Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:31:30 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_140223APB_FTO_381523
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-08-001-001-014/010019
(VENKATADRI PALEM) 		0208001000NRG23140220234210231 14/02/2023 Gangamma 0208001WL181238 Gangamma 00019 APGB0005058 1000 1000 Processed 21/02/2023 8950583451 MS KOTA GANGAMMA STATE BANK OF INDIA(508548)
2 Yerragondapalem AP-08-001-001-014/010185
(VENKATADRI PALEM) 		0208001000NRG23140220234210250 14/02/2023 Ankamma 0208001WL181238 Ankamma 00019 APGB0005058 1000 1000 Processed 21/02/2023 8950583288 Mrs Esapogu Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-001-014/010194
(VENKATADRI PALEM) 		0208001000NRG23140220234210252 14/02/2023 Manda Yalamma 0208001WL181238 Manda Yalamma 00019 APGB0005058 1000 1000 Processed 21/02/2023 8950583452 Mrs Manda Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-001-014/010340
(VENKATADRI PALEM) 		0208001000NRG23140220234210267 14/02/2023 Chinnachennaiah 0208001WL181238 Chinnachennaiah 00019 APGB0005058 1000 1000 Processed 21/02/2023 8950583326 MR CHINNA CHENNAIAH PARISAPOGU STATE BANK OF INDIA(508548)
5 Yerragondapalem AP-08-001-001-014/010715
(VENKATADRI PALEM) 		0208001000NRG23140220234210285 14/02/2023 Gangamma 0208001WL181238 Gangamma 00019 APGB0005058 200 200 Processed 21/02/2023 8950582989 MS NALAGATI GANGAMMA STATE BANK OF INDIA(508548)
6 Yerragondapalem AP-08-001-001-014/010728
(VENKATADRI PALEM) 		0208001000NRG23140220234210290 14/02/2023 Daggula Adilakshamma 0208001WL181238 Daggula Adilakshamma 00019 APGB0005058 400 400 Processed 21/02/2023 8950583509 Mrs Daggula Adilakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-001-014/010728
(VENKATADRI PALEM) 		0208001000NRG23140220234210289 14/02/2023 Guravaiah 0208001WL181238 Guravaiah 00019 APGB0005058 800 800 Processed 21/02/2023 8950583293 Mr GURAVAIAH DAGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-001-014/010747
(VENKATADRI PALEM) 		0208001000NRG23140220234210298 14/02/2023 Manda Koteswari 0208001WL181238 Manda Koteswari 00019 APGB0005058 800 800 Processed 21/02/2023 8950583325 MRS MANDA KOTESWARI STATE BANK OF INDIA(508548)
9 Yerragondapalem AP-08-001-001-014/010767
(VENKATADRI PALEM) 		0208001000NRG23140220234210301 14/02/2023 KUMARI 0208001WL181238 KUMARI 00019 APGB0005058 1000 1000 Processed 21/02/2023 8950583504 MRS POLEPALLI KUMARI STATE BANK OF INDIA(508548)
10 Yerragondapalem AP-08-001-001-014/010916
(VENKATADRI PALEM) 		0208001000NRG23140220234210310 14/02/2023 ramadas 0208001WL181238 ramadas 00019 APGB0005058 1200 1200 Processed 21/02/2023 8950583332 CHERUKUCHARLA RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 Yerragondapalem AP-08-001-001-014/010942
(VENKATADRI PALEM) 		0208001000NRG23140220234210315 14/02/2023 Polaiah 0208001WL181238 Polaiah 00019 APGB0005058 1000 1000 Processed 21/02/2023 8950583501 Mr POLAIAH JALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-001-014/010969
(VENKATADRI PALEM) 		0208001000NRG23140220234210328 14/02/2023 Chigurula lingaiah 0208001WL181238 Chigurula lingaiah 00019 APGB0005058 1000 1000 Processed 21/02/2023 8950583508 Mr LINGAIAH CHIGURULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-001-014/010979
(VENKATADRI PALEM) 		0208001000NRG23140220234210330 14/02/2023 Nallodu 0208001WL181238 Nallodu 00019 APGB0005058 800 800 Processed 21/02/2023 8950583493 Mr NALLODU MANDLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-001-014/010979
(VENKATADRI PALEM) 		0208001000NRG23140220234210333 14/02/2023 venkatamma 0208001WL181238 venkatamma 00019 APGB0005058 800 800 Processed 21/02/2023 8950583500 MRS MANDLI VENKATAMMA STATE BANK OF INDIA(508548)
15 Yerragondapalem AP-08-001-001-014/011081
(VENKATADRI PALEM) 		0208001000NRG23140220234210344 14/02/2023 ankanna 0208001WL181238 ankanna 00019 APGB0005058 1000 1000 Processed 21/02/2023 8950583505 Mr ANKANNA KUDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-001-014/011083
(VENKATADRI PALEM) 		0208001000NRG23140220234210345 14/02/2023 Bhayanna 0208001WL181238 Bhayanna 00019 APGB0005058 800 800 Processed 21/02/2023 8950583506 Mr BAYANNA KUDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-001-014/070390
(PAALUTLA THANDA) 		0208001000NRG23140220234209745 14/02/2023 Varalakshmi 0208001WL181218 Varalakshmi 00019 APGB0005058 450 450 Processed 21/02/2023 8950583512 Mrs VARALAKSHMI CHEVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
18 Yerragondapalem AP-08-001-001-014/070391
(PAALUTLA THANDA) 		0208001000NRG23140220234209747 14/02/2023 Chevula Hanumamma 0208001WL181218 Chevula Hanumamma 00019 APGB0005058 450 450 Processed 21/02/2023 8950583510 Mrs Chevula Hanumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-001-014/070391
(PAALUTLA THANDA) 		0208001000NRG23140220234209746 14/02/2023 Hanumaiah 0208001WL181218 Hanumaiah 00019 APGB0005058 450 450 Processed 21/02/2023 8950582992 Mr CHEVULA HANUMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-001-014/070404
(PAALUTLA THANDA) 		0208001000NRG23140220234209749 14/02/2023 Kudumula Anjamma 0208001WL181218 Kudumula Anjamma 00019 APGB0005058 450 450 Processed 21/02/2023 8950583517 Miss KUDUMULA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-001-014/070422
(PAALUTLA THANDA) 		0208001000NRG23140220234209753 14/02/2023 Anjaiah 0208001WL181218 Anjaiah 00019 APGB0005058 450 450 Processed 21/02/2023 8950583502 Mr ANJAIAH KUDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-001-014/070444
(PAALUTLA THANDA) 		0208001000NRG23140220234209756 14/02/2023 Chinnapotaiah 0208001WL181218 Chinnapotaiah 00019 APGB0005058 450 450 Processed 21/02/2023 8950582993 Mr KUDUMULA CHINNA POTHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-001-014/070444
(PAALUTLA THANDA) 		0208001000NRG23140220234209755 14/02/2023 Kudumula Ankamma 0208001WL181218 Kudumula Ankamma 00019 APGB0005058 450 450 Processed 21/02/2023 8950583511 Mrs ANKAMMA KUDUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
24 Yerragondapalem AP-08-001-001-014/070466
(PAALUTLA THANDA) 		0208001000NRG23140220234209759 14/02/2023 Bayanna 0208001WL181218 Bayanna 00019 APGB0005058 450 450 Processed 21/02/2023 8950583498 MR KUDUMULA BAYANNA STATE BANK OF INDIA(508548)
25 Yerragondapalem AP-08-001-001-014/070466
(PAALUTLA THANDA) 		0208001000NRG23140220234209758 14/02/2023 Kudumula Anjaiah 0208001WL181218 Kudumula Anjaiah 00019 APGB0005058 450 450 Processed 21/02/2023 8950583519 Mr KUDUMULA ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-001-014/070477
(PAALUTLA THANDA) 		0208001000NRG23140220234209761 14/02/2023 Eadamma 0208001WL181218 Eadamma 00019 APGB0005058 450 450 Processed 21/02/2023 8950583513 Mrs Damsani Eedamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-001-014/070505
(PAALUTLA THANDA) 		0208001000NRG23140220234209766 14/02/2023 Mandli Basavamma 0208001WL181218 Mandli Basavamma 00019 APGB0005058 450 450 Processed 21/02/2023 8950583518 Miss MANDLI BASAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-002-014/080442
(VEERABHADRA PURAM) 		0208001000NRG23140220234208629 14/02/2023 Anjamma 0208001WL181198 Anjamma 00019 APGB0005058 1000 1000 Processed 21/02/2023 8950583492 Mrs ANJAMMA BHUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-002-014/080464
(VEERABHADRA PURAM) 		0208001000NRG23140220234208631 14/02/2023 Anjamma 0208001WL181198 Anjamma 00019 APGB0005058 1000 1000 Processed 21/02/2023 8950583515 Mrs ANJAMMA KUDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-002-014/080464
(VEERABHADRA PURAM) 		0208001000NRG23140220234208632 14/02/2023 mariyamma 0208001WL181198 mariyamma 00019 APGB0005058 1000 1000 Processed 21/02/2023 8950583514 Mrs MARIYAMMA KUDUMLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-002-014/160023
(VEERABHADRA PURAM) 		0208001000NRG23140220234208635 14/02/2023 PEDDA ANKAMMA 0208001WL181198 PEDDA ANKAMMA 00019 APGB0005058 1000 1000 Processed 21/02/2023 8950583495 Mrs ANKAMMA DAMSANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-002-014/160023
(VEERABHADRA PURAM) 		0208001000NRG23140220234208636 14/02/2023 PEDDA ANKANNA 0208001WL181198 PEDDA ANKANNA 00019 APGB0005058 1000 1000 Processed 21/02/2023 8950583496 DHAMSANI ANKANNA UNION BANK OF INDIA(508500)
33 Yerragondapalem AP-08-001-002-014/160027
(VEERABHADRA PURAM) 		0208001000NRG23140220234208638 14/02/2023 Ankamma 0208001WL181198 Ankamma 00019 APGB0005058 1000 1000 Processed 21/02/2023 8950583494 Mrs ANKAMMA BHUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-002-014/160084
(VEERABHADRA PURAM) 		0208001000NRG23140220234208639 14/02/2023 Pedda Polaiah 0208001WL181198 Pedda Polaiah 00019 APGB0005058 1000 1000 Processed 21/02/2023 8950583507 Mr PEDDA POLAIAH KUDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-002-014/160089
(VEERABHADRA PURAM) 		0208001000NRG23140220234208642 14/02/2023 Bhumani Bayamma 0208001WL181198 Bhumani Bayamma 00019 APGB0005058 1000 1000 Processed 21/02/2023 8950583503 Mrs BAYAMMA BHOOMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-002-014/160089
(VEERABHADRA PURAM) 		0208001000NRG23140220234208640 14/02/2023 Chinna veera swamy 0208001WL181198 Chinna veera swamy 00019 APGB0005058 1000 1000 Processed 21/02/2023 8950583497 Mr ANKANNA BHUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-002-014/160127
(VEERABHADRA PURAM) 		0208001000NRG23140220234208644 14/02/2023 Gopal 0208001WL181198 Gopal 00019 APGB0005058 1000 1000 Processed 21/02/2023 8950582994 MR BHUMANI GOPAL STATE BANK OF INDIA(508548)
38 Yerragondapalem AP-08-001-002-014/160127
(VEERABHADRA PURAM) 		0208001000NRG23140220234208645 14/02/2023 Nagamma 0208001WL181198 Nagamma 00019 APGB0005058 1000 1000 Processed 21/02/2023 8950583499 Mrs NAGAMMA BHUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-002-014/160127
(VEERABHADRA PURAM) 		0208001000NRG23140220234208646 14/02/2023 Naganna 0208001WL181198 Naganna 00019 APGB0005058 1000 1000 Processed 21/02/2023 8950583460 Bhumani Naganna FINO PAYMENTS BANK LTD(608001)
40 Yerragondapalem AP-08-001-002-014/160152
(VEERABHADRA PURAM) 		0208001000NRG23140220234208648 14/02/2023 Galemma 0208001WL181198 Galemma 00019 APGB0005058 1000 1000 Processed 21/02/2023 8950583458 Mrs GALEMMA BHUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-002-014/160152
(VEERABHADRA PURAM) 		0208001000NRG23140220234208649 14/02/2023 Viraswamy 0208001WL181198 Viraswamy 00019 APGB0005058 1000 1000 Processed 21/02/2023 8950583459 Mr VEERA SWAMY BHUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-005-020/010363
(KOLUKULA) 		0208001000NRG23140220234206787 14/02/2023 shivayya 0208001WL181143 shivayya 00019 APGB0005058 1170 1170 Processed 21/02/2023 8950583344 MR VANTERU SIVAIAH STATE BANK OF INDIA(508548)
43 Yerragondapalem AP-08-001-005-020/010633
(KOLUKULA) 		0208001000NRG23140220234206803 14/02/2023 Peddh ankamma 0208001WL181143 Peddh ankamma 00019 APGB0005058 1170 1170 Processed 21/02/2023 8950583405 DONGARI PEDDA ANKAMMA UNION BANK OF INDIA(508500)
44 Yerragondapalem AP-08-001-005-020/011048
(KOLUKULA) 		0208001000NRG23140220234207513 14/02/2023 Palanka Veeraiah 0208001WL181173 Palanka Veeraiah 00019 APGB0005058 1158 1158 Processed 21/02/2023 8950583362 MR PALANKIVEERAIAH BATTI STATE BANK OF INDIA(508548)
45 Yerragondapalem AP-08-001-007-021/040372
(GANGAPALEM) 		0208001000NRG23140220234199021 14/02/2023 peda jayanna 0208001WL180909 peda jayanna 00019 APGB0005058 750 750 Processed 21/02/2023 8950583402 PEDDAPOGU PEDA JAYANNA UNION BANK OF INDIA(508500)
46 Yerragondapalem AP-08-001-007-021/040372
(GANGAPALEM) 		0208001000NRG23140220234199022 14/02/2023 sandya 0208001WL180909 sandya 00019 APGB0005058 750 750 Processed 21/02/2023 8950583403 Mrs Peddapogu Sandya ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-009-027/010069
(GURIJE PALLI) 		0208001000NRG23140220234207161 14/02/2023 Nasaramma 0208001WL181164 Nasaramma 00019 APGB0005058 1200 1200 Processed 21/02/2023 8950583430 MRS THALAPATI NASARAMMA STATE BANK OF INDIA(508548)
48 Yerragondapalem AP-08-001-009-027/010519
(GURIJE PALLI) 		0208001000NRG23140220234207166 14/02/2023 Nasaramma 0208001WL181164 Nasaramma 00019 APGB0005058 1200 1200 Processed 21/02/2023 8950583426 Mrs NASARAMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-009-027/010725
(GURIJE PALLI) 		0208001000NRG23140220234207177 14/02/2023 Lakshmamma 0208001WL181164 Lakshmamma 00019 APGB0005058 1200 1200 Processed 21/02/2023 8950583427 Mrs POLU LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
50 Yerragondapalem AP-08-001-009-027/010880
(GURIJE PALLI) 		0208001000NRG23140220234207187 14/02/2023 acchamma 0208001WL181164 acchamma 00019 APGB0005058 1200 1200 Processed 21/02/2023 8950583428 Mrs ATCHAMMA POLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-009-027/011033
(GURIJE PALLI) 		0208001000NRG23140220234207188 14/02/2023 Chandrakala 0208001WL181164 Chandrakala 00019 APGB0005058 1200 1200 Processed 21/02/2023 8950583429 MRS POLU CHANDRAKALA STATE BANK OF INDIA(508548)
52 Yerragondapalem AP-08-001-014-001/010178
(NARASAYA PALEM) 		0208001000NRG23140220234202427 14/02/2023 Sivaiah 0208001WL180982 Sivaiah 00019 APGB0005058 780 780 Processed 21/02/2023 8950583322 Mr SIVAIAH SANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-014-001/010234
(NARASAYA PALEM) 		0208001000NRG23140220234202430 14/02/2023 Gangineni Venkatasubbaiah 0208001WL180982 Gangineni Venkatasubbaiah 00019 APGB0005058 780 780 Processed 21/02/2023 8950583314 Mr VENKATA SUBBAIAH GANJINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-014-001/010310
(NARASAYA PALEM) 		0208001000NRG23140220234202437 14/02/2023 Lakshmamma 0208001WL180982 Lakshmamma 00019 APGB0005058 780 780 Processed 21/02/2023 8950583313 POLEBOYINA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Yerragondapalem AP-08-001-014-001/010323
(NARASAYA PALEM) 		0208001000NRG23140220234202440 14/02/2023 Neesu Yogamma 0208001WL180982 Neesu Yogamma 00019 APGB0005058 780 780 Processed 21/02/2023 8950583306 Mrs YOGAMMA NEESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-014-001/010360
(NARASAYA PALEM) 		0208001000NRG23140220234202446 14/02/2023 Adilakshamma 0208001WL180982 Adilakshamma 00019 APGB0005058 780 780 Processed 21/02/2023 8950583491 MAGULURI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Yerragondapalem AP-08-001-014-001/010389
(NARASAYA PALEM) 		0208001000NRG23140220234202448 14/02/2023 Alliveli 0208001WL180982 Alliveli 00019 APGB0005058 780 780 Processed 21/02/2023 8950583287 Mrs ALIVELAMMA BADVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-014-001/010453
(NARASAYA PALEM) 		0208001000NRG23140220234202454 14/02/2023 gayam Chandramma 0208001WL180982 gayam Chandramma 00019 APGB0005058 780 780 Processed 21/02/2023 8950583311 Mrs CHANDRAVATHI GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-014-001/010553
(NARASAYA PALEM) 		0208001000NRG23140220234202464 14/02/2023 GANGINENI YOGAMMA 0208001WL180982 GANGINENI YOGAMMA 00019 APGB0005058 780 780 Processed 21/02/2023 8950582990 YOGAMMA GANGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-014-001/010572
(NARASAYA PALEM) 		0208001000NRG23140220234202470 14/02/2023 ANJAMMA 0208001WL180982 ANJAMMA 00019 APGB0005058 780 780 Processed 21/02/2023 8950583317 M s MANDULAPUDI ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-014-001/010613
(NARASAYA PALEM) 		0208001000NRG23140220234202473 14/02/2023 Anantharao 0208001WL180982 Anantharao 00019 APGB0005058 650 650 Processed 21/02/2023 8950583416 Mr ANANTHA RAO MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-014-001/010616
(NARASAYA PALEM) 		0208001000NRG23140220234202475 14/02/2023 Vijaya lakshmi 0208001WL180982 Vijaya lakshmi 00019 APGB0005058 650 650 Processed 21/02/2023 8950583438 Miss YADLAPALLI VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-014-001/010624
(NARASAYA PALEM) 		0208001000NRG23140220234202476 14/02/2023 sampoorna 0208001WL180982 sampoorna 00019 APGB0005058 650 650 Processed 21/02/2023 8950583318 Miss MURAGONDI SAMPURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-015-001/040124
(GANJIVARI PALLI) 		0208001000NRG23140220234200748 14/02/2023 TATAIAH 0208001WL180938 TATAIAH 00019 APGB0005058 1200 1200 Processed 21/02/2023 8950582991 Mr BHUMANI TATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 53918 53918
65 Yerragondapalem AP-08-001-005-020/010088
(KOLUKULA) 		0208001000NRG23140220234207417 14/02/2023 Mallamma 0208001WL181173 Mallamma 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583354 BATTHHULA MALAMMA UNION BANK OF INDIA(508500)
66 Yerragondapalem AP-08-001-005-020/010107
(KOLUKULA) 		0208001000NRG23140220234207418 14/02/2023 Veeraswamy 0208001WL181173 Veeraswamy 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583373 Mr VEERASWAMY DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-005-020/010121
(KOLUKULA) 		0208001000NRG23140220234206765 14/02/2023 Venkata Ramaiah 0208001WL181143 Venkata Ramaiah 00019 APGB0005088 585 585 Processed 21/02/2023 8950583407 MR VENKATA RAMAIAH GALLA STATE BANK OF INDIA(508548)
68 Yerragondapalem AP-08-001-005-020/010139
(KOLUKULA) 		0208001000NRG23140220234207423 14/02/2023 Muvva Peddaguravaiah 0208001WL181173 Muvva Peddaguravaiah 00019 APGB0005088 10 10 Processed 21/02/2023 8950583381 Mrs Muvva Pedda Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-005-020/010139
(KOLUKULA) 		0208001000NRG23140220234207424 14/02/2023 Venkataramana 0208001WL181173 Venkataramana 00019 APGB0005088 20 20 Processed 21/02/2023 8950583013 PEDDA VENKATA RAVANA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-005-020/010141
