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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:14:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_120522APB_FTO_49622
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-005-020/010028
(KOLUKULA) 		0208001000NRG23120520221012258 12/05/2022 Sandrapati Salavaiah 0208001WL0022853 Sandrapati Salavaiah 00019 APGB0001002 1081 1081 Processed 22/05/2022 1440568467 Mr SANDRAPATI SALAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-005-020/010568
(KOLUKULA) 		0208001000NRG23120520221011106 12/05/2022 Balijepalli Rangalakshamma 0208001WL0022835 Balijepalli Rangalakshamma 00019 APGB0001002 900 900 Processed 22/05/2022 1440568462 Mrs RANGA LAKSHMI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-005-020/010931
(KOLUKULA) 		0208001000NRG23120520221011247 12/05/2022 Balijepalli Veeranjaneyulu 0208001WL0022835 Balijepalli Veeranjaneyulu 00019 APGB0001002 900 900 Processed 22/05/2022 1440568673 Mr VEERANJENEYULU BALIJE PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-005-020/010989
(KOLUKULA) 		0208001000NRG23120520221011268 12/05/2022 Balijepalli pullamma 0208001WL0022835 Balijepalli pullamma 00019 APGB0001002 900 900 Processed 22/05/2022 1440568483 Mrs PULLAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3781 3781
5 Yerragondapalem AP-08-001-004-017/010122
(YERRAGONDAPALEM) 		0208001000NRG23120520221012950 12/05/2022 venkateswarlu 0208001WL0022872 venkateswarlu 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568240 Mr VENKATESWARLU DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-004-017/010316
(YERRAGONDAPALEM) 		0208001000NRG23120520221012951 12/05/2022 Shaik Khasimbee 0208001WL0022872 Shaik Khasimbee 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568436 Mrs KHASIMBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-004-017/010317
(YERRAGONDAPALEM) 		0208001000NRG23120520221012953 12/05/2022 Mahabunni 0208001WL0022872 Mahabunni 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568623 Mrs BOMALAPURAM MAHABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-004-017/010317
(YERRAGONDAPALEM) 		0208001000NRG23120520221012955 12/05/2022 Phatimun 0208001WL0022872 Phatimun 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568249 MRS SHAIK FATHIMOON STATE BANK OF INDIA(508548)
9 Yerragondapalem AP-08-001-004-017/010457
(YERRAGONDAPALEM) 		0208001000NRG23120520221012958 12/05/2022 Nagamani 0208001WL0022872 Nagamani 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568813 MRS DONTHA NAGAMANI STATE BANK OF INDIA(508548)
10 Yerragondapalem AP-08-001-004-017/010764
(YERRAGONDAPALEM) 		0208001000NRG23120520221012968 12/05/2022 Ramanamma 0208001WL0022872 Ramanamma 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568241 VENKATA RAVANAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-004-017/011755
(YERRAGONDAPALEM) 		0208001000NRG23120520221012972 12/05/2022 Kasamma 0208001WL0022872 Kasamma 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568434 Mr KHASIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-004-017/011771
(YERRAGONDAPALEM) 		0208001000NRG23120520221012975 12/05/2022 Salema 0208001WL0022872 Salema 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568625 Mrs SALEEMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-004-017/011801
(YERRAGONDAPALEM) 		0208001000NRG23120520221012977 12/05/2022 Nasaraiah 0208001WL0022872 Nasaraiah 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568239 NASARAIAH NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-004-017/012001
(YERRAGONDAPALEM) 		0208001000NRG23120520221012978 12/05/2022 khasimbi 0208001WL0022872 khasimbi 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568619 Mrs KHASIM BEE ALIAS KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-004-017/012004
(YERRAGONDAPALEM) 		0208001000NRG23120520221012979 12/05/2022 beebi 0208001WL0022872 beebi 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568624 Mrs BEEBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-004-017/012010
(YERRAGONDAPALEM) 		0208001000NRG23120520221012983 12/05/2022 hasanamma 0208001WL0022872 hasanamma 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568622 Mrs ASANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/012011
