23290520221833727 30/05/2022 Chinnaguravamma 0208001WL0034508 Chinnaguravamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331038819 Mrs CHINNA GURAVAMMA JETTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-011-028/020485
(VADAMPALLI) 		0208001000NRG23290520221833730 30/05/2022 Balaguravaiah 0208001WL0034508 Balaguravaiah 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331038769 Mr BALAGURAVAIAH MOODAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-011-028/020583
(VADAMPALLI) 		0208001000NRG23290520221833754 30/05/2022 murthaiah 0208001WL0034508 murthaiah 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331038791 Mr MURTAIAH TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-011-028/020589
(VADAMPALLI) 		0208001000NRG23290520221833757 30/05/2022 ravanamma 0208001WL0034508 ravanamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331038792 Mrs NEELAM RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-011-028/020600
(VADAMPALLI) 		0208001000NRG23290520221841165 30/05/2022 lakshamma 0208001WL0034661 lakshamma 00019 APGB0005058 872 872 Processed 27/07/2022 3331038536 Mrs LAKSHMAMMA ESAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-011-028/020686
(VADAMPALLI) 		0208001000NRG23290520221833768 30/05/2022 narayanamma 0208001WL0034508 narayanamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331038077 NARAYANAMMA NEELAKANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-011-028/020712
(VADAMPALLI) 		0208001000NRG23290520221833769 30/05/2022 suresh 0208001WL0034508 suresh 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331038764 Mr SURESH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 33834 33834
49 Yerragondapalem AP-08-001-010-028/010051
(AMMANIGUDIPADU) 		0208001000NRG23250520221644371 30/05/2022 Jagarlamudi Venkata Lakshmamma 0208001WL0032055 Jagarlamudi Venkata Lakshmamma 00019 APGB0005088 1107 1107 Processed 27/07/2022 3331038696 Mrs VENKATA LAKSHMAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-010-028/010051
(AMMANIGUDIPADU) 		0208001000NRG23250520221644370 30/05/2022 Pitchaiah 0208001WL0032055 Pitchaiah 00019 APGB0005088 1107 1107 Processed 27/07/2022 3331038079 Mr PITCHAIAH JAGARLAMUDI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-010-028/010064
(AMMANIGUDIPADU) 		0208001000NRG23250520221644374 30/05/2022 KarrevulaYallaiah 0208001WL0032055 KarrevulaYallaiah 00019 APGB0005088 1107 1107 Processed 27/07/2022 3331038084 Mr YALLAIAH KARRAVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
52 Yerragondapalem AP-08-001-010-028/010071
(AMMANIGUDIPADU) 		0208001000NRG23250520221644379 30/05/2022 Pedda Guruvaiah 0208001WL0032055 Pedda Guruvaiah 00019 APGB0005088 1107 1107 Processed 27/07/2022 3331038107 Mr PEDDA GURAVAIAH NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-010-028/010071
(AMMANIGUDIPADU) 		0208001000NRG23250520221644380 30/05/2022 Venkatasubbamma 0208001WL0032055 Venkatasubbamma 00019 APGB0005088 1107 1107 Processed 27/07/2022 3331038694 Mrs NUTHI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-010-028/010263
(AMMANIGUDIPADU) 		0208001000NRG23250520221644387 30/05/2022 Kotaiah 0208001WL0032055 Kotaiah 00019 APGB0005088 1107 1107 Processed 27/07/2022 3331038081 Mr PEDAKOTAIAH VEGINATI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-010-028/010553
(AMMANIGUDIPADU) 		0208001000NRG23250520221644397 30/05/2022 Nuthi Narayana 0208001WL0032055 Nuthi Narayana 00019 APGB0005088 1107 1107 Processed 27/07/2022 3331038693 Mrs NARAYANAMMA NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-010-028/010778
(AMMANIGUDIPADU) 		0208001000NRG23250520221644410 30/05/2022 Narayana 0208001WL0032055 Narayana 00019 APGB0005088 1107 1107 Processed 27/07/2022 3331038098 NARAYANA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-010-028/010778
(AMMANIGUDIPADU) 		0208001000NRG23250520221644411 30/05/2022 Ravanamma 0208001WL0032055 Ravanamma 00019 APGB0005088 1107 1107 Processed 27/07/2022 3331038324 Mrs RAMANAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-010-028/010817
(AMMANIGUDIPADU) 		0208001000NRG23250520221644417 30/05/2022 Veginati Ravanamma 0208001WL0032055 Veginati Ravanamma 00019 APGB0005088 1107 1107 Processed 27/07/2022 3331038688 Mrs RAVANAMMA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-010-028/010817
(AMMANIGUDIPADU) 		0208001000NRG23250520221644418 30/05/2022 Veginati VenkataKotaiah 0208001WL0032055 Veginati VenkataKotaiah 00019 APGB0005088 1107 1107 Processed 27/07/2022 3331038686 Mr VENKATA KOTAIAH VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-010-028/010871
(AMMANIGUDIPADU) 		0208001000NRG23250520221644423 30/05/2022 Gottipati Pedda Pitchaiah 0208001WL0032055 Gottipati Pedda Pitchaiah 00019 APGB0005088 1107 1107 Processed 27/07/2022 3331038083 Mr PEDDA PITCHAIAH GOTTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
61 Yerragondapalem AP-08-001-010-028/010871
(AMMANIGUDIPADU) 		0208001000NRG23250520221644422 30/05/2022 Gottipati Venkatalakshamma 0208001WL0032055 Gottipati Venkatalakshamma 00019 APGB0005088 1107 1107 Processed 27/07/2022 3331038697 Mrs VENKATA LAKSHMAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-010-028/010914
(AMMANIGUDIPADU) 		0208001000NRG23250520221644426 30/05/2022 Nuthi Chenchamma 0208001WL0032055 Nuthi Chenchamma 00019 APGB0005088 1107 1107 Processed 27/07/2022 3331038502 Mrs CHENCHAMMA NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-010-028/011118
(AMMANIGUDIPADU) 		0208001000NRG23250520221644431 30/05/2022 Venkata Sheshaiah 0208001WL0032055 Venkata Sheshaiah 00019 APGB0005088 1107 1107 Processed 27/07/2022 3331038692 PIDIKITI VENKATA SESHAIAH KOTAK MAHINDRA BANK LTD(607420)
64 Yerragondapalem AP-08-001-010-028/011118
(AMMANIGUDIPADU) 		0208001000NRG23250520221644432 30/05/2022 vijaya lakshmi 0208001WL0032055 vijaya lakshmi 00019 APGB0005088 1107 1107 Processed 27/07/2022 3331038687 Mrs VIJAYALAKSHMI PIDIKITI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
65 Yerragondapalem AP-08-001-010-028/011620
(AMMANIGUDIPADU) 		0208001000NRG23250520221644437 30/05/2022 venkatalhamma 0208001WL0032055 venkatalhamma 00019 APGB0005088 1107 1107 Processed 27/07/2022 3331038365 Miss VENKATA LAKSHAMMA VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
66 Yerragondapalem AP-08-001-010-028/011859
(AMMANIGUDIPADU) 		0208001000NRG23250520221644440 30/05/2022 kotamma 0208001WL0032055 kotamma 00019 APGB0005088 1107 1107 Processed 27/07/2022 3331038691 Mrs KOTAMMA NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-010-028/011939
(AMMANIGUDIPADU) 		0208001000NRG23250520221644441 30/05/2022 janaki rani 0208001WL0032055 janaki rani 00019 APGB0005088 1107 1107 Processed 27/07/2022 3331038090 Mrs JANAKIRANI VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-010-028/011952
(AMMANIGUDIPADU) 		0208001000NRG23250520221644443 30/05/2022 KotiRatnam 0208001WL0032055 KotiRatnam 00019 APGB0005088 1107 1107 Processed 27/07/2022 3331038113 Mrs KOTIRATNAM VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
69 Yerragondapalem AP-08-001-010-028/011952
(AMMANIGUDIPADU) 		0208001000NRG23250520221644442 30/05/2022 Venkata Kotaiah 0208001WL0032055 Venkata Kotaiah 00019 APGB0005088 1107 1107 Processed 27/07/2022 3331038085 V VENKATA KOTAIAH INDIAN OVERSEAS BANK(508541)
70 Yerragondapalem AP-08-001-010-028/012107
(AMMANIGUDIPADU) 		0208001000NRG23250520221644453 30/05/2022 Ravanamma 0208001WL0032055 Ravanamma 00019 APGB0005088 1107 1107 Processed 27/07/2022 3331038499 Mrs RAVANAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-010-028/012232
(AMMANIGUDIPADU) 		0208001000NRG23250520221644459 30/05/2022 ravanamma 0208001WL0032055 ravanamma 00019 APGB0005088 1107 1107 Processed 27/07/2022 3331038514 Mrs RAVANAMMA THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-011-028/020001
(VADAMPALLI) 		0208001000NRG23290520221833610 30/05/2022 Malleswari 0208001WL0034508 Malleswari 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038110 Mrs MALLESWARI JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-011-028/020003
(VADAMPALLI) 		0208001000NRG23290520221833612 30/05/2022 Jettiboina Lingamma 0208001WL0034508 Jettiboina Lingamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038825 Mrs LINGAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-011-028/020005
(VADAMPALLI) 		0208001000NRG23290520221833613 30/05/2022 Ramulayya 0208001WL0034508 Ramulayya 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038099 Mr JETTEBOINA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-011-028/020005
(VADAMPALLI) 		0208001000NRG23290520221833614 30/05/2022 Yogamma 0208001WL0034508 Yogamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038789 Mrs YEGAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-011-028/020007
(VADAMPALLI) 		0208001000NRG23290520221841056 30/05/2022 Peddachennaiah 0208001WL0034661 Peddachennaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038810 Mr PEDDA CHENNAIAH MIRAMPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
77 Yerragondapalem AP-08-001-011-028/020007
(VADAMPALLI) 		0208001000NRG23290520221841057 30/05/2022 Vegi Lakshmi 0208001WL0034661 Vegi Lakshmi 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038808 Mrs YEGI LAKSHMAMMA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-011-028/020009
(VADAMPALLI) 		0208001000NRG23290520221833615 30/05/2022 Nagaiah 0208001WL0034508 Nagaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038730 Mr NAGAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-011-028/020014
(VADAMPALLI) 		0208001000NRG23290520221833617 30/05/2022 Chinnalingaiah 0208001WL0034508 Chinnalingaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038744 Mr CHINNA LINGAMAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-011-028/020014
(VADAMPALLI) 		0208001000NRG23290520221833618 30/05/2022 Narayanamma 0208001WL0034508 Narayanamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038738 Mrs NARAYANAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-011-028/020016
(VADAMPALLI) 		0208001000NRG23290520221833619 30/05/2022 Malaiah 0208001WL0034508 Malaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038739 MALLAIAH JETTIBOYENA STATE BANK OF INDIA(508548)
82 Yerragondapalem AP-08-001-011-028/020017
(VADAMPALLI) 		0208001000NRG23290520221841059 30/05/2022 Subbaiah 0208001WL0034661 Subbaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038814 Mr SUBBAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-011-028/020018
(VADAMPALLI) 		0208001000NRG23290520221833622 30/05/2022 Bangaramma 0208001WL0034508 Bangaramma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038322 Mrs BANGARAMMA BANGARAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-011-028/020018
(VADAMPALLI) 		0208001000NRG23290520221833621 30/05/2022 Subbaiah 0208001WL0034508 Subbaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038751 Mr SUBBAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-011-028/020019
(VADAMPALLI) 		0208001000NRG23290520221833624 30/05/2022 chinna liMgayya 0208001WL0034508 chinna liMgayya 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038783 Mr Chenna Lingaiah Jettiboyina ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-011-028/020019
(VADAMPALLI) 		0208001000NRG23290520221833623 30/05/2022 Chinnalakshamma 0208001WL0034508 Chinnalakshamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038106 LAXMAMMA JETTIBOINA STATE BANK OF INDIA(508548)
87 Yerragondapalem AP-08-001-011-028/020020
(VADAMPALLI) 		0208001000NRG23290520221833625 30/05/2022 Chennaiah 0208001WL0034508 Chennaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038749 Mr CHANNAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-011-028/020020
(VADAMPALLI) 		0208001000NRG23290520221833626 30/05/2022 Lakashamma 0208001WL0034508 Lakashamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038752 Mrs LAKSHMAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-011-028/020022
(VADAMPALLI) 		0208001000NRG23290520221833627 30/05/2022 Chennakesavulu 0208001WL0034508 Chennakesavulu 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038116 Mrs CHENNA KESHAVULU JETTABOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-011-028/020022
(VADAMPALLI) 		0208001000NRG23290520221833629 30/05/2022 VENKATESWARLU 0208001WL0034508 VENKATESWARLU 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038782 Mr JETTEBOINA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-011-028/020024
(VADAMPALLI) 		0208001000NRG23290520221833631 30/05/2022 jetteboina Chennakeshavulu 0208001WL0034508 jetteboina Chennakeshavulu 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038780 Mr JETTIBOINA CHENNAKESAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-011-028/020024
(VADAMPALLI) 		0208001000NRG23290520221833632 30/05/2022 nagamani 0208001WL0034508 nagamani 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038781 JETTIBOYINA NAGAMANI BANK OF INDIA(508505)
93 Yerragondapalem AP-08-001-011-028/020028
(VADAMPALLI) 		0208001000NRG23290520221841061 30/05/2022 Guravaiah 0208001WL0034661 Guravaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038809 MR GURAVAIAH KARNA STATE BANK OF INDIA(508548)
94 Yerragondapalem AP-08-001-011-028/020028
(VADAMPALLI) 		0208001000NRG23290520221841062 30/05/2022 Ravanamma 0208001WL0034661 Ravanamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038093 MS KARNA RAMANAMMA STATE BANK OF INDIA(508548)
95 Yerragondapalem AP-08-001-011-028/020029
(VADAMPALLI) 		0208001000NRG23290520221841065 30/05/2022 balachandrudu 0208001WL0034661 balachandrudu 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038330 Mr JETTEBOINA BALACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-011-028/020029
(VADAMPALLI) 		0208001000NRG23290520221841064 30/05/2022 Bujji 0208001WL0034661 Bujji 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038816 Mrs BUJJI JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-011-028/020029
(VADAMPALLI) 		0208001000NRG23290520221841063 30/05/2022 Lingaiah 0208001WL0034661 Lingaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038115 Mr LINGAMAIAH JETTEBOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-011-028/020032
(VADAMPALLI) 		0208001000NRG23290520221833635 30/05/2022 Ankaiah 0208001WL0034508 Ankaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038103 Mr ANKAIAH KARNA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-011-028/020032
(VADAMPALLI) 		0208001000NRG23290520221833636 30/05/2022 Managamma 0208001WL0034508 Managamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038770 Mrs MANGAMMA KARANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-011-028/020033
(VADAMPALLI) 		0208001000NRG23290520221833638 30/05/2022 Kashamma 0208001WL0034508 Kashamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038746 Mrs KASHAMMA POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-011-028/020041
(VADAMPALLI) 		0208001000NRG23290520221833641 30/05/2022 Peraiah 0208001WL0034508 Peraiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038787 Mr PERAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-011-028/020041
(VADAMPALLI) 		0208001000NRG23290520221833642 30/05/2022 Venkatasubbulu 0208001WL0034508 Venkatasubbulu 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038762 Ms GUMMA VENKATA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-011-028/020043
(VADAMPALLI) 		0208001000NRG23290520221833480 30/05/2022 Subbaiah 0208001WL0034506 Subbaiah 00019 APGB0005088 1085 1085 Processed 27/07/2022 3331038087 Mr SUBBAIAH POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-011-028/020043
(VADAMPALLI) 		0208001000NRG23290520221833481 30/05/2022 Subbamma 0208001WL0034506 Subbamma 00019 APGB0005088 1085 1085 Processed 27/07/2022 3331038117 Mrs SUBBAMMA POTU VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-011-028/020044
(VADAMPALLI) 		0208001000NRG23290520221833482 30/05/2022 Venkateswarlu 0208001WL0034506 Venkateswarlu 00019 APGB0005088 1085 1085 Processed 27/07/2022 3331038690 Mr VENKATESWARLU BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-011-028/020044
(VADAMPALLI) 		0208001000NRG23290520221833483 30/05/2022 Yalamma 0208001WL0034506 Yalamma 00019 APGB0005088 1085 1085 Processed 27/07/2022 3331038689 Mrs YALLAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-011-028/020046
(VADAMPALLI) 		0208001000NRG23290520221833643 30/05/2022 Easwaramma 0208001WL0034508 Easwaramma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038112 Mrs ESWARAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-011-028/020046
(VADAMPALLI) 		0208001000NRG23290520221833644 30/05/2022 Srinu 0208001WL0034508 Srinu 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038742 Mr SRINU NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-011-028/020047
(VADAMPALLI) 		0208001000NRG23290520221833645 30/05/2022 Guravamma NILAM 0208001WL0034508 Guravamma NILAM 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038128 Mrs GURAMMA NILAM GURAVAMMA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-011-028/020054
(VADAMPALLI) 		0208001000NRG23290520221841067 30/05/2022 Venkatasubbulu 0208001WL0034661 Venkatasubbulu 00019 APGB0005088 872 872 Processed 27/07/2022 3331038111 Mrs VENKATA SUBBULU GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-011-028/020055
(VADAMPALLI) 		0208001000NRG23290520221833647 30/05/2022 Venkatasubbulu 0208001WL0034508 Venkatasubbulu 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038566 Ms MUVVA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-011-028/020062
(VADAMPALLI) 		0208001000NRG23290520221833649 30/05/2022 Sitalamma 0208001WL0034508 Sitalamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038094 Mrs SEETHAMMA POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-011-028/020062
(VADAMPALLI) 		0208001000NRG23290520221833648 30/05/2022 Tirumalaiah 0208001WL0034508 Tirumalaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038082 Mr TIRUMALAIAH POLISETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
114 Yerragondapalem AP-08-001-011-028/020066
(VADAMPALLI) 		0208001000NRG23290520221833651 30/05/2022 Anajaneyulu 0208001WL0034508 Anajaneyulu 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038775 Mr ANJANEYULU PUCHANUTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
115 Yerragondapalem AP-08-001-011-028/020085
(VADAMPALLI) 		0208001000NRG23290520221841070 30/05/2022 Nagamani 0208001WL0034661 Nagamani 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038817 Mrs NAGAMANI DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-011-028/020088
(VADAMPALLI) 		0208001000NRG23290520221841071 30/05/2022 Adilakshamma 0208001WL0034661 Adilakshamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038615 Mrs ADILAXMAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-011-028/020099
(VADAMPALLI) 		0208001000NRG23290520221833663 30/05/2022 Govindaiah 0208001WL0034508 Govindaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038564 Mr GOVINDAIAH GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-011-028/020102
(VADAMPALLI) 		0208001000NRG23290520221841074 30/05/2022 P Subbulu 0208001WL0034661 P Subbulu 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038092 VENKATA SUBBULU PUCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-011-028/020110
(VADAMPALLI) 		0208001000NRG23290520221841078 30/05/2022 Mariyamma 0208001WL0034661 Mariyamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038114 Mrs MARIYAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-011-028/020110
(VADAMPALLI) 		0208001000NRG23290520221841077 30/05/2022 Polayya 0208001WL0034661 Polayya 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038101 Mr POLAIAH YENIBERA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-011-028/020115
(VADAMPALLI) 		0208001000NRG23290520221841079 30/05/2022 manemma 0208001WL0034661 manemma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038334 MRS YENIBERA MANEMMA STATE BANK OF INDIA(508548)
122 Yerragondapalem AP-08-001-011-028/020119
(VADAMPALLI) 		0208001000NRG23290520221841080 30/05/2022 Nagedra 0208001WL0034661 Nagedra 00019 APGB0005088 872 872 Processed 27/07/2022 3331038537 Ms YENIBERA NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-011-028/020119
(VADAMPALLI) 		0208001000NRG23290520221841081 30/05/2022 prasad 0208001WL0034661 prasad 00019 APGB0005088 872 872 Processed 27/07/2022 3331038538 Mr PRASAD YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-011-028/020126
(VADAMPALLI) 		0208001000NRG23290520221841085 30/05/2022 Siromani 0208001WL0034661 Siromani 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038806 Mrs YENIBERA SIROMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-011-028/020127
(VADAMPALLI) 		0208001000NRG23290520221841086 30/05/2022 yenibera Kashamma 0208001WL0034661 yenibera Kashamma 00019 APGB0005088 872 872 Processed 27/07/2022 3331038534 Mrs KASAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-011-028/020129
(VADAMPALLI) 		0208001000NRG23290520221841087 30/05/2022 Yenibera Essaku 0208001WL0034661 Yenibera Essaku 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038089 YENIBERA ISAC STATE BANK OF INDIA(508548)
127 Yerragondapalem AP-08-001-011-028/020136
(VADAMPALLI) 		0208001000NRG23290520221841089 30/05/2022 Meramma 0208001WL0034661 Meramma 00019 APGB0005088 872 872 Processed 27/07/2022 3331038600 MRS MAGULURI MERAMMA STATE BANK OF INDIA(508548)
128 Yerragondapalem AP-08-001-011-028/020137
(VADAMPALLI) 		0208001000NRG23290520221841091 30/05/2022 Anamma 0208001WL0034661 Anamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038555 MS YENIBERA ANNAMMA STATE BANK OF INDIA(508548)
129 Yerragondapalem AP-08-001-011-028/020137
(VADAMPALLI) 		0208001000NRG23290520221841092 30/05/2022 Murthamma 0208001WL0034661 Murthamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038551 Mrs MARTHAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-011-028/020142
(VADAMPALLI) 		0208001000NRG23290520221841093 30/05/2022 Mariyamma 0208001WL0034661 Mariyamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038605 Mrs Yenibera Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-011-028/020145
(VADAMPALLI) 		0208001000NRG23290520221841095 30/05/2022 Nagamma 0208001WL0034661 Nagamma 00019 APGB0005088 872 872 Processed 27/07/2022 3331038120 Mrs NAGAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-011-028/020160
(VADAMPALLI) 		0208001000NRG23290520221841100 30/05/2022 Kumari 0208001WL0034661 Kumari 00019 APGB0005088 872 872 Processed 27/07/2022 3331038125 MRS SANDRA PATI KUMARI STATE BANK OF INDIA(508548)
133 Yerragondapalem AP-08-001-011-028/020167
(VADAMPALLI) 		0208001000NRG23290520221841102 30/05/2022 denakumari 0208001WL0034661 denakumari 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038627 MRS YENIBERA DENAKUMARI STATE BANK OF INDIA(508548)
134 Yerragondapalem AP-08-001-011-028/020167
(VADAMPALLI) 		0208001000NRG23290520221841101 30/05/2022 Tirumalaiah 0208001WL0034661 Tirumalaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038629 Mr THIRUMALAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-011-028/020187
(VADAMPALLI) 		0208001000NRG23290520221841103 30/05/2022 George 0208001WL0034661 George 00019 APGB0005088 872 872 Processed 27/07/2022 3331038102 Mr GEORGE SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-011-028/020187
(VADAMPALLI) 		0208001000NRG23290520221841104 30/05/2022 Tirumalamma 0208001WL0034661 Tirumalamma 00019 APGB0005088 872 872 Processed 27/07/2022 3331038126 Mrs THIRUMALAMMA SANDRAPATI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-011-028/020190
(VADAMPALLI) 		0208001000NRG23290520221841105 30/05/2022 Mariyamma 0208001WL0034661 Mariyamma 00019 APGB0005088 872 872 Processed 27/07/2022 3331038122 YENIBERA MARIYAMMA UNION BANK OF INDIA(508500)
138 Yerragondapalem AP-08-001-011-028/020191
(VADAMPALLI) 		0208001000NRG23290520221841108 30/05/2022 ramesh 0208001WL0034661 ramesh 00019 APGB0005088 872 872 Processed 27/07/2022 3331038804 Mrs YENIBERA RAMESH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-011-028/020191
(VADAMPALLI) 		0208001000NRG23290520221841107 30/05/2022 Sunitha 0208001WL0034661 Sunitha 00019 APGB0005088 872 872 Processed 27/07/2022 3331038726 Mrs SUNEETHA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-011-028/020192