(KOLUKULA) 		0208001000NRG23140220234206768 14/02/2023 Nagaiah 0208001WL181143 Nagaiah 00019 APGB0005088 390 390 Processed 21/02/2023 8950583340 Mr YALAKA NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-005-020/010147
(KOLUKULA) 		0208001000NRG23140220234207426 14/02/2023 Badaraiah 0208001WL181173 Badaraiah 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583001 Mr BADARAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-005-020/010147
(KOLUKULA) 		0208001000NRG23140220234207427 14/02/2023 Bakkamma 0208001WL181173 Bakkamma 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583367 Mrs BAKKAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-005-020/010152
(KOLUKULA) 		0208001000NRG23140220234207429 14/02/2023 Battu Palankamma 0208001WL181173 Battu Palankamma 00019 APGB0005088 965 965 Processed 21/02/2023 8950583487 Mrs PALANKAMMA BATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-005-020/010159
(KOLUKULA) 		0208001000NRG23140220234207431 14/02/2023 Yalaka Ravana 0208001WL181173 Yalaka Ravana 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583356 Mrs RAVANAMMA YALAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-005-020/010162
(KOLUKULA) 		0208001000NRG23140220234206770 14/02/2023 Alivellamma 0208001WL181143 Alivellamma 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583327 Mrs ALIVELAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-005-020/010162
(KOLUKULA) 		0208001000NRG23140220234206769 14/02/2023 Venkateswarlu 0208001WL181143 Venkateswarlu 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583312 Mr MALADI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-005-020/010186
(KOLUKULA) 		0208001000NRG23140220234206771 14/02/2023 Chandraiah 0208001WL181143 Chandraiah 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583434 Mr CHANDRAIAH ONTERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
78 Yerragondapalem AP-08-001-005-020/010207
(KOLUKULA) 		0208001000NRG23140220234207435 14/02/2023 Ankamma 0208001WL181173 Ankamma 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583358 Mrs ANKAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-005-020/010209
(KOLUKULA) 		0208001000NRG23140220234207436 14/02/2023 Venkateswarlu 0208001WL181173 Venkateswarlu 00019 APGB0005088 386 386 Processed 21/02/2023 8950583343 Mr VENKATESWARLU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-005-020/010215
(KOLUKULA) 		0208001000NRG23140220234206774 14/02/2023 Ratham Yallamma 0208001WL181143 Ratham Yallamma 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583027 Mrs YALLAMMA RATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-005-020/010227
(KOLUKULA) 		0208001000NRG23140220234207438 14/02/2023 Avulaiah 0208001WL181173 Avulaiah 00019 APGB0005088 30 30 Processed 21/02/2023 8950583376 Mr AVULAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-005-020/010234
(KOLUKULA) 		0208001000NRG23140220234206775 14/02/2023 Kotla Rajualaiah 0208001WL181143 Kotla Rajualaiah 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583006 RAJULAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-005-020/010242
(KOLUKULA) 		0208001000NRG23140220234206778 14/02/2023 Chandraiah 0208001WL181143 Chandraiah 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583436 Mr CHANDRAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-005-020/010243
(KOLUKULA) 		0208001000NRG23140220234207439 14/02/2023 Lakshmamma 0208001WL181173 Lakshmamma 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583339 Mrs LAKSHMAMMA RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-005-020/010247
(KOLUKULA) 		0208001000NRG23140220234206780 14/02/2023 Nagamma 0208001WL181143 Nagamma 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583355 Mrs NAGAMMA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-005-020/010248
(KOLUKULA) 		0208001000NRG23140220234206781 14/02/2023 Ankamma 0208001WL181143 Ankamma 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583018 ANKAMMA YELAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-005-020/010254
(KOLUKULA) 		0208001000NRG23140220234206783 14/02/2023 Venkata Subbamma 0208001WL181143 Venkata Subbamma 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583026 Mrs VENKATASUBBAMMA DEVARGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-005-020/010263
(KOLUKULA) 		0208001000NRG23140220234207442 14/02/2023 Kashaiah 0208001WL181173 Kashaiah 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583361 Mr PEDDA KASAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-005-020/010277
(KOLUKULA) 		0208001000NRG23140220234207443 14/02/2023 Avulaiah 0208001WL181173 Avulaiah 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583029 Mr CHINNAAVUALAIAH PULLAPATI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-005-020/010321
(KOLUKULA) 		0208001000NRG23140220234207444 14/02/2023 Subbamma 0208001WL181173 Subbamma 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583012 SUBBULU BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-005-020/010356
(KOLUKULA) 		0208001000NRG23140220234206786 14/02/2023 Nagamma 0208001WL181143 Nagamma 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583296 Mrs NAGAMANI RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-005-020/010357
(KOLUKULA) 		0208001000NRG23140220234207445 14/02/2023 Avulakka 0208001WL181173 Avulakka 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583364 Mrs PEDDA AVULAKKA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-005-020/010360
(KOLUKULA) 		0208001000NRG23140220234207447 14/02/2023 Rajamma 0208001WL181173 Rajamma 00019 APGB0005088 20 20 Processed 21/02/2023 8950583359 Mrs RAJAMMA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-005-020/010367
(KOLUKULA) 		0208001000NRG23140220234206789 14/02/2023 Mangamma 0208001WL181143 Mangamma 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583299 Mrs MANGAMMA MALADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-005-020/010368
(KOLUKULA) 		0208001000NRG23140220234207448 14/02/2023 Ademma 0208001WL181173 Ademma 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583004 ADEMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-005-020/010377
(KOLUKULA) 		0208001000NRG23140220234206790 14/02/2023 Yallaiah 0208001WL181143 Yallaiah 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583300 MALADI YALLAIAH UNION BANK OF INDIA(508500)
97 Yerragondapalem AP-08-001-005-020/010383
(KOLUKULA) 		0208001000NRG23140220234207450 14/02/2023 Chinna Venkataiah 0208001WL181173 Chinna Venkataiah 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583431 Mr CHINNA VENKATAIAH VENKATAIAH BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-005-020/010384
(KOLUKULA) 		0208001000NRG23140220234206791 14/02/2023 Narayanamma 0208001WL181143 Narayanamma 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583408 Mr GATHI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-005-020/010389
(KOLUKULA) 		0208001000NRG23140220234207452 14/02/2023 Ravana 0208001WL181173 Ravana 00019 APGB0005088 965 965 Processed 21/02/2023 8950583368 Mrs RAMANA DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-005-020/010418
(KOLUKULA) 		0208001000NRG23140220234207457 14/02/2023 Srinu 0208001WL181173 Srinu 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583003 Mr SREENIVASULU DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-005-020/010424
(KOLUKULA) 		0208001000NRG23140220234207459 14/02/2023 Malli Karjuna 0208001WL181173 Malli Karjuna 00019 APGB0005088 386 386 Processed 21/02/2023 8950583374 MR BATHI MALLIKARJUNA STATE BANK OF INDIA(508548)
102 Yerragondapalem AP-08-001-005-020/010424
(KOLUKULA) 		0208001000NRG23140220234207460 14/02/2023 Narasamma 0208001WL181173 Narasamma 00019 APGB0005088 386 386 Processed 21/02/2023 8950583372 BATHI NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Yerragondapalem AP-08-001-005-020/010426
(KOLUKULA) 		0208001000NRG23140220234207461 14/02/2023 Mandla Venkamma 0208001WL181173 Mandla Venkamma 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583435 MANDLA VENKAMMA CANARA BANK(508532)
104 Yerragondapalem AP-08-001-005-020/010429
(KOLUKULA) 		0208001000NRG23140220234207462 14/02/2023 Yogamma 0208001WL181173 Yogamma 00019 APGB0005088 772 772 Processed 21/02/2023 8950583017 Mrs CHINNAYOGAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-005-020/010432
(KOLUKULA) 		0208001000NRG23140220234206794 14/02/2023 Rajamma 0208001WL181143 Rajamma 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583338 Mrs RAJAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-005-020/010441
(KOLUKULA) 		0208001000NRG23140220234206796 14/02/2023 Avulakka 0208001WL181143 Avulakka 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583309 Mrs AVULAKKA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-005-020/010462
(KOLUKULA) 		0208001000NRG23140220234206798 14/02/2023 Chandaiah 0208001WL181143 Chandaiah 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583337 Mr CHANDU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-005-020/010463
(KOLUKULA) 		0208001000NRG23140220234206799 14/02/2023 Chinna Kondaiah 0208001WL181143 Chinna Kondaiah 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583342 Mr CHINNA KONDAIAH EDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-005-020/010485
(KOLUKULA) 		0208001000NRG23140220234206800 14/02/2023 Galemma 0208001WL181143 Galemma 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950582988 Mrs GALAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-005-020/010491
(KOLUKULA) 		0208001000NRG23140220234207467 14/02/2023 Dontha Balashurabaiah 0208001WL181173 Dontha Balashurabaiah 00019 APGB0005088 10 10 Processed 21/02/2023 8950582999 Mr BALASURABHAIAH DONTHA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-005-020/010491
(KOLUKULA) 		0208001000NRG23140220234207466 14/02/2023 Subbamma 0208001WL181173 Subbamma 00019 APGB0005088 10 10 Processed 21/02/2023 8950583022 SUBBAMMA DONTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-005-020/010496
(KOLUKULA) 		0208001000NRG23140220234207468 14/02/2023 Edukondalu 0208001WL181173 Edukondalu 00019 APGB0005088 579 579 Processed 21/02/2023 8950583370 Mr RATHAM KONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-005-020/010496
(KOLUKULA) 		0208001000NRG23140220234207469 14/02/2023 Subbamma 0208001WL181173 Subbamma 00019 APGB0005088 772 772 Processed 21/02/2023 8950583371 Ms RATHAM SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-005-020/010497
(KOLUKULA) 		0208001000NRG23140220234207471 14/02/2023 Adilakshmi 0208001WL181173 Adilakshmi 00019 APGB0005088 579 579 Processed 21/02/2023 8950583011 ADILAXAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-005-020/010500
(KOLUKULA) 		0208001000NRG23140220234207473 14/02/2023 Narayana 0208001WL181173 Narayana 00019 APGB0005088 772 772 Processed 21/02/2023 8950583336 Mrs NARAYANAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-005-020/010528
(KOLUKULA) 		0208001000NRG23140220234207474 14/02/2023 Pullamma 0208001WL181173 Pullamma 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583365 MS PULLAMMA DEVARAGATI STATE BANK OF INDIA(508548)
117 Yerragondapalem AP-08-001-005-020/010547
(KOLUKULA) 		0208001000NRG23140220234207476 14/02/2023 Chandramma 0208001WL181173 Chandramma 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583363 Mrs CHANDRAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-005-020/010567
(KOLUKULA) 		0208001000NRG23140220234207477 14/02/2023 Ratham Kasamma 0208001WL181173 Ratham Kasamma 00019 APGB0005088 50 50 Processed 21/02/2023 8950583016 KASAMMA RATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-005-020/010582
(KOLUKULA) 		0208001000NRG23140220234207479 14/02/2023 Guravamma 0208001WL181173 Guravamma 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583366 Mrs GURAVAMMA VANTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-005-020/010633
(KOLUKULA) 		0208001000NRG23140220234206802 14/02/2023 Srinivasulu 0208001WL181143 Srinivasulu 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583409 MR DONGARI SRINIVASULU STATE BANK OF INDIA(508548)
121 Yerragondapalem AP-08-001-005-020/010663
(KOLUKULA) 		0208001000NRG23140220234207485 14/02/2023 Surabaiah 0208001WL181173 Surabaiah 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583009 SURABHAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-005-020/010664
(KOLUKULA) 		0208001000NRG23140220234207487 14/02/2023 Chinna Avulakka 0208001WL181173 Chinna Avulakka 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583369 Ms MALLADHI AVULAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-005-020/010664
(KOLUKULA) 		0208001000NRG23140220234207486 14/02/2023 Veeramalaiah 0208001WL181173 Veeramalaiah 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583351 Mr VEERA MALLAIAH MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-005-020/010666
(KOLUKULA) 		0208001000NRG23140220234206805 14/02/2023 chinna anjaneyulu 0208001WL181143 chinna anjaneyulu 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583379 Mr CHINNA ANJANEYULU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-005-020/010666
(KOLUKULA) 		0208001000NRG23140220234206804 14/02/2023 Rajamma 0208001WL181143 Rajamma 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583375 Mrs PALLAPATI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-005-020/010670
(KOLUKULA) 		0208001000NRG23140220234207488 14/02/2023 Shesamma 0208001WL181173 Shesamma 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583360 Mrs SESHAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-005-020/010671
(KOLUKULA) 		0208001000NRG23140220234206806 14/02/2023 Mallaiah 0208001WL181143 Mallaiah 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583319 Mr MALADI YALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-005-020/010721
(KOLUKULA) 		0208001000NRG23140220234207489 14/02/2023 Devaragattu Lakshmaiah 0208001WL181173 Devaragattu Lakshmaiah 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583007 LAKSHMAIAH DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-005-020/010760
(KOLUKULA) 		0208001000NRG23140220234206810 14/02/2023 bala kasaiah 0208001WL181143 bala kasaiah 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583008 MR BALA KASAIAH RATHAM STATE BANK OF INDIA(508548)
130 Yerragondapalem AP-08-001-005-020/010763
(KOLUKULA) 		0208001000NRG23140220234206811 14/02/2023 Dudekula Bajibabu 0208001WL181143 Dudekula Bajibabu 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583520 DUDEKULA BAJI BABU UNION BANK OF INDIA(508500)
131 Yerragondapalem AP-08-001-005-020/010776
(KOLUKULA) 		0208001000NRG23140220234207493 14/02/2023 Batti Lakshmi Devi 0208001WL181173 Batti Lakshmi Devi 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583377 Mrs LAKSHMI DEVI BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-005-020/010780
(KOLUKULA) 		0208001000NRG23140220234207495 14/02/2023 Nagendramma 0208001WL181173 Nagendramma 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583357 Mrs NAGENDRAMMA BATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
133 Yerragondapalem AP-08-001-005-020/010782
(KOLUKULA) 		0208001000NRG23140220234206814 14/02/2023 lingamma 0208001WL181143 lingamma 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583021 Mrs LINGAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-005-020/010795
(KOLUKULA) 		0208001000NRG23140220234207497 14/02/2023 mandla Kasamma 0208001WL181173 mandla Kasamma 00019 APGB0005088 965 965 Processed 21/02/2023 8950583341 Mrs KASAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-005-020/010816
(KOLUKULA) 		0208001000NRG23140220234206818 14/02/2023 Venkta Sivaiah 0208001WL181143 Venkta Sivaiah 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950582987 MR VENKATA SIVAIAH DONGARI STATE BANK OF INDIA(508548)
136 Yerragondapalem AP-08-001-005-020/010827
(KOLUKULA) 		0208001000NRG23140220234206820 14/02/2023 BAAGYALAKSHMI 0208001WL181143 BAAGYALAKSHMI 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583297 Mrs BHAGYALAKSHMI MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-005-020/010831
(KOLUKULA) 		0208001000NRG23140220234206823 14/02/2023 Maladi Veeraiah 0208001WL181143 Maladi Veeraiah 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583315 Mr VEERAIAH MALAADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-005-020/010833
(KOLUKULA) 		0208001000NRG23140220234207499 14/02/2023 Gangamma 0208001WL181173 Gangamma 00019 APGB0005088 965 965 Processed 21/02/2023 8950583433 Mrs GANGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-005-020/010840
(KOLUKULA) 		0208001000NRG23140220234206824 14/02/2023 VENKATESWARLU 0208001WL181143 VENKATESWARLU 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583298 MR VENKATESWARLU KOTAKONDA STATE BANK OF INDIA(508548)
140 Yerragondapalem AP-08-001-005-020/010841
(KOLUKULA) 		0208001000NRG23140220234206825 14/02/2023 Kotakonda Sreedevi 0208001WL181143 Kotakonda Sreedevi 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583321 Mrs SRIDEVI KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-005-020/010866
(KOLUKULA) 		0208001000NRG23140220234206826 14/02/2023 CHINNAPEERAIAH 0208001WL181143 CHINNAPEERAIAH 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583330 Mr PEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-005-020/010874
(KOLUKULA) 		0208001000NRG23140220234207500 14/02/2023 Mandla Veeraiah 0208001WL181173 Mandla Veeraiah 00019 APGB0005088 965 965 Processed 21/02/2023 8950583437 Mr VEERAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-005-020/010874
(KOLUKULA) 		0208001000NRG23140220234207501 14/02/2023 SAVITRI 0208001WL181173 SAVITRI 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583024 Mrs SAVITRI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-005-020/010893