(YERRAGONDAPALEM) 		0208001000NRG23120520221012984 12/05/2022 mhabuni 0208001WL0022872 mhabuni 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568251 Mrs SHAIK MAHABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/012210
(YERRAGONDAPALEM) 		0208001000NRG23120520221012992 12/05/2022 Nagendra 0208001WL0022872 Nagendra 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568804 Mrs MULA NAGENDRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
19 Yerragondapalem AP-08-001-004-017/012726
(YERRAGONDAPALEM) 		0208001000NRG23120520221013008 12/05/2022 Ameena 0208001WL0022872 Ameena 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568621 Mr AMEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-004-017/012825
(YERRAGONDAPALEM) 		0208001000NRG23120520221013012 12/05/2022 perireddy 0208001WL0022872 perireddy 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568883 Mr PERI REDDY KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-004-017/012888
(YERRAGONDAPALEM) 		0208001000NRG23120520221013017 12/05/2022 Venkateswarlu 0208001WL0022872 Venkateswarlu 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568627 Mr VENKATESWARLU VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-004-017/012955
(YERRAGONDAPALEM) 		0208001000NRG23120520221013021 12/05/2022 parveen sulthaan 0208001WL0022872 parveen sulthaan 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568244 MRS PARVIN SULTHAN SHAIK STATE BANK OF INDIA(508548)
23 Yerragondapalem AP-08-001-004-017/012971
(YERRAGONDAPALEM) 		0208001000NRG23120520221013025 12/05/2022 Rambabu 0208001WL0022872 Rambabu 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568815 RAMBABU YAKKALI ICICI BANK LTD(508534)
24 Yerragondapalem AP-08-001-004-017/012971
(YERRAGONDAPALEM) 		0208001000NRG23120520221013026 12/05/2022 Sujatha 0208001WL0022872 Sujatha 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568812 YAKKALI SUJATHA HDFC BANK LTD(607152)
25 Yerragondapalem AP-08-001-004-017/013059
(YERRAGONDAPALEM) 		0208001000NRG23120520221013027 12/05/2022 Basha 0208001WL0022872 Basha 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568628 Mr BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-004-017/013154
(YERRAGONDAPALEM) 		0208001000NRG23120520221013035 12/05/2022 Badesa 0208001WL0022872 Badesa 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568626 SHAIK BADE SA UNION BANK OF INDIA(508500)
27 Yerragondapalem AP-08-001-004-017/013196
(YERRAGONDAPALEM) 		0208001000NRG23120520221013040 12/05/2022 Rafi 0208001WL0022872 Rafi 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568801 Mr RAFI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-004-017/013236
(YERRAGONDAPALEM) 		0208001000NRG23120520221013049 12/05/2022 nasaraiah 0208001WL0022872 nasaraiah 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568809 Miss KURAKULA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-004-017/013236
(YERRAGONDAPALEM) 		0208001000NRG23120520221013048 12/05/2022 pavanipalankamma 0208001WL0022872 pavanipalankamma 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568807 Mrs PAVANI PALANKAMMA KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-004-017/013292
(YERRAGONDAPALEM) 		0208001000NRG23120520221013054 12/05/2022 NARAYANAMMA 0208001WL0022872 NARAYANAMMA 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568806 Mrs NARAYANAMMA GOPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-004-017/013293
(YERRAGONDAPALEM) 		0208001000NRG23120520221013055 12/05/2022 GOPIREDDY KASI REDDY 0208001WL0022872 GOPIREDDY KASI REDDY 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568629 Mr GOPI REDDY KASI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
32 Yerragondapalem AP-08-001-004-017/013295
(YERRAGONDAPALEM) 		0208001000NRG23120520221013056 12/05/2022 CHINNA VENKAT REDDY 0208001WL0022872 CHINNA VENKAT REDDY 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568242 Mr CHINNA VENKATA REDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
33 Yerragondapalem AP-08-001-004-017/013296