(VADAMPALLI) 		0208001000NRG23290520221841109 30/05/2022 Chinnaiah 0208001WL0034661 Chinnaiah 00019 APGB0005088 872 872 Processed 27/07/2022 3331038759 Mr CHINNAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-011-028/020192
(VADAMPALLI) 		0208001000NRG23290520221841110 30/05/2022 Sugunamma 0208001WL0034661 Sugunamma 00019 APGB0005088 872 872 Processed 27/07/2022 3331038729 Mrs SUGUNAMMA YENIBERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-011-028/020199
(VADAMPALLI) 		0208001000NRG23290520221841114 30/05/2022 NIRIKSHAMMA 0208001WL0034661 NIRIKSHAMMA 00019 APGB0005088 872 872 Processed 27/07/2022 3331038731 MS NIREEKSHANAMMA SANDRAPATI STATE BANK OF INDIA(508548)
143 Yerragondapalem AP-08-001-011-028/020200
(VADAMPALLI) 		0208001000NRG23290520221841115 30/05/2022 Mariyababu Yenibera 0208001WL0034661 Mariyababu Yenibera 00019 APGB0005088 872 872 Processed 27/07/2022 3331038794 Mr MARIYA BABU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-011-028/020200
(VADAMPALLI) 		0208001000NRG23290520221841116 30/05/2022 Nagamani 0208001WL0034661 Nagamani 00019 APGB0005088 872 872 Processed 27/07/2022 3331038123 Mrs NAGAMANI ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-011-028/020201
(VADAMPALLI) 		0208001000NRG23290520221841118 30/05/2022 Marthamma 0208001WL0034661 Marthamma 00019 APGB0005088 872 872 Processed 27/07/2022 3331038124 Mrs MARTHAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-011-028/020201
(VADAMPALLI) 		0208001000NRG23290520221841117 30/05/2022 Yenibera Tirumalesu 0208001WL0034661 Yenibera Tirumalesu 00019 APGB0005088 872 872 Processed 27/07/2022 3331038798 Mr THIRUMALESU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-011-028/020202
(VADAMPALLI) 		0208001000NRG23290520221841119 30/05/2022 Pedda Ankaiah 0208001WL0034661 Pedda Ankaiah 00019 APGB0005088 872 872 Processed 27/07/2022 3331038732 Mr PEDDA ANKAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-011-028/020203
(VADAMPALLI) 		0208001000NRG23290520221841121 30/05/2022 Jayamma 0208001WL0034661 Jayamma 00019 APGB0005088 872 872 Processed 27/07/2022 3331038118 MS JAYAMMA SANDRAPATI STATE BANK OF INDIA(508548)
149 Yerragondapalem AP-08-001-011-028/020205
(VADAMPALLI) 		0208001000NRG23290520221841123 30/05/2022 Pitchamma 0208001WL0034661 Pitchamma 00019 APGB0005088 872 872 Processed 27/07/2022 3331038121 Mrs PITCHAMMA ENIBERA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-011-028/020222
(VADAMPALLI) 		0208001000NRG23290520221841126 30/05/2022 Naukumar 0208001WL0034661 Naukumar 00019 APGB0005088 872 872 Processed 27/07/2022 3331038602 PUPPALA NAVAKUMAR UNION BANK OF INDIA(508500)
151 Yerragondapalem AP-08-001-011-028/020222
(VADAMPALLI) 		0208001000NRG23290520221841127 30/05/2022 Reepaka 0208001WL0034661 Reepaka 00019 APGB0005088 872 872 Processed 27/07/2022 3331038601 Mr RIPKA PUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-011-028/020224
(VADAMPALLI) 		0208001000NRG23290520221841129 30/05/2022 Danamma 0208001WL0034661 Danamma 00019 APGB0005088 872 872 Processed 27/07/2022 3331038328 PUPPALA DANAMMA UNION BANK OF INDIA(508500)
153 Yerragondapalem AP-08-001-011-028/020225
(VADAMPALLI) 		0208001000NRG23290520221841131 30/05/2022 Y Ranemma 0208001WL0034661 Y Ranemma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038119 Mrs RANEMMA ENNIBERA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-011-028/020227
(VADAMPALLI) 		0208001000NRG23290520221841132 30/05/2022 Adilakshmamma 0208001WL0034661 Adilakshmamma 00019 APGB0005088 872 872 Processed 27/07/2022 3331038543 Mrs Mata Adilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-011-028/020229
(VADAMPALLI) 		0208001000NRG23290520221833667 30/05/2022 Chennamma 0208001WL0034508 Chennamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038755 Mrs CHINNAKKA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-011-028/020243
(VADAMPALLI) 		0208001000NRG23290520221833669 30/05/2022 vengamma 0208001WL0034508 vengamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038788 Mrs VENGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-011-028/020247
(VADAMPALLI) 		0208001000NRG23290520221833671 30/05/2022 Muvva Tirupatamma 0208001WL0034508 Muvva Tirupatamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038095 Mrs THIRUPATAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-011-028/020247
(VADAMPALLI) 		0208001000NRG23290520221833670 30/05/2022 Venkatasubbaiah 0208001WL0034508 Venkatasubbaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038733 Mr PEDDA SUBBAIAH MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-011-028/020249
(VADAMPALLI) 		0208001000NRG23290520221833675 30/05/2022 MudamanchuYellamma 0208001WL0034508 MudamanchuYellamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038562 MS YALLAMMA MUDAMANCHU STATE BANK OF INDIA(508548)
160 Yerragondapalem AP-08-001-011-028/020249
(VADAMPALLI) 		0208001000NRG23290520221833674 30/05/2022 Pedda Avulaiah Mudamanchu 0208001WL0034508 Pedda Avulaiah Mudamanchu 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038563 Mr AVULAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-011-028/020250
(VADAMPALLI) 		0208001000NRG23290520221833549 30/05/2022 Gangamma 0208001WL0034506 Gangamma 00019 APGB0005088 1085 1085 Processed 27/07/2022 3331038108 Mrs GANGAMMA BORIGORLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-011-028/020255
(VADAMPALLI) 		0208001000NRG23290520221833677 30/05/2022 Papulamma 0208001WL0034508 Papulamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038768 Mrs PAPULAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-011-028/020261
(VADAMPALLI) 		0208001000NRG23290520221833678 30/05/2022 Venkateswarlu 0208001WL0034508 Venkateswarlu 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038728 Mr VENKATESWARLU BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-011-028/020275
(VADAMPALLI) 		0208001000NRG23290520221833681 30/05/2022 Ravi 0208001WL0034508 Ravi 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038097 PUTCHANUTALA RAVIKUMAR UNION BANK OF INDIA(508500)
165 Yerragondapalem AP-08-001-011-028/020279
(VADAMPALLI) 		0208001000NRG23290520221833684 30/05/2022 Venkamma 0208001WL0034508 Venkamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038761 Ms TALLURI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-011-028/020284
(VADAMPALLI) 		0208001000NRG23290520221841136 30/05/2022 Chekuri Pedda Venkateswarlu 0208001WL0034661 Chekuri Pedda Venkateswarlu 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038280 Mr CHEKURI PEDDA VENKATESWA RLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
167 Yerragondapalem AP-08-001-011-028/020288
(VADAMPALLI) 		0208001000NRG23290520221841137 30/05/2022 Venkatasubbulu 0208001WL0034661 Venkatasubbulu 00019 APGB0005088 872 872 Processed 27/07/2022 3331038695 Mrs SUBBULU GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-011-028/020289
(VADAMPALLI) 		0208001000NRG23290520221833687 30/05/2022 anjaneyulu 0208001WL0034508 anjaneyulu 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038800 Master ANJANEYULU JETTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-011-028/020289
(VADAMPALLI) 		0208001000NRG23290520221833686 30/05/2022 Hanumanthu 0208001WL0034508 Hanumanthu 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038753 Mr HANUMANTHARAO JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-011-028/020291
(VADAMPALLI) 		0208001000NRG23290520221833691 30/05/2022 Ankamma 0208001WL0034508 Ankamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038109 Mrs ANKAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-011-028/020291
(VADAMPALLI) 		0208001000NRG23290520221833690 30/05/2022 Lingaiah 0208001WL0034508 Lingaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038813 Mr LINGAMAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-011-028/020296
(VADAMPALLI) 		0208001000NRG23290520221833692 30/05/2022 Rajaiah 0208001WL0034508 Rajaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038735 Mr RAJAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-011-028/020301
(VADAMPALLI) 		0208001000NRG23290520221833694 30/05/2022 Atchamma 0208001WL0034508 Atchamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038091 ATCHAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-011-028/020321
(VADAMPALLI) 		0208001000NRG23290520221833699 30/05/2022 Sheshamma 0208001WL0034508 Sheshamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038736 Mrs SHESHAMMA TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-011-028/020327
(VADAMPALLI) 		0208001000NRG23290520221833702 30/05/2022 Venkata Sheshaiah 0208001WL0034508 Venkata Sheshaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038088 Mrs VENKATAMMA VENKATA SHESHAAIAH NEEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-011-028/020327
(VADAMPALLI) 		0208001000NRG23290520221833703 30/05/2022 Venkatamma 0208001WL0034508 Venkatamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038763 MRS NEELAKANTAM VENKATAMMA STATE BANK OF INDIA(508548)
177 Yerragondapalem AP-08-001-011-028/020338
(VADAMPALLI) 		0208001000NRG23290520221833705 30/05/2022 Ankalamma 0208001WL0034508 Ankalamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038723 Mrs ANKALAMMA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-011-028/020338
(VADAMPALLI) 		0208001000NRG23290520221833704 30/05/2022 Velugu Venkateswarlu 0208001WL0034508 Velugu Venkateswarlu 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038766 Mr VENKATESWARLU YELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-011-028/020367
(VADAMPALLI) 		0208001000NRG23290520221841142 30/05/2022 Akkamma 0208001WL0034661 Akkamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038822 Mrs AKKAMMA PUCCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-011-028/020367
(VADAMPALLI) 		0208001000NRG23290520221841140 30/05/2022 Govindaiah 0208001WL0034661 Govindaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038080 Mr GOVINDAIAH PUTHCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-011-028/020381
(VADAMPALLI) 		0208001000NRG23290520221833708 30/05/2022 Gopineni Govindaiah 0208001WL0034508 Gopineni Govindaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038737 Mr GOVINDAIAH GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-011-028/020381
(VADAMPALLI) 		0208001000NRG23290520221833709 30/05/2022 Gopineni Venkata Ravanamma 0208001WL0034508 Gopineni Venkata Ravanamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038795 Ms GOPINENI VENKATA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-011-028/020388
(VADAMPALLI) 		0208001000NRG23290520221833710 30/05/2022 Nagaiah 0208001WL0034508 Nagaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038773 Mr NAGAIAH JETTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-011-028/020388
(VADAMPALLI) 		0208001000NRG23290520221833711 30/05/2022 Venkatalakshamma 0208001WL0034508 Venkatalakshamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038772 Mrs VENKATA LAKSHAMMA JETTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-011-028/020399
(VADAMPALLI) 		0208001000NRG23290520221841143 30/05/2022 marella aadilakshmi 0208001WL0034661 marella aadilakshmi 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038567 MRS ADI LAKSHMI CHENNAREDDY STATE BANK OF INDIA(508548)
186 Yerragondapalem AP-08-001-011-028/020407
(VADAMPALLI) 		0208001000NRG23290520221841146 30/05/2022 galamma Chennareddy 0208001WL0034661 galamma Chennareddy 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038336 Mrs GALEMMA CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-011-028/020409
(VADAMPALLI) 		0208001000NRG23290520221841147 30/05/2022 vemkata subbulu 0208001WL0034661 vemkata subbulu 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038616 MRS VENKATA SUBBULU GOPINENI STATE BANK OF INDIA(508548)
188 Yerragondapalem AP-08-001-011-028/020429
(VADAMPALLI) 		0208001000NRG23290520221833713 30/05/2022 Pedda Adilakshamma 0208001WL0034508 Pedda Adilakshamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038760 Mrs ADILAKSHMAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-011-028/020431
(VADAMPALLI) 		0208001000NRG23290520221833714 30/05/2022 Chennaiah 0208001WL0034508 Chennaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038086 Mr CHINNA CHENNAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-011-028/020431
(VADAMPALLI) 		0208001000NRG23290520221833715 30/05/2022 Subbamma 0208001WL0034508 Subbamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038745 Mrs VENKATA SUBBAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-011-028/020442
(VADAMPALLI) 		0208001000NRG23290520221833716 30/05/2022 Eswaramma 0208001WL0034508 Eswaramma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038565 Mrs ESWARAMMA GANJERUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-011-028/020443
(VADAMPALLI) 		0208001000NRG23290520221833717 30/05/2022 Jojappa 0208001WL0034508 Jojappa 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038741 DALAI JOJAPPA UNION BANK OF INDIA(508500)
193 Yerragondapalem AP-08-001-011-028/020443
(VADAMPALLI) 		0208001000NRG23290520221833718 30/05/2022 Lakshmi 0208001WL0034508 Lakshmi 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038740 Mrs LAKSHMMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-011-028/020447
(VADAMPALLI) 		0208001000NRG23290520221841148 30/05/2022 Atchaiah 0208001WL0034661 Atchaiah 00019 APGB0005088 872 872 Processed 27/07/2022 3331038548 Mr ATCHAIAH ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-011-028/020447
(VADAMPALLI) 		0208001000NRG23290520221841149 30/05/2022 Lakshamma 0208001WL0034661 Lakshamma 00019 APGB0005088 872 872 Processed 27/07/2022 3331038552 Ms LAKSHMAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-011-028/020451
(VADAMPALLI) 		0208001000NRG23290520221841151 30/05/2022 Pullaiah 0208001WL0034661 Pullaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038554 Mr CHINNA PULLAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-011-028/020455
(VADAMPALLI) 		0208001000NRG23290520221833720 30/05/2022 Atma 0208001WL0034508 Atma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038793 Ms POLISETTY ATMANANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-011-028/020455
(VADAMPALLI) 		0208001000NRG23290520221833719 30/05/2022 Nagaseshulu 0208001WL0034508 Nagaseshulu 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038100 Polisetty Nagasheshalu IDFC BANK LIMITED(608117)
199 Yerragondapalem AP-08-001-011-028/020456
(VADAMPALLI) 		0208001000NRG23290520221833721 30/05/2022 Prakasamma 0208001WL0034508 Prakasamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038743 Mrs PRAKASHAMMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-011-028/020468
(VADAMPALLI) 		0208001000NRG23290520221833723 30/05/2022 Padma Gopineni 0208001WL0034508 Padma Gopineni 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038617 Mrs GOPENENI PADMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
201 Yerragondapalem AP-08-001-011-028/020476
(VADAMPALLI) 		0208001000NRG23290520221833725 30/05/2022 Sayamma 0208001WL0034508 Sayamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038784 Mrs SAYAMMA JETTIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-011-028/020478
(VADAMPALLI) 		0208001000NRG23290520221833726 30/05/2022 Chennaiah 0208001WL0034508 Chennaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038811 Mr CHENNAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-011-028/020483
(VADAMPALLI) 		0208001000NRG23290520221833728 30/05/2022 Bala Guruvamma 0208001WL0034508 Bala Guruvamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038757 Mrs BALAGURAVAMMA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-011-028/020483
(VADAMPALLI) 		0208001000NRG23290520221833729 30/05/2022 Venkateswarlu 0208001WL0034508 Venkateswarlu 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038750 Mr VENKATESWARLU BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-011-028/020486
(VADAMPALLI) 		0208001000NRG23290520221833731 30/05/2022 Bala Guruvaiah 0208001WL0034508 Bala Guruvaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038803 Mr BALAGURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-011-028/020489
(VADAMPALLI) 		0208001000NRG23290520221833734 30/05/2022 Ankamma 0208001WL0034508 Ankamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038779 MRS JETTIBOYINA ANKAMMA STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-011-028/020489
(VADAMPALLI) 		0208001000NRG23290520221833733 30/05/2022 chinnaramaiah 0208001WL0034508 chinnaramaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038747 MR RAMAIAH JETTEBOINA STATE BANK OF INDIA(508548)
208 Yerragondapalem AP-08-001-011-028/020490
(VADAMPALLI) 		0208001000NRG23290520221833735 30/05/2022 Chennaiah 0208001WL0034508 Chennaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038748 Mr CHANNAIAH JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-011-028/020491
(VADAMPALLI) 		0208001000NRG23290520221833738 30/05/2022 Anjamma 0208001WL0034508 Anjamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038096 Mrs ANJAMMA KARNA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-011-028/020491
(VADAMPALLI) 		0208001000NRG23290520221833737 30/05/2022 Chennaiah 0208001WL0034508 Chennaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038727 Mr CHENNAIAH KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-011-028/020499
(VADAMPALLI) 		0208001000NRG23290520221841153 30/05/2022 esturu rani 0208001WL0034661 esturu rani 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038335 Mrs YESTERURANI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-011-028/020499
(VADAMPALLI) 		0208001000NRG23290520221841152 30/05/2022 Papaiah 0208001WL0034661 Papaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038333 Mr YENIBERA PAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-011-028/020509
(VADAMPALLI) 		0208001000NRG23290520221841154 30/05/2022 Ramulu Naik 0208001WL0034661 Ramulu Naik 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038818 MR RAMANAIK SAPAVATH STATE BANK OF INDIA(508548)
214 Yerragondapalem AP-08-001-011-028/020509
(VADAMPALLI) 		0208001000NRG23290520221841155 30/05/2022 satya vathi 0208001WL0034661 satya vathi 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038815 Mrs SATYAVATHI SAFHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-011-028/020522
(VADAMPALLI) 		0208001000NRG23290520221841156 30/05/2022 Linkan 0208001WL0034661 Linkan 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038556 Mr YENIBERA LINKAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-011-028/020522
(VADAMPALLI) 		0208001000NRG23290520221841157 30/05/2022 sunitha 0208001WL0034661 sunitha 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038553 Mrs SUNITHA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-011-028/020535
(VADAMPALLI) 		0208001000NRG23290520221833743 30/05/2022 malleswari 0208001WL0034508 malleswari 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038796 Mrs MALLISWARI POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-011-028/020535
(VADAMPALLI) 		0208001000NRG23290520221833742 30/05/2022 Venkateswarlu 0208001WL0034508 Venkateswarlu 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038756 MR VENKATESWARLU POLISHETTI STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-011-028/020543
(VADAMPALLI) 		0208001000NRG23290520221841160 30/05/2022 Samprasad 0208001WL0034661 Samprasad 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038805 Mr SYAM PRASAD YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-011-028/020546
(VADAMPALLI) 		0208001000NRG23290520221833746 30/05/2022 Ranga Lakshmamma 0208001WL0034508 Ranga Lakshmamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038758 Mrs RANGA LAKSHMAMMA JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-011-028/020548
(VADAMPALLI) 		0208001000NRG23290520221841161 30/05/2022 Chennakesavulu 0208001WL0034661 Chennakesavulu 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038104 MR CHENNAKESAVULU JATTE STATE BANK OF INDIA(508548)
222 Yerragondapalem AP-08-001-011-028/020548
(VADAMPALLI) 		0208001000NRG23290520221841162 30/05/2022 Shubashini 0208001WL0034661 Shubashini 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038821 Ms JETTENOINA SUBHASHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-011-028/020552
(VADAMPALLI) 		0208001000NRG23290520221833747 30/05/2022 Ramulamma Gopineni 0208001WL0034508 Ramulamma Gopineni 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038765 Mrs RAMULAMMA GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-011-028/020568
(VADAMPALLI) 		0208001000NRG23290520221841164 30/05/2022 Polisetty Lakshmi Devi 0208001WL0034661 Polisetty Lakshmi Devi 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038820 Mr POLISETTY LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-011-028/020568
(VADAMPALLI) 		0208001000NRG23290520221841163 30/05/2022 Venkateswarlu 0208001WL0034661 Venkateswarlu 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038332 Mr VENKATESWARLU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-011-028/020579
(VADAMPALLI) 		0208001000NRG23290520221833750 30/05/2022 bala chandrudu 0208001WL0034508 bala chandrudu 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038569 Mr JETTEBOINA BALA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-011-028/020580
(VADAMPALLI) 		0208001000NRG23290520221833752 30/05/2022 bala chandrika 0208001WL0034508 bala chandrika 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038824 Miss JETTIBOINA BALA CHANDRIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-011-028/020583
(VADAMPALLI) 		0208001000NRG23290520221833755 30/05/2022 anjaneyulu 0208001WL0034508 anjaneyulu 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038797 Mr ANJANEYLU TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-011-028/020589
(VADAMPALLI) 		0208001000NRG23290520221833756 30/05/2022 Nilam pedda subbaiah 0208001WL0034508 Nilam pedda subbaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038725 Mr PEDDA SUBBAIAH NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-011-028/020590
(VADAMPALLI) 		0208001000NRG23290520221833758 30/05/2022 chinna venkata subbaiah 0208001WL0034508 chinna venkata subbaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038724 Mr CHINNA VENKATA SUBBAIAH NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-011-028/020590
(VADAMPALLI) 		0208001000NRG23290520221833759 30/05/2022 lakshmi devi 0208001WL0034508 lakshmi devi 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038786 Mrs LAKSHMI DEVI NILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-011-028/020591
(VADAMPALLI) 		0208001000NRG23290520221833761 30/05/2022 naga lakshamma 0208001WL0034508 naga lakshamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038778 Mrs NILAM NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-011-028/020591
(VADAMPALLI) 		0208001000NRG23290520221833760 30/05/2022 venkata rao 0208001WL0034508 venkata rao 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038734 Mr VENKATA RAO NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-011-028/020641
(VADAMPALLI) 		0208001000NRG23290520221841166 30/05/2022 sheshamma 0208001WL0034661 sheshamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038628 Mrs SHESHAMMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-011-028/020712
(VADAMPALLI) 		0208001000NRG23290520221833770 30/05/2022 ganga bhavani 0208001WL0034508 ganga bhavani 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038802 Miss MUDAMANCHU GANGA BHAVANI MUDAMANC ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-011-028/020717
(VADAMPALLI) 		0208001000NRG23290520221833771 30/05/2022 Veeraswamy 0208001WL0034508 Veeraswamy 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038529 Mr VEERASWAMI BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-011-028/020717
(VADAMPALLI) 		0208001000NRG23290520221833772 30/05/2022 venkata lakshmi 0208001WL0034508 venkata lakshmi 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038528 Mrs VENKATA LAKSHMI BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-011-028/020720