(KOLUKULA) 		0208001000NRG23140220234206827 14/02/2023 EDUKONDALU 0208001WL181143 EDUKONDALU 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583307 Mr MALADI EDUKONDULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-005-020/010907
(KOLUKULA) 		0208001000NRG23140220234207504 14/02/2023 RUDRA 0208001WL181173 RUDRA 00019 APGB0005088 772 772 Processed 21/02/2023 8950583353 Mr RUDRA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-005-020/010913
(KOLUKULA) 		0208001000NRG23140220234207506 14/02/2023 sundari 0208001WL181173 sundari 00019 APGB0005088 579 579 Processed 21/02/2023 8950583378 Mrs SUNDARI RANGANNA PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-005-020/010923
(KOLUKULA) 		0208001000NRG23140220234206828 14/02/2023 Kotla Aparna 0208001WL181143 Kotla Aparna 00019 APGB0005088 114 114 Processed 21/02/2023 8950583521 KADEM APARNA UNION BANK OF INDIA(508500)
148 Yerragondapalem AP-08-001-005-020/010940
(KOLUKULA) 		0208001000NRG23140220234207508 14/02/2023 avulayya 0208001WL181173 avulayya 00019 APGB0005088 965 965 Processed 21/02/2023 8950583352 Mr AVULAIAH CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-005-020/010955
(KOLUKULA) 		0208001000NRG23140220234207509 14/02/2023 ravana 0208001WL181173 ravana 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583380 Mrs VENKATA RAMANAMMA UBBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-005-020/010977
(KOLUKULA) 		0208001000NRG23140220234207511 14/02/2023 Battula Rajaiah 0208001WL181173 Battula Rajaiah 00019 APGB0005088 772 772 Processed 21/02/2023 8950583382 BATTULA RAJAIAH PAYTM PAYMENTS BANK LTD(608032)
151 Yerragondapalem AP-08-001-005-020/011040
(KOLUKULA) 		0208001000NRG23140220234206832 14/02/2023 anitha 0208001WL181143 anitha 00019 APGB0005088 114 114 Processed 21/02/2023 8950583410 Ms DONGARI ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-005-020/011048
(KOLUKULA) 		0208001000NRG23140220234207512 14/02/2023 Galemma 0208001WL181173 Galemma 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583014 Mrs BATTI GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-005-020/011052
(KOLUKULA) 		0208001000NRG23140220234206834 14/02/2023 VENKAMMA 0208001WL181143 VENKAMMA 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583301 Mrs VENKATAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-005-020/011080
(KOLUKULA) 		0208001000NRG23140220234206837 14/02/2023 Chandrakala 0208001WL181143 Chandrakala 00019 APGB0005088 1170 1170 Processed 21/02/2023 8950583412 Mrs CHANDRAKALA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-005-020/011142
(KOLUKULA) 		0208001000NRG23140220234207516 14/02/2023 B Chinna Venkateswarlu 0208001WL181173 B Chinna Venkateswarlu 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583329 Mr BATHI CHINNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-005-020/011142
(KOLUKULA) 		0208001000NRG23140220234207517 14/02/2023 batti gayatri 0208001WL181173 batti gayatri 00019 APGB0005088 1158 1158 Processed 21/02/2023 8950583331 Ms BATTI GAYATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-005-020/030062
(KOLUKULA) 		0208001000NRG23140220234197120 14/02/2023 Chinna Janaiah 0208001WL180861 Chinna Janaiah 00019 APGB0005088 880 880 Processed 21/02/2023 8950583002 Mr CHINNA JANAIAH MANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
158 Yerragondapalem AP-08-001-005-020/030076
(KOLUKULA) 		0208001000NRG23140220234197121 14/02/2023 Lakshmma 0208001WL180861 Lakshmma 00019 APGB0005088 880 880 Processed 21/02/2023 8950583280 Mrs LAKSHMAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-005-020/030100
(KOLUKULA) 		0208001000NRG23140220234197122 14/02/2023 Peddayogaiah 0208001WL180861 Peddayogaiah 00019 APGB0005088 880 880 Processed 21/02/2023 8950583292 Mr PEDDA VENGAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-005-020/030103
(KOLUKULA) 		0208001000NRG23140220234197124 14/02/2023 Atchamma 0208001WL180861 Atchamma 00019 APGB0005088 1100 1100 Processed 21/02/2023 8950583411 Mrs ATCHAMMA NALLBOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-005-020/030103
(KOLUKULA) 		0208001000NRG23140220234197123 14/02/2023 Kotaiah 0208001WL180861 Kotaiah 00019 APGB0005088 880 880 Processed 21/02/2023 8950583404 Mr KOTAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-005-020/030104
(KOLUKULA) 		0208001000NRG23140220234197126 14/02/2023 Narasamma 0208001WL180861 Narasamma 00019 APGB0005088 880 880 Processed 21/02/2023 8950583025 Mrs NARASAMMA NALLAPOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-005-020/030104
(KOLUKULA) 		0208001000NRG23140220234197125 14/02/2023 Pulaiah 0208001WL180861 Pulaiah 00019 APGB0005088 880 880 Processed 21/02/2023 8950583294 Mr Nalabothula Pedda Pullaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-005-020/030122
(KOLUKULA) 		0208001000NRG23140220234197128 14/02/2023 Anjaiah 0208001WL180861 Anjaiah 00019 APGB0005088 880 880 Processed 21/02/2023 8950583010 Mr PIKKILI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-005-020/030126
(KOLUKULA) 		0208001000NRG23140220234197129 14/02/2023 Kotaiah 0208001WL180861 Kotaiah 00019 APGB0005088 1100 1100 Processed 21/02/2023 8950583406 Mr KOTAIAH PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-005-020/030152
(KOLUKULA) 		0208001000NRG23140220234197130 14/02/2023 Kotamma 0208001WL180861 Kotamma 00019 APGB0005088 1100 1100 Processed 21/02/2023 8950583419 Mr KOTAMMA BOGGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-005-020/030163
(KOLUKULA) 		0208001000NRG23140220234197132 14/02/2023 N Mallamma 0208001WL180861 N Mallamma 00019 APGB0005088 1100 1100 Processed 21/02/2023 8950583334 Mrs MALLAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-005-020/030163
(KOLUKULA) 		0208001000NRG23140220234197131 14/02/2023 Srinu 0208001WL180861 Srinu 00019 APGB0005088 1100 1100 Processed 21/02/2023 8950583335 Mr SRINIVASULU NALLABOTHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
169 Yerragondapalem AP-08-001-005-020/030164
(KOLUKULA) 		0208001000NRG23140220234197133 14/02/2023 Pitchamma 0208001WL180861 Pitchamma 00019 APGB0005088 80 80 Processed 21/02/2023 8950583286 Mr PITCHAMMA BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-005-020/030179
(KOLUKULA) 		0208001000NRG23140220234197134 14/02/2023 Nallabothula Venkateswarlu 0208001WL180861 Nallabothula Venkateswarlu 00019 APGB0005088 80 80 Processed 21/02/2023 8950583418 Mr VENKATESWARLU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-005-020/030254
(KOLUKULA) 		0208001000NRG23140220234197135 14/02/2023 Ankamma 0208001WL180861 Ankamma 00019 APGB0005088 40 40 Processed 21/02/2023 8950583444 Mrs ANKAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-005-020/030255
(KOLUKULA) 		0208001000NRG23140220234197136 14/02/2023 Galemma 0208001WL180861 Galemma 00019 APGB0005088 1100 1100 Processed 21/02/2023 8950583441 Mrs GALEMMA KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-005-020/030258
(KOLUKULA) 		0208001000NRG23140220234197137 14/02/2023 mallamma 0208001WL180861 mallamma 00019 APGB0005088 1100 1100 Processed 21/02/2023 8950583015 MALLAMMA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-005-020/030260
(KOLUKULA) 		0208001000NRG23140220234197138 14/02/2023 Kasamma 0208001WL180861 Kasamma 00019 APGB0005088 1100 1100 Processed 21/02/2023 8950583295 MRS NALLABOTHULA KASHAMMA STATE BANK OF INDIA(508548)
175 Yerragondapalem AP-08-001-005-020/030263
(KOLUKULA) 		0208001000NRG23140220234197139 14/02/2023 Lingamma 0208001WL180861 Lingamma 00019 APGB0005088 1100 1100 Processed 21/02/2023 8950583023 CHINNA LINGAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-005-020/030341
(KOLUKULA) 		0208001000NRG23140220234197140 14/02/2023 narayanamma 0208001WL180861 narayanamma 00019 APGB0005088 1100 1100 Processed 21/02/2023 8950583019 NARAYANAMMA DESINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-005-020/030343
(KOLUKULA) 		0208001000NRG23140220234197141 14/02/2023 narasamma 0208001WL180861 narasamma 00019 APGB0005088 1100 1100 Processed 21/02/2023 8950583283 Mrs NARASAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-005-020/030346
(KOLUKULA) 		0208001000NRG23140220234197142 14/02/2023 chennamma 0208001WL180861 chennamma 00019 APGB0005088 1100 1100 Processed 21/02/2023 8950583282 Miss VENKATA CHENNAMMA KATNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-005-020/030347
(KOLUKULA) 		0208001000NRG23140220234197143 14/02/2023 kesaiah 0208001WL180861 kesaiah 00019 APGB0005088 60 60 Processed 21/02/2023 8950583281 Mr CHENNA KESAVULU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-005-020/030356
(KOLUKULA) 		0208001000NRG23140220234197145 14/02/2023 ankalamma 0208001WL180861 ankalamma 00019 APGB0005088 40 40 Processed 21/02/2023 8950583020 ANKALAMMA NALAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-005-020/030356
(KOLUKULA) 		0208001000NRG23140220234197144 14/02/2023 chennaiah 0208001WL180861 chennaiah 00019 APGB0005088 60 60 Processed 21/02/2023 8950583000 Mr NALAGATI CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-005-020/030376
(KOLUKULA) 		0208001000NRG23140220234197146 14/02/2023 Mekala chinnavenkatamma 0208001WL180861 Mekala chinnavenkatamma 00019 APGB0005088 1100 1100 Processed 21/02/2023 8950583285 Mrs CHINNA VENKATAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-005-020/030378
(KOLUKULA) 		0208001000NRG23140220234197148 14/02/2023 badaramma 0208001WL180861 badaramma 00019 APGB0005088 20 20 Processed 21/02/2023 8950583442 Mrs BADARAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-005-020/030378
(KOLUKULA) 		0208001000NRG23140220234197147 14/02/2023 lingamayya 0208001WL180861 lingamayya 00019 APGB0005088 20 20 Processed 21/02/2023 8950583443 Mr MEKALA LINGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-005-020/030395
(KOLUKULA) 		0208001000NRG23140220234197149 14/02/2023 Thokala raamayogayya 0208001WL180861 Thokala raamayogayya 00019 APGB0005088 1100 1100 Processed 21/02/2023 8950583413 Mr TOKALA RAMA YOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-005-020/030397
(KOLUKULA) 		0208001000NRG23140220234197150 14/02/2023 Rattamma 0208001WL180861 Rattamma 00019 APGB0005088 40 40 Processed 21/02/2023 8950583005 RATHAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-005-020/030407
(KOLUKULA) 		0208001000NRG23140220234197152 14/02/2023 Lakshmamma 0208001WL180861 Lakshmamma 00019 APGB0005088 1100 1100 Processed 21/02/2023 8950583279 Mrs LAKSHMAMMA RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-005-020/030408
(KOLUKULA) 		0208001000NRG23140220234197153 14/02/2023 yogaiaha 0208001WL180861 yogaiaha 00019 APGB0005088 1100 1100 Processed 21/02/2023 8950583278 Mr YOGAIAH BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-005-020/030410
(KOLUKULA) 		0208001000NRG23140220234197156 14/02/2023 Badaramma 0208001WL180861 Badaramma 00019 APGB0005088 1100 1100 Processed 21/02/2023 8950583291 Mrs BADARAMMA NALLBOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-005-020/030410
(KOLUKULA) 		0208001000NRG23140220234197155 14/02/2023 SUBBAIAH 0208001WL180861 SUBBAIAH 00019 APGB0005088 1100 1100 Processed 21/02/2023 8950583290 Mr SUBBAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-005-020/030456
(KOLUKULA) 		0208001000NRG23140220234197157 14/02/2023 Nalagati Pedda Malaiah 0208001WL180861 Nalagati Pedda Malaiah 00019 APGB0005088 1100 1100 Processed 21/02/2023 8950583028 Mr PEDDA MALLAIAH NALAGATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
192 Yerragondapalem AP-08-001-005-020/30499
(KOLUKULA) 		0208001000NRG23140220234207519 14/02/2023 Pallapati Venkata Lakshamma 0208001WL181173 Pallapati Venkata Lakshamma 00019 APGB0005088 10 10 Processed 21/02/2023 8950583516 Ms PALLAPATI VENKATA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 115928 115928
193 Yerragondapalem AP-08-001-007-021/040002
(GANGAPALEM) 		0208001000NRG23140220234198978 14/02/2023 Vengamma 0208001WL180909 Vengamma 00019 APGB0005132 450 450 Processed 21/02/2023 8950582998 VENGAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-007-021/040015
(GANGAPALEM) 		0208001000NRG23140220234198981 14/02/2023 Chinna Yogaiah 0208001WL180909 Chinna Yogaiah 00019 APGB0005132 900 900 Processed 21/02/2023 8950583399 Mr YEGAIAH ANDAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-007-021/040020
(GANGAPALEM) 		0208001000NRG23140220234198984 14/02/2023 Peddapogu Sujatha 0208001WL180909 Peddapogu Sujatha 00019 APGB0005132 900 900 Processed 21/02/2023 8950583401 Mrs Pedda Pogu Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-007-021/040021
(GANGAPALEM) 		0208001000NRG23140220234198985 14/02/2023 Mariyadasu 0208001WL180909 Mariyadasu 00019 APGB0005132 750 750 Processed 21/02/2023 8950583386 MR THANGIRALA MARIYADASU STATE BANK OF INDIA(508548)
197 Yerragondapalem AP-08-001-007-021/040029
(GANGAPALEM) 		0208001000NRG23140220234198987 14/02/2023 Avulaiah 0208001WL180909 Avulaiah 00019 APGB0005132 750 750 Processed 21/02/2023 8950583388 Mr AULAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-007-021/040032
(GANGAPALEM) 		0208001000NRG23140220234198989 14/02/2023 Nagamani 0208001WL180909 Nagamani 00019 APGB0005132 900 900 Processed 21/02/2023 8950583397 Mrs VESAPOGU BALA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-007-021/040032
(GANGAPALEM) 		0208001000NRG23140220234198988 14/02/2023 Vijaya Kumar 0208001WL180909 Vijaya Kumar 00019 APGB0005132 900 900 Processed 21/02/2023 8950583400 Mr VIJAYA KUMAR BEJAVADA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
200 Yerragondapalem AP-08-001-007-021/040038
(GANGAPALEM) 		0208001000NRG23140220234198990 14/02/2023 Guruvaiah 0208001WL180909 Guruvaiah 00019 APGB0005132 900 900 Processed 21/02/2023 8950583385 Mr GURAVAIAH PEDDAPUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-007-021/040044
(GANGAPALEM) 		0208001000NRG23140220234198992 14/02/2023 Lingala Suvarthamma 0208001WL180909 Lingala Suvarthamma 00019 APGB0005132 600 600 Processed 21/02/2023 8950582995 Mrs LINGALA SUVARTHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
202 Yerragondapalem AP-08-001-007-021/040048
(GANGAPALEM) 		0208001000NRG23140220234198993 14/02/2023 Subbaiah 0208001WL180909 Subbaiah 00019 APGB0005132 900 900 Processed 21/02/2023 8950583387 Mr PEDDA SUBBAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-007-021/040051
(GANGAPALEM) 		0208001000NRG23140220234198997 14/02/2023 Nagendra 0208001WL180909 Nagendra 00019 APGB0005132 450 450 Processed 21/02/2023 8950583395 MRS MUTUKURI NAGENDRA STATE BANK OF INDIA(508548)
204 Yerragondapalem AP-08-001-007-021/040057
(GANGAPALEM) 		0208001000NRG23140220234198998 14/02/2023 Chinnavenkatasubbaiah 0208001WL180909 Chinnavenkatasubbaiah 00019 APGB0005132 750 750 Processed 21/02/2023 8950583393 Mr CHINNA VENKATA SUBBAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-007-021/040057
(GANGAPALEM) 		0208001000NRG23140220234198999 14/02/2023 Yogamma 0208001WL180909 Yogamma 00019 APGB0005132 450 450 Processed 21/02/2023 8950583384 Mrs PEDDAPOGU YOGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
206 Yerragondapalem AP-08-001-007-021/040060
(GANGAPALEM) 		0208001000NRG23140220234199002 14/02/2023 Peddapogu Yobu 0208001WL180909 Peddapogu Yobu 00019 APGB0005132 750 750 Processed 21/02/2023 8950583392 Mr YOBU PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-007-021/040060
(GANGAPALEM) 		0208001000NRG23140220234199003 14/02/2023 Vajramma 0208001WL180909 Vajramma 00019 APGB0005132 450 450 Processed 21/02/2023 8950583394 Mrs VAZRAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-007-021/040281
(GANGAPALEM) 		0208001000NRG23140220234199006 14/02/2023 Immaniyelu 0208001WL180909 Immaniyelu 00019 APGB0005132 750 750 Processed 21/02/2023 8950583390 MR IMMANIYELU PEDDAPOGU STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-007-021/040281
(GANGAPALEM) 		0208001000NRG23140220234199007 14/02/2023 Kumaari 0208001WL180909 Kumaari 00019 APGB0005132 450 450 Processed 21/02/2023 8950583389 Mrs KUMARI PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-007-021/040333
(GANGAPALEM) 		0208001000NRG23140220234199010 14/02/2023 Adhilakshmamma 0208001WL180909 Adhilakshmamma 00019 APGB0005132 450 450 Processed 21/02/2023 8950583439 LINGALA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
211 Yerragondapalem AP-08-001-007-021/040333
(GANGAPALEM) 		0208001000NRG23140220234199009 14/02/2023 Kasaiah 0208001WL180909 Kasaiah 00019 APGB0005132 600 600 Processed 21/02/2023 8950583440 LINGALA KASAIAH UNION BANK OF INDIA(508500)
212 Yerragondapalem AP-08-001-007-021/040346
(GANGAPALEM) 		0208001000NRG23140220234199011 14/02/2023 Mahesh 0208001WL180909 Mahesh 00019 APGB0005132 450 450 Processed 21/02/2023 8950583391 Mr MAHESH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-007-021/040352
(GANGAPALEM) 		0208001000NRG23140220234199015 14/02/2023 deved 0208001WL180909 deved 00019 APGB0005132 600 600 Processed 21/02/2023 8950583398 Mr DEVID ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-007-021/040359
(GANGAPALEM) 		0208001000NRG23140220234199019 14/02/2023 Suresh 0208001WL180909 Suresh 00019 APGB0005132 600 600 Processed 21/02/2023 8950583396 Mr SURESH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-014-001/010120
(NARASAYA PALEM) 		0208001000NRG23140220234202419 14/02/2023 Annamraju Nagaiah 0208001WL180982 Annamraju Nagaiah 00019 APGB0005132 780 780 Processed 21/02/2023 8950583316 Mr ANNAMRAJU NAGESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-014-001/010252