(YERRAGONDAPALEM) 		0208001000NRG23120520221013057 12/05/2022 NAGENDRA 0208001WL0022872 NAGENDRA 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568803 Mr NAGENDRAM KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-004-017/013373
(YERRAGONDAPALEM) 		0208001000NRG23120520221013069 12/05/2022 Padmavathi 0208001WL0022872 Padmavathi 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568802 KOTA PADMAVATHI UNION BANK OF INDIA(508500)
35 Yerragondapalem AP-08-001-004-017/013498
(YERRAGONDAPALEM) 		0208001000NRG23120520221013082 12/05/2022 Aashabi 0208001WL0022872 Aashabi 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568620 Mrs ASHABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-004-017/013555
(YERRAGONDAPALEM) 		0208001000NRG23120520221013089 12/05/2022 Malleswary 0208001WL0022872 Malleswary 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568250 Mrs MALLESWARI KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-004-017/013612
(YERRAGONDAPALEM) 		0208001000NRG23120520221013095 12/05/2022 Hafizabee 0208001WL0022872 Hafizabee 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568814 Mrs HAFIZA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-004-017/013751
(YERRAGONDAPALEM) 		0208001000NRG23120520221013104 12/05/2022 Ayishabee 0208001WL0022872 Ayishabee 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568437 Mrs beebiayisha SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-004-017/014070
(YERRAGONDAPALEM) 		0208001000NRG23120520221013117 12/05/2022 Karimun 0208001WL0022872 Karimun 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568438 Mrs KARIMOON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-004-017/014256
(YERRAGONDAPALEM) 		0208001000NRG23120520221013143 12/05/2022 mallika 0208001WL0022872 mallika 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568435 Mr MALLIKA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-004-017/014502
(YERRAGONDAPALEM) 		0208001000NRG23120520221013150 12/05/2022 Meramma 0208001WL0022872 Meramma 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568805 Mr MERAMMA SALAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-004-017/014532
(YERRAGONDAPALEM) 		0208001000NRG23120520221013153 12/05/2022 Guravaiah 0208001WL0022872 Guravaiah 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568808 Mr Uppu Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-004-017/014557
(YERRAGONDAPALEM) 		0208001000NRG23120520221013159 12/05/2022 rathamma 0208001WL0022872 rathamma 00019 APGB0005058 1382 1382 Processed 22/05/2022 1440568897 Mrs RATHAMMA VEMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
44 Yerragondapalem AP-08-001-005-020/010140
(KOLUKULA) 		0208001000NRG23120520221010979 12/05/2022 Galaiah 0208001WL0022835 Galaiah 00019 APGB0005058 1080 1080 Processed 22/05/2022 1440568275 CHEKURI GALAIAH UNION BANK OF INDIA(508500)
45 Yerragondapalem AP-08-001-005-020/010160
(KOLUKULA) 		0208001000NRG23120520221010984 12/05/2022 Chechamma 0208001WL0022835 Chechamma 00019 APGB0005058 1080 1080 Processed 22/05/2022 1440568301 Mrs CHANCHAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-005-020/010206
(KOLUKULA) 		0208001000NRG23120520221011001 12/05/2022 Lakshamaiah 0208001WL0022835 Lakshamaiah 00019 APGB0005058 1080 1080 Processed 22/05/2022 1440568273 LAXMAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-005-020/010317
(KOLUKULA) 		0208001000NRG23120520221011031 12/05/2022 Lakshmma 0208001WL0022835 Lakshmma 00019 APGB0005058 900 900 Processed 22/05/2022 1440568716 Mrs VENKATA LAXMAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-005-020/010345
(KOLUKULA) 		0208001000NRG23120520221012301 12/05/2022 Malaiah 0208001WL0022853 Malaiah 00019 APGB0005058 1081 1081 Processed 22/05/2022 1440568246 MALAIAH SANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-005-020/010363
(KOLUKULA) 		0208001000NRG23120520221011049 12/05/2022 shivayya 0208001WL0022835 shivayya 00019 APGB0005058 540 540 Processed 22/05/2022 1440568506 MR VANTERU SIVAIAH STATE BANK OF INDIA(508548)
50 Yerragondapalem AP-08-001-005-020/010435