(VADAMPALLI) 		0208001000NRG23290520221833773 30/05/2022 chinnaiah 0208001WL0034508 chinnaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038549 Mr CHINNAIAH DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-011-028/020720
(VADAMPALLI) 		0208001000NRG23290520221833774 30/05/2022 venkatamma 0208001WL0034508 venkatamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038105 CHINNA VENKATAMMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-011-028/020721
(VADAMPALLI) 		0208001000NRG23290520221841168 30/05/2022 anil kumar 0208001WL0034661 anil kumar 00019 APGB0005088 872 872 Processed 27/07/2022 3331038799 Mr Cherala Anil Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-011-028/020724
(VADAMPALLI) 		0208001000NRG23290520221833775 30/05/2022 chinna anjaneyulu 0208001WL0034508 chinna anjaneyulu 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038527 Mr CHINNA ANJANEYULU MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-011-028/020724
(VADAMPALLI) 		0208001000NRG23290520221833776 30/05/2022 gangamma 0208001WL0034508 gangamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038532 Mr MUVVA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-011-028/020726
(VADAMPALLI) 		0208001000NRG23290520221833777 30/05/2022 vengamma 0208001WL0034508 vengamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038329 Mrs VENGAMMA PUCHANUTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-011-028/020731
(VADAMPALLI) 		0208001000NRG23290520221833778 30/05/2022 Lakshamaiah 0208001WL0034508 Lakshamaiah 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038526 Mr LAKSHAMAIAH KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-011-028/020731
(VADAMPALLI) 		0208001000NRG23290520221833779 30/05/2022 Subbamma 0208001WL0034508 Subbamma 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038754 Mrs SUBBAMMA KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-011-028/020733
(VADAMPALLI) 		0208001000NRG23290520221833780 30/05/2022 pedda anjaneyulu 0208001WL0034508 pedda anjaneyulu 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038530 Mr PEDDA ANJANEYULU MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-011-028/020733
(VADAMPALLI) 		0208001000NRG23290520221833781 30/05/2022 Ravana 0208001WL0034508 Ravana 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038531 MUVVA RAVANA UNION BANK OF INDIA(508500)
248 Yerragondapalem AP-08-001-011-028/020738
(VADAMPALLI) 		0208001000NRG23290520221841171 30/05/2022 jyothi 0208001WL0034661 jyothi 00019 APGB0005088 872 872 Processed 27/07/2022 3331038535 Mrs JYOTHI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-011-028/020747
(VADAMPALLI) 		0208001000NRG23290520221833786 30/05/2022 lingaaih 0208001WL0034508 lingaaih 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038515 JETTIBOINA LINGAMAIAH PAYTM PAYMENTS BANK LTD(608032)
250 Yerragondapalem AP-08-001-011-028/020747
(VADAMPALLI) 		0208001000NRG23290520221833787 30/05/2022 sivakumari 0208001WL0034508 sivakumari 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038516 Ms JETTIBOINA SIVAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-011-028/020748
(VADAMPALLI) 		0208001000NRG23290520221833789 30/05/2022 baleswari 0208001WL0034508 baleswari 00019 APGB0005088 1090 1090 Processed 27/07/2022 3331038801 Mrs dalaye BALESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-013-030/030012
(TAMADAPALLI) 		0208001000NRG23270520221772200 30/05/2022 rani 0208001WL0033755 rani 00019 APGB0005088 701 701 Processed 27/07/2022 3331038387 Mrs RANI PURNAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 215579 215579
253 Yerragondapalem AP-08-001-006-021/010020
(GOLLAVIDIPI) 		0208001000NRG23270520221721332 30/05/2022 Kotla Prasad 0208001WL0033014 Kotla Prasad 00019 APGB0005132 400 400 Processed 27/07/2022 3331038684 Mr KOTLA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 400 400
254 Yerragondapalem AP-08-001-011-028/020022
(VADAMPALLI) 		0208001000NRG23290520221833628 30/05/2022 Jetteboina Ankamma 0208001WL0034508 Jetteboina Ankamma 00019 APGB0005229 1090 1090 Processed 27/07/2022 3331038776 Mrs ANKAMMA JATTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-011-028/020065
(VADAMPALLI) 		0208001000NRG23290520221833650 30/05/2022 Venkata Malleswara Rao 0208001WL0034508 Venkata Malleswara Rao 00019 APGB0005229 1090 1090 Processed 27/07/2022 3331038771 Mr VENKATA MALLESWARA RAO PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-011-028/020071
(VADAMPALLI) 		0208001000NRG23290520221833656 30/05/2022 Malleswari 0208001WL0034508 Malleswari 00019 APGB0005229 1090 1090 Processed 27/07/2022 3331038823 Mrs MALLESWARI DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-011-028/020275
(VADAMPALLI) 		0208001000NRG23290520221833683 30/05/2022 tharun 0208001WL0034508 tharun 00019 APGB0005229 1090 1090 Processed 27/07/2022 3331038790 Master THARUN PUTCHANUTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-011-028/020320
(VADAMPALLI) 		0208001000NRG23290520221833697 30/05/2022 Ademma 0208001WL0034508 Ademma 00019 APGB0005229 1090 1090 Processed 27/07/2022 3331038777 Mrs ADAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-011-028/020545
(VADAMPALLI) 		0208001000NRG23290520221833745 30/05/2022 Rangamma 0208001WL0034508 Rangamma 00019 APGB0005229 1090 1090 Processed 27/07/2022 3331038774 Mrs RANGAMMA JATTEBOENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-011-028/020680
(VADAMPALLI) 		0208001000NRG23290520221833767 30/05/2022 venkateswarlu 0208001WL0034508 venkateswarlu 00019 APGB0005229 1090 1090 Processed 27/07/2022 3331038785 Mr VENKATESWARLU JETTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7630 7630
261 Yerragondapalem AP-08-001-013-030/030007
(TAMADAPALLI) 		0208001000NRG23270520221772189 30/05/2022 Yohan 0208001WL0033755 Yohan 00019 APGB0005235 1168 1168 Processed 27/07/2022 3331038355 Mr YEHON SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-013-030/030008
(TAMADAPALLI) 		0208001000NRG23270520221772191 30/05/2022 Varaprasad 0208001WL0033755 Varaprasad 00019 APGB0005235 1168 1168 Processed 27/07/2022 3331038358 SANEPOGU PRASAD CANARA BANK(508532)
263 Yerragondapalem AP-08-001-013-030/030538
(TAMADAPALLI) 		0208001000NRG23270520221772373 30/05/2022 Suresh 0208001WL0033755 Suresh 00019 APGB0005235 701 701 Processed 27/07/2022 3331038525 Mr SURESH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-013-030/030541
(TAMADAPALLI) 		0208001000NRG23270520221772375 30/05/2022 Naresh 0208001WL0033755 Naresh 00019 APGB0005235 701 701 Processed 27/07/2022 3331038604 Mr NARESH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-013-030/030549
(TAMADAPALLI) 		0208001000NRG23270520221772389 30/05/2022 Balasubbaiah 0208001WL0033755 Balasubbaiah 00019 APGB0005235 690 690 Processed 27/07/2022 3331038357 Mr BALASUBBAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-013-030/030549
(TAMADAPALLI) 		0208001000NRG23270520221772390 30/05/2022 Lakshamma 0208001WL0033755 Lakshamma 00019 APGB0005235 690 690 Processed 27/07/2022 3331038356 Mrs LAKSHMAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5118 5118
267 Yerragondapalem AP-08-001-013-030/030062
(TAMADAPALLI) 		0208001000NRG23270520221772276 30/05/2022 Samson 0208001WL0033755 Samson 00032 UTIB0000293 701 701 Processed 27/07/2022 3331038360 MR SAMSON CHIRADALA STATE BANK OF INDIA(508548)
SubTotal 701 701
268 Yerragondapalem AP-08-001-011-028/020621
(VADAMPALLI) 		0208001000NRG23290520221833762 30/05/2022 Ch siva 0208001WL0034508 Ch siva 00152 HDFC0002381 1090 1090 Processed 27/07/2022 3331038720 MR CHEKURI SIVA STATE BANK OF INDIA(508548)
SubTotal 1090 1090
269 Yerragondapalem AP-08-001-013-030/030004
(TAMADAPALLI) 		0208001000NRG23270520221772186 30/05/2022 Kataksham 0208001WL0033755 Kataksham 00354 PUNB0282100 690 690 Processed 27/07/2022 3331038419 SANNEPOGU DEVAKATAKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 Yerragondapalem AP-08-001-013-030/030005
(TAMADAPALLI) 		0208001000NRG23270520221772187 30/05/2022 Sannepogu Rambabau 0208001WL0033755 Sannepogu Rambabau 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038432 SANNEPOGU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
271 Yerragondapalem AP-08-001-013-030/030005
(TAMADAPALLI) 		0208001000NRG23270520221772188 30/05/2022 Sannepogu Salomi 0208001WL0033755 Sannepogu Salomi 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038424 SANNEPOGU SALONI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Yerragondapalem AP-08-001-013-030/030007
(TAMADAPALLI) 		0208001000NRG23270520221772190 30/05/2022 Krupamma 0208001WL0033755 Krupamma 00354 PUNB0282100 1168 1168 Processed 27/07/2022 3331038421 SANNEPOGU KRUPA RANI PUNJAB NATIONAL BANK(508568)
273 Yerragondapalem AP-08-001-013-030/030008
(TAMADAPALLI) 		0208001000NRG23270520221772192 30/05/2022 Polamma 0208001WL0033755 Polamma 00354 PUNB0282100 1168 1168 Processed 27/07/2022 3331038422 SANNEPOGU POLAMMA PUNJAB NATIONAL BANK(508568)
274 Yerragondapalem AP-08-001-013-030/030011
(TAMADAPALLI) 		0208001000NRG23270520221772197 30/05/2022 Kalavati 0208001WL0033755 Kalavati 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038398 SANNEPOGU KALAVATHI PUNJAB NATIONAL BANK(508568)
275 Yerragondapalem AP-08-001-013-030/030011
(TAMADAPALLI) 		0208001000NRG23270520221772198 30/05/2022 Kotaiah 0208001WL0033755 Kotaiah 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038417 SANNEPOGU KOTAIAH S O VENKATESWARLU PUNJAB NATIONAL BANK(508568)
276 Yerragondapalem AP-08-001-013-030/030013
(TAMADAPALLI) 		0208001000NRG23270520221772202 30/05/2022 Easteramma 0208001WL0033755 Easteramma 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038426 Mrs ESTERAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-013-030/030013
(TAMADAPALLI) 		0208001000NRG23270520221772203 30/05/2022 Mariyamma 0208001WL0033755 Mariyamma 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038402 Mrs MARIYAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-013-030/030013
(TAMADAPALLI) 		0208001000NRG23270520221772201 30/05/2022 Ramulu 0208001WL0033755 Ramulu 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038433 SANNEPOGU RAMULU PUNJAB NATIONAL BANK(508568)
279 Yerragondapalem AP-08-001-013-030/030019
(TAMADAPALLI) 		0208001000NRG23270520221772214 30/05/2022 Sannepogu Gangaiah 0208001WL0033755 Sannepogu Gangaiah 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038430 SANNEPOGU GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
280 Yerragondapalem AP-08-001-013-030/030019
(TAMADAPALLI) 		0208001000NRG23270520221772215 30/05/2022 Sannepogu Gangamma 0208001WL0033755 Sannepogu Gangamma 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038273 Mrs GANGAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-013-030/030020
(TAMADAPALLI) 		0208001000NRG23270520221772216 30/05/2022 Lingamma 0208001WL0033755 Lingamma 00354 PUNB0282100 1168 1168 Processed 27/07/2022 3331038270 Mrs LINGAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-013-030/030022
(TAMADAPALLI) 		0208001000NRG23270520221772220 30/05/2022 Jayanna 0208001WL0033755 Jayanna 00354 PUNB0282100 1168 1168 Processed 27/07/2022 3331038435 PURNAKANTI JAYARAO PUNJAB NATIONAL BANK(508568)
283 Yerragondapalem AP-08-001-013-030/030022
(TAMADAPALLI) 		0208001000NRG23270520221772221 30/05/2022 Salamma 0208001WL0033755 Salamma 00354 PUNB0282100 1168 1168 Processed 27/07/2022 3331038412 PURNAKANTI SALAMMA PUNJAB NATIONAL BANK(508568)
284 Yerragondapalem AP-08-001-013-030/030024
(TAMADAPALLI) 		0208001000NRG23270520221772223 30/05/2022 Ramulamma 0208001WL0033755 Ramulamma 00354 PUNB0282100 1168 1168 Processed 27/07/2022 3331038411 Mrs RAMULAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-013-030/030031
(TAMADAPALLI) 		0208001000NRG23270520221772232 30/05/2022 immaniyelu 0208001WL0033755 immaniyelu 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038408 SANNEPOGU IMMANIYELU UNION BANK OF INDIA(508500)
286 Yerragondapalem AP-08-001-013-030/030031
(TAMADAPALLI) 		0208001000NRG23270520221772231 30/05/2022 Naga Lakshamma 0208001WL0033755 Naga Lakshamma 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038420 SANNEPOGU NAGALAKSKHAMMA PUNJAB NATIONAL BANK(508568)
287 Yerragondapalem AP-08-001-013-030/030031
(TAMADAPALLI) 		0208001000NRG23270520221772230 30/05/2022 Sannepogu Gangaiahh 0208001WL0033755 Sannepogu Gangaiahh 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038431 SANNEPOGU GANGAIAH PUNJAB NATIONAL BANK(508568)
288 Yerragondapalem AP-08-001-013-030/030041
(TAMADAPALLI) 		0208001000NRG23270520221772243 30/05/2022 Kumari 0208001WL0033755 Kumari 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038410 Mrs KUMARI SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-013-030/030041
(TAMADAPALLI) 		0208001000NRG23270520221772242 30/05/2022 Nagaiah 0208001WL0033755 Nagaiah 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038436 Mr NAGAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-013-030/030042
(TAMADAPALLI) 		0208001000NRG23270520221772246 30/05/2022 Eliya 0208001WL0033755 Eliya 00354 PUNB0282100 1168 1168 Processed 27/07/2022 3331038439 PURNAKANTI ELIYA BABU S O VENKATAIAH PUNJAB NATIONAL BANK(508568)
291 Yerragondapalem AP-08-001-013-030/030042
(TAMADAPALLI) 		0208001000NRG23270520221772245 30/05/2022 Mariyamma 0208001WL0033755 Mariyamma 00354 PUNB0282100 1168 1168 Processed 27/07/2022 3331038438 PURNAKANTI MARIYAMMA W O VENKATAIAH PUNJAB NATIONAL BANK(508568)
292 Yerragondapalem AP-08-001-013-030/030071
(TAMADAPALLI) 		0208001000NRG23270520221772284 30/05/2022 Subbamma 0208001WL0033755 Subbamma 00354 PUNB0282100 690 690 Processed 27/07/2022 3331038418 Mrs SUBBAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-013-030/030075
(TAMADAPALLI) 		0208001000NRG23270520221772292 30/05/2022 Nagakumari 0208001WL0033755 Nagakumari 00354 PUNB0282100 690 690 Processed 27/07/2022 3331038434 SANNEPOGU NAGA MANI PUNJAB NATIONAL BANK(508568)
294 Yerragondapalem AP-08-001-013-030/030076
(TAMADAPALLI) 		0208001000NRG23270520221772294 30/05/2022 EPHRAIM 0208001WL0033755 EPHRAIM 00354 PUNB0282100 1168 1168 Processed 27/07/2022 3331038409 SANNEPOGU YAPRAYAM PUNJAB NATIONAL BANK(508568)
295 Yerragondapalem AP-08-001-013-030/030083
(TAMADAPALLI) 		0208001000NRG23270520221770888 30/05/2022 Balakashaiah 0208001WL0033742 Balakashaiah 00354 PUNB0282100 460 460 Processed 27/07/2022 3331038268 PANUGANTI BALA KASAIAH PUNJAB NATIONAL BANK(508568)
296 Yerragondapalem AP-08-001-013-030/030083
(TAMADAPALLI) 		0208001000NRG23270520221770889 30/05/2022 Balakashamma 0208001WL0033742 Balakashamma 00354 PUNB0282100 460 460 Processed 27/07/2022 3331038429 PANUGANTI BALA KASHAMMA PUNJAB NATIONAL BANK(508568)
297 Yerragondapalem AP-08-001-013-030/030085
(TAMADAPALLI) 		0208001000NRG23270520221770895 30/05/2022 Panuganti Kashaiah 0208001WL0033742 Panuganti Kashaiah 00354 PUNB0282100 460 460 Processed 27/07/2022 3331038267 PANUGANTI KASAIAH PUNJAB NATIONAL BANK(508568)
298 Yerragondapalem AP-08-001-013-030/030085
(TAMADAPALLI) 		0208001000NRG23270520221770896 30/05/2022 Ravana 0208001WL0033742 Ravana 00354 PUNB0282100 460 460 Processed 27/07/2022 3331038428 PANUGANTI RAVANA PUNJAB NATIONAL BANK(508568)
299 Yerragondapalem AP-08-001-013-030/030106
(TAMADAPALLI) 		0208001000NRG23270520221770919 30/05/2022 Ravana 0208001WL0033742 Ravana 00354 PUNB0282100 460 460 Processed 27/07/2022 3331038392 PANUGANTI RAMANA PUNJAB NATIONAL BANK(508568)
300 Yerragondapalem AP-08-001-013-030/030106
(TAMADAPALLI) 		0208001000NRG23270520221770918 30/05/2022 Venkateswarlu 0208001WL0033742 Venkateswarlu 00354 PUNB0282100 460 460 Processed 27/07/2022 3331038272 PANUGANTI VENKATESWARLU PUNJAB NATIONAL BANK(508568)
301 Yerragondapalem AP-08-001-013-030/030140
(TAMADAPALLI) 		0208001000NRG23270520221770956 30/05/2022 Balakashamma 0208001WL0033742 Balakashamma 00354 PUNB0282100 460 460 Processed 27/07/2022 3331038427 PANUGANTI BALAKASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Yerragondapalem AP-08-001-013-030/030250
(TAMADAPALLI) 		0208001000NRG23270520221772303 30/05/2022 Chinnayakobu 0208001WL0033755 Chinnayakobu 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038395 SANNEPOGU CHINNA YAKOBU PUNJAB NATIONAL BANK(508568)
303 Yerragondapalem AP-08-001-013-030/030250
(TAMADAPALLI) 		0208001000NRG23270520221772304 30/05/2022 Marikasulu 0208001WL0033755 Marikasulu 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038416 Mrs MERI KASULU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-013-030/030252
(TAMADAPALLI) 		0208001000NRG23270520221772305 30/05/2022 Chinnakka 0208001WL0033755 Chinnakka 00354 PUNB0282100 1150 1150 Processed 27/07/2022 3331038260 SANNEPOGU GANGAMMA PUNJAB NATIONAL BANK(508568)
305 Yerragondapalem AP-08-001-013-030/030302
(TAMADAPALLI) 		0208001000NRG23270520221771040 30/05/2022 Chinnanagaiah 0208001WL0033742 Chinnanagaiah 00354 PUNB0282100 460 460 Processed 27/07/2022 3331038261 PANUGANTI CHINNA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
306 Yerragondapalem AP-08-001-013-030/030302
(TAMADAPALLI) 		0208001000NRG23270520221771041 30/05/2022 Kashamma 0208001WL0033742 Kashamma 00354 PUNB0282100 460 460 Processed 27/07/2022 3331038271 PANUGANTI KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Yerragondapalem AP-08-001-013-030/030310
(TAMADAPALLI) 		0208001000NRG23270520221772320 30/05/2022 Chinnarajaa 0208001WL0033755 Chinnarajaa 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038397 SANNEPOGU CHINNA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Yerragondapalem AP-08-001-013-030/030311
(TAMADAPALLI) 		0208001000NRG23270520221772322 30/05/2022 Rajamma 0208001WL0033755 Rajamma 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038413 SINGA RAJAMMA PUNJAB NATIONAL BANK(508568)
309 Yerragondapalem AP-08-001-013-030/030311
(TAMADAPALLI) 		0208001000NRG23270520221772321 30/05/2022 Yakobu 0208001WL0033755 Yakobu 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038396 Mr YAKOBU SINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-013-030/030312
(TAMADAPALLI) 		0208001000NRG23270520221772323 30/05/2022 Yeliya 0208001WL0033755 Yeliya 00354 PUNB0282100 934 934 Processed 27/07/2022 3331038278 PUPPALA AVULAIAH PUNJAB NATIONAL BANK(508568)
311 Yerragondapalem AP-08-001-013-030/030366
(TAMADAPALLI) 		0208001000NRG23270520221772327 30/05/2022 Ambamma 0208001WL0033755 Ambamma 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038265 SANNEPOGU AMBAMMA PUNJAB NATIONAL BANK(508568)
312 Yerragondapalem AP-08-001-013-030/030366
(TAMADAPALLI) 		0208001000NRG23270520221772328 30/05/2022 Nagarjuna 0208001WL0033755 Nagarjuna 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038277 SANNEPOGU NAGARJUNA PUNJAB NATIONAL BANK(508568)
313 Yerragondapalem AP-08-001-013-030/030366
(TAMADAPALLI) 		0208001000NRG23270520221772326 30/05/2022 Purushottam 0208001WL0033755 Purushottam 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038259 Mr PURUSHOTTAM SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-013-030/030367
(TAMADAPALLI) 		0208001000NRG23270520221772329 30/05/2022 Danamma 0208001WL0033755 Danamma 00354 PUNB0282100 934 934 Processed 27/07/2022 3331038263 SANNEPOGU DANAMMA PUNJAB NATIONAL BANK(508568)
315 Yerragondapalem AP-08-001-013-030/030389
(TAMADAPALLI) 		0208001000NRG23270520221772334 30/05/2022 Bala Kotamma 0208001WL0033755 Bala Kotamma 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038391 Mrs BALA KOTAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-013-030/030389
(TAMADAPALLI) 		0208001000NRG23270520221772333 30/05/2022 Bala Yesu 0208001WL0033755 Bala Yesu 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038266 SANNEPOGU BALAESU PUNJAB NATIONAL BANK(508568)
317 Yerragondapalem AP-08-001-013-030/030389
(TAMADAPALLI) 		0208001000NRG23270520221772335 30/05/2022 Yesudasu 0208001WL0033755 Yesudasu 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038400 Mr Sannepogu Esudasu ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-013-030/030396
(TAMADAPALLI) 		0208001000NRG23270520221772336 30/05/2022 Samuel 0208001WL0033755 Samuel 00354 PUNB0282100 701 701 Rejected 11/08/2022 3331038393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 Yerragondapalem AP-08-001-013-030/030396
(TAMADAPALLI) 		0208001000NRG23270520221772337 30/05/2022 Vazramma 0208001WL0033755 Vazramma 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038414 SANNEPOGU VAJRAMMA PUNJAB NATIONAL BANK(508568)
320 Yerragondapalem AP-08-001-013-030/030413
(TAMADAPALLI) 		0208001000NRG23270520221772343 30/05/2022 Aruna 0208001WL0033755 Aruna 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038264 Mrs ARUNA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yerragondapalem AP-08-001-013-030/030413
(TAMADAPALLI) 		0208001000NRG23270520221772342 30/05/2022 Peddayakobu 0208001WL0033755 Peddayakobu 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038269 SANNEPOGU YAKOBU PUNJAB NATIONAL BANK(508568)
322 Yerragondapalem AP-08-001-013-030/030435
(TAMADAPALLI) 		0208001000NRG23270520221772346 30/05/2022 Emelamma 0208001WL0033755 Emelamma 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038425 KARATAPU YEMELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Yerragondapalem AP-08-001-013-030/030435
(TAMADAPALLI) 		0208001000NRG23270520221772347 30/05/2022 Karatapu ashok kumar 0208001WL0033755 Karatapu ashok kumar 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038407 KARATAPU ASHOK KUMAR UNION BANK OF INDIA(508500)
324 Yerragondapalem AP-08-001-013-030/030448
(TAMADAPALLI) 		0208001000NRG23270520221772352 30/05/2022 Gangamma 0208001WL0033755 Gangamma 00354 PUNB0282100 934 934 Processed 27/07/2022 3331038415 Mrs GANGAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-013-030/030448
(TAMADAPALLI) 		0208001000NRG23270520221772351 30/05/2022 Yenneshu 0208001WL0033755 Yenneshu 00354 PUNB0282100 934 934 Processed 27/07/2022 3331038274 SANNEPOGU YENESU PUNJAB NATIONAL BANK(508568)
326 Yerragondapalem AP-08-001-013-030/030456
(TAMADAPALLI) 		0208001000NRG23270520221771778 30/05/2022 Naresh baabu 0208001WL0033751 Naresh baabu 00354 PUNB0282100 696 696 Processed 27/07/2022 3331038276 Mr NARESH BABU SAYAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-013-030/030456
(TAMADAPALLI) 		0208001000NRG23270520221771779 30/05/2022 Revathi 0208001WL0033751 Revathi 00354 PUNB0282100 696 696 Processed 27/07/2022 3331038401 SAYAPANENI REVATHI W O NARESH BABU PUNJAB NATIONAL BANK(508568)
328 Yerragondapalem AP-08-001-013-030/030519
(TAMADAPALLI) 		0208001000NRG23270520221772366 30/05/2022 Benarji 0208001WL0033755 Benarji 00354 PUNB0282100 1168 1168 Processed 27/07/2022 3331038399 SANNEPOGU BALA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Yerragondapalem AP-08-001-013-030/030538
(TAMADAPALLI) 		0208001000NRG23270520221772374 30/05/2022 Anusha 0208001WL0033755 Anusha 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038406 Mrs ANUSHA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-013-030/030542
(TAMADAPALLI) 		0208001000NRG23270520221772378 30/05/2022 Danamma 0208001WL0033755 Danamma 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038423 Mrs DANAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-013-030/030542
(TAMADAPALLI) 		0208001000NRG23270520221772377 30/05/2022 Yesobu 0208001WL0033755 Yesobu 00354 PUNB0282100 701 701 Rejected 11/08/2022 3331038262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 Yerragondapalem AP-08-001-013-030/030569
(TAMADAPALLI) 		0208001000NRG23270520221772394 30/05/2022 Mariyababu 0208001WL0033755 Mariyababu 00354 PUNB0282100 1168 1168 Processed 27/07/2022 3331038404 PURNAKANTI MARIYABABU PUNJAB NATIONAL BANK(508568)
333 Yerragondapalem AP-08-001-013-030/030569
(TAMADAPALLI) 		0208001000NRG23270520221772395 30/05/2022 Swarna Kumari 0208001WL0033755 Swarna Kumari 00354 PUNB0282100 1168 1168 Processed 27/07/2022 3331038405 SANNEPOGU SWARNAKUMARI UNION BANK OF INDIA(508500)
334 Yerragondapalem AP-08-001-013-030/030572