(NARASAYA PALEM) 		0208001000NRG23140220234202432 14/02/2023 Subbaiah 0208001WL180982 Subbaiah 00019 APGB0005132 780 780 Processed 21/02/2023 8950583310 Mr SUBBAIAH MANDALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-014-001/010262
(NARASAYA PALEM) 		0208001000NRG23140220234202434 14/02/2023 Pasam Ramanaiah 0208001WL180982 Pasam Ramanaiah 00019 APGB0005132 780 780 Processed 21/02/2023 8950582996 RAMANAIAH PASAM CANARA BANK(508532)
218 Yerragondapalem AP-08-001-014-001/010308
(NARASAYA PALEM) 		0208001000NRG23140220234202436 14/02/2023 mandalapudi Chandramma 0208001WL180982 mandalapudi Chandramma 00019 APGB0005132 780 780 Processed 21/02/2023 8950583417 Mr MADALAPOODI CHANDHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-014-001/010505
(NARASAYA PALEM) 		0208001000NRG23140220234202459 14/02/2023 Saraswati 0208001WL180982 Saraswati 00019 APGB0005132 780 780 Processed 21/02/2023 8950582997 Mrs SARASWATHI MORUGONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-014-001/010522
(NARASAYA PALEM) 		0208001000NRG23140220234202460 14/02/2023 k parvathi 0208001WL180982 k parvathi 00019 APGB0005132 780 780 Processed 21/02/2023 8950583454 KONDEBOYINA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Yerragondapalem AP-08-001-014-001/010563
(NARASAYA PALEM) 		0208001000NRG23140220234202467 14/02/2023 NARAYANA 0208001WL180982 NARAYANA 00019 APGB0005132 650 650 Processed 21/02/2023 8950583415 MALLELA NARAYANA UNION BANK OF INDIA(508500)
222 Yerragondapalem AP-08-001-014-001/010627
(NARASAYA PALEM) 		0208001000NRG23140220234202477 14/02/2023 veeranjaneyulu 0208001WL180982 veeranjaneyulu 00019 APGB0005132 520 520 Processed 21/02/2023 8950583323 Mr NAKKA VEERANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-014-001/010632
(NARASAYA PALEM) 		0208001000NRG23140220234202479 14/02/2023 venkataiah 0208001WL180982 venkataiah 00019 APGB0005132 650 650 Processed 21/02/2023 8950583324 MANDALAPOODI VENKATAIAH UNION BANK OF INDIA(508500)
224 Yerragondapalem AP-08-001-014-001/010640
(NARASAYA PALEM) 		0208001000NRG23140220234202481 14/02/2023 vijayeswari 0208001WL180982 vijayeswari 00019 APGB0005132 520 520 Processed 21/02/2023 8950583467 DASARI VIJAYESWARI UNION BANK OF INDIA(508500)
225 Yerragondapalem AP-08-001-014-001/010641
(NARASAYA PALEM) 		0208001000NRG23140220234202483 14/02/2023 siva nagalakshmi 0208001WL180982 siva nagalakshmi 00019 APGB0005132 520 520 Processed 21/02/2023 8950583320 M s JINIGI SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-014-001/010647
(NARASAYA PALEM) 		0208001000NRG23140220234202484 14/02/2023 nagalakshmi 0208001WL180982 nagalakshmi 00019 APGB0005132 780 780 Processed 21/02/2023 8950583455 Miss KATTARAM NAGA LAKSHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23020 23020
227 Yerragondapalem AP-08-001-005-020/030480
(KOLUKULA) 		0208001000NRG23140220234197158 14/02/2023 pedda mallayya 0208001WL180861 pedda mallayya 00019 APGB0005235 1100 1100 Processed 21/02/2023 8950583284 Mr PEDDA MALLAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1100 1100
228 Yerragondapalem AP-08-001-005-020/010411
(KOLUKULA) 		0208001000NRG23140220234207454 14/02/2023 sankar 0208001WL181173 sankar 00048 BKID0005672 10 10 Processed 21/02/2023 8950583350 MR YARLAGADDA SANKAR STATE BANK OF INDIA(508548)
SubTotal 10 10
229 Yerragondapalem AP-08-001-009-027/010321
(GURIJE PALLI) 		0208001000NRG23140220234207165 14/02/2023 Brahmaiah 0208001WL181164 Brahmaiah 00078 CNRB0013667 1200 1200 Processed 21/02/2023 8950583421 BRAHMAIAH DASARI CANARA BANK(508532)
230 Yerragondapalem AP-08-001-009-027/011078
(GURIJE PALLI) 		0208001000NRG23140220234207191 14/02/2023 SUJATA 0208001WL181164 SUJATA 00078 CNRB0013667 1200 1200 Processed 21/02/2023 8950583456 CHINTHAGUNTLA SUJATHA UNION BANK OF INDIA(508500)
SubTotal 2400 2400
231 Yerragondapalem AP-08-001-009-027/010841
(GURIJE PALLI) 		0208001000NRG23140220234207183 14/02/2023 kumaari 0208001WL181164 kumaari 00152 HDFC0002381 1200 1200 Processed 21/02/2023 8950583424 GADDA KUMARI UNION BANK OF INDIA(508500)
232 Yerragondapalem AP-08-001-009-027/010841
(GURIJE PALLI) 		0208001000NRG23140220234207182 14/02/2023 venkatayya 0208001WL181164 venkatayya 00152 HDFC0002381 1200 1200 Processed 21/02/2023 8950583425 MR VENKATAIAH GADDA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
233 Yerragondapalem AP-08-001-001-014/010001
(VENKATADRI PALEM) 		0208001000NRG23140220234210225 14/02/2023 Sayamma 0208001WL181238 Sayamma 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583127 MS KORRAPOLU SAYAMMA STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-001-014/010016
(VENKATADRI PALEM) 		0208001000NRG23140220234210226 14/02/2023 Gangaiah 0208001WL181238 Gangaiah 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583255 MR GANGAIAH KORRAPOLU STATE BANK OF INDIA(508548)
235 Yerragondapalem AP-08-001-001-014/010017
(VENKATADRI PALEM) 		0208001000NRG23140220234210228 14/02/2023 Kondamma 0208001WL181238 Kondamma 00415 SBIN0002815 200 200 Processed 21/02/2023 8950583158 MS PARISAPOGU KONDAMMA STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-001-014/010017
(VENKATADRI PALEM) 		0208001000NRG23140220234210227 14/02/2023 Yesaiah 0208001WL181238 Yesaiah 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583450 MR PARISAPOGU MOSHAIAH STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-001-014/010018
(VENKATADRI PALEM) 		0208001000NRG23140220234210229 14/02/2023 Atchaiah 0208001WL181238 Atchaiah 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583271 Mr ACHAIAH VAIDAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-001-014/010018
(VENKATADRI PALEM) 		0208001000NRG23140220234210230 14/02/2023 Kotamma 0208001WL181238 Kotamma 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583236 Mrs KOTAMMA VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-001-014/010023
(VENKATADRI PALEM) 		0208001000NRG23140220234210233 14/02/2023 Mariyamma 0208001WL181238 Mariyamma 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583268 MRS PEDDA MARIYAMMA THUDIMILLA STATE BANK OF INDIA(508548)
240 Yerragondapalem AP-08-001-001-014/010023
(VENKATADRI PALEM) 		0208001000NRG23140220234210232 14/02/2023 Nageswara Rao 0208001WL181238 Nageswara Rao 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583267 THUDIMILLA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
241 Yerragondapalem AP-08-001-001-014/010042
(VENKATADRI PALEM) 		0208001000NRG23140220234210234 14/02/2023 Peddaguravaiah 0208001WL181238 Peddaguravaiah 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583175 KURICHETI PEDDA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
242 Yerragondapalem AP-08-001-001-014/010094
(VENKATADRI PALEM) 		0208001000NRG23140220234210235 14/02/2023 Ramaiah 0208001WL181238 Ramaiah 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583174 MR RAJULA RAMAIAH STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-001-014/010103
(VENKATADRI PALEM) 		0208001000NRG23140220234210236 14/02/2023 Mallaiah 0208001WL181238 Mallaiah 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583195 Mekala Mallaiah FINO PAYMENTS BANK LTD(608001)
244 Yerragondapalem AP-08-001-001-014/010104
(VENKATADRI PALEM) 		0208001000NRG23140220234210237 14/02/2023 Srinivasulu 0208001WL181238 Srinivasulu 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583453 MR MEKALA SRINIVASULU STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-001-014/010106
(VENKATADRI PALEM) 		0208001000NRG23140220234210239 14/02/2023 Anatamma 0208001WL181238 Anatamma 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583248 PUPPANABOINA ANAMTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Yerragondapalem AP-08-001-001-014/010106
(VENKATADRI PALEM) 		0208001000NRG23140220234210238 14/02/2023 Viraanganaiylu 0208001WL181238 Viraanganaiylu 00415 SBIN0002815 400 400 Processed 21/02/2023 8950583197 PUPPANABOINA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Yerragondapalem AP-08-001-001-014/010122
(VENKATADRI PALEM) 		0208001000NRG23140220234210240 14/02/2023 Balakasaiah 0208001WL181238 Balakasaiah 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583138 CHERUKUCHERLA PEDDA BALA KASAI TAMILNAD MERCANTILE BANK LTD.(607187)
248 Yerragondapalem AP-08-001-001-014/010132
(VENKATADRI PALEM) 		0208001000NRG23140220234210241 14/02/2023 Edduladoddi Aarogyam 0208001WL181238 Edduladoddi Aarogyam 00415 SBIN0002815 600 600 Processed 21/02/2023 8950583247 EDDULADODDI AROGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
249 Yerragondapalem AP-08-001-001-014/010150
(VENKATADRI PALEM) 		0208001000NRG23140220234210242 14/02/2023 Vasantha 0208001WL181238 Vasantha 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583135 MS BHAVANASI VASANTHA STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-001-014/010151
(VENKATADRI PALEM) 		0208001000NRG23140220234210243 14/02/2023 Ravanamma 0208001WL181238 Ravanamma 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583137 Mrs GUMMA RAMANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
251 Yerragondapalem AP-08-001-001-014/010153
(VENKATADRI PALEM) 		0208001000NRG23140220234210244 14/02/2023 Eliya 0208001WL181238 Eliya 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583270 MR MUTHUPUDI ELIYA STATE BANK OF INDIA(508548)
252 Yerragondapalem AP-08-001-001-014/010157
(VENKATADRI PALEM) 		0208001000NRG23140220234210245 14/02/2023 Marthamma 0208001WL181238 Marthamma 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583485 Mrs MARTHAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-001-014/010171
(VENKATADRI PALEM) 		0208001000NRG23140220234210247 14/02/2023 bala guruvamma 0208001WL181238 bala guruvamma 00415 SBIN0002815 400 400 Processed 21/02/2023 8950583177 Mekala Bala Guravamma FINO PAYMENTS BANK LTD(608001)
254 Yerragondapalem AP-08-001-001-014/010171
(VENKATADRI PALEM) 		0208001000NRG23140220234210246 14/02/2023 Balaguravaiah 0208001WL181238 Balaguravaiah 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583207 Mekala Bala Guravaiah FINO PAYMENTS BANK LTD(608001)
255 Yerragondapalem AP-08-001-001-014/010182
(VENKATADRI PALEM) 		0208001000NRG23140220234210248 14/02/2023 Bala Guruvamma 0208001WL181238 Bala Guruvamma 00415 SBIN0002815 400 400 Processed 21/02/2023 8950583289 Mrs BALA GURAVAMMA ANUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
256 Yerragondapalem AP-08-001-001-014/010185
(VENKATADRI PALEM) 		0208001000NRG23140220234210249 14/02/2023 Moshe 0208001WL181238 Moshe 00415 SBIN0002815 200 200 Processed 21/02/2023 8950583266 ESEPOGU MOSHE BANK OF BARODA(606985)
257 Yerragondapalem AP-08-001-001-014/010188
(VENKATADRI PALEM) 		0208001000NRG23140220234210251 14/02/2023 Salamma 0208001WL181238 Salamma 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583143 Mrs SALAMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-001-014/010194
(VENKATADRI PALEM) 		0208001000NRG23140220234210253 14/02/2023 Sheshaiah 0208001WL181238 Sheshaiah 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583461 MR SESHAIAH MANDHA STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-001-014/010199
(VENKATADRI PALEM) 		0208001000NRG23140220234210254 14/02/2023 Koteswari 0208001WL181238 Koteswari 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583132 Mrs KOTESWARAMMA PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-001-014/010204
(VENKATADRI PALEM) 		0208001000NRG23140220234210255 14/02/2023 Pitchamma 0208001WL181238 Pitchamma 00415 SBIN0002815 400 400 Processed 21/02/2023 8950583468 MS MENIGA PICHAMMA STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-001-014/010224
(VENKATADRI PALEM) 		0208001000NRG23140220234210256 14/02/2023 Chennaiah 0208001WL181238 Chennaiah 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583448 MR LAKKINENI CHENNAIAH STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-001-014/010224
(VENKATADRI PALEM) 		0208001000NRG23140220234210257 14/02/2023 Chinnanasaramma 0208001WL181238 Chinnanasaramma 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583196 MRS LAKKINENI NASARAMMA STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-001-014/010229
(VENKATADRI PALEM) 		0208001000NRG23140220234210259 14/02/2023 Ankamma 0208001WL181238 Ankamma 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583229 MS PARISAPOGU ANKAMMA STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-001-014/010229
(VENKATADRI PALEM) 		0208001000NRG23140220234210258 14/02/2023 Chennaiah 0208001WL181238 Chennaiah 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583259 Mr Paresapogu Pedda Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-001-014/010234
(VENKATADRI PALEM) 		0208001000NRG23140220234210260 14/02/2023 Kasaiah 0208001WL181238 Kasaiah 00415 SBIN0002815 600 600 Processed 21/02/2023 8950583190 CHERUKUCHARLA KASAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
266 Yerragondapalem AP-08-001-001-014/010234
(VENKATADRI PALEM) 		0208001000NRG23140220234210261 14/02/2023 Ramaiah 0208001WL181238 Ramaiah 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583131 MR CHERUKUCHARLA RAMAIAH STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-001-014/010318
(VENKATADRI PALEM) 		0208001000NRG23140220234210265 14/02/2023 Guruvamma 0208001WL181238 Guruvamma 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583194 MR GURAVAMMA PARISAPOGU STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-001-014/010320
(VENKATADRI PALEM) 		0208001000NRG23140220234210266 14/02/2023 Poluri Koteswary 0208001WL181238 Poluri Koteswary 00415 SBIN0002815 400 400 Processed 21/02/2023 8950583227 MS POLURI KOTESWARAMMA STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-001-014/010358
(VENKATADRI PALEM) 		0208001000NRG23140220234210268 14/02/2023 Marthamma 0208001WL181238 Marthamma 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583129 MS PARISAPOGU MARTHAMMA STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-001-014/010359
(VENKATADRI PALEM) 		0208001000NRG23140220234210270 14/02/2023 danamma 0208001WL181238 danamma 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583446 MS PARISAPOGU DANAMMA STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-001-014/010359
(VENKATADRI PALEM) 		0208001000NRG23140220234210269 14/02/2023 Yesu 0208001WL181238 Yesu 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583172 MR YESAIAH PARSAPOGU STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-001-014/010364
(VENKATADRI PALEM) 		0208001000NRG23140220234210271 14/02/2023 Musalaiah 0208001WL181238 Musalaiah 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583128 MR PARISAPOGU MUSALAIAH STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-001-014/010365
(VENKATADRI PALEM) 		0208001000NRG23140220234210272 14/02/2023 Yesamma 0208001WL181238 Yesamma 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583228 MRS YESAMMA TUDIMELLA STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-001-014/010366
(VENKATADRI PALEM) 		0208001000NRG23140220234210273 14/02/2023 Suganamma 0208001WL181238 Suganamma 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583118 MR SUGUNAMMA VARAMANI STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-001-014/010443
(VENKATADRI PALEM) 		0208001000NRG23140220234210274 14/02/2023 Subbaiah 0208001WL181238 Subbaiah 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583258 PARSAPOGU SUBBAIAH UNION BANK OF INDIA(508500)
276 Yerragondapalem AP-08-001-001-014/010447
(VENKATADRI PALEM) 		0208001000NRG23140220234210276 14/02/2023 Avulakka 0208001WL181238 Avulakka 00415 SBIN0002815 600 600 Processed 21/02/2023 8950583246 MS GUMMA AVULAMMA STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-001-014/010447
(VENKATADRI PALEM) 		0208001000NRG23140220234210275 14/02/2023 Veeraiah 0208001WL181238 Veeraiah 00415 SBIN0002815 600 600 Processed 21/02/2023 8950583472 Mr VEERAIAH GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
278 Yerragondapalem AP-08-001-001-014/010542
(VENKATADRI PALEM) 		0208001000NRG23140220234210277 14/02/2023 Varamani Mariyamma 0208001WL181238 Varamani Mariyamma 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583130 VARAMAANI MARIYAMMA UNION BANK OF INDIA(508500)
279 Yerragondapalem AP-08-001-001-014/010639
(VENKATADRI PALEM) 		0208001000NRG23140220234210278 14/02/2023 Peddaviraiah 0208001WL181238 Peddaviraiah 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583176 Mr Lakshmisetty Veeraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-001-014/010660
(VENKATADRI PALEM) 		0208001000NRG23140220234210279 14/02/2023 Chennamma 0208001WL181238 Chennamma 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583163 MRS VENKATA CHENNAMMA NALAGATI STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-001-014/010663
(VENKATADRI PALEM) 		0208001000NRG23140220234210280 14/02/2023 Lalithamma 0208001WL181238 Lalithamma 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583256 MS LALITHAMMA ALETI STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-001-014/010698
(VENKATADRI PALEM) 		0208001000NRG23140220234210281 14/02/2023 Koteswary 0208001WL181238 Koteswary 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583125 KOTESWARY MUKTHIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-001-014/010699
(VENKATADRI PALEM) 		0208001000NRG23140220234210282 14/02/2023 Mariyamma 0208001WL181238 Mariyamma 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583126 LINGALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Yerragondapalem AP-08-001-001-014/010704
(VENKATADRI PALEM) 		0208001000NRG23140220234210283 14/02/2023 Kalavati 0208001WL181238 Kalavati 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583134 MS TUDIMELLA KALAVATHI STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-001-014/010711