(KOLUKULA) 		0208001000NRG23120520221011074 12/05/2022 Subbamma 0208001WL0022835 Subbamma 00019 APGB0005058 900 900 Processed 22/05/2022 1440568319 Mrs SUBBAMMA KOTLA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-005-020/010455
(KOLUKULA) 		0208001000NRG23120520221011487 12/05/2022 Guru Murthy 0208001WL0022840 Guru Murthy 00019 APGB0005058 875 875 Processed 22/05/2022 1440568526 MR GURUMURTHI KALAM SETTI STATE BANK OF INDIA(508548)
52 Yerragondapalem AP-08-001-005-020/010468
(KOLUKULA) 		0208001000NRG23120520221011095 12/05/2022 Galemma 0208001WL0022835 Galemma 00019 APGB0005058 900 900 Processed 22/05/2022 1440568299 GALEMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-005-020/010559
(KOLUKULA) 		0208001000NRG23120520221011103 12/05/2022 Srinu 0208001WL0022835 Srinu 00019 APGB0005058 900 900 Processed 22/05/2022 1440568715 Mr SREENIVASULU YARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-005-020/010633
(KOLUKULA) 		0208001000NRG23120520221011502 12/05/2022 Peddh ankamma 0208001WL0022840 Peddh ankamma 00019 APGB0005058 1050 1050 Processed 22/05/2022 1440568559 DONGARI PEDDA ANKAMMA UNION BANK OF INDIA(508500)
55 Yerragondapalem AP-08-001-005-020/010637
(KOLUKULA) 		0208001000NRG23120520221011118 12/05/2022 Murthemma 0208001WL0022835 Murthemma 00019 APGB0005058 1080 1080 Processed 22/05/2022 1440568318 MURTHAMMA GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-005-020/010822
(KOLUKULA) 		0208001000NRG23120520221012208 12/05/2022 Tulasikrishana 0208001WL0022852 Tulasikrishana 00019 APGB0005058 1078 1078 Processed 22/05/2022 1440568284 MS BALIJEPALLI TULASIKRISHNA STATE BANK OF INDIA(508548)
57 Yerragondapalem AP-08-001-005-020/010830
(KOLUKULA) 		0208001000NRG23120520221012210 12/05/2022 Anantha Lakshmamma 0208001WL0022852 Anantha Lakshmamma 00019 APGB0005058 898 898 Processed 22/05/2022 1440568298 Mrs ANANTHALAKSHMI URRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-005-020/010877
(KOLUKULA) 		0208001000NRG23120520221011220 12/05/2022 KASILAKSHMI 0208001WL0022835 KASILAKSHMI 00019 APGB0005058 1080 1080 Processed 22/05/2022 1440568584 Ms MANDLA KASI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-005-020/010917
(KOLUKULA) 		0208001000NRG23120520221012218 12/05/2022 moulali 0208001WL0022852 moulali 00019 APGB0005058 1078 1078 Processed 22/05/2022 1440568523 Mr MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 69498 69498
60 Yerragondapalem AP-08-001-005-020/010001
(KOLUKULA) 		0208001000NRG23120520221012103 12/05/2022 Avulakka 0208001WL0022852 Avulakka 00019 APGB0005088 898 898 Processed 22/05/2022 1440568451 Mrs AVULAKKA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-005-020/010001
(KOLUKULA) 		0208001000NRG23120520221012102 12/05/2022 Yesaiah 0208001WL0022852 Yesaiah 00019 APGB0005088 898 898 Processed 22/05/2022 1440568449 Mr YESAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-005-020/010002
(KOLUKULA) 		0208001000NRG23120520221010904 12/05/2022 Devaiah 0208001WL0022835 Devaiah 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568455 Mr DEVAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-005-020/010002
(KOLUKULA) 		0208001000NRG23120520221010905 12/05/2022 Udayamma 0208001WL0022835 Udayamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568324 UDAYAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-005-020/010003
(KOLUKULA) 		0208001000NRG23120520221012245 12/05/2022 Elivela Deevenamma 0208001WL0022853 Elivela Deevenamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568487 Mrs Elivula Deevanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-005-020/010005
(KOLUKULA) 		0208001000NRG23120520221010906 12/05/2022 Lakshmamma 0208001WL0022835 Lakshmamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568676 Mrs LAKSHMAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-005-020/010006
(KOLUKULA) 		0208001000NRG23120520221012246 12/05/2022 Mandla Salamma 0208001WL0022853 Mandla Salamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568336 Mrs SALAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-005-020/010008
(KOLUKULA) 		0208001000NRG23120520221010910 12/05/2022 Mundla Mariyamma 0208001WL0022835 Mundla Mariyamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568608 Mrs MARIYAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-005-020/010009