(TAMADAPALLI) 		0208001000NRG23270520221772398 30/05/2022 PRASAD 0208001WL0033755 PRASAD 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038437 SANEPOGU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
335 Yerragondapalem AP-08-001-013-030/030581
(TAMADAPALLI) 		0208001000NRG23270520221771118 30/05/2022 palankamma 0208001WL0033742 palankamma 00354 PUNB0282100 460 460 Processed 27/07/2022 3331038403 PANUGANTI PALANKAMMA PUNJAB NATIONAL BANK(508568)
336 Yerragondapalem AP-08-001-013-030/030581
(TAMADAPALLI) 		0208001000NRG23270520221771117 30/05/2022 sreenivasulu 0208001WL0033742 sreenivasulu 00354 PUNB0282100 460 460 Processed 27/07/2022 3331038275 SRINIVASULU PANUGANTI PUNJAB NATIONAL BANK(508568)
337 Yerragondapalem AP-08-001-013-030/030584
(TAMADAPALLI) 		0208001000NRG23270520221772408 30/05/2022 Chinnababu 0208001WL0033755 Chinnababu 00354 PUNB0282100 701 701 Processed 27/07/2022 3331038394 SANNEPOGU CHINNA BABU UNION BANK OF INDIA(508500)
SubTotal 52660 52660
338 Yerragondapalem AP-08-001-011-028/020108
(VADAMPALLI) 		0208001000NRG23290520221841076 30/05/2022 Govindaiah 0208001WL0034661 Govindaiah 00415 SBIN0000873 1090 1090 Processed 27/07/2022 3331038833 DUGGINENI GOVINDAIAH UNION BANK OF INDIA(508500)
339 Yerragondapalem AP-08-001-011-028/020744
(VADAMPALLI) 		0208001000NRG23290520221833784 30/05/2022 Veera Narayana 0208001WL0034508 Veera Narayana 00415 SBIN0000873 1090 1090 Processed 27/07/2022 3331038838 MR TALURI VEERA NARAYANA STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-013-030/030544
(TAMADAPALLI) 		0208001000NRG23270520221772381 30/05/2022 Babu 0208001WL0033755 Babu 00415 SBIN0000873 690 690 Processed 27/07/2022 3331038498 Mr BABU CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2870 2870
341 Yerragondapalem AP-08-001-002-014/070149
(VEERABHADRA PURAM) 		0208001000NRG23270520221728767 30/05/2022 Devi 0208001WL0033110 Devi 00415 SBIN0002815 330 330 Processed 27/07/2022 3331038364 MRS DEVI BODDU STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-002-014/070246
(VEERABHADRA PURAM) 		0208001000NRG23260520221682023 30/05/2022 Lakshmi 0208001WL0032483 Lakshmi 00415 SBIN0002815 660 660 Processed 27/07/2022 3331038368 MRS LAKSHMI SAGANABOYINA STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-002-014/070246
(VEERABHADRA PURAM) 		0208001000NRG23260520221682022 30/05/2022 Subbaiah 0208001WL0032483 Subbaiah 00415 SBIN0002815 660 660 Processed 27/07/2022 3331038367 MR SUBBAIAH SANGANABOINA STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-002-014/070270
(VEERABHADRA PURAM) 		0208001000NRG23260520221682029 30/05/2022 Nagamma 0208001WL0032483 Nagamma 00415 SBIN0002815 660 660 Processed 27/07/2022 3331038369 MRS NAGAMMA BELLAMKONDA STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-004-017/013101
(YERRAGONDAPALEM) 		0208001000NRG23270520221739502 30/05/2022 sridevi 0208001WL0033246 sridevi 00415 SBIN0002815 998 998 Processed 27/07/2022 3331038056 MRS SRIDEVI KANCHARLA STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-004-017/013101
(YERRAGONDAPALEM) 		0208001000NRG23270520221739501 30/05/2022 venkateswarlu goud 0208001WL0033246 venkateswarlu goud 00415 SBIN0002815 998 998 Processed 27/07/2022 3331038071 KANCHARLA VENKATESWARLU GOUD UNION BANK OF INDIA(508500)
347 Yerragondapalem AP-08-001-004-017/013740
(YERRAGONDAPALEM) 		0208001000NRG23270520221739521 30/05/2022 Ramadevi 0208001WL0033246 Ramadevi 00415 SBIN0002815 998 998 Processed 27/07/2022 3331038381 MRS RAMADEVI CHEDALLA STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-004-017/014098
(YERRAGONDAPALEM) 		0208001000NRG23270520221739553 30/05/2022 vijaya durga 0208001WL0033246 vijaya durga 00415 SBIN0002815 998 998 Processed 27/07/2022 3331038377 Mrs VIJAYA DURGA THUMMALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-004-017/014106
(YERRAGONDAPALEM) 		0208001000NRG23270520221739556 30/05/2022 MADHU GOUD 0208001WL0033246 MADHU GOUD 00415 SBIN0002815 998 998 Processed 27/07/2022 3331038376 MR MADHU KANCHARLA STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-006-021/010001
(GOLLAVIDIPI) 		0208001000NRG23270520221721791 30/05/2022 Abraham 0208001WL0033018 Abraham 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038596 MR SANDRAPATI ABRAHAM STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-006-021/010001
(GOLLAVIDIPI) 		0208001000NRG23270520221721792 30/05/2022 Mariyamma 0208001WL0033018 Mariyamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038068 MARIYAMMA SANDRAPATI STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-006-021/010002
(GOLLAVIDIPI) 		0208001000NRG23270520221721794 30/05/2022 Jakaiah 0208001WL0033018 Jakaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038672 MR JAKKAIAH SANDRAPATI STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-006-021/010002
(GOLLAVIDIPI) 		0208001000NRG23270520221721795 30/05/2022 Kasamma 0208001WL0033018 Kasamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038470 MS SANDRAPATI KASAMMA STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-006-021/010002
(GOLLAVIDIPI) 		0208001000NRG23270520221721796 30/05/2022 Vijaya Babu 0208001WL0033018 Vijaya Babu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038659 Mr SANDRAPATI VIJAYA BABU CENTRAL BANK OF INDIA(607115)
355 Yerragondapalem AP-08-001-006-021/010004
(GOLLAVIDIPI) 		0208001000NRG23270520221721797 30/05/2022 Satyanandam 0208001WL0033018 Satyanandam 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038577 MR SANDRAPATI SATYANADAM STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-006-021/010004
(GOLLAVIDIPI) 		0208001000NRG23270520221721798 30/05/2022 Thirumalamma 0208001WL0033018 Thirumalamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038479 MS SANDRAPATI TIRUMALAMMA STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-006-021/010005
(GOLLAVIDIPI) 		0208001000NRG23270520221721318 30/05/2022 Davadanam 0208001WL0033014 Davadanam 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038504 DEVARAKONDA DEVADANAM KOTAK MAHINDRA BANK LTD(607420)
358 Yerragondapalem AP-08-001-006-021/010008
(GOLLAVIDIPI) 		0208001000NRG23270520221721319 30/05/2022 Galemma 0208001WL0033014 Galemma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038465 YENIBERA GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Yerragondapalem AP-08-001-006-021/010009
(GOLLAVIDIPI) 		0208001000NRG23270520221721321 30/05/2022 Avulakka 0208001WL0033014 Avulakka 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038462 MS ENIBERA AVULAKKA STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-006-021/010009
(GOLLAVIDIPI) 		0208001000NRG23270520221721320 30/05/2022 Chinnaobulu 0208001WL0033014 Chinnaobulu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038582 YENIBERA CHINNA OBULU INDIA POST PAYMENTS BANK LIMITED(508528)
361 Yerragondapalem AP-08-001-006-021/010010
(GOLLAVIDIPI) 		0208001000NRG23270520221721322 30/05/2022 Purushotham 0208001WL0033014 Purushotham 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038055 YENIBERA PURUSHOTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
362 Yerragondapalem AP-08-001-006-021/010010
(GOLLAVIDIPI) 		0208001000NRG23270520221721323 30/05/2022 Susila 0208001WL0033014 Susila 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038454 MR SUSEELA YENIBERA STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-006-021/010011
(GOLLAVIDIPI) 		0208001000NRG23270520221721324 30/05/2022 Aharon 0208001WL0033014 Aharon 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038576 KOTLA AHARON UNION BANK OF INDIA(508500)
364 Yerragondapalem AP-08-001-006-021/010017
(GOLLAVIDIPI) 		0208001000NRG23270520221721327 30/05/2022 Nirmala 0208001WL0033014 Nirmala 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038492 MS KOTLA NIRMALA STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-006-021/010018
(GOLLAVIDIPI) 		0208001000NRG23270520221721329 30/05/2022 Marthamma 0208001WL0033014 Marthamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038494 MS KOTLA MARTHAMMA STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-006-021/010020
(GOLLAVIDIPI) 		0208001000NRG23270520221721330 30/05/2022 Yakobu 0208001WL0033014 Yakobu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038045 Mr KOTLA YACOBU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
367 Yerragondapalem AP-08-001-006-021/010021
(GOLLAVIDIPI) 		0208001000NRG23270520221721236 30/05/2022 Mariyamma 0208001WL0033013 Mariyamma 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038489 MS SANDRAPATI MARIYAMMA STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-006-021/010022
(GOLLAVIDIPI) 		0208001000NRG23270520221721238 30/05/2022 Mariyamma 0208001WL0033013 Mariyamma 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038062 MARIAYAMMA SANDRAPATI STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-006-021/010025
(GOLLAVIDIPI) 		0208001000NRG23270520221721240 30/05/2022 ester rani 0208001WL0033013 ester rani 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038599 SANDRAPATI ESTHER RANI UNION BANK OF INDIA(508500)
370 Yerragondapalem AP-08-001-006-021/010025
(GOLLAVIDIPI) 		0208001000NRG23270520221721239 30/05/2022 Mariyadas 0208001WL0033013 Mariyadas 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038588 MR MARIYADASU SANDRAPATI STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-006-021/010027
(GOLLAVIDIPI) 		0208001000NRG23270520221721242 30/05/2022 Rajamma 0208001WL0033013 Rajamma 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038481 MS SANDRAPATI RAJAMMA STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-006-021/010028
(GOLLAVIDIPI) 		0208001000NRG23270520221721243 30/05/2022 James 0208001WL0033013 James 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038579 SANDRAPATI JAMES UNION BANK OF INDIA(508500)
373 Yerragondapalem AP-08-001-006-021/010028
(GOLLAVIDIPI) 		0208001000NRG23270520221721244 30/05/2022 Mariyamma 0208001WL0033013 Mariyamma 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038488 SANDRAPATI MARIYAMM UNION BANK OF INDIA(508500)
374 Yerragondapalem AP-08-001-006-021/010030
(GOLLAVIDIPI) 		0208001000NRG23270520221721334 30/05/2022 Daveedu 0208001WL0033014 Daveedu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038656 MR DAVIDU KOTLA STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-006-021/010030
(GOLLAVIDIPI) 		0208001000NRG23270520221721333 30/05/2022 Mariyamma 0208001WL0033014 Mariyamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038487 MS KOTLA MARIYAMMA STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-006-021/010032
(GOLLAVIDIPI) 		0208001000NRG23270520221721339 30/05/2022 kiran 0208001WL0033014 kiran 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038679 Mrs KOTLA KIRAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
377 Yerragondapalem AP-08-001-006-021/010035
(GOLLAVIDIPI) 		0208001000NRG23270520221721343 30/05/2022 Mariyamma 0208001WL0033014 Mariyamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038575 MRS MARIYAMMA KOTLLA STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-006-021/010035
(GOLLAVIDIPI) 		0208001000NRG23270520221721342 30/05/2022 Peddapitchaiah 0208001WL0033014 Peddapitchaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038661 MR PEDDA PICHAIAH KOTLLA STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-006-021/010037
(GOLLAVIDIPI) 		0208001000NRG23270520221721347 30/05/2022 Kumari 0208001WL0033014 Kumari 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038445 MRS KUMARI KOTLA STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-006-021/010037
(GOLLAVIDIPI) 		0208001000NRG23270520221721346 30/05/2022 Yohan 0208001WL0033014 Yohan 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038591 MR KOTLA YOHAN STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-006-021/010038
(GOLLAVIDIPI) 		0208001000NRG23270520221721349 30/05/2022 Nagarathannamma 0208001WL0033014 Nagarathannamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038378 MRS NAGA RATHAMMA KOTLA STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-006-021/010039
(GOLLAVIDIPI) 		0208001000NRG23270520221721350 30/05/2022 Philip 0208001WL0033014 Philip 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038572 MR PHILIP KOTLA STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-006-021/010039
(GOLLAVIDIPI) 		0208001000NRG23270520221721351 30/05/2022 Saramma 0208001WL0033014 Saramma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038594 MRS KOTLA SHARAMMA STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-006-021/010042
(GOLLAVIDIPI) 		0208001000NRG23270520221721352 30/05/2022 Mariyamma 0208001WL0033014 Mariyamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038466 MRS KATI MARIYAMMA STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-006-021/010043
(GOLLAVIDIPI) 		0208001000NRG23270520221721245 30/05/2022 Nagedramma 0208001WL0033013 Nagedramma 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038469 MS KOTLA NAGENDRAMMA STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-006-021/010044
(GOLLAVIDIPI) 		0208001000NRG23270520221721354 30/05/2022 Yesudasu 0208001WL0033014 Yesudasu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038380 POLUYESU DASU INDIA POST PAYMENTS BANK LIMITED(508528)
387 Yerragondapalem AP-08-001-006-021/010045
(GOLLAVIDIPI) 		0208001000NRG23270520221721246 30/05/2022 Peddajakraiah 0208001WL0033013 Peddajakraiah 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038654 SANDRPATI PEDDA JACRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
388 Yerragondapalem AP-08-001-006-021/010045
(GOLLAVIDIPI) 		0208001000NRG23270520221721247 30/05/2022 Pupshal 0208001WL0033013 Pupshal 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038478 SANDRPATI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Yerragondapalem AP-08-001-006-021/010046
(GOLLAVIDIPI) 		0208001000NRG23270520221721356 30/05/2022 Kashamma 0208001WL0033014 Kashamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038671 MRS KASHAMMA POLU STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-006-021/010047
(GOLLAVIDIPI) 		0208001000NRG23270520221721678 30/05/2022 Chinna Kondaiah 0208001WL0033016 Chinna Kondaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038660 MR CHINNA KONADAIAH POLU STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-006-021/010047
(GOLLAVIDIPI) 		0208001000NRG23270520221721679 30/05/2022 Govindamma 0208001WL0033016 Govindamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038670 MRS GOVINDAMMA POLU STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-006-021/010049
(GOLLAVIDIPI) 		0208001000NRG23270520221721251 30/05/2022 Jonathanu 0208001WL0033013 Jonathanu 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038305 SANDRAPATI JONATHANU HDFC BANK LTD(607152)
393 Yerragondapalem AP-08-001-006-021/010049
(GOLLAVIDIPI) 		0208001000NRG23270520221721250 30/05/2022 Sandrapati Rathamma 0208001WL0033013 Sandrapati Rathamma 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038452 Mrs SANDRAPATI RATTAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
394 Yerragondapalem AP-08-001-006-021/010050
(GOLLAVIDIPI) 		0208001000NRG23270520221721253 30/05/2022 Atachamma 0208001WL0033013 Atachamma 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038677 MRS SANDRAPATI ACHAMMA STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-006-021/010050
(GOLLAVIDIPI) 		0208001000NRG23270520221721252 30/05/2022 Daniyalu 0208001WL0033013 Daniyalu 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038653 MR DANIYELU SANDRAPATI STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-006-021/010051
(GOLLAVIDIPI) 		0208001000NRG23270520221721254 30/05/2022 Meri Susila 0208001WL0033013 Meri Susila 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038456 MR MARY SUSEELA POLU STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-006-021/010053
(GOLLAVIDIPI) 		0208001000NRG23270520221721256 30/05/2022 Okkaiah 0208001WL0033013 Okkaiah 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038292 MR OKKEIAH SANDRAPATI STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-006-021/010053
(GOLLAVIDIPI) 		0208001000NRG23270520221721257 30/05/2022 Santhamma 0208001WL0033013 Santhamma 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038485 MS SANDRAPATI SHATHAMMA STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-006-021/010055
(GOLLAVIDIPI) 		0208001000NRG23270520221721681 30/05/2022 Mariyamma 0208001WL0033016 Mariyamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038496 MS VANAPARTI MARIYAMMA STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-006-021/010055
(GOLLAVIDIPI) 		0208001000NRG23270520221721682 30/05/2022 Vijaya Babu 0208001WL0033016 Vijaya Babu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038299 MR VANAPARTHI VIJAYA BABU STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-006-021/010056
(GOLLAVIDIPI) 		0208001000NRG23270520221721360 30/05/2022 Marthamma 0208001WL0033014 Marthamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038306 MRS MARTHAMMA SANDRAPATI STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-006-021/010056
(GOLLAVIDIPI) 		0208001000NRG23270520221721361 30/05/2022 VIJAYA BABU 0208001WL0033014 VIJAYA BABU 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038371 SANDRAPATI VIJAY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
403 Yerragondapalem AP-08-001-006-021/010056
(GOLLAVIDIPI) 		0208001000NRG23270520221721359 30/05/2022 Yobu 0208001WL0033014 Yobu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038304 MR SANDRAPATI UEBU STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-006-021/010058
(GOLLAVIDIPI) 		0208001000NRG23270520221721683 30/05/2022 Mariyamma 0208001WL0033016 Mariyamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038312 Miss MARIYAMMA POLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
405 Yerragondapalem AP-08-001-006-021/010059
(GOLLAVIDIPI) 		0208001000NRG23270520221721362 30/05/2022 Viramma 0208001WL0033014 Viramma 00415 SBIN0002815 400 400 Rejected 11/08/2022 3331038449 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 Yerragondapalem AP-08-001-006-021/010060
(GOLLAVIDIPI) 		0208001000NRG23270520221721364 30/05/2022 Chinna Kotaiah 0208001WL0033014 Chinna Kotaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038518 MR CHINNA KOTAIAH OUKU STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-006-021/010060
(GOLLAVIDIPI) 		0208001000NRG23270520221721365 30/05/2022 Sheshamma 0208001WL0033014 Sheshamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038519 MRS SESHAMMA OUKU STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-006-021/010062
(GOLLAVIDIPI) 		0208001000NRG23270520221721367 30/05/2022 hanok 0208001WL0033014 hanok 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038592 MR SANDRAPATI HANOK STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-006-021/010065
(GOLLAVIDIPI) 		0208001000NRG23270520221721368 30/05/2022 Meramma 0208001WL0033014 Meramma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038664 MRS MERAMMA SANDRAPATI STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-006-021/010068
(GOLLAVIDIPI) 		0208001000NRG23270520221721370 30/05/2022 Adam 0208001WL0033014 Adam 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038675 MR ADAMU SANDRAPATI STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-006-021/010068
(GOLLAVIDIPI) 		0208001000NRG23270520221721371 30/05/2022 Ramulamma 0208001WL0033014 Ramulamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038448 MR RAMULAMMA SANDRAPATI STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-006-021/010071
(GOLLAVIDIPI) 		0208001000NRG23270520221721261 30/05/2022 Mariya Kumari Ouku 0208001WL0033013 Mariya Kumari Ouku 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038342 MRS OUKU MARIYA KUMARI STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-006-021/010071
(GOLLAVIDIPI) 		0208001000NRG23270520221721260 30/05/2022 Yesaiah 0208001WL0033013 Yesaiah 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038634 MR ESAIAH POLU STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-006-021/010072
(GOLLAVIDIPI) 		0208001000NRG23270520221721376 30/05/2022 anandpaul 0208001WL0033014 anandpaul 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038343 SANDRAPATI JOSEPH ANANDA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
415 Yerragondapalem AP-08-001-006-021/010072
(GOLLAVIDIPI) 		0208001000NRG23270520221721375 30/05/2022 emmanuyelu 0208001WL0033014 emmanuyelu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038655 MR IMMANIYELU SANDRAPATI STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-006-021/010072
(GOLLAVIDIPI) 		0208001000NRG23270520221721373 30/05/2022 Nagaraju 0208001WL0033014 Nagaraju 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038662 MR NAGARAJU SANDRAPATI STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-006-021/010072
(GOLLAVIDIPI) 		0208001000NRG23270520221721374 30/05/2022 Sampurna 0208001WL0033014 Sampurna 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038668 MRS SANDRAPATI SAMPURNA STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-006-021/010074
(GOLLAVIDIPI) 		0208001000NRG23270520221721685 30/05/2022 Nagamma 0208001WL0033016 Nagamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038497 MRS VANAPARTY NAGAMMA STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-006-021/010075
(GOLLAVIDIPI) 		0208001000NRG23270520221721378 30/05/2022 Visranthamma 0208001WL0033014 Visranthamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038477 MRS SANDRAPATI VISRANTAMMA WO YACOBU STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-006-021/010075
(GOLLAVIDIPI) 		0208001000NRG23270520221721377 30/05/2022 Yakobu 0208001WL0033014 Yakobu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038676 MR YAKOBU SANDRAPATI STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-006-021/010075
(GOLLAVIDIPI) 		0208001000NRG23270520221721379 30/05/2022 Yenibera Vimalamma 0208001WL0033014 Yenibera Vimalamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038318 Mrs VIMALAMMA YENIBERA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
422 Yerragondapalem AP-08-001-006-021/010078
(GOLLAVIDIPI) 		0208001000NRG23270520221721381 30/05/2022 Nagamani 0208001WL0033014 Nagamani 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038493 MS SANDRAPATI NAGAMANI STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-006-021/010080
(GOLLAVIDIPI) 		0208001000NRG23270520221721384 30/05/2022 Devi 0208001WL0033014 Devi 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038460 MS POLU DEVI STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-006-021/010080
(GOLLAVIDIPI) 		0208001000NRG23270520221721385 30/05/2022 gamgaraju 0208001WL0033014 gamgaraju 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038348 POLU GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
425 Yerragondapalem AP-08-001-006-021/010081
(GOLLAVIDIPI) 		0208001000NRG23270520221721388 30/05/2022 Lingamma 0208001WL0033014 Lingamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038070 LINGAMMA SANDRAPATI STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-006-021/010081
(GOLLAVIDIPI) 		0208001000NRG23270520221721386 30/05/2022 Ramesh 0208001WL0033014 Ramesh 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038673 SANDRAPATI RAMESH UNION BANK OF INDIA(508500)
427 Yerragondapalem AP-08-001-006-021/010081
(GOLLAVIDIPI) 		0208001000NRG23270520221721387 30/05/2022 Visrathamma 0208001WL0033014 Visrathamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038663 MRS VISRANTHAMMA SANDRAPATI STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-006-021/010082
(GOLLAVIDIPI) 		0208001000NRG23270520221721263 30/05/2022 Adam 0208001WL0033013 Adam 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038638 KATI ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
429 Yerragondapalem AP-08-001-006-021/010082
(GOLLAVIDIPI) 		0208001000NRG23270520221721264 30/05/2022 Deva Kumari 0208001WL0033013 Deva Kumari 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038310 MRS MERSI KATI STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-006-021/010083