(VENKATADRI PALEM) 		0208001000NRG23140220234210284 14/02/2023 Venkatasubbulu 0208001WL181238 Venkatasubbulu 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583133 MS BHAVANASI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-001-014/010721
(VENKATADRI PALEM) 		0208001000NRG23140220234210286 14/02/2023 Atchamma 0208001WL181238 Atchamma 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583445 MRS ATCHAMMA PARISAPOGU STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-001-014/010722
(VENKATADRI PALEM) 		0208001000NRG23140220234210287 14/02/2023 Kumari 0208001WL181238 Kumari 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583136 MS PARISAPOGU KUMARI STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-001-014/010722
(VENKATADRI PALEM) 		0208001000NRG23140220234210288 14/02/2023 Yallaiah 0208001WL181238 Yallaiah 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583116 MR YALLAIAH PARISAPOGU STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-001-014/010730
(VENKATADRI PALEM) 		0208001000NRG23140220234210291 14/02/2023 Anadarao 0208001WL181238 Anadarao 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583272 MR KORRAPOLU ANANDARAO STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-001-014/010730
(VENKATADRI PALEM) 		0208001000NRG23140220234210292 14/02/2023 Ramulumma 0208001WL181238 Ramulumma 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583269 Mrs Korrapolu Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-001-014/010732
(VENKATADRI PALEM) 		0208001000NRG23140220234210293 14/02/2023 Viraiah 0208001WL181238 Viraiah 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583173 LAKSHMISHETTY VEERAIAH UNION BANK OF INDIA(508500)
292 Yerragondapalem AP-08-001-001-014/010736
(VENKATADRI PALEM) 		0208001000NRG23140220234210294 14/02/2023 Chinna Mallaiah 0208001WL181238 Chinna Mallaiah 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583225 MR CHINNAMALAIAH PARISAPOGU STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-001-014/010736
(VENKATADRI PALEM) 		0208001000NRG23140220234210295 14/02/2023 Santoshamma 0208001WL181238 Santoshamma 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583117 MR SANTHOSAMMA PARISAPOGU STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-001-014/010743
(VENKATADRI PALEM) 		0208001000NRG23140220234210296 14/02/2023 Subbamma 0208001WL181238 Subbamma 00415 SBIN0002815 600 600 Processed 21/02/2023 8950583124 MS PARISAPOGU SUBBAMMA STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-001-014/010744
(VENKATADRI PALEM) 		0208001000NRG23140220234210297 14/02/2023 Sheshamma 0208001WL181238 Sheshamma 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583230 MS PARISAPOGU SASHAMMA STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-001-014/010754
(VENKATADRI PALEM) 		0208001000NRG23140220234210300 14/02/2023 Enibera Mariyamma 0208001WL181238 Enibera Mariyamma 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583265 MRS MARIYAMMA YENIBERA STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-001-014/010831
(VENKATADRI PALEM) 		0208001000NRG23140220234210302 14/02/2023 sai sandeep 0208001WL181238 sai sandeep 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583449 MR SUNKARI SANDEEP STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-001-014/010850
(VENKATADRI PALEM) 		0208001000NRG23140220234210303 14/02/2023 Galeti nagendra 0208001WL181238 Galeti nagendra 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583479 MS GALETI NAGENDRABABU STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-001-014/010855
(VENKATADRI PALEM) 		0208001000NRG23140220234210304 14/02/2023 Parishapogu Lakshmi devi 0208001WL181238 Parishapogu Lakshmi devi 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583447 Mrs LAKSHMI DEVI PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-001-014/010875
(VENKATADRI PALEM) 		0208001000NRG23140220234210306 14/02/2023 sreenu 0208001WL181238 sreenu 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583328 GUMMA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Yerragondapalem AP-08-001-001-014/010886
(VENKATADRI PALEM) 		0208001000NRG23140220234210307 14/02/2023 surya narayana 0208001WL181238 surya narayana 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583189 Mekala Suryanarayana FINO PAYMENTS BANK LTD(608001)
302 Yerragondapalem AP-08-001-001-014/010899
(VENKATADRI PALEM) 		0208001000NRG23140220234210308 14/02/2023 venkateswarula 0208001WL181238 venkateswarula 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583463 MR ARIGALA VENKATESWARLU STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-001-014/010908
(VENKATADRI PALEM) 		0208001000NRG23140220234210309 14/02/2023 vemkatanarayana 0208001WL181238 vemkatanarayana 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583141 MRS MEKALA VENKATA NARAYANA STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-001-014/010923
(VENKATADRI PALEM) 		0208001000NRG23140220234210312 14/02/2023 mariyamma 0208001WL181238 mariyamma 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583333 MS PARISAPOGU MARIYAMMA STATE BANK OF INDIA(508548)
305 Yerragondapalem AP-08-001-001-014/010938
(VENKATADRI PALEM) 		0208001000NRG23140220234210314 14/02/2023 Mallaiah 0208001WL181238 Mallaiah 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583160 MR MALLAIAH SUNKARI STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-001-014/010942
(VENKATADRI PALEM) 		0208001000NRG23140220234210316 14/02/2023 Nagamma 0208001WL181238 Nagamma 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583477 JALLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Yerragondapalem AP-08-001-001-014/010947
(VENKATADRI PALEM) 		0208001000NRG23140220234210317 14/02/2023 Guravamma 0208001WL181238 Guravamma 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583475 MS MANDLI GURAVAMMA STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-001-014/010948
(VENKATADRI PALEM) 		0208001000NRG23140220234210318 14/02/2023 Bayanna 0208001WL181238 Bayanna 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583193 MR MANDLI BAYANNA STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-001-014/010952
(VENKATADRI PALEM) 		0208001000NRG23140220234210320 14/02/2023 Guravaiah 0208001WL181238 Guravaiah 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583261 MANDLI GURAVAIAH UNION BANK OF INDIA(508500)
310 Yerragondapalem AP-08-001-001-014/010957
(VENKATADRI PALEM) 		0208001000NRG23140220234210321 14/02/2023 LAKSHMI 0208001WL181238 LAKSHMI 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583178 MS KUDUMULA LAKSHMI STATE BANK OF INDIA(508548)
311 Yerragondapalem AP-08-001-001-014/010959
(VENKATADRI PALEM) 		0208001000NRG23140220234210322 14/02/2023 Ankamma 0208001WL181238 Ankamma 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583473 MS PULICHERLA ANKAMMA STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-001-014/010959
(VENKATADRI PALEM) 		0208001000NRG23140220234210323 14/02/2023 Polaiah 0208001WL181238 Polaiah 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583213 PULICHERLA POLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
313 Yerragondapalem AP-08-001-001-014/010960
(VENKATADRI PALEM) 		0208001000NRG23140220234210324 14/02/2023 pothuraju 0208001WL181238 pothuraju 00415 SBIN0002815 200 200 Processed 21/02/2023 8950583148 MR POTHURAJU MANDLI STATE BANK OF INDIA(508548)
314 Yerragondapalem AP-08-001-001-014/010964
(VENKATADRI PALEM) 		0208001000NRG23140220234210326 14/02/2023 bayanna 0208001WL181238 bayanna 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583260 MR BAYANNA MANDLI STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-001-014/010964
(VENKATADRI PALEM) 		0208001000NRG23140220234210325 14/02/2023 Potamma 0208001WL181238 Potamma 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583144 MANDLI POTHAMMA UNION BANK OF INDIA(508500)
316 Yerragondapalem AP-08-001-001-014/010969
(VENKATADRI PALEM) 		0208001000NRG23140220234210327 14/02/2023 Kanaiah 0208001WL181238 Kanaiah 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583164 MR KANNAIAH CHIGURLA STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-001-014/010971
(VENKATADRI PALEM) 		0208001000NRG23140220234210329 14/02/2023 ChinnaSwami 0208001WL181238 ChinnaSwami 00415 SBIN0002815 200 200 Processed 21/02/2023 8950583145 MR BHUMANI CHINNASWAMY STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-001-014/010979
(VENKATADRI PALEM) 		0208001000NRG23140220234210332 14/02/2023 pothuraju 0208001WL181238 pothuraju 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583464 MR MANDLII POTHURAJU STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-001-014/011012
(VENKATADRI PALEM) 		0208001000NRG23140220234210335 14/02/2023 Anjaiah 0208001WL181238 Anjaiah 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583253 MR MANDLI ANJAIAH STATE BANK OF INDIA(508548)
320 Yerragondapalem AP-08-001-001-014/011012
(VENKATADRI PALEM) 		0208001000NRG23140220234210334 14/02/2023 Anjamma 0208001WL181238 Anjamma 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583476 MS MANDLI CHINNAANJAMMA STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-001-014/011051
(VENKATADRI PALEM) 		0208001000NRG23140220234210336 14/02/2023 Chinnaveeraiah 0208001WL181238 Chinnaveeraiah 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583462 BHUMANI VEERAIAH UNION BANK OF INDIA(508500)
322 Yerragondapalem AP-08-001-001-014/011058
(VENKATADRI PALEM) 		0208001000NRG23140220234210338 14/02/2023 Chinna Venkatamma 0208001WL181238 Chinna Venkatamma 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583471 MRS KUDUMULA VENKATAMMA STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-001-014/011068
(VENKATADRI PALEM) 		0208001000NRG23140220234210340 14/02/2023 pothuraju 0208001WL181238 pothuraju 00415 SBIN0002815 800 800 Processed 21/02/2023 8950583478 MR JALLA POTHURAJU STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-001-014/011068
(VENKATADRI PALEM) 		0208001000NRG23140220234210339 14/02/2023 venkatamma 0208001WL181238 venkatamma 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583162 MRS VENKATAMMA JALLA STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-001-014/011080
(VENKATADRI PALEM) 		0208001000NRG23140220234210341 14/02/2023 edaiah 0208001WL181238 edaiah 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583263 MANDLI EDAIAH UNION BANK OF INDIA(508500)
326 Yerragondapalem AP-08-001-001-014/011081
(VENKATADRI PALEM) 		0208001000NRG23140220234210343 14/02/2023 Kudumula polamma 0208001WL181238 Kudumula polamma 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583470 Mrs POLAMMA KUDUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
327 Yerragondapalem AP-08-001-001-014/011081
(VENKATADRI PALEM) 		0208001000NRG23140220234210342 14/02/2023 Kudumula pothamma 0208001WL181238 Kudumula pothamma 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583480 KUDUMULA POTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Yerragondapalem AP-08-001-001-014/040010
(VENKATADRI PALEM) 		0208001000NRG23140220234210346 14/02/2023 Badde Naik 0208001WL181238 Badde Naik 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583150 Mr BADDU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yerragondapalem AP-08-001-001-014/070058
(PAALUTLA THANDA) 		0208001000NRG23140220234210348 14/02/2023 Surendar Naik 0208001WL181238 Surendar Naik 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583215 Mr Surendra Naik Jandavath ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-001-014/070402
(PAALUTLA THANDA) 		0208001000NRG23140220234209748 14/02/2023 Guravaiah 0208001WL181218 Guravaiah 00415 SBIN0002815 450 450 Processed 21/02/2023 8950583156 MR DAMASANI CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-001-014/070406
(PAALUTLA THANDA) 		0208001000NRG23140220234209750 14/02/2023 Lakshmi 0208001WL181218 Lakshmi 00415 SBIN0002815 450 450 Processed 21/02/2023 8950583474 MISS LAKSHMI KUDUMULA STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-001-014/070406
(PAALUTLA THANDA) 		0208001000NRG23140220234209751 14/02/2023 venkatesam 0208001WL181218 venkatesam 00415 SBIN0002815 450 450 Processed 21/02/2023 8950583121 MR KUDUMULA VENKATESAM STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-001-014/070420
(PAALUTLA THANDA) 		0208001000NRG23140220234209752 14/02/2023 Anjamma 0208001WL181218 Anjamma 00415 SBIN0002815 450 450 Processed 21/02/2023 8950583490 MRS KUDUMULA ANJAMMA STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-001-014/070422
(PAALUTLA THANDA) 		0208001000NRG23140220234209754 14/02/2023 Edamma 0208001WL181218 Edamma 00415 SBIN0002815 450 450 Processed 21/02/2023 8950583484 MRS KUDUMULA EDAMMA STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-001-014/070447
(PAALUTLA THANDA) 		0208001000NRG23140220234209757 14/02/2023 Pothamma 0208001WL181218 Pothamma 00415 SBIN0002815 450 450 Processed 21/02/2023 8950583257 Mrs Kudumula Pothamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-001-014/070466
(PAALUTLA THANDA) 		0208001000NRG23140220234209760 14/02/2023 Veeramma 0208001WL181218 Veeramma 00415 SBIN0002815 450 450 Processed 21/02/2023 8950583482 Mrs Kudumula Veeramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-001-014/070477
(PAALUTLA THANDA) 		0208001000NRG23140220234209762 14/02/2023 PeddaGuravaiah 0208001WL181218 PeddaGuravaiah 00415 SBIN0002815 450 450 Processed 21/02/2023 8950583155 MR DAMSANI PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-001-014/070482
(PAALUTLA THANDA) 		0208001000NRG23140220234209763 14/02/2023 Pottipotamma 0208001WL181218 Pottipotamma 00415 SBIN0002815 450 450 Processed 21/02/2023 8950583188 MS CHEVULA POTHAMMA STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-001-014/070485
(PAALUTLA THANDA) 		0208001000NRG23140220234209764 14/02/2023 Managamma 0208001WL181218 Managamma 00415 SBIN0002815 450 450 Processed 21/02/2023 8950583153 Mrs Mandli Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-001-014/070505
(PAALUTLA THANDA) 		0208001000NRG23140220234209765 14/02/2023 Guruvamma 0208001WL181218 Guruvamma 00415 SBIN0002815 450 450 Processed 21/02/2023 8950583469 MS MANDLI GURAVAMMA STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-001-014/070506
(PAALUTLA THANDA) 		0208001000NRG23140220234209767 14/02/2023 Baitata 0208001WL181218 Baitata 00415 SBIN0002815 450 450 Processed 21/02/2023 8950583154 MR DAMSANI BAITHATHA STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-001-014/070506
(PAALUTLA THANDA) 		0208001000NRG23140220234209768 14/02/2023 Potamma Damsani 0208001WL181218 Potamma Damsani 00415 SBIN0002815 450 450 Processed 21/02/2023 8950583157 MS DAMSANI POTHAMMA STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-001-014/070522
(PAALUTLA THANDA) 		0208001000NRG23140220234209770 14/02/2023 Basavamma 0208001WL181218 Basavamma 00415 SBIN0002815 450 450 Processed 21/02/2023 8950583180 KUDUMULA BASAVAMMA UNION BANK OF INDIA(508500)
344 Yerragondapalem AP-08-001-001-014/070541
(PAALUTLA THANDA) 		0208001000NRG23140220234209771 14/02/2023 Edaiah 0208001WL181218 Edaiah 00415 SBIN0002815 450 450 Processed 21/02/2023 8950583488 MR CHEVULA EDAIAH STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-001-014/070541
(PAALUTLA THANDA) 		0208001000NRG23140220234209773 14/02/2023 Nagaraju 0208001WL181218 Nagaraju 00415 SBIN0002815 450 450 Processed 21/02/2023 8950583483 MR CHEVULA NAGARAJU STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-001-014/070541
(PAALUTLA THANDA) 		0208001000NRG23140220234209772 14/02/2023 Venkatamma 0208001WL181218 Venkatamma 00415 SBIN0002815 450 450 Processed 21/02/2023 8950583146 MS VENKATAMMA CHEVULA STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-001-014/070550
(PAALUTLA THANDA) 		0208001000NRG23140220234209774 14/02/2023 Basavaiah 0208001WL181218 Basavaiah 00415 SBIN0002815 450 450 Processed 21/02/2023 8950583119 MR MANDLI BASAVAIAH STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-002-014/080464
(VEERABHADRA PURAM) 		0208001000NRG23140220234208630 14/02/2023 Kudumula Chinnaiah 0208001WL181198 Kudumula Chinnaiah 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583237 Mr CHINNAIAH KUDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-002-014/080476
(VEERABHADRA PURAM) 		0208001000NRG23140220234208633 14/02/2023 Bhayamma 0208001WL181198 Bhayamma 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583235 MS BHAYAMMA BHUMANI STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-002-014/080477
(VEERABHADRA PURAM) 		0208001000NRG23140220234208634 14/02/2023 Chinaiah 0208001WL181198 Chinaiah 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583457 MR BHUMANI CHINNAIAH STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-002-014/160026
(VEERABHADRA PURAM) 		0208001000NRG23140220234208637 14/02/2023 Chinna Veeraswamy 0208001WL181198 Chinna Veeraswamy 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583200 MR CHINNA VEERASWAMY BHUMANI STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-002-014/160089
(VEERABHADRA PURAM) 		0208001000NRG23140220234208641 14/02/2023 Pedda Veeraswamy 0208001WL181198 Pedda Veeraswamy 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583210 Bhumani Pedda Veeraswamy FINO PAYMENTS BANK LTD(608001)
353 Yerragondapalem AP-08-001-002-014/160090
(VEERABHADRA PURAM) 		0208001000NRG23140220234208643 14/02/2023 Nalla Ankamma 0208001WL181198 Nalla Ankamma 00415 SBIN0002815 1000 1000 Processed 21/02/2023 8950583489 MRS KUDUMULA ANKAMMA STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-002-014/160150