(KOLUKULA) 		0208001000NRG23120520221010913 12/05/2022 Sharamma 0208001WL0022835 Sharamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568895 Mrs SARAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-005-020/010011
(KOLUKULA) 		0208001000NRG23120520221012249 12/05/2022 Mundla Marthamma 0208001WL0022853 Mundla Marthamma 00019 APGB0005088 541 541 Processed 22/05/2022 1440568282 MOORTHAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-005-020/010012
(KOLUKULA) 		0208001000NRG23120520221010915 12/05/2022 Mooramma 0208001WL0022835 Mooramma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568321 MOORAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-005-020/010012
(KOLUKULA) 		0208001000NRG23120520221010914 12/05/2022 Mundla Yesu Dasu 0208001WL0022835 Mundla Yesu Dasu 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568591 Mr Mundla Yesudasu ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-005-020/010013
(KOLUKULA) 		0208001000NRG23120520221012250 12/05/2022 Pitchaiah 0208001WL0022853 Pitchaiah 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568450 MR PITCHAIAH BARIGELA STATE BANK OF INDIA(508548)
73 Yerragondapalem AP-08-001-005-020/010014
(KOLUKULA) 		0208001000NRG23120520221010918 12/05/2022 Lalithamma 0208001WL0022835 Lalithamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568283 LALITHAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-005-020/010014
(KOLUKULA) 		0208001000NRG23120520221010917 12/05/2022 Ramesh 0208001WL0022835 Ramesh 00019 APGB0005088 900 900 Processed 22/05/2022 1440568793 Mr RAMESH MUNDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
75 Yerragondapalem AP-08-001-005-020/010015
(KOLUKULA) 		0208001000NRG23120520221010921 12/05/2022 Monika 0208001WL0022835 Monika 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568486 Ms SANDRAPATI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-005-020/010016
(KOLUKULA) 		0208001000NRG23120520221012252 12/05/2022 B Yemelyamma 0208001WL0022853 B Yemelyamma 00019 APGB0005088 901 901 Processed 22/05/2022 1440568338 BACHALAKURI RAJA ICICI BANK LTD(508534)
77 Yerragondapalem AP-08-001-005-020/010017
(KOLUKULA) 		0208001000NRG23120520221012255 12/05/2022 Pedda Polaiah 0208001WL0022853 Pedda Polaiah 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568266 Mr PEDDA POLAIAH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-005-020/010017
(KOLUKULA) 		0208001000NRG23120520221012254 12/05/2022 Sandrapati Venkatamma 0208001WL0022853 Sandrapati Venkatamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568754 Mrs VENKATAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-005-020/010021
(KOLUKULA) 		0208001000NRG23120520221012256 12/05/2022 Enimileti Lakshmaiah 0208001WL0022853 Enimileti Lakshmaiah 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568672 Mr YINIMINETI LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-005-020/010021
(KOLUKULA) 		0208001000NRG23120520221010923 12/05/2022 Enimileti Yesulu 0208001WL0022835 Enimileti Yesulu 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568479 Mr YESULU YENIMILETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
81 Yerragondapalem AP-08-001-005-020/010023
(KOLUKULA) 		0208001000NRG23120520221010927 12/05/2022 Barigela Chinna Yesaiah 0208001WL0022835 Barigela Chinna Yesaiah 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568589 Mr BARIGELA CHINNA YESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-005-020/010023
(KOLUKULA) 		0208001000NRG23120520221010928 12/05/2022 Mariyamma 0208001WL0022835 Mariyamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568333 Mrs MARIYAMMA BARIGALA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-005-020/010024
(KOLUKULA) 		0208001000NRG23120520221010930 12/05/2022 Jeevarathnam 0208001WL0022835 Jeevarathnam 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568745 Mr BARIGELA JEEVARATNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
84 Yerragondapalem AP-08-001-005-020/010025
(KOLUKULA) 		0208001000NRG23120520221012257 12/05/2022 Rajitha 0208001WL0022853 Rajitha 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568131 Mrs RAJITHA VELIVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-005-020/010026