(GOLLAVIDIPI) 		0208001000NRG23270520221721687 30/05/2022 Lakshmamma 0208001WL0033016 Lakshmamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038507 MRS LAKSHMAMMA MANCHA STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-006-021/010083
(GOLLAVIDIPI) 		0208001000NRG23270520221721686 30/05/2022 Nasaraiah 0208001WL0033016 Nasaraiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038046 MANCHA NASARAIAH UNION BANK OF INDIA(508500)
432 Yerragondapalem AP-08-001-006-021/010084
(GOLLAVIDIPI) 		0208001000NRG23270520221721389 30/05/2022 Karunamma 0208001WL0033014 Karunamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038482 MS SANDRAPATI KARUNAMMA STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-006-021/010086
(GOLLAVIDIPI) 		0208001000NRG23270520221721689 30/05/2022 Kashamma 0208001WL0033016 Kashamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038645 Miss KASAMMA MANCHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
434 Yerragondapalem AP-08-001-006-021/010087
(GOLLAVIDIPI) 		0208001000NRG23270520221721391 30/05/2022 Marthamma 0208001WL0033014 Marthamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038451 MR MARTHAMMA SANDRAPATI STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-006-021/010087
(GOLLAVIDIPI) 		0208001000NRG23270520221721390 30/05/2022 Vilasanbabu 0208001WL0033014 Vilasanbabu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038598 MR VILSON BABU SANDRAPATI LTI STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-006-021/010088
(GOLLAVIDIPI) 		0208001000NRG23270520221721266 30/05/2022 Chennamma 0208001WL0033013 Chennamma 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038464 MS KATAMALA CHENNAMMA STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-006-021/010091
(GOLLAVIDIPI) 		0208001000NRG23270520221721393 30/05/2022 Dibbamma 0208001WL0033014 Dibbamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038583 MRS SADRAPATI DIBBAMMA STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-006-021/010094
(GOLLAVIDIPI) 		0208001000NRG23270520221721394 30/05/2022 Balavenkateamma 0208001WL0033014 Balavenkateamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038349 MRS SANDRAPATI BALA VENKATAMMA STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-006-021/010094
(GOLLAVIDIPI) 		0208001000NRG23270520221721396 30/05/2022 Manthaiah Sandrapati 0208001WL0033014 Manthaiah Sandrapati 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038669 MRS MANTHAIAH SANDRAPATI STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-006-021/010094
(GOLLAVIDIPI) 		0208001000NRG23270520221721395 30/05/2022 Merisamma 0208001WL0033014 Merisamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038651 MRS MERSAMMA SANDRAPATI STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-006-021/010097
(GOLLAVIDIPI) 		0208001000NRG23270520221721271 30/05/2022 Arogyamma 0208001WL0033013 Arogyamma 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038467 MS THALAPATI AAROGYAM STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-006-021/010097
(GOLLAVIDIPI) 		0208001000NRG23270520221721272 30/05/2022 ramesh babu 0208001WL0033013 ramesh babu 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038317 THALAPATI RAMESH UNION BANK OF INDIA(508500)
443 Yerragondapalem AP-08-001-006-021/010099
(GOLLAVIDIPI) 		0208001000NRG23270520221721401 30/05/2022 Chennamma 0208001WL0033014 Chennamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038455 MR KASAMMA KATAMALA STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-006-021/010103
(GOLLAVIDIPI) 		0208001000NRG23270520221721403 30/05/2022 Aademma 0208001WL0033014 Aademma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038069 DEVARAKONDA ADEMMA UNION BANK OF INDIA(508500)
445 Yerragondapalem AP-08-001-006-021/010104
(GOLLAVIDIPI) 		0208001000NRG23270520221721693 30/05/2022 Mani 0208001WL0033016 Mani 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038255 MRS MANI MENDEM STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-006-021/010104
(GOLLAVIDIPI) 		0208001000NRG23270520221721690 30/05/2022 Narasamma 0208001WL0033016 Narasamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038508 MS NARASAMMA MENDEM STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-006-021/010105
(GOLLAVIDIPI) 		0208001000NRG23270520221721405 30/05/2022 Kasamma 0208001WL0033014 Kasamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038453 MR KASAMMA SANDRAPATI STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-006-021/010107
(GOLLAVIDIPI) 		0208001000NRG23270520221721406 30/05/2022 Jarji 0208001WL0033014 Jarji 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038657 MR MUNDLA GEORGE STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-006-021/010108
(GOLLAVIDIPI) 		0208001000NRG23270520221721694 30/05/2022 Lakshmaiah 0208001WL0033016 Lakshmaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038057 MENDEM LAKSHMAIAH UNION BANK OF INDIA(508500)
450 Yerragondapalem AP-08-001-006-021/010108
(GOLLAVIDIPI) 		0208001000NRG23270520221721696 30/05/2022 Vijaya Kumari 0208001WL0033016 Vijaya Kumari 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038443 MRS VIJAYA KUMARI MENDEM STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-006-021/010114
(GOLLAVIDIPI) 		0208001000NRG23270520221721407 30/05/2022 Pitchamma 0208001WL0033014 Pitchamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038461 MS MUNDLA PITCHAMMA STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-006-021/010114
(GOLLAVIDIPI) 		0208001000NRG23270520221721408 30/05/2022 Yohanu 0208001WL0033014 Yohanu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038658 MR MUNDLA YOHAN STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-006-021/010115
(GOLLAVIDIPI) 		0208001000NRG23270520221721409 30/05/2022 Nasaramma 0208001WL0033014 Nasaramma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038637 MS NASARAMMA KATI STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-006-021/010116
(GOLLAVIDIPI) 		0208001000NRG23270520221721698 30/05/2022 Danam 0208001WL0033016 Danam 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038339 MR DEVADANAM DUBBALA STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-006-021/010118
(GOLLAVIDIPI) 		0208001000NRG23270520221721701 30/05/2022 Yogamma 0208001WL0033016 Yogamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038503 MRS DUBBALA YOGAMMA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-006-021/010121
(GOLLAVIDIPI) 		0208001000NRG23270520221721412 30/05/2022 Ravana 0208001WL0033014 Ravana 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038590 MRS RAMANA MANDLA STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-006-021/010124
(GOLLAVIDIPI) 		0208001000NRG23270520221721415 30/05/2022 Simonu 0208001WL0033014 Simonu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038587 MR SEEMOUN MUNDLA STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-006-021/010124
(GOLLAVIDIPI) 		0208001000NRG23270520221721416 30/05/2022 Suvartamma 0208001WL0033014 Suvartamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038593 MRS MUNDLA SUVARTHAMMA STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-006-021/010126
(GOLLAVIDIPI) 		0208001000NRG23270520221721702 30/05/2022 Lurthamma 0208001WL0033016 Lurthamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038635 MS LURDHAMMA RAGALA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-006-021/010126
(GOLLAVIDIPI) 		0208001000NRG23270520221721705 30/05/2022 Sagar Babu 0208001WL0033016 Sagar Babu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038361 RAGALA SAGAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
461 Yerragondapalem AP-08-001-006-021/010133
(GOLLAVIDIPI) 		0208001000NRG23270520221721799 30/05/2022 Galaiah 0208001WL0033018 Galaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038509 MR GALEIAH SANDRAPATHI STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-006-021/010133
(GOLLAVIDIPI) 		0208001000NRG23270520221721800 30/05/2022 Mariyamma 0208001WL0033018 Mariyamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038517 MS SANDRAPATI MARIYAMMA STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-006-021/010134
(GOLLAVIDIPI) 		0208001000NRG23270520221721421 30/05/2022 Jeorge 0208001WL0033014 Jeorge 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038506 SANDRAPATI JARGE INDIA POST PAYMENTS BANK LIMITED(508528)
464 Yerragondapalem AP-08-001-006-021/010134
(GOLLAVIDIPI) 		0208001000NRG23270520221721422 30/05/2022 Vishranthamma 0208001WL0033014 Vishranthamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038066 MRS SANDRAPATI VISRANTHAMMA STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-006-021/010135
(GOLLAVIDIPI) 		0208001000NRG23270520221721801 30/05/2022 Suvarthamma 0208001WL0033018 Suvarthamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038067 SANDRAPATI SUVARTHAMMA WO YAKOBU STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-006-021/010135
(GOLLAVIDIPI) 		0208001000NRG23270520221721802 30/05/2022 Yesubaabu 0208001WL0033018 Yesubaabu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038370 SANDRAPATI YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
467 Yerragondapalem AP-08-001-006-021/010139
(GOLLAVIDIPI) 		0208001000NRG23270520221721274 30/05/2022 Rathanmma 0208001WL0033013 Rathanmma 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038571 MS RATHAMMA SANDRAPATI STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-006-021/010141
(GOLLAVIDIPI) 		0208001000NRG23270520221721276 30/05/2022 Mariyamma 0208001WL0033013 Mariyamma 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038595 MRS CHINNA MARIYAMMA SANDRAPATI STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-006-021/010142
(GOLLAVIDIPI) 		0208001000NRG23270520221721278 30/05/2022 Sugunamma 0208001WL0033013 Sugunamma 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038472 MRS SANDRAPATI SUGUNAMMA WO LAZARUS STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-006-021/010143
(GOLLAVIDIPI) 		0208001000NRG23270520221721803 30/05/2022 Danamma 0208001WL0033018 Danamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038622 MRS GARNEPUDI DANAMMA STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-006-021/010144
(GOLLAVIDIPI) 		0208001000NRG23270520221721808 30/05/2022 Nagapullmma 0208001WL0033018 Nagapullmma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038058 NAGAPULLAMMA SANDRAPATI STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-006-021/010144
(GOLLAVIDIPI) 		0208001000NRG23270520221721809 30/05/2022 Nasaramma 0208001WL0033018 Nasaramma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038447 MR NASARAMMA SANDRAPATI STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-006-021/010144
(GOLLAVIDIPI) 		0208001000NRG23270520221721807 30/05/2022 Venkataiah 0208001WL0033018 Venkataiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038597 MR VENKATAIAH SANDRPATI STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-006-021/010145
(GOLLAVIDIPI) 		0208001000NRG23270520221721812 30/05/2022 Pullamma 0208001WL0033018 Pullamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038446 MRS CHINNA PULLAMMA SANDRAPATI STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-006-021/010146
(GOLLAVIDIPI) 		0208001000NRG23270520221721813 30/05/2022 Krupamma 0208001WL0033018 Krupamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038065 KRUPAMMA SANDRAPATI STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-006-021/010185
(GOLLAVIDIPI) 		0208001000NRG23270520221721430 30/05/2022 Kotla Nagaiah 0208001WL0033014 Kotla Nagaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038251 MR K NAGAIAH STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-006-021/010185
(GOLLAVIDIPI) 		0208001000NRG23270520221721431 30/05/2022 Rathnakumari 0208001WL0033014 Rathnakumari 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038468 MS KOTLA RATHNA KUMARI STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-006-021/010212
(GOLLAVIDIPI) 		0208001000NRG23270520221721075 30/05/2022 Badaramma 0208001WL0033012 Badaramma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038459 MS KAYAKAKULA BADARAMMA STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-006-021/010212
(GOLLAVIDIPI) 		0208001000NRG23270520221721076 30/05/2022 Peddaatchaiah 0208001WL0033012 Peddaatchaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038060 Mr PEDDA ACHAIAH KAYAKAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
480 Yerragondapalem AP-08-001-006-021/010245
(GOLLAVIDIPI) 		0208001000NRG23270520221721081 30/05/2022 Peddagalaiah 0208001WL0033012 Peddagalaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038294 MR PEDDA GALEIAH ONTERU STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-006-021/010245
(GOLLAVIDIPI) 		0208001000NRG23270520221721082 30/05/2022 Yogamma 0208001WL0033012 Yogamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038444 MR YOGAMMA ONTERU STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-006-021/010248
(GOLLAVIDIPI) 		0208001000NRG23270520221721085 30/05/2022 Gangamma 0208001WL0033012 Gangamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038301 MS GANGAMMA ONTERU STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-006-021/010249
(GOLLAVIDIPI) 		0208001000NRG23270520221721434 30/05/2022 lakshmamma 0208001WL0033014 lakshmamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038457 MRS INDLA LAKSHMAMMA STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-006-021/010252
(GOLLAVIDIPI) 		0208001000NRG23270520221721280 30/05/2022 Peddachalamaiah 0208001WL0033013 Peddachalamaiah 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038639 MR PEDDA CHALAMAIAH CHELLE STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-006-021/010252
(GOLLAVIDIPI) 		0208001000NRG23270520221721281 30/05/2022 Venkateswarlu 0208001WL0033013 Venkateswarlu 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038289 MR VENKATESWARLU CHELLE STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-006-021/010255
(GOLLAVIDIPI) 		0208001000NRG23270520221721089 30/05/2022 Brahandareddy 0208001WL0033012 Brahandareddy 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038282 ALAVALA BRAHMANANDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
487 Yerragondapalem AP-08-001-006-021/010255
(GOLLAVIDIPI) 		0208001000NRG23270520221721090 30/05/2022 Ramakotamma 0208001WL0033012 Ramakotamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038283 MRS ALAVALA RAMAKOTAMMA STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-006-021/010257
(GOLLAVIDIPI) 		0208001000NRG23270520221721284 30/05/2022 Ravana 0208001WL0033013 Ravana 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038631 Chelle Ravana IDFC BANK LIMITED(608117)
489 Yerragondapalem AP-08-001-006-021/010258
(GOLLAVIDIPI) 		0208001000NRG23270520221721285 30/05/2022 Bhulakshmi 0208001WL0033013 Bhulakshmi 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038636 MRS BHULAKSHMI CHALLA STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-006-021/010258
(GOLLAVIDIPI) 		0208001000NRG23270520221721286 30/05/2022 Venkataramaiah 0208001WL0033013 Venkataramaiah 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038647 MR CHELLE VENKATA RAMAIAH STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-006-021/010274
(GOLLAVIDIPI) 		0208001000NRG23270520221721108 30/05/2022 Savitri 0208001WL0033012 Savitri 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038297 Mrs SHIKARAM SAVITHRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
492 Yerragondapalem AP-08-001-006-021/010275
(GOLLAVIDIPI) 		0208001000NRG23270520221721109 30/05/2022 Chinnapuallaiah 0208001WL0033012 Chinnapuallaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038059 CHINA PULLAIAH SIKARAM STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-006-021/010275
(GOLLAVIDIPI) 		0208001000NRG23270520221721110 30/05/2022 Malleswari 0208001WL0033012 Malleswari 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038302 SIKHARAM MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Yerragondapalem AP-08-001-006-021/010276
(GOLLAVIDIPI) 		0208001000NRG23270520221721112 30/05/2022 Murali 0208001WL0033012 Murali 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038473 BODDOJU MURALIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Yerragondapalem AP-08-001-006-021/010277
(GOLLAVIDIPI) 		0208001000NRG23270520221721114 30/05/2022 Anjamma 0208001WL0033012 Anjamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038298 POLEBOYENA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Yerragondapalem AP-08-001-006-021/010277
(GOLLAVIDIPI) 		0208001000NRG23270520221721113 30/05/2022 Peddanna 0208001WL0033012 Peddanna 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038047 MR PEDDANNA POLEBOINA STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-006-021/010278
(GOLLAVIDIPI) 		0208001000NRG23270520221721116 30/05/2022 Ankamma 0208001WL0033012 Ankamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038491 MS POLEBOINA ANKAMMA STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-006-021/010278
(GOLLAVIDIPI) 		0208001000NRG23270520221721115 30/05/2022 Venkatapeddanna 0208001WL0033012 Venkatapeddanna 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038052 POLEBOYINA VENKATA PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Yerragondapalem AP-08-001-006-021/010285
(GOLLAVIDIPI) 		0208001000NRG23270520221721121 30/05/2022 Srinivasreddy 0208001WL0033012 Srinivasreddy 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038053 Mr KONDA REDDY SRINIVSAULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
500 Yerragondapalem AP-08-001-006-021/010285
(GOLLAVIDIPI) 		0208001000NRG23270520221721122 30/05/2022 Venkatalakshamma 0208001WL0033012 Venkatalakshamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038061 KONDAREDDY VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Yerragondapalem AP-08-001-006-021/010293
(GOLLAVIDIPI) 		0208001000NRG23270520221721129 30/05/2022 Narasamma 0208001WL0033012 Narasamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038281 MRS VUNADI NARASAMMA STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-006-021/010293
(GOLLAVIDIPI) 		0208001000NRG23270520221721128 30/05/2022 Subbareddy 0208001WL0033012 Subbareddy 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038290 MR SUBBA REDDY VUNADI STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-006-021/010294
(GOLLAVIDIPI) 		0208001000NRG23270520221721130 30/05/2022 Ravanamma 0208001WL0033012 Ravanamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038441 GADDAM RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Yerragondapalem AP-08-001-006-021/010303
(GOLLAVIDIPI) 		0208001000NRG23270520221721138 30/05/2022 Mangamma 0208001WL0033012 Mangamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038606 MS BOMMANABOINA MANGAMMA STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-006-021/010306
(GOLLAVIDIPI) 		0208001000NRG23270520221721141 30/05/2022 Guravamma 0208001WL0033012 Guravamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038475 MS NALI GURAVAMMA STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-006-021/010308
(GOLLAVIDIPI) 		0208001000NRG23270520221721144 30/05/2022 Atchamma 0208001WL0033012 Atchamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038476 Mrs ACHAMMA NALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
507 Yerragondapalem AP-08-001-006-021/010317
(GOLLAVIDIPI) 		0208001000NRG23270520221721149 30/05/2022 Eswaramma 0208001WL0033012 Eswaramma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038293 MS ESWARAMMA BODDOJU STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-006-021/010317
(GOLLAVIDIPI) 		0208001000NRG23270520221721150 30/05/2022 Naresh 0208001WL0033012 Naresh 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038303 MR BODDOJU NARESH STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-006-021/010317
(GOLLAVIDIPI) 		0208001000NRG23270520221721151 30/05/2022 Satyanarayana chari 0208001WL0033012 Satyanarayana chari 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038315 BODDOJU SATYANARAYANA CHARI UNION BANK OF INDIA(508500)
510 Yerragondapalem AP-08-001-006-021/010319
(GOLLAVIDIPI) 		0208001000NRG23270520221721154 30/05/2022 Salamma 0208001WL0033012 Salamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038291 MS SALAMMA NALI STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-006-021/010325
(GOLLAVIDIPI) 		0208001000NRG23270520221721160 30/05/2022 Peddavenkatareddy 0208001WL0033012 Peddavenkatareddy 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038307 VUNADI VENKATA REDDY UNION BANK OF INDIA(508500)
512 Yerragondapalem AP-08-001-006-021/010325
(GOLLAVIDIPI) 		0208001000NRG23270520221721161 30/05/2022 Raghavamma 0208001WL0033012 Raghavamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038287 MS RAGAMMA VUNADI STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-006-021/010338
(GOLLAVIDIPI) 		0208001000NRG23270520221721438 30/05/2022 Gresamma 0208001WL0033014 Gresamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038652 Mrs GRESAMMA YENIBERA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
514 Yerragondapalem AP-08-001-006-021/010338
(GOLLAVIDIPI) 		0208001000NRG23270520221721437 30/05/2022 Nagaiah 0208001WL0033014 Nagaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038667 MR NAGAIAH YENIBERA STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-006-021/010339
(GOLLAVIDIPI) 		0208001000NRG23270520221721439 30/05/2022 Aharonu 0208001WL0033014 Aharonu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038589 MR AH RONU KOTLA STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-006-021/010339
(GOLLAVIDIPI) 		0208001000NRG23270520221721440 30/05/2022 Salomi 0208001WL0033014 Salomi 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038442 MR SALOMI KIOTLA STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-006-021/010343
(GOLLAVIDIPI) 		0208001000NRG23270520221721442 30/05/2022 Mariyamma 0208001WL0033014 Mariyamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038570 MS MARIYAMMA SANDRAPATI STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-006-021/010344
(GOLLAVIDIPI) 		0208001000NRG23270520221721443 30/05/2022 Baskar 0208001WL0033014 Baskar 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038640 KATAMALA BASHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
519 Yerragondapalem AP-08-001-006-021/010344
(GOLLAVIDIPI) 		0208001000NRG23270520221721444 30/05/2022 Malleswari 0208001WL0033014 Malleswari 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038633 MRS MALLESWARI KATAMALA STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-006-021/010345
(GOLLAVIDIPI) 		0208001000NRG23270520221721710 30/05/2022 Anjamma Dubbala 0208001WL0033016 Anjamma Dubbala 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038347 MRS ANJAMMA DUBBALA STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-006-021/010346
(GOLLAVIDIPI) 		0208001000NRG23270520221721445 30/05/2022 Hannamma 0208001WL0033014 Hannamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038379 MRS KATI ANNAMMA STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-006-021/010351
(GOLLAVIDIPI) 		0208001000NRG23270520221721167 30/05/2022 Guruvaiah 0208001WL0033012 Guruvaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038285 MR ONTERU GURAVAIAH STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-006-021/010353
(GOLLAVIDIPI) 		0208001000NRG23270520221721171 30/05/2022 veera narayanareddy 0208001WL0033012 veera narayanareddy 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038256 MR VEERA NARAYANA REDDY KONDAREDDY STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-006-021/010359
(GOLLAVIDIPI) 		0208001000NRG23270520221721287 30/05/2022 Eliya 0208001WL0033013 Eliya 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038300 MR ELIYA SANDRAPATI STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-006-021/010360
(GOLLAVIDIPI) 		0208001000NRG23270520221721447 30/05/2022 Avulakka 0208001WL0033014 Avulakka 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038625 MRS CHINNA AVULAKKA SANDRAPATI STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-006-021/010360