(VEERABHADRA PURAM) 		0208001000NRG23140220234208647 14/02/2023 Balijepalli 0208001WL181198 Balijepalli 00415 SBIN0002815 600 600 Processed 21/02/2023 8950583481 MR BALIJAPALLI BHUMANI LTI STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-004-017/070016
(YERRAGONDAPALEM) 		0208001000NRG23140220234210562 14/02/2023 Gangamma 0208001WL181244 Gangamma 00415 SBIN0002815 1152 1152 Processed 21/02/2023 8950583198 MS GANGAMMA YAKASIRI STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-005-020/010086
(KOLUKULA) 		0208001000NRG23140220234207415 14/02/2023 Pedda Veeraiah 0208001WL181173 Pedda Veeraiah 00415 SBIN0002815 1158 1158 Processed 21/02/2023 8950583208 Mr PEDDA VEERAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-005-020/010093
(KOLUKULA) 		0208001000NRG23140220234206764 14/02/2023 Venkateswarlu 0208001WL181143 Venkateswarlu 00415 SBIN0002815 1170 1170 Processed 21/02/2023 8950583149 MR VENKATESWARLU MALADI STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-005-020/010113
(KOLUKULA) 		0208001000NRG23140220234207420 14/02/2023 Guruvamma 0208001WL181173 Guruvamma 00415 SBIN0002815 1158 1158 Processed 21/02/2023 8950582971 GURAVAMMA BATTULA STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-005-020/010128
(KOLUKULA) 		0208001000NRG23140220234206766 14/02/2023 Venkateswarlu 0208001WL181143 Venkateswarlu 00415 SBIN0002815 1170 1170 Processed 21/02/2023 8950583254 MR VENKATESWARLU BATHI STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-005-020/010129
(KOLUKULA) 		0208001000NRG23140220234207421 14/02/2023 Kasaiah 0208001WL181173 Kasaiah 00415 SBIN0002815 1158 1158 Processed 21/02/2023 8950583201 MR KASAIAH MANDLA STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-005-020/010129
(KOLUKULA) 		0208001000NRG23140220234207422 14/02/2023 Narayana 0208001WL181173 Narayana 00415 SBIN0002815 1158 1158 Processed 21/02/2023 8950583274 MRS NARAYANAMMA MANDLA STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-005-020/010138
(KOLUKULA) 		0208001000NRG23140220234206767 14/02/2023 Chinnamalaiah 0208001WL181143 Chinnamalaiah 00415 SBIN0002815 1170 1170 Processed 21/02/2023 8950583234 MR CHINNA MALLAIAH RATAM STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-005-020/010143
(KOLUKULA) 		0208001000NRG23140220234207425 14/02/2023 Venkatamma 0208001WL181173 Venkatamma 00415 SBIN0002815 1158 1158 Processed 21/02/2023 8950583276 MRS VENKATAMMA GOLLA STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-005-020/010159
(KOLUKULA) 		0208001000NRG23140220234207432 14/02/2023 babu 0208001WL181173 babu 00415 SBIN0002815 1158 1158 Processed 21/02/2023 8950583465 YALAKA BABU UNION BANK OF INDIA(508500)
365 Yerragondapalem AP-08-001-005-020/010159
(KOLUKULA) 		0208001000NRG23140220234207430 14/02/2023 Mantraiah 0208001WL181173 Mantraiah 00415 SBIN0002815 1158 1158 Processed 21/02/2023 8950583238 YALAKA MANTRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
366 Yerragondapalem AP-08-001-005-020/010197
(KOLUKULA) 		0208001000NRG23140220234207433 14/02/2023 Subbamma 0208001WL181173 Subbamma 00415 SBIN0002815 1158 1158 Processed 21/02/2023 8950583264 MRS KANCHARLA SUBBAMMA STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-005-020/010207
(KOLUKULA) 		0208001000NRG23140220234207434 14/02/2023 Venkateswarlu 0208001WL181173 Venkateswarlu 00415 SBIN0002815 1158 1158 Processed 21/02/2023 8950583214 MR VENKATESWARLU BATTULA STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-005-020/010209
(KOLUKULA) 		0208001000NRG23140220234207437 14/02/2023 Mangamma 0208001WL181173 Mangamma 00415 SBIN0002815 386 386 Processed 21/02/2023 8950583273 MRS MANGAMMA MANDLA STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-005-020/010212
(KOLUKULA) 		0208001000NRG23140220234206772 14/02/2023 Chinnamalaiah 0208001WL181143 Chinnamalaiah 00415 SBIN0002815 1170 1170 Processed 21/02/2023 8950583209 MR CHINNA MALLAIAH MANDLA STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-005-020/010214
(KOLUKULA) 		0208001000NRG23140220234206773 14/02/2023 Ratham Chinna Badaraiah 0208001WL181143 Ratham Chinna Badaraiah 00415 SBIN0002815 1170 1170 Processed 21/02/2023 8950583308 Mr CHINNA BADARAIAH RATHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
371 Yerragondapalem AP-08-001-005-020/010239
(KOLUKULA) 		0208001000NRG23140220234206777 14/02/2023 Veeramallaiah 0208001WL181143 Veeramallaiah 00415 SBIN0002815 1170 1170 Processed 21/02/2023 8950583206 MR VEERAMALLAIAH KONDAMIDI STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-005-020/010247
(KOLUKULA) 		0208001000NRG23140220234206779 14/02/2023 Kittaiah 0208001WL181143 Kittaiah 00415 SBIN0002815 1170 1170 Processed 21/02/2023 8950583277 Mr KRISTAIAH MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-005-020/010254
(KOLUKULA) 		0208001000NRG23140220234206782 14/02/2023 Palankaiah 0208001WL181143 Palankaiah 00415 SBIN0002815 1170 1170 Processed 21/02/2023 8950583165 MR PALANKAIAH DEVARAGATTU STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-005-020/010258
(KOLUKULA) 		0208001000NRG23140220234207441 14/02/2023 Lakshmma 0208001WL181173 Lakshmma 00415 SBIN0002815 386 386 Processed 21/02/2023 8950582970 LAKSHMAMMA DONTHA STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-005-020/010258
(KOLUKULA) 		0208001000NRG23140220234207440 14/02/2023 Peddaramaiah 0208001WL181173 Peddaramaiah 00415 SBIN0002815 386 386 Processed 21/02/2023 8950583252 MR PEDDARAMAIAH DONTHA STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-005-020/010287
(KOLUKULA) 		0208001000NRG23140220234206784 14/02/2023 Chinnabadaraiah 0208001WL181143 Chinnabadaraiah 00415 SBIN0002815 1170 1170 Processed 21/02/2023 8950583242 MR RATHNAM CHINNABADARAIAH STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-005-020/010332
(KOLUKULA) 		0208001000NRG23140220234206785 14/02/2023 Viraiah 0208001WL181143 Viraiah 00415 SBIN0002815 1170 1170 Processed 21/02/2023 8950583171 MR VEERAIAH BATHI STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-005-020/010360
(KOLUKULA) 		0208001000NRG23140220234207446 14/02/2023 Maladi Badaraiah 0208001WL181173 Maladi Badaraiah 00415 SBIN0002815 20 20 Processed 21/02/2023 8950583243 Mr BADHARAIAH MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yerragondapalem AP-08-001-005-020/010367
(KOLUKULA) 		0208001000NRG23140220234206788 14/02/2023 Venkateswarlu 0208001WL181143 Venkateswarlu 00415 SBIN0002815 1170 1170 Processed 21/02/2023 8950583166 Mr VENKATESWARLU MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Yerragondapalem AP-08-001-005-020/010384
(KOLUKULA) 		0208001000NRG23140220234206792 14/02/2023 Venkaiah 0208001WL181143 Venkaiah 00415 SBIN0002815 1170 1170 Processed 21/02/2023 8950583219 MR VENKAIAH GOPATHI STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-005-020/010414
(KOLUKULA) 		0208001000NRG23140220234207455 14/02/2023 Balakasaiah 0208001WL181173 Balakasaiah 00415 SBIN0002815 1158 1158 Processed 21/02/2023 8950583346 MR BALA KASAIAH RATHAM STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-005-020/010416
(KOLUKULA) 		0208001000NRG23140220234207456 14/02/2023 Mangamma 0208001WL181173 Mangamma 00415 SBIN0002815 1158 1158 Processed 21/02/2023 8950583347 MRS RANGAMMA KANCHARLA STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-005-020/010440
(KOLUKULA) 		0208001000NRG23140220234207463 14/02/2023 Avulaiah 0208001WL181173 Avulaiah 00415 SBIN0002815 1158 1158 Processed 21/02/2023 8950583241 Mr MALLADI PEDDA AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Yerragondapalem AP-08-001-005-020/010441
(KOLUKULA) 		0208001000NRG23140220234206795 14/02/2023 Bodaiah 0208001WL181143 Bodaiah 00415 SBIN0002815 1170 1170 Processed 21/02/2023 8950583167 Mr BODAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Yerragondapalem AP-08-001-005-020/010497
(KOLUKULA) 		0208001000NRG23140220234207470 14/02/2023 Ravanaiah 0208001WL181173 Ravanaiah 00415 SBIN0002815 1158 1158 Processed 21/02/2023 8950583205 Mr RAMANAIAH MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Yerragondapalem AP-08-001-005-020/010500
(KOLUKULA) 		0208001000NRG23140220234207472 14/02/2023 Avulaiah 0208001WL181173 Avulaiah 00415 SBIN0002815 579 579 Processed 21/02/2023 8950583204 PITTAMALLA AVULAIAH UNION BANK OF INDIA(508500)
387 Yerragondapalem AP-08-001-005-020/010535
(KOLUKULA) 		0208001000NRG23140220234206801 14/02/2023 Chinna Kristnaiah 0208001WL181143 Chinna Kristnaiah 00415 SBIN0002815 1170 1170 Processed 21/02/2023 8950583168 Mr CHINNA KRISHTAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-005-020/010582
(KOLUKULA) 		0208001000NRG23140220234207478 14/02/2023 Chirraiah 0208001WL181173 Chirraiah 00415 SBIN0002815 1158 1158 Processed 21/02/2023 8950583240 MR VANTERU CHIRRAIAH STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-005-020/010585
(KOLUKULA) 		0208001000NRG23140220234207481 14/02/2023 Batti Edukondalu 0208001WL181173 Batti Edukondalu 00415 SBIN0002815 1158 1158 Processed 21/02/2023 8950583191 Mr BATHI YEDUKONDALU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
390 Yerragondapalem AP-08-001-005-020/010660
(KOLUKULA) 		0208001000NRG23140220234207483 14/02/2023 Edukondalu 0208001WL181173 Edukondalu 00415 SBIN0002815 579 579 Processed 21/02/2023 8950583239 MR EDUKONDULU KANCHARLA STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-005-020/010660
(KOLUKULA) 		0208001000NRG23140220234207484 14/02/2023 udaya kumari 0208001WL181173 udaya kumari 00415 SBIN0002815 579 579 Processed 21/02/2023 8950583348 UDAYAKUMARI KANCHARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yerragondapalem AP-08-001-005-020/010735
(KOLUKULA) 		0208001000NRG23140220234207490 14/02/2023 Gangu raju 0208001WL181173 Gangu raju 00415 SBIN0002815 1158 1158 Processed 21/02/2023 8950583203 MR GANGURAJU BATTULA STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-005-020/010758
(KOLUKULA) 		0208001000NRG23140220234206809 14/02/2023 Badaraiah 0208001WL181143 Badaraiah 00415 SBIN0002815 1170 1170 Processed 21/02/2023 8950583199 Mr BADARAIAH RATHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
394 Yerragondapalem AP-08-001-005-020/010768
(KOLUKULA) 		0208001000NRG23140220234206812 14/02/2023 Dudekula Peeramma 0208001WL181143 Dudekula Peeramma 00415 SBIN0002815 1170 1170 Processed 21/02/2023 8950583349 MRS DUDEKULA PEERA BEE STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-005-020/010773
(KOLUKULA) 		0208001000NRG23140220234207491 14/02/2023 VEnkateswarlu 0208001WL181173 VEnkateswarlu 00415 SBIN0002815 1158 1158 Processed 21/02/2023 8950583223 MR VENKATESWARLU BATTI STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-005-020/010776
(KOLUKULA) 		0208001000NRG23140220234207492 14/02/2023 vEERAIAH 0208001WL181173 vEERAIAH 00415 SBIN0002815 1158 1158 Processed 21/02/2023 8950583211 MR VEERAIAH BATHI STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-005-020/010780
(KOLUKULA) 		0208001000NRG23140220234207494 14/02/2023 Batti Venkateswarlu 0208001WL181173 Batti Venkateswarlu 00415 SBIN0002815 1158 1158 Processed 21/02/2023 8950583212 MR VENKATESWARLU BATTI STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-005-020/010808
(KOLUKULA) 		0208001000NRG23140220234207498 14/02/2023 Adhilakshamma 0208001WL181173 Adhilakshamma 00415 SBIN0002815 10 10 Processed 21/02/2023 8950583181 MRS ADI LAKSHMAMMA PALLAPATI STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-005-020/010815
(KOLUKULA) 		0208001000NRG23140220234206816 14/02/2023 Ramakrishana 0208001WL181143 Ramakrishana 00415 SBIN0002815 1170 1170 Processed 21/02/2023 8950583218 MR RAMAKRISHNAIAH DONGARI STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-005-020/010815
(KOLUKULA) 		0208001000NRG23140220234206817 14/02/2023 Subbulu 0208001WL181143 Subbulu 00415 SBIN0002815 1170 1170 Processed 21/02/2023 8950583186 Mrs SUBBA LAXMI DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Yerragondapalem AP-08-001-005-020/010816
(KOLUKULA) 		0208001000NRG23140220234206819 14/02/2023 Lingamma 0208001WL181143 Lingamma 00415 SBIN0002815 1170 1170 Processed 21/02/2023 8950583179 MRS LINGAMMA DONGARI STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-005-020/010828
(KOLUKULA) 		0208001000NRG23140220234206821 14/02/2023 Raju 0208001WL181143 Raju 00415 SBIN0002815 1170 1170 Processed 21/02/2023 8950583226 MR KATAMRAJU KOTLA STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-005-020/010887
(KOLUKULA) 		0208001000NRG23140220234207502 14/02/2023 NAGARAJU 0208001WL181173 NAGARAJU 00415 SBIN0002815 1158 1158 Processed 21/02/2023 8950583202 GOLLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
404 Yerragondapalem AP-08-001-005-020/010887
(KOLUKULA) 		0208001000NRG23140220234207503 14/02/2023 PARWATI 0208001WL181173 PARWATI 00415 SBIN0002815 1158 1158 Processed 21/02/2023 8950583275 GOLLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Yerragondapalem AP-08-001-005-020/010940
(KOLUKULA) 		0208001000NRG23140220234207507 14/02/2023 guravamma 0208001WL181173 guravamma 00415 SBIN0002815 965 965 Processed 21/02/2023 8950582986 MS GURVAMMA CHEVULA STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-005-020/010961
(KOLUKULA) 		0208001000NRG23140220234206829 14/02/2023 subbalakshmma 0208001WL181143 subbalakshmma 00415 SBIN0002815 114 114 Processed 21/02/2023 8950582985 GOPALUNI SUBBA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Yerragondapalem AP-08-001-005-020/011088
(KOLUKULA) 		0208001000NRG23140220234207515 14/02/2023 Ramanamma 0208001WL181173 Ramanamma 00415 SBIN0002815 1158 1158 Processed 21/02/2023 8950583345 MRS RAMANAMMA DONTHA STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-005-020/030120
(KOLUKULA) 		0208001000NRG23140220234197127 14/02/2023 Ankalamma 0208001WL180861 Ankalamma 00415 SBIN0002815 880 880 Processed 21/02/2023 8950583217 Mrs ANKALAMMA NALAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Yerragondapalem AP-08-001-005-020/030409
(KOLUKULA) 		0208001000NRG23140220234197154 14/02/2023 srinu 0208001WL180861 srinu 00415 SBIN0002815 100 100 Processed 21/02/2023 8950582972 SRINU GAJULA STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-007-021/040015
(GANGAPALEM) 		0208001000NRG23140220234198982 14/02/2023 Kumari 0208001WL180909 Kumari 00415 SBIN0002815 900 900 Processed 21/02/2023 8950583161 Mrs KUMARI ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Yerragondapalem AP-08-001-007-021/040044
(GANGAPALEM) 		0208001000NRG23140220234198991 14/02/2023 LINGALA MERYDASU 0208001WL180909 LINGALA MERYDASU 00415 SBIN0002815 900 900 Processed 21/02/2023 8950583249 MR MARYDASU LINGALA STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-007-021/040058
(GANGAPALEM) 		0208001000NRG23140220234199000 14/02/2023 Kotaiah 0208001WL180909 Kotaiah 00415 SBIN0002815 750 750 Processed 21/02/2023 8950583170 MR KOTAIAH PEDDAPOGU STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-007-021/040065
(GANGAPALEM) 		0208001000NRG23140220234199004 14/02/2023 Daveedu 0208001WL180909 Daveedu 00415 SBIN0002815 900 900 Processed 21/02/2023 8950583183 PEDDAPOGU DAVIDU UNION BANK OF INDIA(508500)
414 Yerragondapalem AP-08-001-007-021/040065
(GANGAPALEM) 		0208001000NRG23140220234199005 14/02/2023 Devakaruna 0208001WL180909 Devakaruna 00415 SBIN0002815 750 750 Processed 21/02/2023 8950583123 PEDDAPOGU DEVAKARNA UNION BANK OF INDIA(508500)
415 Yerragondapalem AP-08-001-007-021/040347
(GANGAPALEM) 		0208001000NRG23140220234199013 14/02/2023 Naasarayya 0208001WL180909 Naasarayya 00415 SBIN0002815 600 600 Processed 21/02/2023 8950583184 MR NASARAIAH PEDDAPOGU STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-007-021/040347
(GANGAPALEM) 		0208001000NRG23140220234199014 14/02/2023 Peddapogu Bujji 0208001WL180909 Peddapogu Bujji 00415 SBIN0002815 600 600 Processed 21/02/2023 8950583383 MRS BUJJI PEDDAPOGU STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-007-021/040352
(GANGAPALEM) 		0208001000NRG23140220234199016 14/02/2023 nayomi 0208001WL180909 nayomi 00415 SBIN0002815 600 600 Processed 21/02/2023 8950583147 MS NAYOMI ANDUGULA STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-009-027/010069
(GURIJE PALLI) 		0208001000NRG23140220234207162 14/02/2023 Sundar Rao 0208001WL181164 Sundar Rao 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583222 MR TALAPATI SUNDARARAO STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-009-027/010320
(GURIJE PALLI) 		0208001000NRG23140220234207164 14/02/2023 Chandramma 0208001WL181164 Chandramma 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583140 MS CHANDRAMMA TALAPATI STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-009-027/010320
(GURIJE PALLI) 		0208001000NRG23140220234207163 14/02/2023 Salavaiah 0208001WL181164 Salavaiah 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583120 MR TALAPATI SALMAN STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-009-027/010599
(GURIJE PALLI) 		0208001000NRG23140220234207170 14/02/2023 Mallikarjuna 0208001WL181164 Mallikarjuna 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950582974 MR MALLIKARJUNA GADDA STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-009-027/010622
(GURIJE PALLI) 		0208001000NRG23140220234207171 14/02/2023 Gadda Yobu 0208001WL181164 Gadda Yobu 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950582975 MR GADDA YOBU STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-009-027/010622
(GURIJE PALLI) 		0208001000NRG23140220234207172 14/02/2023 Rutamma 0208001WL181164 Rutamma 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583250 MS RUTHAMMA GADDA STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-009-027/010623