(KOLUKULA) 		0208001000NRG23120520221012105 12/05/2022 Avulakka 0208001WL0022852 Avulakka 00019 APGB0005088 898 898 Processed 22/05/2022 1440568841 Mrs AVULAKKA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-005-020/010026
(KOLUKULA) 		0208001000NRG23120520221012104 12/05/2022 Chinna Avulaiah 0208001WL0022852 Chinna Avulaiah 00019 APGB0005088 898 898 Processed 22/05/2022 1440568840 Mr AVULAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-005-020/010028
(KOLUKULA) 		0208001000NRG23120520221012259 12/05/2022 Mariyamma 0208001WL0022853 Mariyamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568286 MARIYAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-005-020/010029
(KOLUKULA) 		0208001000NRG23120520221012261 12/05/2022 Pedda Kotaiah 0208001WL0022853 Pedda Kotaiah 00019 APGB0005088 901 901 Processed 22/05/2022 1440568686 Mr PEDDA KOTAIAH VELIVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-005-020/010031
(KOLUKULA) 		0208001000NRG23120520221010931 12/05/2022 Mundla Chinna Yesu 0208001WL0022835 Mundla Chinna Yesu 00019 APGB0005088 900 900 Processed 22/05/2022 1440568256 Mr YESAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-005-020/010034
(KOLUKULA) 		0208001000NRG23120520221012106 12/05/2022 Basavaiah 0208001WL0022852 Basavaiah 00019 APGB0005088 898 898 Processed 22/05/2022 1440568445 Mr BASAVAIAH BARIGELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
91 Yerragondapalem AP-08-001-005-020/010038
(KOLUKULA) 		0208001000NRG23120520221012264 12/05/2022 Pedda Dibbaiah 0208001WL0022853 Pedda Dibbaiah 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568447 Mr PEDDA DIBBAIAH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-005-020/010040
(KOLUKULA) 		0208001000NRG23120520221012110 12/05/2022 Pagulaiah 0208001WL0022852 Pagulaiah 00019 APGB0005088 898 898 Processed 22/05/2022 1440568837 Mr PAGULAIAH VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-005-020/010040
(KOLUKULA) 		0208001000NRG23120520221012108 12/05/2022 Rajulaiah 0208001WL0022852 Rajulaiah 00019 APGB0005088 898 898 Processed 22/05/2022 1440568844 Mr RAJAIAH VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-005-020/010040
(KOLUKULA) 		0208001000NRG23120520221012109 12/05/2022 Sugunamma 0208001WL0022852 Sugunamma 00019 APGB0005088 898 898 Processed 22/05/2022 1440568323 Mrs SUGUNAMMA VELPULA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-005-020/010040
(KOLUKULA) 		0208001000NRG23120520221012111 12/05/2022 V Bujji 0208001WL0022852 V Bujji 00019 APGB0005088 898 898 Processed 22/05/2022 1440568845 Ms VELPULA BUJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-005-020/010043
(KOLUKULA) 		0208001000NRG23120520221012112 12/05/2022 Gangamma 0208001WL0022852 Gangamma 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568307 GANGAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-005-020/010051
(KOLUKULA) 		0208001000NRG23120520221010932 12/05/2022 Babu 0208001WL0022835 Babu 00019 APGB0005088 900 900 Processed 22/05/2022 1440568587 MR VELPULA BABU STATE BANK OF INDIA(508548)
98 Yerragondapalem AP-08-001-005-020/010051
(KOLUKULA) 		0208001000NRG23120520221010933 12/05/2022 Salomi 0208001WL0022835 Salomi 00019 APGB0005088 900 900 Processed 22/05/2022 1440568590 Mrs Velpula Salomi ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-005-020/010055
(KOLUKULA) 		0208001000NRG23120520221010935 12/05/2022 Bhagyam 0208001WL0022835 Bhagyam 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568320 BHAGYAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-005-020/010055
(KOLUKULA) 		0208001000NRG23120520221010934 12/05/2022 Vinukonda Yakobu 0208001WL0022835 Vinukonda Yakobu 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568480 Mr YAKOBU VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-005-020/010056
(KOLUKULA) 		0208001000NRG23120520221010938 12/05/2022 Mariyamma 0208001WL0022835 Mariyamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568345 Mrs MARIYAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-005-020/010056