(GOLLAVIDIPI) 		0208001000NRG23270520221721446 30/05/2022 Kamalamma 0208001WL0033014 Kamalamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038666 MRS KAMALAMMA SADRAPATI STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-006-021/010360
(GOLLAVIDIPI) 		0208001000NRG23270520221721448 30/05/2022 niteesh bhupal 0208001WL0033014 niteesh bhupal 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038626 SANDRAPATI NITEESH BHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
528 Yerragondapalem AP-08-001-006-021/010362
(GOLLAVIDIPI) 		0208001000NRG23270520221721713 30/05/2022 Anjamma 0208001WL0033016 Anjamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038284 MRS VANAPARTI ANJAMMA STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-006-021/010380
(GOLLAVIDIPI) 		0208001000NRG23270520221721719 30/05/2022 Mahalakshmi 0208001WL0033016 Mahalakshmi 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038513 MRS MAHALAKSHMI OUKU STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-006-021/010395
(GOLLAVIDIPI) 		0208001000NRG23270520221721449 30/05/2022 Mariyamma 0208001WL0033014 Mariyamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038458 Miss MARIYAMMA OUKU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
531 Yerragondapalem AP-08-001-006-021/010418
(GOLLAVIDIPI) 		0208001000NRG23270520221721450 30/05/2022 Mariyamma 0208001WL0033014 Mariyamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038474 MS ADIPI MARIYAMMA STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-006-021/010420
(GOLLAVIDIPI) 		0208001000NRG23270520221721452 30/05/2022 Rani 0208001WL0033014 Rani 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038578 Mrs MUNDLA RANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
533 Yerragondapalem AP-08-001-006-021/010421
(GOLLAVIDIPI) 		0208001000NRG23270520221721454 30/05/2022 Mariyamma 0208001WL0033014 Mariyamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038581 Mrs MARIYAMMA MUNDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
534 Yerragondapalem AP-08-001-006-021/010432
(GOLLAVIDIPI) 		0208001000NRG23270520221721725 30/05/2022 Nagamani 0208001WL0033016 Nagamani 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038643 MRS NAGAMANI MANCHA STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-006-021/010440
(GOLLAVIDIPI) 		0208001000NRG23270520221721184 30/05/2022 Chinnavenkatareddy 0208001WL0033012 Chinnavenkatareddy 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038295 UNADI CHINNA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
536 Yerragondapalem AP-08-001-006-021/010440
(GOLLAVIDIPI) 		0208001000NRG23270520221721185 30/05/2022 Subbulu 0208001WL0033012 Subbulu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038440 MR SUBBULU VOONADI STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-006-021/010441
(GOLLAVIDIPI) 		0208001000NRG23270520221721186 30/05/2022 Chinnavenkatapeddanna 0208001WL0033012 Chinnavenkatapeddanna 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038054 Mr CHINNA VENKATAPEDDANNA POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
538 Yerragondapalem AP-08-001-006-021/010441
(GOLLAVIDIPI) 		0208001000NRG23270520221721187 30/05/2022 Venkatamma 0208001WL0033012 Venkatamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038480 MS POLEBOINA VENKATAMMA STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-006-021/010447
(GOLLAVIDIPI) 		0208001000NRG23270520221721457 30/05/2022 Prasanna 0208001WL0033014 Prasanna 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038490 MRS KOTLA PRASANNAKUMARI STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-006-021/010447
(GOLLAVIDIPI) 		0208001000NRG23270520221721456 30/05/2022 Timoti 0208001WL0033014 Timoti 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038252 KOTLA TIMOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
541 Yerragondapalem AP-08-001-006-021/010449
(GOLLAVIDIPI) 		0208001000NRG23270520221721458 30/05/2022 Danamaiah 0208001WL0033014 Danamaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038311 MR DANAM KOTTLA STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-006-021/010449
(GOLLAVIDIPI) 		0208001000NRG23270520221721459 30/05/2022 Mariyamma 0208001WL0033014 Mariyamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038678 MRS MARIYAMMA KOTLA STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-006-021/010450
(GOLLAVIDIPI) 		0208001000NRG23270520221721460 30/05/2022 Mariyababu 0208001WL0033014 Mariyababu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038574 MR YENIBERA MARIYA BABU STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-006-021/010450
(GOLLAVIDIPI) 		0208001000NRG23270520221721461 30/05/2022 Mariyamma 0208001WL0033014 Mariyamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038486 MS YENIBERA MARRIYAMMA STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-006-021/010458
(GOLLAVIDIPI) 		0208001000NRG23270520221721465 30/05/2022 Rajarathanam 0208001WL0033014 Rajarathanam 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038580 SANDRAPATI RAJA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
546 Yerragondapalem AP-08-001-006-021/010458
(GOLLAVIDIPI) 		0208001000NRG23270520221721466 30/05/2022 Visrathamma 0208001WL0033014 Visrathamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038483 MRS VISRANTHAMMA SANDRAPATI STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-006-021/010460
(GOLLAVIDIPI) 		0208001000NRG23270520221721291 30/05/2022 Chinnanarashihulu 0208001WL0033013 Chinnanarashihulu 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038288 MR NARSIMHLUPOLU CHINNANA STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-006-021/010460
(GOLLAVIDIPI) 		0208001000NRG23270520221721292 30/05/2022 Vani 0208001WL0033013 Vani 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038642 MRS VANI POLU STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-006-021/010467
(GOLLAVIDIPI) 		0208001000NRG23270520221721468 30/05/2022 Sampurna 0208001WL0033014 Sampurna 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038471 MRS KOTLA SAMPURNA WO DEVA PALL STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-006-021/010468
(GOLLAVIDIPI) 		0208001000NRG23270520221721196 30/05/2022 sunitha srinivas 0208001WL0033012 sunitha srinivas 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038296 MRS SUNITHA SRINIVAS SIKHARAM STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-006-021/010478
(GOLLAVIDIPI) 		0208001000NRG23270520221721728 30/05/2022 Acchamma 0208001WL0033016 Acchamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038512 MRS OUKU ACCHAMMA STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-006-021/010480
(GOLLAVIDIPI) 		0208001000NRG23270520221721472 30/05/2022 Achamma 0208001WL0033014 Achamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038646 MRS ACHAMMA TAALAPATI STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-006-021/010481
(GOLLAVIDIPI) 		0208001000NRG23270520221721474 30/05/2022 Malleswari 0208001WL0033014 Malleswari 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038338 MRS MALLESWARI POLU STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-006-021/010484
(GOLLAVIDIPI) 		0208001000NRG23270520221721478 30/05/2022 venkataiah 0208001WL0033014 venkataiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038505 OUKU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
555 Yerragondapalem AP-08-001-006-021/010486
(GOLLAVIDIPI) 		0208001000NRG23270520221721298 30/05/2022 Guravamma 0208001WL0033013 Guravamma 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038463 MS CHELLE GURAVAMMA STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-006-021/010489
(GOLLAVIDIPI) 		0208001000NRG23270520221721730 30/05/2022 Yesaiah 0208001WL0033016 Yesaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038382 MR YESAIAH DUBBALA STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-006-021/010499
(GOLLAVIDIPI) 		0208001000NRG23270520221721483 30/05/2022 Krishna Kumari 0208001WL0033014 Krishna Kumari 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038623 MRS YENIBERA KRISHNA KUMARI STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-006-021/010499
(GOLLAVIDIPI) 		0208001000NRG23270520221721482 30/05/2022 Nagaraju 0208001WL0033014 Nagaraju 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038624 MR NAGARAJU YENIBERA STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-006-021/010499
(GOLLAVIDIPI) 		0208001000NRG23270520221721484 30/05/2022 Poul Babu 0208001WL0033014 Poul Babu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038674 MR YENIBERA POUL BABU STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-006-021/010500
(GOLLAVIDIPI) 		0208001000NRG23270520221721485 30/05/2022 Nova 0208001WL0033014 Nova 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038309 Mr SANDRAPATI NOVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
561 Yerragondapalem AP-08-001-006-021/010504
(GOLLAVIDIPI) 		0208001000NRG23270520221721299 30/05/2022 nayomi 0208001WL0033013 nayomi 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038484 MRS SANDRAAPATI NAYOMI STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-006-021/010504
(GOLLAVIDIPI) 		0208001000NRG23270520221721300 30/05/2022 S Chinnaabbai 0208001WL0033013 S Chinnaabbai 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038681 Mr CHINNA ABBAI SANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
563 Yerragondapalem AP-08-001-006-021/010511
(GOLLAVIDIPI) 		0208001000NRG23270520221721203 30/05/2022 pullamma 0208001WL0033012 pullamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038286 Mrs KURRA PULLAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
564 Yerragondapalem AP-08-001-006-021/010511
(GOLLAVIDIPI) 		0208001000NRG23270520221721202 30/05/2022 Sanjeeva rao 0208001WL0033012 Sanjeeva rao 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038316 MR SANJEEVA RAO KURRA STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-006-021/010512
(GOLLAVIDIPI) 		0208001000NRG23270520221721205 30/05/2022 Anjamma 0208001WL0033012 Anjamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038314 MRS NALI ANJAMMA STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-006-021/010512
(GOLLAVIDIPI) 		0208001000NRG23270520221721206 30/05/2022 Pitchaiah 0208001WL0033012 Pitchaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038313 MR NALI PITCHAIAH PITCHAIAH STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-006-021/010515
(GOLLAVIDIPI) 		0208001000NRG23270520221721487 30/05/2022 Babyrani 0208001WL0033014 Babyrani 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038584 MRS BABY RANI SANDRAPATI STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-006-021/010515
(GOLLAVIDIPI) 		0208001000NRG23270520221721486 30/05/2022 Bala yesu 0208001WL0033014 Bala yesu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038573 SANDRAPATI BALA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
569 Yerragondapalem AP-08-001-006-021/010516
(GOLLAVIDIPI) 		0208001000NRG23270520221721488 30/05/2022 Kasi Babu 0208001WL0033014 Kasi Babu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038510 MR KASI BABU KOTLA STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-006-021/010532
(GOLLAVIDIPI) 		0208001000NRG23270520221721302 30/05/2022 Sagar Babu 0208001WL0033013 Sagar Babu 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038308 MR KATI SAGAR BABU STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-006-021/010548
(GOLLAVIDIPI) 		0208001000NRG23270520221721491 30/05/2022 Narasaiah 0208001WL0033014 Narasaiah 00415 SBIN0002815 400 400 Rejected 11/08/2022 3331038665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 Yerragondapalem AP-08-001-006-021/010549
(GOLLAVIDIPI) 		0208001000NRG23270520221721304 30/05/2022 Rajeswary 0208001WL0033013 Rajeswary 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038644 MRS RAJESWARI POLU STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-006-021/010550
(GOLLAVIDIPI) 		0208001000NRG23270520221721305 30/05/2022 Chinnasiddaiah 0208001WL0033013 Chinnasiddaiah 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038366 MR CHINNA SIDDAIAH POLU STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-006-021/010573
(GOLLAVIDIPI) 		0208001000NRG23270520221721732 30/05/2022 Nagarjuna 0208001WL0033016 Nagarjuna 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038520 MR NAGARJUNA VANAPARTHI STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-006-021/010575
(GOLLAVIDIPI) 		0208001000NRG23270520221721497 30/05/2022 Bladina 0208001WL0033014 Bladina 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038501 MRS BLADINNA KOTLA STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-006-021/010575
(GOLLAVIDIPI) 		0208001000NRG23270520221721496 30/05/2022 Yesu Raju 0208001WL0033014 Yesu Raju 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038500 MR KOTLLA YESU RAJU STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-006-021/010576
(GOLLAVIDIPI) 		0208001000NRG23270520221721499 30/05/2022 Anuradha 0208001WL0033014 Anuradha 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038350 Mrs ANURADHA KOTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
578 Yerragondapalem AP-08-001-006-021/010576
(GOLLAVIDIPI) 		0208001000NRG23270520221721498 30/05/2022 Prabhakar 0208001WL0033014 Prabhakar 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038345 MR PRABHAKAR KOTLA STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-006-021/010582
(GOLLAVIDIPI) 		0208001000NRG23270520221721500 30/05/2022 yesudasu 0208001WL0033014 yesudasu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038680 MR SANDRAPATI YESU DASU STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-006-021/010587
(GOLLAVIDIPI) 		0208001000NRG23270520221721227 30/05/2022 Mallaiah 0208001WL0033012 Mallaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038522 MR MALLAIAH KAYAKAKULA STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-006-021/010589
(GOLLAVIDIPI) 		0208001000NRG23270520221721736 30/05/2022 Jyothi 0208001WL0033016 Jyothi 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038641 MRS OUKU JYOTHI STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-006-021/010597
(GOLLAVIDIPI) 		0208001000NRG23270520221721502 30/05/2022 Mariyababu 0208001WL0033014 Mariyababu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038511 MR MARIYA BABU SANDRAPATI STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-006-021/010597
(GOLLAVIDIPI) 		0208001000NRG23270520221721503 30/05/2022 rajeswari 0208001WL0033014 rajeswari 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038346 MRS RAJESWARI SANDRAPATI STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-006-021/010600
(GOLLAVIDIPI) 		0208001000NRG23270520221721505 30/05/2022 Lakashamma 0208001WL0033014 Lakashamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038450 SANDRAPATI LAKSHAMMA UNION BANK OF INDIA(508500)
585 Yerragondapalem AP-08-001-006-021/010600
(GOLLAVIDIPI) 		0208001000NRG23270520221721504 30/05/2022 Peddavenkataiah 0208001WL0033014 Peddavenkataiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038585 SANDRAPATI PEDDA VENKATAIAH UNION BANK OF INDIA(508500)
586 Yerragondapalem AP-08-001-006-021/010601
(GOLLAVIDIPI) 		0208001000NRG23270520221721506 30/05/2022 Jashuva 0208001WL0033014 Jashuva 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038063 KOTLA JASHUVA AIRTEL PAYMENTS BANK LIMITED(990288)
587 Yerragondapalem AP-08-001-006-021/010602
(GOLLAVIDIPI) 		0208001000NRG23270520221721507 30/05/2022 chinnammi 0208001WL0033014 chinnammi 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038632 MS CHINNAMMI ADIPI STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-006-021/010603
(GOLLAVIDIPI) 		0208001000NRG23270520221721229 30/05/2022 rajasekhar reddy 0208001WL0033012 rajasekhar reddy 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038619 ALAVALA RAJASEKHAR REDDY ICICI BANK LTD(508534)
589 Yerragondapalem AP-08-001-006-021/010605
(GOLLAVIDIPI) 		0208001000NRG23270520221721509 30/05/2022 mark 0208001WL0033014 mark 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038344 MR MUNDLA MARK STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-006-021/010608
(GOLLAVIDIPI) 		0208001000NRG23270520221721511 30/05/2022 Maheshu 0208001WL0033014 Maheshu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038621 MR KOTLA MAHESH STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-006-021/010611
(GOLLAVIDIPI) 		0208001000NRG23270520221721515 30/05/2022 mariya babu 0208001WL0033014 mariya babu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038341 MR KOTLA MARIYA BABU STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-006-021/010612
(GOLLAVIDIPI) 		0208001000NRG23270520221721308 30/05/2022 devadasu 0208001WL0033013 devadasu 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038253 SANDRAPATI DEVADASU PUNJAB NATIONAL BANK(508568)
593 Yerragondapalem AP-08-001-006-021/010613
(GOLLAVIDIPI) 		0208001000NRG23270520221721517 30/05/2022 timothi 0208001WL0033014 timothi 00415 SBIN0002815 400 400 Processed 27/07/2022 3331038351 Mr SANDRAPATI TIMOTHI COASTAL LOCAL AREA BANK LTD(607783)
594 Yerragondapalem AP-08-001-006-021/010614
(GOLLAVIDIPI) 		0208001000NRG23270520221721310 30/05/2022 mariya babu 0208001WL0033013 mariya babu 00415 SBIN0002815 405 405 Processed 27/07/2022 3331038254 SANDRAPATI MARIYA BABU UNION BANK OF INDIA(508500)
595 Yerragondapalem AP-08-001-010-028/010778
(AMMANIGUDIPADU) 		0208001000NRG23250520221644412 30/05/2022 Venkata Rao 0208001WL0032055 Venkata Rao 00415 SBIN0002815 1107 1107 Processed 27/07/2022 3331038323 MR VENKATA RAO PADIDAPU STATE BANK OF INDIA(508548)
596 Yerragondapalem AP-08-001-011-028/020001
(VADAMPALLI) 		0208001000NRG23290520221833609 30/05/2022 Peddalingaiah 0208001WL0034508 Peddalingaiah 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038279 Jetteboina Pedda Lingaiah IDFC BANK LIMITED(608117)
597 Yerragondapalem AP-08-001-011-028/020016
(VADAMPALLI) 		0208001000NRG23290520221833620 30/05/2022 Nagamma 0208001WL0034508 Nagamma 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038701 Mrs NAGAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Yerragondapalem AP-08-001-011-028/020017
(VADAMPALLI) 		0208001000NRG23290520221841060 30/05/2022 Chinnaguravamma 0208001WL0034661 Chinnaguravamma 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038826 Ms JETTEBOINA CHINNA GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Yerragondapalem AP-08-001-011-028/020023
(VADAMPALLI) 		0208001000NRG23290520221833630 30/05/2022 Chennamma 0208001WL0034508 Chennamma 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038698 MS JETTEBOINA CHENNAMMA STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-011-028/020027
(VADAMPALLI) 		0208001000NRG23290520221833634 30/05/2022 Lingayya 0208001WL0034508 Lingayya 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038048 LINGAMAIAH JETTIBOYANA STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-011-028/020033
(VADAMPALLI) 		0208001000NRG23290520221833637 30/05/2022 Tirumalaiah 0208001WL0034508 Tirumalaiah 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038710 Polisetty Thirumalaiah IDFC BANK LIMITED(608117)
602 Yerragondapalem AP-08-001-011-028/020040
(VADAMPALLI) 		0208001000NRG23290520221833639 30/05/2022 Venkateswarlu 0208001WL0034508 Venkateswarlu 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038714 MR PEDDA VENKATESWARLU MUDAMANCHU STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-011-028/020054
(VADAMPALLI) 		0208001000NRG23290520221841066 30/05/2022 Venkataiah 0208001WL0034661 Venkataiah 00415 SBIN0002815 872 872 Processed 27/07/2022 3331038685 Mrs VENKATAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Yerragondapalem AP-08-001-011-028/020055
(VADAMPALLI) 		0208001000NRG23290520221833646 30/05/2022 Chinnasubbaiah 0208001WL0034508 Chinnasubbaiah 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038050 CHINNA SUBBAIAH MUVVA STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-011-028/020058
(VADAMPALLI) 		0208001000NRG23290520221841068 30/05/2022 lakshmamma 0208001WL0034661 lakshmamma 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038331 MS DUGGAMPUDI LAKSHAMMA STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-011-028/020066
(VADAMPALLI) 		0208001000NRG23290520221833652 30/05/2022 Subbulu 0208001WL0034508 Subbulu 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038700 Ms PUCHCHANOOTHALA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Yerragondapalem AP-08-001-011-028/020067
(VADAMPALLI) 		0208001000NRG23290520221833654 30/05/2022 Ramulu Puchanuthala 0208001WL0034508 Ramulu Puchanuthala 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038707 Mr RAMULU PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Yerragondapalem AP-08-001-011-028/020067
(VADAMPALLI) 		0208001000NRG23290520221833653 30/05/2022 Venkataramana 0208001WL0034508 Venkataramana 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038557 Mrs VENKATA RAVANA PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Yerragondapalem AP-08-001-011-028/020071
(VADAMPALLI) 		0208001000NRG23290520221833657 30/05/2022 Duggineni Mallikarjuna 0208001WL0034508 Duggineni Mallikarjuna 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038064 DUGGINENI MALLIKARJUNA SO VENGAIAH STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-011-028/020071
(VADAMPALLI) 		0208001000NRG23290520221833655 30/05/2022 Pitchamma 0208001WL0034508 Pitchamma 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038832 Mrs PICHAMMA DUGGINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
611 Yerragondapalem AP-08-001-011-028/020076
(VADAMPALLI) 		0208001000NRG23290520221833659 30/05/2022 Chinnapalankaiah 0208001WL0034508 Chinnapalankaiah 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038712 MR CHINNA PALANKAIAH VEGINATI STATE BANK OF INDIA(508548)
612 Yerragondapalem AP-08-001-011-028/020076
(VADAMPALLI) 		0208001000NRG23290520221833660 30/05/2022 Nasaramma 0208001WL0034508 Nasaramma 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038699 Mrs NASARAMMA VEGINATI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Yerragondapalem AP-08-001-011-028/020085
(VADAMPALLI) 		0208001000NRG23290520221841069 30/05/2022 Chinnavenkateswarlu 0208001WL0034661 Chinnavenkateswarlu 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038837 MR VENKATESWARLU DUGGINENI STATE BANK OF INDIA(508548)
614 Yerragondapalem AP-08-001-011-028/020092
(VADAMPALLI) 		0208001000NRG23290520221833662 30/05/2022 Rajulaiah 0208001WL0034508 Rajulaiah 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038612 MR RAJAIAH PATI STATE BANK OF INDIA(508548)
615 Yerragondapalem AP-08-001-011-028/020100
(VADAMPALLI) 		0208001000NRG23290520221833664 30/05/2022 Chinnavenkateswarlu 0208001WL0034508 Chinnavenkateswarlu 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038706 MR CHINNAVENKATESWARALU PATHI STATE BANK OF INDIA(508548)
616 Yerragondapalem AP-08-001-011-028/020100
(VADAMPALLI) 		0208001000NRG23290520221841073 30/05/2022 Lingamma 0208001WL0034661 Lingamma 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038326 Mrs LINGAMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Yerragondapalem AP-08-001-011-028/020101
(VADAMPALLI) 		0208001000NRG23290520221833665 30/05/2022 Musalaiah 0208001WL0034508 Musalaiah 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038074 VENKATESWARLU CHENNAREDDY STATE BANK OF INDIA(508548)
618 Yerragondapalem AP-08-001-011-028/020101
(VADAMPALLI) 		0208001000NRG23290520221833666 30/05/2022 Papulamma 0208001WL0034508 Papulamma 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038718 Mrs PAPULAMMA CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Yerragondapalem AP-08-001-011-028/020108
(VADAMPALLI) 		0208001000NRG23290520221841075 30/05/2022 Galamma 0208001WL0034661 Galamma 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038828 MRS GALEMMA DUGGINENI STATE BANK OF INDIA(508548)
620 Yerragondapalem AP-08-001-011-028/020125