(GURIJE PALLI) 		0208001000NRG23140220234207173 14/02/2023 Chinna Kotaiah 0208001WL181164 Chinna Kotaiah 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583152 MR GONA CHINNAKOTAIAH STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-009-027/010623
(GURIJE PALLI) 		0208001000NRG23140220234207174 14/02/2023 Venkatamma 0208001WL181164 Venkatamma 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583151 Mrs VENKATAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Yerragondapalem AP-08-001-009-027/010627
(GURIJE PALLI) 		0208001000NRG23140220234207175 14/02/2023 Jaya Rao 0208001WL181164 Jaya Rao 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583244 MR JYARAO MANCHA STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-009-027/010799
(GURIJE PALLI) 		0208001000NRG23140220234207178 14/02/2023 Samelu 0208001WL181164 Samelu 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583220 MR SAMELU MANCHA STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-009-027/010833
(GURIJE PALLI) 		0208001000NRG23140220234207181 14/02/2023 Gadda Lakshmikumuri 0208001WL181164 Gadda Lakshmikumuri 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583423 GADDA LAKSHMI HDFC BANK LTD(607152)
429 Yerragondapalem AP-08-001-009-027/010871
(GURIJE PALLI) 		0208001000NRG23140220234207185 14/02/2023 Mancha ravana 0208001WL181164 Mancha ravana 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583422 Mrs RAVANA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Yerragondapalem AP-08-001-009-027/010880
(GURIJE PALLI) 		0208001000NRG23140220234207186 14/02/2023 kotesh 0208001WL181164 kotesh 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583251 MR KOTESH POLU STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-009-027/011078
(GURIJE PALLI) 		0208001000NRG23140220234207190 14/02/2023 Prasad 0208001WL181164 Prasad 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583420 GONA PRASAD SO G KOTAIAH GUREGGE PALLI UNION BANK OF INDIA(508500)
432 Yerragondapalem AP-08-001-009-027/011093
(GURIJE PALLI) 		0208001000NRG23140220234207193 14/02/2023 sunitha 0208001WL181164 sunitha 00415 SBIN0002815 1200 1200 Processed 21/02/2023 8950583192 Mrs SUNEETHA DASARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
433 Yerragondapalem AP-08-001-014-001/010002
(NARASAYA PALEM) 		0208001000NRG23140220234202410 14/02/2023 Nagedramma 0208001WL180982 Nagedramma 00415 SBIN0002815 780 780 Processed 21/02/2023 8950583224 Mrs NAGENDRAMA NELABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Yerragondapalem AP-08-001-014-001/010079
(NARASAYA PALEM) 		0208001000NRG23140220234202413 14/02/2023 Yogaiah 0208001WL180982 Yogaiah 00415 SBIN0002815 780 780 Processed 21/02/2023 8950582976 MR YEGAIAH JEENUGA STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-014-001/010086
(NARASAYA PALEM) 		0208001000NRG23140220234202414 14/02/2023 Venkatanarayana 0208001WL180982 Venkatanarayana 00415 SBIN0002815 780 780 Processed 21/02/2023 8950582982 GANGINENI VENKATA NARAYANA STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-014-001/010107
(NARASAYA PALEM) 		0208001000NRG23140220234202416 14/02/2023 Ramulu 0208001WL180982 Ramulu 00415 SBIN0002815 780 780 Processed 21/02/2023 8950582978 MR RAMULU MORAGONDI STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-014-001/010114
(NARASAYA PALEM) 		0208001000NRG23140220234202417 14/02/2023 Rajaiah 0208001WL180982 Rajaiah 00415 SBIN0002815 780 780 Processed 21/02/2023 8950582973 MR RAJAIAH NAKKA STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-014-001/010126
(NARASAYA PALEM) 		0208001000NRG23140220234202421 14/02/2023 Kasaiah 0208001WL180982 Kasaiah 00415 SBIN0002815 780 780 Processed 21/02/2023 8950583221 DODDIPALLI KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
439 Yerragondapalem AP-08-001-014-001/010159
(NARASAYA PALEM) 		0208001000NRG23140220234202422 14/02/2023 Annapurna 0208001WL180982 Annapurna 00415 SBIN0002815 780 780 Processed 21/02/2023 8950583216 MRS KORRI ANNAPURNA STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-014-001/010163
(NARASAYA PALEM) 		0208001000NRG23140220234202423 14/02/2023 Peddayogaiah 0208001WL180982 Peddayogaiah 00415 SBIN0002815 780 780 Processed 21/02/2023 8950582977 YEGAIAH MANDALAPUDI STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-014-001/010166
(NARASAYA PALEM) 		0208001000NRG23140220234202426 14/02/2023 Narayanamma 0208001WL180982 Narayanamma 00415 SBIN0002815 780 780 Processed 21/02/2023 8950583303 MRS NARAYANAMMA MANDLA STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-014-001/010166
(NARASAYA PALEM) 		0208001000NRG23140220234202425 14/02/2023 Peddayogaiah 0208001WL180982 Peddayogaiah 00415 SBIN0002815 780 780 Processed 21/02/2023 8950582981 MR PEDDA YOGAIAH MANDLA STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-014-001/010179
(NARASAYA PALEM) 		0208001000NRG23140220234202428 14/02/2023 Atchamma 0208001WL180982 Atchamma 00415 SBIN0002815 780 780 Processed 21/02/2023 8950582983 MRS ATCHAMMA MURAGONDI STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-014-001/010252
(NARASAYA PALEM) 		0208001000NRG23140220234202433 14/02/2023 Pullamma 0208001WL180982 Pullamma 00415 SBIN0002815 780 780 Processed 21/02/2023 8950583182 MRS MANDALAPOODI PULLAMMA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-014-001/010276
(NARASAYA PALEM) 		0208001000NRG23140220234202435 14/02/2023 Nagamma 0208001WL180982 Nagamma 00415 SBIN0002815 780 780 Processed 21/02/2023 8950582984 NAGAMMA VELUGU STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-014-001/010323
(NARASAYA PALEM) 		0208001000NRG23140220234202439 14/02/2023 nEESU Sundaiah 0208001WL180982 nEESU Sundaiah 00415 SBIN0002815 780 780 Processed 21/02/2023 8950582979 SUNDARAIAH NEESU STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-014-001/010338
(NARASAYA PALEM) 		0208001000NRG23140220234202441 14/02/2023 Adilakshmi 0208001WL180982 Adilakshmi 00415 SBIN0002815 650 650 Processed 21/02/2023 8950583304 MRS ADILAKSHAMMA KARRAVULA STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-014-001/010356
(NARASAYA PALEM) 		0208001000NRG23140220234202443 14/02/2023 Anantha Lakhsamma 0208001WL180982 Anantha Lakhsamma 00415 SBIN0002815 780 780 Processed 21/02/2023 8950583414 MRS ANANTHA LAKSHMAMMA PADIDAPU STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-014-001/010359
(NARASAYA PALEM) 		0208001000NRG23140220234202444 14/02/2023 Peddarajaiah 0208001WL180982 Peddarajaiah 00415 SBIN0002815 780 780 Processed 21/02/2023 8950582980 MR PEDDA RAJAIAH PASAM STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-014-001/010360
(NARASAYA PALEM) 		0208001000NRG23140220234202445 14/02/2023 Sivaiah 0208001WL180982 Sivaiah 00415 SBIN0002815 780 780 Processed 21/02/2023 8950583139 Mr SIVAIAH MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Yerragondapalem AP-08-001-014-001/010382
(NARASAYA PALEM) 		0208001000NRG23140220234202447 14/02/2023 pitchaiah 0208001WL180982 pitchaiah 00415 SBIN0002815 390 390 Processed 21/02/2023 8950583466 POTU PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
452 Yerragondapalem AP-08-001-014-001/010408
(NARASAYA PALEM) 		0208001000NRG23140220234202449 14/02/2023 NAGESWARAO 0208001WL180982 NAGESWARAO 00415 SBIN0002815 650 650 Processed 21/02/2023 8950583302 MR NAGESWARA RAO SALE STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-014-001/010456
(NARASAYA PALEM) 		0208001000NRG23140220234202455 14/02/2023 mandla Yogeswarao 0208001WL180982 mandla Yogeswarao 00415 SBIN0002815 780 780 Processed 21/02/2023 8950583305 MR MANDLA YOGESWARA RAO STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-014-001/010495
(NARASAYA PALEM) 		0208001000NRG23140220234202457 14/02/2023 Subbaareddy 0208001WL180982 Subbaareddy 00415 SBIN0002815 780 780 Processed 21/02/2023 8950583245 MR SUBBAREDDY GAYAM STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-014-001/010503
(NARASAYA PALEM) 		0208001000NRG23140220234202458 14/02/2023 chennamma Vankaraboina 0208001WL180982 chennamma Vankaraboina 00415 SBIN0002815 780 780 Processed 21/02/2023 8950583486 MRS CHENNAMMA VANKARABOINA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-014-001/010552
(NARASAYA PALEM) 		0208001000NRG23140220234202463 14/02/2023 dargaiaha 0208001WL180982 dargaiaha 00415 SBIN0002815 780 780 Processed 21/02/2023 8950583122 MR DODDIPALLI DARAGAIAH STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-014-001/010556
(NARASAYA PALEM) 		0208001000NRG23140220234202465 14/02/2023 yogiramulu 0208001WL180982 yogiramulu 00415 SBIN0002815 780 780 Processed 21/02/2023 8950583169 MANDLA YOGI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
458 Yerragondapalem AP-08-001-014-001/010568
(NARASAYA PALEM) 		0208001000NRG23140220234202468 14/02/2023 Pullamma 0208001WL180982 Pullamma 00415 SBIN0002815 650 650 Processed 21/02/2023 8950583142 MOORAGUDI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Yerragondapalem AP-08-001-014-001/010580
(NARASAYA PALEM) 		0208001000NRG23140220234202472 14/02/2023 YALLAMMA 0208001WL180982 YALLAMMA 00415 SBIN0002815 650 650 Processed 21/02/2023 8950583432 MRS YELLAMMA PAASAM STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-014-001/010629
(NARASAYA PALEM) 		0208001000NRG23140220234202478 14/02/2023 yogeshwararao 0208001WL180982 yogeshwararao 00415 SBIN0002815 650 650 Processed 21/02/2023 8950583262 MR YOGESHWARA RAO SUNKARI STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-014-001/010641
(NARASAYA PALEM) 		0208001000NRG23140220234202482 14/02/2023 Venkateswarlu 0208001WL180982 Venkateswarlu 00415 SBIN0002815 520 520 Processed 21/02/2023 8950583159 JINIGI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 202232 202232
462 Yerragondapalem AP-08-001-014-001/010572
(NARASAYA PALEM) 		0208001000NRG23140220234202469 14/02/2023 VENKATAIAH 0208001WL180982 VENKATAIAH 00415 SBIN0007535 780 780 Processed 21/02/2023 8950583187 MR VENKATAIAH MANDHULAPUDI STATE BANK OF INDIA(508548)
SubTotal 780 780
463 Yerragondapalem AP-08-001-004-017/015014
(YERRAGONDAPALEM) 		0208001000NRG23140220234210561 14/02/2023 Lakshmi Prasanna 0208001WL181244 Lakshmi Prasanna 00415 SBIN0012918 1152 1152 Processed 21/02/2023 8950583185 MISS TATI LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
SubTotal 1152 1152
464 Yerragondapalem AP-08-001-005-020/30519
(KOLUKULA) 		0208001000NRG23140220234206840 14/02/2023 Yelaka Guru Lkashmi 0208001WL181143 Yelaka Guru Lkashmi 00468 UBIN0810673 1170 1170 Processed 21/02/2023 8950582969 YALAKA GURULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1170 1170
465 Yerragondapalem AP-08-001-005-020/010107
(KOLUKULA) 		0208001000NRG23140220234207419 14/02/2023 seeta ravamma 0208001WL181173 seeta ravamma 00468 UBIN0819301 965 965 Processed 21/02/2023 8950583030 THOTA SEETARAVAMMA UNION BANK OF INDIA(508500)
SubTotal 965 965
466 Yerragondapalem AP-08-001-001-014/010244
(VENKATADRI PALEM) 		0208001000NRG23140220234210262 14/02/2023 parishapogu nirikshana babu 0208001WL181238 parishapogu nirikshana babu 00468 UBIN0819417 1000 1000 Processed 21/02/2023 8950583095 PARESAPOGU NIRIKSHANABABU UNION BANK OF INDIA(508500)
467 Yerragondapalem AP-08-001-001-014/010294
(VENKATADRI PALEM) 		0208001000NRG23140220234210263 14/02/2023 siva 0208001WL181238 siva 00468 UBIN0819417 600 600 Processed 21/02/2023 8950583087 POLISETTI SIVA UNION BANK OF INDIA(508500)
468 Yerragondapalem AP-08-001-001-014/010307
(VENKATADRI PALEM) 		0208001000NRG23140220234210264 14/02/2023 naga guravaiah 0208001WL181238 naga guravaiah 00468 UBIN0819417 1200 1200 Processed 21/02/2023 8950583110 MR JANGA NAGA GURAVAIAH STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-001-014/010750
(VENKATADRI PALEM) 		0208001000NRG23140220234210299 14/02/2023 Parishapogu Tirumalammaa 0208001WL181238 Parishapogu Tirumalammaa 00468 UBIN0819417 800 800 Processed 21/02/2023 8950583041 MRS PARISAPOGU TIRUMALAMMA STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-001-014/010867
(VENKATADRI PALEM) 		0208001000NRG23140220234210305 14/02/2023 prasanna 0208001WL181238 prasanna 00468 UBIN0819417 600 600 Processed 21/02/2023 8950583115 MR PUPPANABOINA PRASANNAANJANEYULU STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-001-014/010918
(VENKATADRI PALEM) 		0208001000NRG23140220234210311 14/02/2023 bala krishna 0208001WL181238 bala krishna 00468 UBIN0819417 800 800 Processed 21/02/2023 8950583086 ANUMULA BALAKRISHNA UNION BANK OF INDIA(508500)
472 Yerragondapalem AP-08-001-001-014/010932
(VENKATADRI PALEM) 		0208001000NRG23140220234210313 14/02/2023 kumari 0208001WL181238 kumari 00468 UBIN0819417 1000 1000 Processed 21/02/2023 8950583104 MRS REDDEPOGU KUMARI STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-001-014/010949
(VENKATADRI PALEM) 		0208001000NRG23140220234210319 14/02/2023 Anjaiah Chugurla 0208001WL181238 Anjaiah Chugurla 00468 UBIN0819417 800 800 Processed 21/02/2023 8950583079 CHIGULLA ANJAIAH UNION BANK OF INDIA(508500)
474 Yerragondapalem AP-08-001-001-014/010979
(VENKATADRI PALEM) 		0208001000NRG23140220234210331 14/02/2023 Mandi Pedda Potaiah 0208001WL181238 Mandi Pedda Potaiah 00468 UBIN0819417 1000 1000 Processed 21/02/2023 8950583078 MANDLI PEDDA POTHAIAH UNION BANK OF INDIA(508500)
475 Yerragondapalem AP-08-001-001-014/011051
(VENKATADRI PALEM) 		0208001000NRG23140220234210337 14/02/2023 Mandli Bayamma 0208001WL181238 Mandli Bayamma 00468 UBIN0819417 1000 1000 Processed 21/02/2023 8950583081 MANDLI BAYAMMA UNION BANK OF INDIA(508500)
476 Yerragondapalem AP-08-001-001-014/040010
(VENKATADRI PALEM) 		0208001000NRG23140220234210347 14/02/2023 Lakshmi Bai 0208001WL181238 Lakshmi Bai 00468 UBIN0819417 200 200 Processed 21/02/2023 8950583058 DESAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
477 Yerragondapalem AP-08-001-001-014/070514
(PAALUTLA THANDA) 		0208001000NRG23140220234209769 14/02/2023 Damsani Basavaiah 0208001WL181218 Damsani Basavaiah 00468 UBIN0819417 450 450 Processed 21/02/2023 8950583114 Mr Damsani Basavaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Yerragondapalem AP-08-001-005-020/010086
(KOLUKULA) 		0208001000NRG23140220234207416 14/02/2023 Battula Ramanjaneyulu 0208001WL181173 Battula Ramanjaneyulu 00468 UBIN0819417 1158 1158 Processed 21/02/2023 8950583101 BATTHULA RAMANJANEYULU UNION BANK OF INDIA(508500)
479 Yerragondapalem AP-08-001-005-020/010148
(KOLUKULA) 		0208001000NRG23140220234207428 14/02/2023 balayya 0208001WL181173 balayya 00468 UBIN0819417 10 10 Processed 21/02/2023 8950583103 PITTAMALLA BALAIAH UNION BANK OF INDIA(508500)
480 Yerragondapalem AP-08-001-005-020/010234
(KOLUKULA) 		0208001000NRG23140220234206776 14/02/2023 Prabhavathi 0208001WL181143 Prabhavathi 00468 UBIN0819417 1170 1170 Processed 21/02/2023 8950583065 Mrs PRABHAVATHI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Yerragondapalem AP-08-001-005-020/010368
(KOLUKULA) 		0208001000NRG23140220234207449 14/02/2023 ragavendra 0208001WL181173 ragavendra 00468 UBIN0819417 1158 1158 Processed 21/02/2023 8950583113 DONTHA RAGHAVENDRA UNION BANK OF INDIA(508500)
482 Yerragondapalem AP-08-001-005-020/010389
(KOLUKULA) 		0208001000NRG23140220234207451 14/02/2023 Devarajugattu Chinna Nasaraiah 0208001WL181173 Devarajugattu Chinna Nasaraiah 00468 UBIN0819417 772 772 Processed 21/02/2023 8950583111 DEVARAGATTU NASARAIAH UNION BANK OF INDIA(508500)
483 Yerragondapalem AP-08-001-005-020/010390
(KOLUKULA) 		0208001000NRG23140220234207453 14/02/2023 Kumari 0208001WL181173 Kumari 00468 UBIN0819417 10 10 Processed 21/02/2023 8950583033 CHENCHA KUMARI UNION BANK OF INDIA(508500)
484 Yerragondapalem AP-08-001-005-020/010415
(KOLUKULA) 		0208001000NRG23140220234206793 14/02/2023 bargav 0208001WL181143 bargav 00468 UBIN0819417 1170 1170 Processed 21/02/2023 8950583106 Mr BHARAV RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Yerragondapalem AP-08-001-005-020/010418
(KOLUKULA) 		0208001000NRG23140220234207458 14/02/2023 Ravana 0208001WL181173 Ravana 00468 UBIN0819417 1158 1158 Processed 21/02/2023 8950583048 DEVARAGATTU RAVANA UNION BANK OF INDIA(508500)
486 Yerragondapalem AP-08-001-005-020/010440
(KOLUKULA) 		0208001000NRG23140220234207464 14/02/2023 Veeramma 0208001WL181173 Veeramma 00468 UBIN0819417 1158 1158 Processed 21/02/2023 8950583062 MALADI VEERAMMA UNION BANK OF INDIA(508500)
487 Yerragondapalem AP-08-001-005-020/010442
(KOLUKULA) 		0208001000NRG23140220234207465 14/02/2023 Battula Ganguraju 0208001WL181173 Battula Ganguraju 00468 UBIN0819417 10 10 Processed 21/02/2023 8950583085 BTTULA CHINNA GANGURAJU UNION BANK OF INDIA(508500)
488 Yerragondapalem AP-08-001-005-020/010443
(KOLUKULA) 		0208001000NRG23140220234206797 14/02/2023 Ratham Kasaiah 0208001WL181143 Ratham Kasaiah 00468 UBIN0819417 1170 1170 Processed 21/02/2023 8950583112 RATHAM KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
489 Yerragondapalem AP-08-001-005-020/010528
(KOLUKULA) 		0208001000NRG23140220234207475 14/02/2023 veera swami 0208001WL181173 veera swami 00468 UBIN0819417 1158 1158 Processed 21/02/2023 8950583080 BATHI CHINNA VEERA SWAMY UNION BANK OF INDIA(508500)
490 Yerragondapalem AP-08-001-005-020/010585
(KOLUKULA) 		0208001000NRG23140220234207480 14/02/2023 Bakkaiah 0208001WL181173 Bakkaiah 00468 UBIN0819417 1158 1158 Processed 21/02/2023 8950583069 CHINNA BAKKAIAH BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Yerragondapalem AP-08-001-005-020/010598
(KOLUKULA) 		0208001000NRG23140220234207482 14/02/2023 Pavan 0208001WL181173 Pavan 00468 UBIN0819417 1158 1158 Processed 21/02/2023 8950583034 DONGARI PAVAN KUMAR UNION BANK OF INDIA(508500)