(KOLUKULA) 		0208001000NRG23120520221010937 12/05/2022 Venkataiah 0208001WL0022835 Venkataiah 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568588 Mr VENKATAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-005-020/010057
(KOLUKULA) 		0208001000NRG23120520221010940 12/05/2022 Danamma 0208001WL0022835 Danamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568704 Mrs DANAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-005-020/010059
(KOLUKULA) 		0208001000NRG23120520221012267 12/05/2022 Devadanam 0208001WL0022853 Devadanam 00019 APGB0005088 901 901 Processed 22/05/2022 1440568571 Mr Mundla Devadanam ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-005-020/010060
(KOLUKULA) 		0208001000NRG23120520221010941 12/05/2022 Avulaiah 0208001WL0022835 Avulaiah 00019 APGB0005088 900 900 Processed 22/05/2022 1440568258 Mr AVULAIAH BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-005-020/010060
(KOLUKULA) 		0208001000NRG23120520221010942 12/05/2022 Danamma 0208001WL0022835 Danamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568326 DANAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-005-020/010061
(KOLUKULA) 		0208001000NRG23120520221010944 12/05/2022 M Adamu 0208001WL0022835 M Adamu 00019 APGB0005088 900 900 Processed 22/05/2022 1440568817 Mr ADAM MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-005-020/010061
(KOLUKULA) 		0208001000NRG23120520221010945 12/05/2022 Suvarthamma 0208001WL0022835 Suvarthamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568337 Mrs SUVARTAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-005-020/010063
(KOLUKULA) 		0208001000NRG23120520221012269 12/05/2022 Ramudu 0208001WL0022853 Ramudu 00019 APGB0005088 901 901 Processed 22/05/2022 1440568894 Mr RAMAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-005-020/010065
(KOLUKULA) 		0208001000NRG23120520221012270 12/05/2022 Israil 0208001WL0022853 Israil 00019 APGB0005088 901 901 Processed 22/05/2022 1440568902 VINAKONDA ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Yerragondapalem AP-08-001-005-020/010065
(KOLUKULA) 		0208001000NRG23120520221012271 12/05/2022 Peddanna 0208001WL0022853 Peddanna 00019 APGB0005088 901 901 Processed 22/05/2022 1440568473 Mr PEDDANNA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-005-020/010065
(KOLUKULA) 		0208001000NRG23120520221012273 12/05/2022 Vinukonda Lakshmamma 0208001WL0022853 Vinukonda Lakshmamma 00019 APGB0005088 901 901 Processed 22/05/2022 1440568322 LAXAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-005-020/010065
(KOLUKULA) 		0208001000NRG23120520221012272 12/05/2022 Vinukonda Vijaya mery 0208001WL0022853 Vinukonda Vijaya mery 00019 APGB0005088 901 901 Processed 22/05/2022 1440568330 Mrs VIJAYAMERI VINUKONDA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-005-020/010066
(KOLUKULA) 		0208001000NRG23120520221012275 12/05/2022 Kashamma 0208001WL0022853 Kashamma 00019 APGB0005088 901 901 Processed 22/05/2022 1440568331 KASAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-005-020/010066
(KOLUKULA) 		0208001000NRG23120520221012274 12/05/2022 Mundla Ashirwadam 0208001WL0022853 Mundla Ashirwadam 00019 APGB0005088 901 901 Processed 22/05/2022 1440568484 Mr ASIRWADAM VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-005-020/010066
(KOLUKULA) 		0208001000NRG23120520221012276 12/05/2022 Vinukonda Daveedu 0208001WL0022853 Vinukonda Daveedu 00019 APGB0005088 901 901 Processed 22/05/2022 1440568499 Mr Vinukonda Daavidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-005-020/010070
(KOLUKULA) 		0208001000NRG23120520221012277 12/05/2022 Chinna Yesu 0208001WL0022853 Chinna Yesu 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568706 Mr CHINNA YESAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-005-020/010075
(KOLUKULA) 		0208001000NRG23120520221010947 12/05/2022 Barigela Venkatamma 0208001WL0022835 Barigela Venkatamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568328 VENKATAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-005-020/010075
(KOLUKULA) 		0208001000NRG23120520221010946 12/05/2022 Barigela Yesaiah 0208001WL0022835 Barigela Yesaiah 00019 APGB0005088 900 900 Processed 22/05/2022 1440568247 Mr YESAIAH BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-005-020/010079