(VADAMPALLI) 		0208001000NRG23290520221841082 30/05/2022 Samsonu 0208001WL0034661 Samsonu 00415 SBIN0002815 872 872 Processed 27/07/2022 3331038546 MR SAMSAN VENIBERA STATE BANK OF INDIA(508548)
621 Yerragondapalem AP-08-001-011-028/020125
(VADAMPALLI) 		0208001000NRG23290520221841083 30/05/2022 Samtamma 0208001WL0034661 Samtamma 00415 SBIN0002815 872 872 Processed 27/07/2022 3331038703 Mrs SANTHAMMA ENIBERA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Yerragondapalem AP-08-001-011-028/020126
(VADAMPALLI) 		0208001000NRG23290520221841084 30/05/2022 Chinnayahaanu enibera 0208001WL0034661 Chinnayahaanu enibera 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038547 MR CHINNA YOHAN ENIBERA STATE BANK OF INDIA(508548)
623 Yerragondapalem AP-08-001-011-028/020129
(VADAMPALLI) 		0208001000NRG23290520221841088 30/05/2022 Mariyamma 0208001WL0034661 Mariyamma 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038544 MS YENIBERA MARIYAMMA STATE BANK OF INDIA(508548)
624 Yerragondapalem AP-08-001-011-028/020158
(VADAMPALLI) 		0208001000NRG23290520221841098 30/05/2022 Nagaraju 0208001WL0034661 Nagaraju 00415 SBIN0002815 872 872 Processed 27/07/2022 3331038713 SANDRAPATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
625 Yerragondapalem AP-08-001-011-028/020198
(VADAMPALLI) 		0208001000NRG23290520221841112 30/05/2022 Nayomi 0208001WL0034661 Nayomi 00415 SBIN0002815 872 872 Processed 27/07/2022 3331038325 Mrs NAYOMI SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Yerragondapalem AP-08-001-011-028/020198
(VADAMPALLI) 		0208001000NRG23290520221841111 30/05/2022 Ravi Babu 0208001WL0034661 Ravi Babu 00415 SBIN0002815 872 872 Processed 27/07/2022 3331038702 Mr RAVI BABU SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Yerragondapalem AP-08-001-011-028/020199
(VADAMPALLI) 		0208001000NRG23290520221841113 30/05/2022 S Vijaya Kumar 0208001WL0034661 S Vijaya Kumar 00415 SBIN0002815 872 872 Processed 27/07/2022 3331038608 MR VIJAYAKUMAR SANDRAPATI STATE BANK OF INDIA(508548)
628 Yerragondapalem AP-08-001-011-028/020203
(VADAMPALLI) 		0208001000NRG23290520221841120 30/05/2022 Ashirvadam 0208001WL0034661 Ashirvadam 00415 SBIN0002815 872 872 Processed 27/07/2022 3331038072 ASEERVADAM SANDRAPATI STATE BANK OF INDIA(508548)
629 Yerragondapalem AP-08-001-011-028/020205
(VADAMPALLI) 		0208001000NRG23290520221841122 30/05/2022 Devaiah 0208001WL0034661 Devaiah 00415 SBIN0002815 872 872 Processed 27/07/2022 3331038545 MR DEVAIAH YENIBERA STATE BANK OF INDIA(508548)
630 Yerragondapalem AP-08-001-011-028/020243
(VADAMPALLI) 		0208001000NRG23290520221833668 30/05/2022 Pedda Veeraavulaiah 0208001WL0034508 Pedda Veeraavulaiah 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038051 Mr VEERA AVULAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Yerragondapalem AP-08-001-011-028/020255
(VADAMPALLI) 		0208001000NRG23290520221833676 30/05/2022 Chinnamallaiah 0208001WL0034508 Chinnamallaiah 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038705 Mr CHINNA MALLAIAH VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
632 Yerragondapalem AP-08-001-011-028/020261
(VADAMPALLI) 		0208001000NRG23290520221833679 30/05/2022 Venkatalakshamma 0208001WL0034508 Venkatalakshamma 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038717 Mrs VENKATA LAXMAMMA BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 Yerragondapalem AP-08-001-011-028/020268
(VADAMPALLI) 		0208001000NRG23290520221833680 30/05/2022 Venkatamalaiah 0208001WL0034508 Venkatamalaiah 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038558 Mr CHINNA VENKATA MALLAIAH DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Yerragondapalem AP-08-001-011-028/020273
(VADAMPALLI) 		0208001000NRG23290520221841135 30/05/2022 Barati 0208001WL0034661 Barati 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038836 Mrs BHARATHI RAVULA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Yerragondapalem AP-08-001-011-028/020273
(VADAMPALLI) 		0208001000NRG23290520221841134 30/05/2022 Galaiah 0208001WL0034661 Galaiah 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038831 GALEIAH RAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Yerragondapalem AP-08-001-011-028/020275
(VADAMPALLI) 		0208001000NRG23290520221833682 30/05/2022 Govindamma 0208001WL0034508 Govindamma 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038715 GOVINDAMMA PUTCHANOOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Yerragondapalem AP-08-001-011-028/020279
(VADAMPALLI) 		0208001000NRG23290520221833685 30/05/2022 Adeiah 0208001WL0034508 Adeiah 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038708 MR ADEIAH THALLURI STATE BANK OF INDIA(508548)
638 Yerragondapalem AP-08-001-011-028/020290
(VADAMPALLI) 		0208001000NRG23290520221833689 30/05/2022 Bhulakshamma 0208001WL0034508 Bhulakshamma 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038827 MS JETTYBOYINA BHULAKSHMAMMA STATE BANK OF INDIA(508548)
639 Yerragondapalem AP-08-001-011-028/020292
(VADAMPALLI) 		0208001000NRG23290520221841139 30/05/2022 Eswaramma 0208001WL0034661 Eswaramma 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038834 MS ESWRAMMA CHEKURI STATE BANK OF INDIA(508548)
640 Yerragondapalem AP-08-001-011-028/020292
(VADAMPALLI) 		0208001000NRG23290520221841138 30/05/2022 Venkateswarlu 0208001WL0034661 Venkateswarlu 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038829 Mr CHEKURI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
641 Yerragondapalem AP-08-001-011-028/020309
(VADAMPALLI) 		0208001000NRG23290520221833695 30/05/2022 Kotaiah 0208001WL0034508 Kotaiah 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038711 Mr POLISETTY KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Yerragondapalem AP-08-001-011-028/020321
(VADAMPALLI) 		0208001000NRG23290520221833698 30/05/2022 Venkatamma 0208001WL0034508 Venkatamma 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038709 MS VENKATAMMA TALLURI STATE BANK OF INDIA(508548)
643 Yerragondapalem AP-08-001-011-028/020322
(VADAMPALLI) 		0208001000NRG23290520221833700 30/05/2022 Pedda Bramhaiah 0208001WL0034508 Pedda Bramhaiah 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038559 MR PEDABRAHAIAH TALLARI STATE BANK OF INDIA(508548)
644 Yerragondapalem AP-08-001-011-028/020322
(VADAMPALLI) 		0208001000NRG23290520221833701 30/05/2022 Veeramma 0208001WL0034508 Veeramma 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038716 MRS VEERAMMA TALLURI STATE BANK OF INDIA(508548)
645 Yerragondapalem AP-08-001-011-028/020372
(VADAMPALLI) 		0208001000NRG23290520221833706 30/05/2022 Tirupatamma 0208001WL0034508 Tirupatamma 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038618 Mr THIRUPATAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Yerragondapalem AP-08-001-011-028/020379
(VADAMPALLI) 		0208001000NRG23290520221833707 30/05/2022 Mallamma 0208001WL0034508 Mallamma 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038611 MS PATHI MALLAMMA STATE BANK OF INDIA(508548)
647 Yerragondapalem AP-08-001-011-028/020400
(VADAMPALLI) 		0208001000NRG23290520221841144 30/05/2022 bUlakShmi 0208001WL0034661 bUlakShmi 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038561 Mrs BHULAXIMI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Yerragondapalem AP-08-001-011-028/020402
(VADAMPALLI) 		0208001000NRG23290520221841145 30/05/2022 aruna kumari 0208001WL0034661 aruna kumari 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038613 Mrs ARUNA KUMARI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Yerragondapalem AP-08-001-011-028/020429
(VADAMPALLI) 		0208001000NRG23290520221833712 30/05/2022 Pedda Venkata Tirumalaiah 0208001WL0034508 Pedda Venkata Tirumalaiah 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038495 Mr P VENKATA TIRUMALAIAH PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
650 Yerragondapalem AP-08-001-011-028/020449
(VADAMPALLI) 		0208001000NRG23290520221841150 30/05/2022 Devanamma 0208001WL0034661 Devanamma 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038620 Mr YENIBERA DEEVENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 Yerragondapalem AP-08-001-011-028/020518
(VADAMPALLI) 		0208001000NRG23290520221833739 30/05/2022 Venkateswarlu talluri 0208001WL0034508 Venkateswarlu talluri 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038560 Mr VENKATESWARLU TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Yerragondapalem AP-08-001-011-028/020532
(VADAMPALLI) 		0208001000NRG23290520221833741 30/05/2022 Puchanuthala Venkateswarlu 0208001WL0034508 Puchanuthala Venkateswarlu 00415 SBIN0002815 218 218 Processed 27/07/2022 3331038321 MR CH VENKATESWARALU PUCHCHAMAMUTALA STATE BANK OF INDIA(508548)
653 Yerragondapalem AP-08-001-011-028/020533
(VADAMPALLI) 		0208001000NRG23290520221841159 30/05/2022 Chennamma 0208001WL0034661 Chennamma 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038835 MS CHENNAMMA PUCHUNOOTHALA STATE BANK OF INDIA(508548)
654 Yerragondapalem AP-08-001-011-028/020533
(VADAMPALLI) 		0208001000NRG23290520221841158 30/05/2022 Govindaiah 0208001WL0034661 Govindaiah 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038830 MR GOVINDAIAH PUCHCHENOOTHALA STATE BANK OF INDIA(508548)
655 Yerragondapalem AP-08-001-011-028/020545
(VADAMPALLI) 		0208001000NRG23290520221833744 30/05/2022 Nagabhushi 0208001WL0034508 Nagabhushi 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038049 NAGBHUSI JETTIBOYENA STATE BANK OF INDIA(508548)
656 Yerragondapalem AP-08-001-011-028/020580
(VADAMPALLI) 		0208001000NRG23290520221833753 30/05/2022 venu 0208001WL0034508 venu 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038807 Mr JETTIBOINA VENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Yerragondapalem AP-08-001-011-028/020676
(VADAMPALLI) 		0208001000NRG23290520221833766 30/05/2022 avulakka Moodamanchu 0208001WL0034508 avulakka Moodamanchu 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331038704 MRS AVULAKKA MOODA MANCHU STATE BANK OF INDIA(508548)
658 Yerragondapalem AP-08-001-013-030/030012
(TAMADAPALLI) 		0208001000NRG23270520221772199 30/05/2022 Gangaiah 0208001WL0033755 Gangaiah 00415 SBIN0002815 701 701 Processed 27/07/2022 3331038375 Mr GANGAIAH PURNAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Yerragondapalem AP-08-001-013-030/030042
(TAMADAPALLI) 		0208001000NRG23270520221772244 30/05/2022 Venkataiah 0208001WL0033755 Venkataiah 00415 SBIN0002815 934 934 Processed 27/07/2022 3331038362 Mr VENKATAIAH PURNAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Yerragondapalem AP-08-001-013-030/030075
(TAMADAPALLI) 		0208001000NRG23270520221772291 30/05/2022 Mosaia 0208001WL0033755 Mosaia 00415 SBIN0002815 690 690 Processed 27/07/2022 3331038320 Mr MOSE SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Yerragondapalem AP-08-001-013-030/030076
(TAMADAPALLI) 		0208001000NRG23270520221772293 30/05/2022 Malaiah 0208001WL0033755 Malaiah 00415 SBIN0002815 1168 1168 Processed 27/07/2022 3331038340 Mr MALLAIAH SANNE POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 174861 174861
662 Yerragondapalem AP-08-001-011-028/020225
(VADAMPALLI) 		0208001000NRG23290520221841130 30/05/2022 Y Arogyam 0208001WL0034661 Y Arogyam 00415 SBIN0003264 1090 1090 Processed 27/07/2022 3331038073 MR YENIBERA AROGYAM STATE BANK OF INDIA(508548)
SubTotal 1090 1090
663 Yerragondapalem AP-08-001-011-028/020088
(VADAMPALLI) 		0208001000NRG23290520221841072 30/05/2022 Venkata Pichaiah 0208001WL0034661 Venkata Pichaiah 00415 SBIN0008837 1090 1090 Processed 27/07/2022 3331038614 DUGGINENI VENKATA PITCHAIAH BANK OF BARODA(606985)
SubTotal 1090 1090
664 Yerragondapalem AP-08-001-011-028/020456
(VADAMPALLI) 		0208001000NRG23290520221833722 30/05/2022 ramesh 0208001WL0034508 ramesh 00415 SBIN0012870 1090 1090 Processed 27/07/2022 3331038257 DALAI RAMESH AXIS BANK(607153)
SubTotal 1090 1090
665 Yerragondapalem AP-08-001-011-028/020212
(VADAMPALLI) 		0208001000NRG23290520221841125 30/05/2022 Yenibera Anand 0208001WL0034661 Yenibera Anand 00415 SBIN0012918 1090 1090 Processed 27/07/2022 3331038337 MR YENIBERA ANAND STATE BANK OF INDIA(508548)
666 Yerragondapalem AP-08-001-011-028/020296
(VADAMPALLI) 		0208001000NRG23290520221833693 30/05/2022 venkata narayana 0208001WL0034508 venkata narayana 00415 SBIN0012918 1090 1090 Processed 27/07/2022 3331038721 MR BATHULA VENKATA NARAYANA STATE BANK OF INDIA(508548)
667 Yerragondapalem AP-08-001-011-028/020621
(VADAMPALLI) 		0208001000NRG23290520221833763 30/05/2022 Ch jyothi 0208001WL0034508 Ch jyothi 00415 SBIN0012918 1090 1090 Processed 27/07/2022 3331038719 Miss CHEKURI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3270 3270
668 Yerragondapalem AP-08-001-013-030/030047
(TAMADAPALLI) 		0208001000NRG23270520221772254 30/05/2022 JEMSU 0208001WL0033755 JEMSU 00415 SBIN0020919 701 701 Processed 27/07/2022 3331038524 JEMSU SANNEPOGU BANK OF INDIA(508505)
SubTotal 701 701
669 Yerragondapalem AP-08-001-011-028/020191
(VADAMPALLI) 		0208001000NRG23290520221841106 30/05/2022 Nehmya 0208001WL0034661 Nehmya 00415 SBIN0021204 872 872 Processed 27/07/2022 3331038327 YENIBERA NEHEMYA UNION BANK OF INDIA(508500)
SubTotal 872 872
670 Yerragondapalem AP-08-001-013-030/030047
(TAMADAPALLI) 		0208001000NRG23270520221772253 30/05/2022 Sannepogu Padma 0208001WL0033755 Sannepogu Padma 00468 UBIN0805157 701 701 Processed 27/07/2022 3331038042 SANNEPOGU PADMA UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-013-030/030544
(TAMADAPALLI) 		0208001000NRG23270520221772382 30/05/2022 Gresamma 0208001WL0033755 Gresamma 00468 UBIN0805157 690 690 Processed 27/07/2022 3331038043 YALAKAPATI GRESAMMA UNION BANK OF INDIA(508500)
SubTotal 1391 1391
672 Yerragondapalem AP-08-001-011-028/020077
(VADAMPALLI) 		0208001000NRG23290520221833661 30/05/2022 NAGAMALLESWARI 0208001WL0034508 NAGAMALLESWARI 00468 UBIN0815594 1090 1090 Processed 27/07/2022 3331038075 YERUVA NAGAMALLESWARI UNION BANK OF INDIA(508500)
SubTotal 1090 1090
673 Yerragondapalem AP-08-001-002-014/070149
(VEERABHADRA PURAM) 		0208001000NRG23270520221728766 30/05/2022 Srinu 0208001WL0033110 Srinu 00468 UBIN0819417 330 330 Processed 27/07/2022 3331038147 BODDU SRINU UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-002-014/070173
(VEERABHADRA PURAM) 		0208001000NRG23260520221682000 30/05/2022 Subbamma 0208001WL0032483 Subbamma 00468 UBIN0819417 495 495 Processed 27/07/2022 3331038170 MRS YERUVA SUBBAMMA STATE BANK OF INDIA(508548)
675 Yerragondapalem AP-08-001-004-017/013831
(YERRAGONDAPALEM) 		0208001000NRG23270520221739537 30/05/2022 sree jayalakshmi 0208001WL0033246 sree jayalakshmi 00468 UBIN0819417 998 998 Processed 27/07/2022 3331038200 KONJETI SREE JAYA LAKSHMI UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-004-017/013831
(YERRAGONDAPALEM) 		0208001000NRG23270520221739536 30/05/2022 Venkata Hanumantha rao 0208001WL0033246 Venkata Hanumantha rao 00468 UBIN0819417 998 998 Processed 27/07/2022 3331038139 KONIJETI PEDDA VENKATA HANUMANTHA RAO UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-004-017/014147
(YERRAGONDAPALEM) 		0208001000NRG23270520221739566 30/05/2022 acchaiah 0208001WL0033246 acchaiah 00468 UBIN0819417 998 998 Processed 27/07/2022 3331038199 DONTHA ACHHAIAH UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-004-017/014208
(YERRAGONDAPALEM) 		0208001000NRG23270520221739568 30/05/2022 ramesh babu 0208001WL0033246 ramesh babu 00468 UBIN0819417 998 998 Processed 27/07/2022 3331038165 DONTHA RAMESH BABU UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-006-021/010017
(GOLLAVIDIPI) 		0208001000NRG23270520221721326 30/05/2022 Yakobu 0208001WL0033014 Yakobu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038180 KOTLLA YACOBU UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-006-021/010020
(GOLLAVIDIPI) 		0208001000NRG23270520221721331 30/05/2022 kotla Gresamma 0208001WL0033014 kotla Gresamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038204 KOTLA GRESAMMA UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-006-021/010021
(GOLLAVIDIPI) 		0208001000NRG23270520221721235 30/05/2022 Jaorje 0208001WL0033013 Jaorje 00468 UBIN0819417 405 405 Processed 27/07/2022 3331038209 SANDRAPATI JARJI UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-006-021/010022
(GOLLAVIDIPI) 		0208001000NRG23270520221721237 30/05/2022 Sandrapati Chinnamark 0208001WL0033013 Sandrapati Chinnamark 00468 UBIN0819417 405 405 Processed 27/07/2022 3331038244 Mr CHINNA MARK SANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
683 Yerragondapalem AP-08-001-006-021/010027
(GOLLAVIDIPI) 		0208001000NRG23270520221721241 30/05/2022 Sandrapati Labanu 0208001WL0033013 Sandrapati Labanu 00468 UBIN0819417 405 405 Processed 27/07/2022 3331038250 Mr LABANU SANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
684 Yerragondapalem AP-08-001-006-021/010031
(GOLLAVIDIPI) 		0208001000NRG23270520221721336 30/05/2022 Jayamma 0208001WL0033014 Jayamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038163 KOTLLA JAYAMMA UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-006-021/010031
(GOLLAVIDIPI) 		0208001000NRG23270520221721335 30/05/2022 Yasupadam 0208001WL0033014 Yasupadam 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038140 KOTLA YESUPADAM UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-006-021/010032
(GOLLAVIDIPI) 		0208001000NRG23270520221721337 30/05/2022 Chinnagalaiah 0208001WL0033014 Chinnagalaiah 00468 UBIN0819417 400 400 Rejected 11/08/2022 3331038134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
687 Yerragondapalem AP-08-001-006-021/010033
(GOLLAVIDIPI) 		0208001000NRG23270520221721340 30/05/2022 Solanman 0208001WL0033014 Solanman 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038131 KOTLA SALMAN UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-006-021/010036
(GOLLAVIDIPI) 		0208001000NRG23270520221721344 30/05/2022 Samsonraju 0208001WL0033014 Samsonraju 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038189 KOTLA SAMSAN RAJU UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-006-021/010038
(GOLLAVIDIPI) 		0208001000NRG23270520221721348 30/05/2022 Chinnapitchaiah 0208001WL0033014 Chinnapitchaiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038142 KOTLA CHINNA PITCHAIAH UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-006-021/010044
(GOLLAVIDIPI) 		0208001000NRG23270520221721353 30/05/2022 Venkatamma 0208001WL0033014 Venkatamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038164 KATI VENKATAMMA UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-006-021/010045
(GOLLAVIDIPI) 		0208001000NRG23270520221721248 30/05/2022 naveen babu 0208001WL0033013 naveen babu 00468 UBIN0819417 405 405 Processed 27/07/2022 3331038231 SANDRPATI NAVEEN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
692 Yerragondapalem AP-08-001-006-021/010047
(GOLLAVIDIPI) 		0208001000NRG23270520221721680 30/05/2022 koteswararao 0208001WL0033016 koteswararao 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038235 POLU KOTESWARAO UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-006-021/010049
(GOLLAVIDIPI) 		0208001000NRG23270520221721249 30/05/2022 Chinnajakraih 0208001WL0033013 Chinnajakraih 00468 UBIN0819417 405 405 Processed 27/07/2022 3331038219 SANDRAPATI CHINNA JAKRAIAH UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-006-021/010051
(GOLLAVIDIPI) 		0208001000NRG23270520221721255 30/05/2022 Vijaya Dasu 0208001WL0033013 Vijaya Dasu 00468 UBIN0819417 405 405 Processed 27/07/2022 3331038149 MR VIJAYA DASU POLU STATE BANK OF INDIA(508548)
695 Yerragondapalem AP-08-001-006-021/010059
(GOLLAVIDIPI) 		0208001000NRG23270520221721363 30/05/2022 Amosh 0208001WL0033014 Amosh 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038218 SANDRAPATI AMOSU UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-006-021/010062
(GOLLAVIDIPI) 		0208001000NRG23270520221721366 30/05/2022 Mariyamma 0208001WL0033014 Mariyamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038145 MRS SANDRAPATI MARIYAMMA STATE BANK OF INDIA(508548)
697 Yerragondapalem AP-08-001-006-021/010065
(GOLLAVIDIPI) 		0208001000NRG23270520221721369 30/05/2022 Heabelu 0208001WL0033014 Heabelu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038207 SANDRAPATI YEBELU UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-006-021/010066
(GOLLAVIDIPI) 		0208001000NRG23270520221721258 30/05/2022 Galemma 0208001WL0033013 Galemma 00468 UBIN0819417 405 405 Processed 27/07/2022 3331038190 POLU GALEMMA UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-006-021/010071
(GOLLAVIDIPI) 		0208001000NRG23270520221721262 30/05/2022 Ankamma 0208001WL0033013 Ankamma 00468 UBIN0819417 405 405 Processed 27/07/2022 3331038194 POLU PEDDA ANKAMMA UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-006-021/010078
(GOLLAVIDIPI) 		0208001000NRG23270520221721382 30/05/2022 Novah 0208001WL0033014 Novah 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038225 SANDRAPATI NOVA UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-006-021/010080
(GOLLAVIDIPI) 		0208001000NRG23270520221721383 30/05/2022 Pedda Danam 0208001WL0033014 Pedda Danam 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038152 POLU PEDDA DANAM INDIA POST PAYMENTS BANK LIMITED(508528)
702 Yerragondapalem AP-08-001-006-021/010086
(GOLLAVIDIPI) 		0208001000NRG23270520221721688 30/05/2022 Prabhudas 0208001WL0033016 Prabhudas 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038214 MANCHI PRABHUDAS UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-006-021/010094
(GOLLAVIDIPI) 		0208001000NRG23270520221721397 30/05/2022 ribka 0208001WL0033014 ribka 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038202 SANDRAPATI RIBKA UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-006-021/010095
(GOLLAVIDIPI) 		0208001000NRG23270520221721267 30/05/2022 Bala Kasaiah 0208001WL0033013 Bala Kasaiah 00468 UBIN0819417 405 405 Processed 27/07/2022 3331038192 KATI BALA KASAIAH UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-006-021/010095
(GOLLAVIDIPI) 		0208001000NRG23270520221721268 30/05/2022 Eswaramma 0208001WL0033013 Eswaramma 00468 UBIN0819417 405 405 Processed 27/07/2022 3331038141 KATI ESWARAMMA UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-006-021/010097
(GOLLAVIDIPI) 		0208001000NRG23270520221721269 30/05/2022 Anthoni 0208001WL0033013 Anthoni 00468 UBIN0819417 405 405 Processed 27/07/2022 3331038241 THALAPATI ANTHONY UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-006-021/010097
(GOLLAVIDIPI) 		0208001000NRG23270520221721270 30/05/2022 Rambabu 0208001WL0033013 Rambabu 00468 UBIN0819417 405 405 Processed 27/07/2022 3331038158 THALAPATI RAMBABU UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-006-021/010098
(GOLLAVIDIPI) 		0208001000NRG23270520221721399 30/05/2022 Mariyakumari 0208001WL0033014 Mariyakumari 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038176 DEVARAKONDA MARIYAKUMARI UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-006-021/010098
(GOLLAVIDIPI) 		0208001000NRG23270520221721398 30/05/2022 Nagesh 0208001WL0033014 Nagesh 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038171 DEVARAKONDA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
710 Yerragondapalem AP-08-001-006-021/010099
(GOLLAVIDIPI) 		0208001000NRG23270520221721400 30/05/2022 Chennaiah 0208001WL0033014 Chennaiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038195 KATAMALA CHENNAIAH UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-006-021/010103
(GOLLAVIDIPI) 		0208001000NRG23270520221721404 30/05/2022 Naga malleswari 0208001WL0033014 Naga malleswari 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038201 DEVARAKONDA NAGA MALLESWARI UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-006-021/010104
(GOLLAVIDIPI) 		0208001000NRG23270520221721692 30/05/2022 Venkata Narsu 0208001WL0033016 Venkata Narsu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038156 MR MENDEM VENKATA NARSU STATE BANK OF INDIA(508548)
713 Yerragondapalem AP-08-001-006-021/010115
(GOLLAVIDIPI) 		0208001000NRG23270520221721410 30/05/2022 Prabudasu 0208001WL0033014 Prabudasu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038233 MR KATI PRABUDASU STATE BANK OF INDIA(508548)