492 Yerragondapalem AP-08-001-005-020/010671
(KOLUKULA) 		0208001000NRG23140220234206807 14/02/2023 KUMARI 0208001WL181143 KUMARI 00468 UBIN0819417 1170 1170 Processed 21/02/2023 8950583057 MALADI KUMARI UNION BANK OF INDIA(508500)
493 Yerragondapalem AP-08-001-005-020/010730
(KOLUKULA) 		0208001000NRG23140220234206808 14/02/2023 chand basha 0208001WL181143 chand basha 00468 UBIN0819417 1170 1170 Processed 21/02/2023 8950583092 MR DUDEKULA CHAND BASHA STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-005-020/010768
(KOLUKULA) 		0208001000NRG23140220234206813 14/02/2023 bala nasra vali 0208001WL181143 bala nasra vali 00468 UBIN0819417 1170 1170 Processed 21/02/2023 8950583100 DUDEKULA BALA NASAR VALI UNION BANK OF INDIA(508500)
495 Yerragondapalem AP-08-001-005-020/010784
(KOLUKULA) 		0208001000NRG23140220234206815 14/02/2023 Chinna Ravana 0208001WL181143 Chinna Ravana 00468 UBIN0819417 1170 1170 Processed 21/02/2023 8950583042 BATHI RAVANAMMA UNION BANK OF INDIA(508500)
496 Yerragondapalem AP-08-001-005-020/010795
(KOLUKULA) 		0208001000NRG23140220234207496 14/02/2023 Mandla pakiraiah 0208001WL181173 Mandla pakiraiah 00468 UBIN0819417 1158 1158 Processed 21/02/2023 8950583099 MANDLA PAKIRAIAH UNION BANK OF INDIA(508500)
497 Yerragondapalem AP-08-001-005-020/010828
(KOLUKULA) 		0208001000NRG23140220234206822 14/02/2023 Kotla Narsamma 0208001WL181143 Kotla Narsamma 00468 UBIN0819417 1170 1170 Processed 21/02/2023 8950583059 KOTLA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
498 Yerragondapalem AP-08-001-005-020/010907
(KOLUKULA) 		0208001000NRG23140220234207505 14/02/2023 RAJYALAKSHMI 0208001WL181173 RAJYALAKSHMI 00468 UBIN0819417 772 772 Processed 21/02/2023 8950583066 DONTHA RAJALAKSHMI UNION BANK OF INDIA(508500)
499 Yerragondapalem AP-08-001-005-020/010955
(KOLUKULA) 		0208001000NRG23140220234207510 14/02/2023 Ubbarapu Nagaraju 0208001WL181173 Ubbarapu Nagaraju 00468 UBIN0819417 1158 1158 Processed 21/02/2023 8950583108 UBBARAPU NAGA RAJU UNION BANK OF INDIA(508500)
500 Yerragondapalem AP-08-001-005-020/011027
(KOLUKULA) 		0208001000NRG23140220234206830 14/02/2023 Bathi Narayanamma 0208001WL181143 Bathi Narayanamma 00468 UBIN0819417 114 114 Processed 21/02/2023 8950583055 BATHI VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
501 Yerragondapalem AP-08-001-005-020/011040
(KOLUKULA) 		0208001000NRG23140220234206831 14/02/2023 Subbarao 0208001WL181143 Subbarao 00468 UBIN0819417 114 114 Processed 21/02/2023 8950583051 DONGARI SUBBARAO UNION BANK OF INDIA(508500)
502 Yerragondapalem AP-08-001-005-020/011052
(KOLUKULA) 		0208001000NRG23140220234206833 14/02/2023 RAJAAVULAIAH 0208001WL181143 RAJAAVULAIAH 00468 UBIN0819417 1170 1170 Processed 21/02/2023 8950583089 ONTERU RAJA AVULAIAH UNION BANK OF INDIA(508500)
503 Yerragondapalem AP-08-001-005-020/011053
(KOLUKULA) 		0208001000NRG23140220234206835 14/02/2023 PADDAAVULAIAH 0208001WL181143 PADDAAVULAIAH 00468 UBIN0819417 1170 1170 Processed 21/02/2023 8950583090 ONTERU PEDDA AVULAIAH UNION BANK OF INDIA(508500)
504 Yerragondapalem AP-08-001-005-020/011058
(KOLUKULA) 		0208001000NRG23140220234207514 14/02/2023 Devarajugattu Parathi 0208001WL181173 Devarajugattu Parathi 00468 UBIN0819417 1158 1158 Processed 21/02/2023 8950583071 Mrs Devaragattu Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Yerragondapalem AP-08-001-005-020/011071
(KOLUKULA) 		0208001000NRG23140220234206836 14/02/2023 Varadharaju 0208001WL181143 Varadharaju 00468 UBIN0819417 1170 1170 Processed 21/02/2023 8950583091 KOTLA VARADHA RAJU UNION BANK OF INDIA(508500)
506 Yerragondapalem AP-08-001-005-020/011127
(KOLUKULA) 		0208001000NRG23140220234206839 14/02/2023 baaji 0208001WL181143 baaji 00468 UBIN0819417 1170 1170 Processed 21/02/2023 8950582968 DUDEKULA BAJI UNION BANK OF INDIA(508500)
507 Yerragondapalem AP-08-001-005-020/011127
(KOLUKULA) 		0208001000NRG23140220234206838 14/02/2023 mastan 0208001WL181143 mastan 00468 UBIN0819417 1170 1170 Processed 21/02/2023 8950583109 DUDEKULA MASTAN CANARA BANK(508532)
508 Yerragondapalem AP-08-001-005-020/030405
(KOLUKULA) 		0208001000NRG23140220234197151 14/02/2023 VENKATALAKSHAMMA 0208001WL180861 VENKATALAKSHAMMA 00468 UBIN0819417 1100 1100 Processed 21/02/2023 8950583070 BURUJULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
509 Yerragondapalem AP-08-001-005-020/30499
(KOLUKULA) 		0208001000NRG23140220234207518 14/02/2023 Pallapati Badaraiah 0208001WL181173 Pallapati Badaraiah 00468 UBIN0819417 40 40 Processed 21/02/2023 8950583083 PALLAPATI BADARAIAH UNION BANK OF INDIA(508500)
510 Yerragondapalem AP-08-001-007-021/040002
(GANGAPALEM) 		0208001000NRG23140220234198977 14/02/2023 Yogaiah 0208001WL180909 Yogaiah 00468 UBIN0819417 450 450 Processed 21/02/2023 8950583039 Mr PEDDApogu YEGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
511 Yerragondapalem AP-08-001-007-021/040006
(GANGAPALEM) 		0208001000NRG23140220234198979 14/02/2023 Peddapogu Ravindra 0208001WL180909 Peddapogu Ravindra 00468 UBIN0819417 600 600 Processed 21/02/2023 8950583043 PEDDAPOGU RAVINDRA UNION BANK OF INDIA(508500)
512 Yerragondapalem AP-08-001-007-021/040006
(GANGAPALEM) 		0208001000NRG23140220234198980 14/02/2023 Sunitha 0208001WL180909 Sunitha 00468 UBIN0819417 600 600 Processed 21/02/2023 8950583067 PEDDAPOGU SUNITHA UNION BANK OF INDIA(508500)
513 Yerragondapalem AP-08-001-007-021/040020
(GANGAPALEM) 		0208001000NRG23140220234198983 14/02/2023 Peddapogu Sheshaiah 0208001WL180909 Peddapogu Sheshaiah 00468 UBIN0819417 900 900 Processed 21/02/2023 8950583075 SESHAIAH PEDDAPOGU STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-007-021/040021
(GANGAPALEM) 		0208001000NRG23140220234198986 14/02/2023 Tangirala Naga Sheshamma 0208001WL180909 Tangirala Naga Sheshamma 00468 UBIN0819417 750 750 Processed 21/02/2023 8950583231 NAGASESHAMMA TANGERALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Yerragondapalem AP-08-001-007-021/040048
(GANGAPALEM) 		0208001000NRG23140220234198994 14/02/2023 Mutukoori Manikyam 0208001WL180909 Mutukoori Manikyam 00468 UBIN0819417 900 900 Processed 21/02/2023 8950583097 MUTUKOORI MANIKYAM UNION BANK OF INDIA(508500)
516 Yerragondapalem AP-08-001-007-021/040049
(GANGAPALEM) 		0208001000NRG23140220234198995 14/02/2023 Peddapogu Marthamma 0208001WL180909 Peddapogu Marthamma 00468 UBIN0819417 150 150 Processed 21/02/2023 8950583105 PEDDAPOGU MARTHAMMA UNION BANK OF INDIA(508500)
517 Yerragondapalem AP-08-001-007-021/040051
(GANGAPALEM) 		0208001000NRG23140220234198996 14/02/2023 Mutukuri Yobu 0208001WL180909 Mutukuri Yobu 00468 UBIN0819417 600 600 Processed 21/02/2023 8950583064 Mr Mutukuri Yebu ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Yerragondapalem AP-08-001-007-021/040058
(GANGAPALEM) 		0208001000NRG23140220234199001 14/02/2023 Akkamma 0208001WL180909 Akkamma 00468 UBIN0819417 750 750 Processed 21/02/2023 8950583046 AKKAMMA PADDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Yerragondapalem AP-08-001-007-021/040282
(GANGAPALEM) 		0208001000NRG23140220234199008 14/02/2023 NAGENDRA BABU 0208001WL180909 NAGENDRA BABU 00468 UBIN0819417 750 750 Processed 21/02/2023 8950583072 MR NAGENDRA BABU PEDDAPOGU STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-007-021/040346
(GANGAPALEM) 		0208001000NRG23140220234199012 14/02/2023 Elishamma 0208001WL180909 Elishamma 00468 UBIN0819417 300 300 Processed 21/02/2023 8950583063 MS PEDDAPOGU YELISHAMMA STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-007-021/040355
(GANGAPALEM) 		0208001000NRG23140220234199018 14/02/2023 Peddapogu Jaya Nagulu 0208001WL180909 Peddapogu Jaya Nagulu 00468 UBIN0819417 750 750 Processed 21/02/2023 8950583098 PEDDAPOGU JAYANAGULU UNION BANK OF INDIA(508500)
522 Yerragondapalem AP-08-001-007-021/040355
(GANGAPALEM) 		0208001000NRG23140220234199017 14/02/2023 Peddapogu Kotaiah 0208001WL180909 Peddapogu Kotaiah 00468 UBIN0819417 750 750 Processed 21/02/2023 8950583082 Mr KOTAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Yerragondapalem AP-08-001-007-021/040359
(GANGAPALEM) 		0208001000NRG23140220234199020 14/02/2023 Yesumani 0208001WL180909 Yesumani 00468 UBIN0819417 600 600 Processed 21/02/2023 8950583096 PEDDAPOGU YESU MANI UNION BANK OF INDIA(508500)
524 Yerragondapalem AP-08-001-009-027/010519
(GURIJE PALLI) 		0208001000NRG23140220234207167 14/02/2023 Yesobu 0208001WL181164 Yesobu 00468 UBIN0819417 1200 1200 Processed 21/02/2023 8950583073 GADDA YESEBU UNION BANK OF INDIA(508500)
525 Yerragondapalem AP-08-001-009-027/010525
(GURIJE PALLI) 		0208001000NRG23140220234207168 14/02/2023 Benjimen 0208001WL181164 Benjimen 00468 UBIN0819417 1200 1200 Processed 21/02/2023 8950583040 GADDA BENJIMAN UNION BANK OF INDIA(508500)
526 Yerragondapalem AP-08-001-009-027/010525
(GURIJE PALLI) 		0208001000NRG23140220234207169 14/02/2023 Gadda Pushpalatha 0208001WL181164 Gadda Pushpalatha 00468 UBIN0819417 1200 1200 Processed 21/02/2023 8950583037 GADDA PUSPALATHA UNION BANK OF INDIA(508500)
527 Yerragondapalem AP-08-001-009-027/010627
(GURIJE PALLI) 		0208001000NRG23140220234207176 14/02/2023 Bakkamma 0208001WL181164 Bakkamma 00468 UBIN0819417 1200 1200 Processed 21/02/2023 8950583068 MANCHA BAKKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
528 Yerragondapalem AP-08-001-009-027/010799
(GURIJE PALLI) 		0208001000NRG23140220234207179 14/02/2023 SOWBHAGYAM 0208001WL181164 SOWBHAGYAM 00468 UBIN0819417 1200 1200 Processed 21/02/2023 8950583054 MANCHA SOWBHAGYAM UNION BANK OF INDIA(508500)
529 Yerragondapalem AP-08-001-009-027/010833
(GURIJE PALLI) 		0208001000NRG23140220234207180 14/02/2023 Venkataiah 0208001WL181164 Venkataiah 00468 UBIN0819417 1200 1200 Processed 21/02/2023 8950583031 GADDA VENKATAIAH HDFC BANK LTD(607152)
530 Yerragondapalem AP-08-001-009-027/010871
(GURIJE PALLI) 		0208001000NRG23140220234207184 14/02/2023 daveedu 0208001WL181164 daveedu 00468 UBIN0819417 1200 1200 Processed 21/02/2023 8950583032 GONA DAVEEDU UNION BANK OF INDIA(508500)
531 Yerragondapalem AP-08-001-009-027/011033
(GURIJE PALLI) 		0208001000NRG23140220234207189 14/02/2023 Kondalu 0208001WL181164 Kondalu 00468 UBIN0819417 1200 1200 Processed 21/02/2023 8950583102 POLU KONDALU UNION BANK OF INDIA(508500)
532 Yerragondapalem AP-08-001-009-027/011093
(GURIJE PALLI) 		0208001000NRG23140220234207192 14/02/2023 Surfeshu 0208001WL181164 Surfeshu 00468 UBIN0819417 1200 1200 Processed 21/02/2023 8950583088 MR MANCHA SURESH STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-014-001/010044
(NARASAYA PALEM) 		0208001000NRG23140220234202411 14/02/2023 Chenchamma 0208001WL180982 Chenchamma 00468 UBIN0819417 780 780 Processed 21/02/2023 8950583074 MALLELA CHENCHAMMA UNION BANK OF INDIA(508500)
534 Yerragondapalem AP-08-001-014-001/010045
(NARASAYA PALEM) 		0208001000NRG23140220234202412 14/02/2023 Pedda Mallamma 0208001WL180982 Pedda Mallamma 00468 UBIN0819417 780 780 Processed 21/02/2023 8950583038 Mrs PEDDA MALLAMMA GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
535 Yerragondapalem AP-08-001-014-001/010087
(NARASAYA PALEM) 		0208001000NRG23140220234202415 14/02/2023 Basavamma 0208001WL180982 Basavamma 00468 UBIN0819417 780 780 Processed 21/02/2023 8950583049 Mrs BASAVAMMA GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
536 Yerragondapalem AP-08-001-014-001/010119
(NARASAYA PALEM) 		0208001000NRG23140220234202418 14/02/2023 Koteswari 0208001WL180982 Koteswari 00468 UBIN0819417 780 780 Processed 21/02/2023 8950583053 GAYAM KOTESWARAMMA UNION BANK OF INDIA(508500)
537 Yerragondapalem AP-08-001-014-001/010122
(NARASAYA PALEM) 		0208001000NRG23140220234202420 14/02/2023 Kasamma 0208001WL180982 Kasamma 00468 UBIN0819417 780 780 Processed 21/02/2023 8950583047 Mr DODDIPALLI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Yerragondapalem AP-08-001-014-001/010163
(NARASAYA PALEM) 		0208001000NRG23140220234202424 14/02/2023 Peddavenkatamma 0208001WL180982 Peddavenkatamma 00468 UBIN0819417 780 780 Processed 21/02/2023 8950583036 MANDALAPOODI VENKATAMMA UNION BANK OF INDIA(508500)
539 Yerragondapalem AP-08-001-014-001/010218
(NARASAYA PALEM) 		0208001000NRG23140220234202429 14/02/2023 Chinnasubbulu 0208001WL180982 Chinnasubbulu 00468 UBIN0819417 780 780 Processed 21/02/2023 8950583035 MANDLA SUBBULU UNION BANK OF INDIA(508500)
540 Yerragondapalem AP-08-001-014-001/010245
(NARASAYA PALEM) 		0208001000NRG23140220234202431 14/02/2023 Pasam Parwathamma 0208001WL180982 Pasam Parwathamma 00468 UBIN0819417 780 780 Processed 21/02/2023 8950583094 PASAM PARWATHAMMA UNION BANK OF INDIA(508500)
541 Yerragondapalem AP-08-001-014-001/010318
(NARASAYA PALEM) 		0208001000NRG23140220234202438 14/02/2023 Nakka Polamma 0208001WL180982 Nakka Polamma 00468 UBIN0819417 780 780 Processed 21/02/2023 8950583077 NAKKA POLLAMMA UNION BANK OF INDIA(508500)
542 Yerragondapalem AP-08-001-014-001/010353
(NARASAYA PALEM) 		0208001000NRG23140220234202442 14/02/2023 Viraiah 0208001WL180982 Viraiah 00468 UBIN0819417 780 780 Processed 21/02/2023 8950583045 Mr VEERAIAH GANGINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
543 Yerragondapalem AP-08-001-014-001/010411
(NARASAYA PALEM) 		0208001000NRG23140220234202450 14/02/2023 VENKATESWARLU 0208001WL180982 VENKATESWARLU 00468 UBIN0819417 780 780 Processed 21/02/2023 8950583056 MURAGONDI VENKATESWARLU BLIND UNION BANK OF INDIA(508500)
544 Yerragondapalem AP-08-001-014-001/010412
(NARASAYA PALEM) 		0208001000NRG23140220234202451 14/02/2023 ravanamma 0208001WL180982 ravanamma 00468 UBIN0819417 780 780 Processed 21/02/2023 8950583061 MANDLA RAVANAMMA UNION BANK OF INDIA(508500)
545 Yerragondapalem AP-08-001-014-001/010448
(NARASAYA PALEM) 		0208001000NRG23140220234202452 14/02/2023 Anjaneyulu 0208001WL180982 Anjaneyulu 00468 UBIN0819417 130 130 Processed 21/02/2023 8950583052 Mr ANJANEYULU GANGINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
546 Yerragondapalem AP-08-001-014-001/010453
(NARASAYA PALEM) 		0208001000NRG23140220234202453 14/02/2023 Gayam Lakshmireddy 0208001WL180982 Gayam Lakshmireddy 00468 UBIN0819417 780 780 Processed 21/02/2023 8950583060 GAYAM LAKSHMI REDDY UNION BANK OF INDIA(508500)
547 Yerragondapalem AP-08-001-014-001/010456
(NARASAYA PALEM) 		0208001000NRG23140220234202456 14/02/2023 Mandla HYMAVATHI 0208001WL180982 Mandla HYMAVATHI 00468 UBIN0819417 780 780 Processed 21/02/2023 8950583093 MANDLA HYMAVATI UNION BANK OF INDIA(508500)
548 Yerragondapalem AP-08-001-014-001/010529
(NARASAYA PALEM) 		0208001000NRG23140220234202461 14/02/2023 Akkamma 0208001WL180982 Akkamma 00468 UBIN0819417 780 780 Processed 21/02/2023 8950583233 NAKKA AKKAMMA UNION BANK OF INDIA(508500)
549 Yerragondapalem AP-08-001-014-001/010544
(NARASAYA PALEM) 		0208001000NRG23140220234202462 14/02/2023 Chimata Adilakshamma 0208001WL180982 Chimata Adilakshamma 00468 UBIN0819417 650 650 Processed 21/02/2023 8950583232 Mrs ADILAKSHMI CHIMATA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
550 Yerragondapalem AP-08-001-014-001/010557
(NARASAYA PALEM) 		0208001000NRG23140220234202466 14/02/2023 maguluri subbaiah 0208001WL180982 maguluri subbaiah 00468 UBIN0819417 780 780 Processed 21/02/2023 8950583076 Mr SUBBAIAH MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
551 Yerragondapalem AP-08-001-014-001/010580
(NARASAYA PALEM) 		0208001000NRG23140220234202471 14/02/2023 BALARAJU 0208001WL180982 BALARAJU 00468 UBIN0819417 650 650 Processed 21/02/2023 8950583050 PAASAM BALARAJU UNION BANK OF INDIA(508500)
552 Yerragondapalem AP-08-001-014-001/010616
(NARASAYA PALEM) 		0208001000NRG23140220234202474 14/02/2023 Yogaiah 0208001WL180982 Yogaiah 00468 UBIN0819417 650 650 Processed 21/02/2023 8950583084 YADLAPALLI YOGAIAH UNION BANK OF INDIA(508500)
553 Yerragondapalem AP-08-001-014-001/010640
(NARASAYA PALEM) 		0208001000NRG23140220234202480 14/02/2023 Govindareddy 0208001WL180982 Govindareddy 00468 UBIN0819417 520 520 Processed 21/02/2023 8950583044 BANDI GOVINDA REDDY UNION BANK OF INDIA(508500)
554 Yerragondapalem AP-08-001-015-001/040124
(GANJIVARI PALLI) 		0208001000NRG23140220234200747 14/02/2023 Bumini ankamma 0208001WL180938 Bumini ankamma 00468 UBIN0819417 1200 1200 Processed 21/02/2023 8950583107 BUMINI ANKAMMA UNION BANK OF INDIA(508500)
SubTotal 75112 75112
Total 480187 480187

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_140223APB_FTO_381523 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 53918
2 Yerragondapalem AP0208001_140223APB_FTO_381523 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 115928
3 Yerragondapalem AP0208001_140223APB_FTO_381523 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 23020
4 Yerragondapalem AP0208001_140223APB_FTO_381523 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 1100
5 Yerragondapalem AP0208001_140223APB_FTO_381523 Bank of India BKID0005672 NARSARAOPETA 10
6 Yerragondapalem AP0208001_140223APB_FTO_381523 Canara Bank CNRB0013667 MARKAPUR 2400
7 Yerragondapalem AP0208001_140223APB_FTO_381523 HDFC Bank HDFC0002381 MARKAPUR 2400
8 Yerragondapalem AP0208001_140223APB_FTO_381523 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 202232
9 Yerragondapalem AP0208001_140223APB_FTO_381523 STATE BANK OF INDIA SBIN0007535 VOLETIVARIPALEM 780
10 Yerragondapalem AP0208001_140223APB_FTO_381523 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1152
11 Yerragondapalem AP0208001_140223APB_FTO_381523 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1170
12 Yerragondapalem AP0208001_140223APB_FTO_381523 UNION BANK OF INDIA UBIN0819301 VELDURTHI 965
13 Yerragondapalem AP0208001_140223APB_FTO_381523 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 75112

Download In Excel