714 Yerragondapalem AP-08-001-006-021/010117
(GOLLAVIDIPI) 		0208001000NRG23270520221721411 30/05/2022 Rahelamma 0208001WL0033014 Rahelamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038206 MUNDLA RAHELAMMA UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-006-021/010126
(GOLLAVIDIPI) 		0208001000NRG23270520221721704 30/05/2022 Narasimhulu 0208001WL0033016 Narasimhulu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038148 RAGALA NARASHIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
716 Yerragondapalem AP-08-001-006-021/010129
(GOLLAVIDIPI) 		0208001000NRG23270520221721417 30/05/2022 Vinaykumar 0208001WL0033014 Vinaykumar 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038230 MUNDLA VINAY KUMAR UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-006-021/010130
(GOLLAVIDIPI) 		0208001000NRG23270520221721418 30/05/2022 prabhavathi 0208001WL0033014 prabhavathi 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038216 Mrs PRABHAVATHI MUNDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
718 Yerragondapalem AP-08-001-006-021/010130
(GOLLAVIDIPI) 		0208001000NRG23270520221721419 30/05/2022 yohoshuva 0208001WL0033014 yohoshuva 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038220 MUNDLA YEHOSHUVA UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-006-021/010140
(GOLLAVIDIPI) 		0208001000NRG23270520221721275 30/05/2022 Mariyamma 0208001WL0033013 Mariyamma 00468 UBIN0819417 405 405 Processed 27/07/2022 3331038159 SANDRAPATI PEDDA MARIYAMMA UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-006-021/010142
(GOLLAVIDIPI) 		0208001000NRG23270520221721277 30/05/2022 Lazar 0208001WL0033013 Lazar 00468 UBIN0819417 405 405 Processed 27/07/2022 3331038186 SANDRAPATI LAZARESU UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-006-021/010143
(GOLLAVIDIPI) 		0208001000NRG23270520221721805 30/05/2022 preethi 0208001WL0033018 preethi 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038203 GARNEPUDI PREETHI UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-006-021/010143
(GOLLAVIDIPI) 		0208001000NRG23270520221721804 30/05/2022 Yerraiah 0208001WL0033018 Yerraiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038133 GARNEPUDI YARRAIAH UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-006-021/010145
(GOLLAVIDIPI) 		0208001000NRG23270520221721811 30/05/2022 Sanjevaiah 0208001WL0033018 Sanjevaiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038173 Mr SANDRAPATI SANJEEVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
724 Yerragondapalem AP-08-001-006-021/010148
(GOLLAVIDIPI) 		0208001000NRG23270520221721423 30/05/2022 Kati Suresh 0208001WL0033014 Kati Suresh 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038249 Mr SURESH KATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
725 Yerragondapalem AP-08-001-006-021/010182
(GOLLAVIDIPI) 		0208001000NRG23270520221721424 30/05/2022 Yesaiah 0208001WL0033014 Yesaiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038155 KOTLA YESAIAH UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-006-021/010183
(GOLLAVIDIPI) 		0208001000NRG23270520221721427 30/05/2022 Bujji 0208001WL0033014 Bujji 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038174 KOTLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Yerragondapalem AP-08-001-006-021/010183
(GOLLAVIDIPI) 		0208001000NRG23270520221721426 30/05/2022 Devadanam 0208001WL0033014 Devadanam 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038167 KOTLA DEVADANAM UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-006-021/010184
(GOLLAVIDIPI) 		0208001000NRG23270520221721428 30/05/2022 Pitchaiah 0208001WL0033014 Pitchaiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038138 KOTLA PICHAIAH UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-006-021/010184
(GOLLAVIDIPI) 		0208001000NRG23270520221721429 30/05/2022 Venkatamma 0208001WL0033014 Venkatamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038175 MRS VENKATAMMA KOTLA STATE BANK OF INDIA(508548)
730 Yerragondapalem AP-08-001-006-021/010246
(GOLLAVIDIPI) 		0208001000NRG23270520221721084 30/05/2022 CHINNA GALEIAH 0208001WL0033012 CHINNA GALEIAH 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038240 ONTERU CHINNA GALEIAH UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-006-021/010246
(GOLLAVIDIPI) 		0208001000NRG23270520221721083 30/05/2022 Manemma 0208001WL0033012 Manemma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038161 ONTERU MANNEMMA UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-006-021/010249
(GOLLAVIDIPI) 		0208001000NRG23270520221721432 30/05/2022 Indla Nageshu 0208001WL0033014 Indla Nageshu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038210 INDLA NAGESWARARAO UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-006-021/010249
(GOLLAVIDIPI) 		0208001000NRG23270520221721433 30/05/2022 Srinu 0208001WL0033014 Srinu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038234 INDLA SREENU UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-006-021/010257
(GOLLAVIDIPI) 		0208001000NRG23270520221721283 30/05/2022 Chelle Chalamaiah 0208001WL0033013 Chelle Chalamaiah 00468 UBIN0819417 405 405 Processed 27/07/2022 3331038211 Chelle Chalamaiah IDFC BANK LIMITED(608117)
735 Yerragondapalem AP-08-001-006-021/010274
(GOLLAVIDIPI) 		0208001000NRG23270520221721107 30/05/2022 Krishanaparbakarachari 0208001WL0033012 Krishanaparbakarachari 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038129 MR KRISHNAPRABHAKARAVHARI SIKARAM STATE BANK OF INDIA(508548)
736 Yerragondapalem AP-08-001-006-021/010276
(GOLLAVIDIPI) 		0208001000NRG23270520221721111 30/05/2022 Adinarayanamma 0208001WL0033012 Adinarayanamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038144 BODDOJU ADINARAYANAMMA UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-006-021/010285
(GOLLAVIDIPI) 		0208001000NRG23270520221721123 30/05/2022 gopireddy 0208001WL0033012 gopireddy 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038239 KONDAREDDY GOPIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
738 Yerragondapalem AP-08-001-006-021/010294
(GOLLAVIDIPI) 		0208001000NRG23270520221721131 30/05/2022 kotireddy 0208001WL0033012 kotireddy 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038248 GADDAM KOTI REDDY UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-006-021/010306
(GOLLAVIDIPI) 		0208001000NRG23270520221721143 30/05/2022 ramana 0208001WL0033012 ramana 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038238 MISS NALI RAMANA STATE BANK OF INDIA(508548)
740 Yerragondapalem AP-08-001-006-021/010317
(GOLLAVIDIPI) 		0208001000NRG23270520221721148 30/05/2022 Subbanarayanachari 0208001WL0033012 Subbanarayanachari 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038179 BODDOJU SUBBA NARAYANA CHARI UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-006-021/010319
(GOLLAVIDIPI) 		0208001000NRG23270520221721153 30/05/2022 Anjaneyulu 0208001WL0033012 Anjaneyulu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038132 NALI BRAHMANJANEYULU UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-006-021/010319
(GOLLAVIDIPI) 		0208001000NRG23270520221721152 30/05/2022 Nagamma 0208001WL0033012 Nagamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038185 NALI NAGAMMA UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-006-021/010319
(GOLLAVIDIPI) 		0208001000NRG23270520221721155 30/05/2022 rajesh 0208001WL0033012 rajesh 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038182 NALI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
744 Yerragondapalem AP-08-001-006-021/010341
(GOLLAVIDIPI) 		0208001000NRG23270520221721707 30/05/2022 Lurdhamma 0208001WL0033016 Lurdhamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038143 OUKU LURTHAMMA UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-006-021/010343
(GOLLAVIDIPI) 		0208001000NRG23270520221721441 30/05/2022 Chinnavenkataiah 0208001WL0033014 Chinnavenkataiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038205 SANDRAPATI CHINNA VENKATAIAH UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-006-021/010351
(GOLLAVIDIPI) 		0208001000NRG23270520221721168 30/05/2022 Guruvamma 0208001WL0033012 Guruvamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038215 ONTERU MALLESWARI UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-006-021/010353
(GOLLAVIDIPI) 		0208001000NRG23270520221721169 30/05/2022 kondareddy Vengala Reddy 0208001WL0033012 kondareddy Vengala Reddy 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038150 KONDAREDDY VENGALAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
748 Yerragondapalem AP-08-001-006-021/010353
(GOLLAVIDIPI) 		0208001000NRG23270520221721170 30/05/2022 Ravana 0208001WL0033012 Ravana 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038208 KONDAREDDY VENKATA RAVANA UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-006-021/010354
(GOLLAVIDIPI) 		0208001000NRG23270520221721173 30/05/2022 P Yallamma 0208001WL0033012 P Yallamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038245 PANDILLA YALLAMMA UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-006-021/010354
(GOLLAVIDIPI) 		0208001000NRG23270520221721172 30/05/2022 Venkateswarlu 0208001WL0033012 Venkateswarlu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038188 PANDILLA PEDDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
751 Yerragondapalem AP-08-001-006-021/010359
(GOLLAVIDIPI) 		0208001000NRG23270520221721288 30/05/2022 Danamma 0208001WL0033013 Danamma 00468 UBIN0819417 405 405 Processed 27/07/2022 3331038151 SANDRAPATI DANAMMA UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-006-021/010362
(GOLLAVIDIPI) 		0208001000NRG23270520221721712 30/05/2022 V Chinnapitchaiah 0208001WL0033016 V Chinnapitchaiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038243 Mr CHINNA PITCHAIAH VANAPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
753 Yerragondapalem AP-08-001-006-021/010362
(GOLLAVIDIPI) 		0208001000NRG23270520221721715 30/05/2022 Vikram 0208001WL0033016 Vikram 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038153 Mr VANAPARTHI VIKRAM CENTRAL BANK OF INDIA(607115)
754 Yerragondapalem AP-08-001-006-021/010420
(GOLLAVIDIPI) 		0208001000NRG23270520221721451 30/05/2022 Yakobu 0208001WL0033014 Yakobu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038130 MUNDLA YACOBU UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-006-021/010421
(GOLLAVIDIPI) 		0208001000NRG23270520221721453 30/05/2022 Prasad 0208001WL0033014 Prasad 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038222 MUNDLA PRASAD UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-006-021/010432
(GOLLAVIDIPI) 		0208001000NRG23270520221721723 30/05/2022 Ramesh 0208001WL0033016 Ramesh 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038228 MANCHA RAMESH UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-006-021/010436
(GOLLAVIDIPI) 		0208001000NRG23270520221721182 30/05/2022 nali Eadukondalu 0208001WL0033012 nali Eadukondalu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038146 NALI YEDUKONDALU UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-006-021/010453
(GOLLAVIDIPI) 		0208001000NRG23270520221721464 30/05/2022 Rajeswari 0208001WL0033014 Rajeswari 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038221 Mrs RAJESWARI MUNDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
759 Yerragondapalem AP-08-001-006-021/010467
(GOLLAVIDIPI) 		0208001000NRG23270520221721467 30/05/2022 Devapal 0208001WL0033014 Devapal 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038181 KOTLA DEVAPAL UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-006-021/010468
(GOLLAVIDIPI) 		0208001000NRG23270520221721195 30/05/2022 venkateswarlu 0208001WL0033012 venkateswarlu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038172 SIKHARAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
761 Yerragondapalem AP-08-001-006-021/010475
(GOLLAVIDIPI) 		0208001000NRG23270520221721727 30/05/2022 Jayalakshmi 0208001WL0033016 Jayalakshmi 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038162 OUKU JAYA LAKSHMI UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-006-021/010477
(GOLLAVIDIPI) 		0208001000NRG23270520221721469 30/05/2022 Srinivasarao 0208001WL0033014 Srinivasarao 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038198 RAMISETTI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
763 Yerragondapalem AP-08-001-006-021/010477
(GOLLAVIDIPI) 		0208001000NRG23270520221721470 30/05/2022 Sumathi 0208001WL0033014 Sumathi 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038197 RAMISETTI SUMATHI UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-006-021/010480
(GOLLAVIDIPI) 		0208001000NRG23270520221721471 30/05/2022 Taalapati Pedda Yellaiah 0208001WL0033014 Taalapati Pedda Yellaiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038217 TAALAPATI YELLAIAH UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-006-021/010483
(GOLLAVIDIPI) 		0208001000NRG23270520221721476 30/05/2022 Bala Chennaiah 0208001WL0033014 Bala Chennaiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038187 KATAMALA BALA CHENNAIAH UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-006-021/010485
(GOLLAVIDIPI) 		0208001000NRG23270520221721296 30/05/2022 Krishna Veni 0208001WL0033013 Krishna Veni 00468 UBIN0819417 405 405 Processed 27/07/2022 3331038242 CHELLE KRISHNA VENI UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-006-021/010485
(GOLLAVIDIPI) 		0208001000NRG23270520221721295 30/05/2022 Venkatarao 0208001WL0033013 Venkatarao 00468 UBIN0819417 405 405 Processed 27/07/2022 3331038196 CHELLE VENKATRAVU UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-006-021/010486
(GOLLAVIDIPI) 		0208001000NRG23270520221721297 30/05/2022 Chinna Chalamaiah 0208001WL0033013 Chinna Chalamaiah 00468 UBIN0819417 405 405 Processed 27/07/2022 3331038232 CHELLE CHINNA CHALAMAIAH UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-006-021/010487
(GOLLAVIDIPI) 		0208001000NRG23270520221721481 30/05/2022 Ramadevi 0208001WL0033014 Ramadevi 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038236 INDLA RAMADEVI UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-006-021/010507
(GOLLAVIDIPI) 		0208001000NRG23270520221721200 30/05/2022 CHINNA venkataiah 0208001WL0033012 CHINNA venkataiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038135 Mr CHINNA VENKATAIAH KAYAKAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
771 Yerragondapalem AP-08-001-006-021/010507
(GOLLAVIDIPI) 		0208001000NRG23270520221721201 30/05/2022 NAGA lakshmamma 0208001WL0033012 NAGA lakshmamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038183 MRS KAYAKAKULA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
772 Yerragondapalem AP-08-001-006-021/010520
(GOLLAVIDIPI) 		0208001000NRG23270520221721490 30/05/2022 Mariyakumari 0208001WL0033014 Mariyakumari 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038212 KATAMALA MARIYA KUMARI UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-006-021/010520
(GOLLAVIDIPI) 		0208001000NRG23270520221721489 30/05/2022 Sagar Babu 0208001WL0033014 Sagar Babu 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038213 KATAMALA SAGAR BABU UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-006-021/010532
(GOLLAVIDIPI) 		0208001000NRG23270520221721301 30/05/2022 Mariya Rani 0208001WL0033013 Mariya Rani 00468 UBIN0819417 405 405 Processed 27/07/2022 3331038193 KATI MARIYA RANI UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-006-021/010548
(GOLLAVIDIPI) 		0208001000NRG23270520221721492 30/05/2022 balamani 0208001WL0033014 balamani 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038229 MUNDLA BALAMANI UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-006-021/010549
(GOLLAVIDIPI) 		0208001000NRG23270520221721303 30/05/2022 Pedda Shiddaiah 0208001WL0033013 Pedda Shiddaiah 00468 UBIN0819417 405 405 Processed 27/07/2022 3331038137 POLU PEDDA CHIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
777 Yerragondapalem AP-08-001-006-021/010553
(GOLLAVIDIPI) 		0208001000NRG23270520221721494 30/05/2022 Adilakshmi 0208001WL0033014 Adilakshmi 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038237 KATAMALA ADILAKSHMI UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-006-021/010553
(GOLLAVIDIPI) 		0208001000NRG23270520221721493 30/05/2022 Yesanna 0208001WL0033014 Yesanna 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038224 KATAMALA YESANNA UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-006-021/010560
(GOLLAVIDIPI) 		0208001000NRG23270520221721221 30/05/2022 Venkatasubbamma 0208001WL0033012 Venkatasubbamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038177 KONDAREDDY VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Yerragondapalem AP-08-001-006-021/010560
(GOLLAVIDIPI) 		0208001000NRG23270520221721220 30/05/2022 Venkateswara reddy 0208001WL0033012 Venkateswara reddy 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038136 GADDAM KONDA REDDY BANK OF INDIA(508505)
781 Yerragondapalem AP-08-001-006-021/010582
(GOLLAVIDIPI) 		0208001000NRG23270520221721501 30/05/2022 mamatha 0208001WL0033014 mamatha 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038184 KANDULA MAMATHA UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-006-021/010587
(GOLLAVIDIPI) 		0208001000NRG23270520221721226 30/05/2022 VENKATA RAVANA 0208001WL0033012 VENKATA RAVANA 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038226 KAYAKAKULA VENKATA RAVANA UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-006-021/010602
(GOLLAVIDIPI) 		0208001000NRG23270520221721508 30/05/2022 balaraju 0208001WL0033014 balaraju 00468 UBIN0819417 400 400 Processed 27/07/2022 3331038223 Mr KATI BALARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
784 Yerragondapalem AP-08-001-006-021/010604
(GOLLAVIDIPI) 		0208001000NRG23270520221721306 30/05/2022 Sagar Babu 0208001WL0033013 Sagar Babu 00468 UBIN0819417 405 405 Processed 27/07/2022 3331038044 POLU SAGAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Yerragondapalem AP-08-001-011-028/020003
(VADAMPALLI) 		0208001000NRG23290520221833611 30/05/2022 Peddachennakesavulu 0208001WL0034508 Peddachennakesavulu 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331038154 Mr CHENNAKESAVULU JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 Yerragondapalem AP-08-001-011-028/020157
(VADAMPALLI) 		0208001000NRG23290520221841096 30/05/2022 Borraiah 0208001WL0034661 Borraiah 00468 UBIN0819417 872 872 Processed 27/07/2022 3331038166 Mr BORRAYYA SAMPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Yerragondapalem AP-08-001-011-028/020157
(VADAMPALLI) 		0208001000NRG23290520221841097 30/05/2022 sampasani Saramma 0208001WL0034661 sampasani Saramma 00468 UBIN0819417 872 872 Processed 27/07/2022 3331038247 Mrs SHARAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Yerragondapalem AP-08-001-011-028/020160
(VADAMPALLI) 		0208001000NRG23290520221841099 30/05/2022 Yohanu 0208001WL0034661 Yohanu 00468 UBIN0819417 872 872 Processed 27/07/2022 3331038178 Mr YOHAN SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 Yerragondapalem AP-08-001-011-028/020212
(VADAMPALLI) 		0208001000NRG23290520221841124 30/05/2022 Ashirvadam 0208001WL0034661 Ashirvadam 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331038168 Mr ASERVADAM YENIBERA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
790 Yerragondapalem AP-08-001-011-028/020224
(VADAMPALLI) 		0208001000NRG23290520221841128 30/05/2022 Nagesh 0208001WL0034661 Nagesh 00468 UBIN0819417 872 872 Processed 27/07/2022 3331038169 Mr NAGESH PUPPALAVAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 Yerragondapalem AP-08-001-011-028/020248
(VADAMPALLI) 		0208001000NRG23290520221833672 30/05/2022 Chinna Venkateswarlu 0208001WL0034508 Chinna Venkateswarlu 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331038157 Mr MUDAMANCHU CHINNA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
792 Yerragondapalem AP-08-001-011-028/020367
(VADAMPALLI) 		0208001000NRG23290520221841141 30/05/2022 Sivaiah 0208001WL0034661 Sivaiah 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331038227 MR PUCHANUTHALA SIVAIAH STATE BANK OF INDIA(508548)
793 Yerragondapalem AP-08-001-011-028/020486
(VADAMPALLI) 		0208001000NRG23290520221833732 30/05/2022 Mudamanchu Adisheshulu 0208001WL0034508 Mudamanchu Adisheshulu 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331038246 Mrs ADISESHULU MUDAMANCHU VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
794 Yerragondapalem AP-08-001-013-030/030071
(TAMADAPALLI) 		0208001000NRG23270520221772285 30/05/2022 Chinna Babu 0208001WL0033755 Chinna Babu 00468 UBIN0819417 690 690 Processed 27/07/2022 3331038160 CHATLA CHINNA BABU UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-013-030/030546
(TAMADAPALLI) 		0208001000NRG23270520221772383 30/05/2022 Lalitha lavanya 0208001WL0033755 Lalitha lavanya 00468 UBIN0819417 701 701 Processed 27/07/2022 3331038041 KARATAPU LALITHA LAVANYA UNION BANK OF INDIA(508500)
796 Yerragondapalem AP-08-001-013-030/030584
(TAMADAPALLI) 		0208001000NRG23270520221772409 30/05/2022 Erramma 0208001WL0033755 Erramma 00468 UBIN0819417 701 701 Processed 27/07/2022 3331038191 SANNEPOGU ERRAMMA UNION BANK OF INDIA(508500)
SubTotal 58357 58357
797 Yerragondapalem AP-08-001-011-028/020721
(VADAMPALLI) 		0208001000NRG23290520221841169 30/05/2022 devamma 0208001WL0034661 devamma 00468 UBIN0821730 872 872 Processed 27/07/2022 3331038258 CHIRALA DEVAMMA UNION BANK OF INDIA(508500)
SubTotal 872 872
798 Yerragondapalem AP-08-001-013-030/030572
(TAMADAPALLI) 		0208001000NRG23270520221772399 30/05/2022 Malleswari 0208001WL0033755 Malleswari 00468 UBIN0830968 701 701 Processed 27/07/2022 3331038523 SANNEPOGU MALLESWARI UNION BANK OF INDIA(508500)
SubTotal 701 701
Total 566435 566435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_300522APB_FTO_67855 Andhra Pragathi Grameena Bank APGB0003183 SRISAILAMGUDEM DEVASTHANAM 1168
2 Yerragondapalem AP0208001_300522APB_FTO_67855 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 33834
3 Yerragondapalem AP0208001_300522APB_FTO_67855 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 215579
4 Yerragondapalem AP0208001_300522APB_FTO_67855 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 400
5 Yerragondapalem AP0208001_300522APB_FTO_67855 Andhra Pragathi Grameena Bank APGB0005229 KUNTA 7630
6 Yerragondapalem AP0208001_300522APB_FTO_67855 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 5118
7 Yerragondapalem AP0208001_300522APB_FTO_67855 AXIS BANK UTIB0000293 ONGOLE, ANDHRA PRADESH 701
8 Yerragondapalem AP0208001_300522APB_FTO_67855 HDFC Bank HDFC0002381 MARKAPUR 1090
9 Yerragondapalem AP0208001_300522APB_FTO_67855 Punjab National Bank PUNB0282100 SANIKAVARAM 52660
10 Yerragondapalem AP0208001_300522APB_FTO_67855 STATE BANK OF INDIA SBIN0000873 MARKAPUR 2870
11 Yerragondapalem AP0208001_300522APB_FTO_67855 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 174861
12 Yerragondapalem AP0208001_300522APB_FTO_67855 STATE BANK OF INDIA SBIN0003264 VETAPALEM 1090
13 Yerragondapalem AP0208001_300522APB_FTO_67855 STATE BANK OF INDIA SBIN0008837 PEDARAVEEDU 1090
14 Yerragondapalem AP0208001_300522APB_FTO_67855 STATE BANK OF INDIA SBIN0012870 TADEPALLI 1090
15 Yerragondapalem AP0208001_300522APB_FTO_67855 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 3270
16 Yerragondapalem AP0208001_300522APB_FTO_67855 STATE BANK OF INDIA SBIN0020919 SRISAILAM 701
17 Yerragondapalem AP0208001_300522APB_FTO_67855 STATE BANK OF INDIA SBIN0021204 MARKAPUR 872
18 Yerragondapalem AP0208001_300522APB_FTO_67855 UNION BANK OF INDIA UBIN0805157 SRISAILAM 1391
19 Yerragondapalem AP0208001_300522APB_FTO_67855 UNION BANK OF INDIA UBIN0815594 CUMBUM 1090
20 Yerragondapalem AP0208001_300522APB_FTO_67855 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 58357
21 Yerragondapalem AP0208001_300522APB_FTO_67855 UNION BANK OF INDIA UBIN0821730 TANGELLAMUDI 872
22 Yerragondapalem AP0208001_300522APB_FTO_67855 UNION BANK OF INDIA UBIN0830968 DORNALA 701

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