(KOLUKULA) 		0208001000NRG23120520221012114 12/05/2022 Atchamma 0208001WL0022852 Atchamma 00019 APGB0005088 898 898 Processed 22/05/2022 1440568842 Mrs ACCHAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-005-020/010079
(KOLUKULA) 		0208001000NRG23120520221012113 12/05/2022 Masaiah 0208001WL0022852 Masaiah 00019 APGB0005088 898 898 Processed 22/05/2022 1440568838 Mr MASAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-005-020/010081
(KOLUKULA) 		0208001000NRG23120520221010948 12/05/2022 Mariyamma 0208001WL0022835 Mariyamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568452 Ms SANDRAPATI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-005-020/010082
(KOLUKULA) 		0208001000NRG23120520221012279 12/05/2022 Mundla Mariyamma 0208001WL0022853 Mundla Mariyamma 00019 APGB0005088 901 901 Processed 22/05/2022 1440568472 Mrs MARIYAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-005-020/010082
(KOLUKULA) 		0208001000NRG23120520221012278 12/05/2022 Venkataiah 0208001WL0022853 Venkataiah 00019 APGB0005088 901 901 Processed 22/05/2022 1440568690 MR CHINNA VENKATAIAH MUNDLA STATE BANK OF INDIA(508548)
125 Yerragondapalem AP-08-001-005-020/010089
(KOLUKULA) 		0208001000NRG23120520221010949 12/05/2022 Mannaiah 0208001WL0022835 Mannaiah 00019 APGB0005088 540 540 Processed 22/05/2022 1440568775 Mr MALADI MANNEIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-005-020/010089
(KOLUKULA) 		0208001000NRG23120520221010950 12/05/2022 Narayanamma 0208001WL0022835 Narayanamma 00019 APGB0005088 540 540 Processed 22/05/2022 1440568752 MR NARAYANAMMA MALADI STATE BANK OF INDIA(508548)
127 Yerragondapalem AP-08-001-005-020/010093
(KOLUKULA) 		0208001000NRG23120520221010953 12/05/2022 Adilakshmamma 0208001WL0022835 Adilakshmamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568123 Mrs ADILAKSHMAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-005-020/010094
(KOLUKULA) 		0208001000NRG23120520221010954 12/05/2022 Malleswary 0208001WL0022835 Malleswary 00019 APGB0005088 540 540 Processed 22/05/2022 1440568439 Mrs MALLESWARI LAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-005-020/010095
(KOLUKULA) 		0208001000NRG23120520221010956 12/05/2022 Avulaiah 0208001WL0022835 Avulaiah 00019 APGB0005088 540 540 Processed 22/05/2022 1440568248 Mr AVULAIAH MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-005-020/010095
(KOLUKULA) 		0208001000NRG23120520221010955 12/05/2022 Maladi Malleswary 0208001WL0022835 Maladi Malleswary 00019 APGB0005088 540 540 Processed 22/05/2022 1440568675 Mrs MALLESWARI MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-005-020/010096
(KOLUKULA) 		0208001000NRG23120520221010958 12/05/2022 Muraboina Ravana 0208001WL0022835 Muraboina Ravana 00019 APGB0005088 540 540 Processed 22/05/2022 1440568711 Mrs RAVANAMMA MURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-005-020/010097
(KOLUKULA) 		0208001000NRG23120520221011458 12/05/2022 Galla Kotaiah 0208001WL0022840 Galla Kotaiah 00019 APGB0005088 1050 1050 Processed 22/05/2022 1440568851 MR GALLA KOTAIAH STATE BANK OF INDIA(508548)
133 Yerragondapalem AP-08-001-005-020/010098
(KOLUKULA) 		0208001000NRG23120520221010960 12/05/2022 Chinna Ravana 0208001WL0022835 Chinna Ravana 00019 APGB0005088 540 540 Processed 22/05/2022 1440568292 MURABOINA CHINNA RAVANAMMA UNION BANK OF INDIA(508500)
134 Yerragondapalem AP-08-001-005-020/010102
(KOLUKULA) 		0208001000NRG23120520221012117 12/05/2022 Shrinu 0208001WL0022852 Shrinu 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568891 MR SRINIVASULU THIRUPATHI STATE BANK OF INDIA(508548)
135 Yerragondapalem AP-08-001-005-020/010109
(KOLUKULA) 		0208001000NRG23120520221011459 12/05/2022 Venkateswarlu 0208001WL0022840 Venkateswarlu 00019 APGB0005088 875 875 Processed 22/05/2022 1440568532 Mr VENKATESWARLU BALIZEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-005-020/010109
(KOLUKULA) 		0208001000NRG23120520221011460 12/05/2022 Yellamma 0208001WL0022840 Yellamma 00019 APGB0005088 875 875 Processed 22/05/2022 1440568533 OPP BY B VENKATESWARLU YELLAMMA STATE BANK OF INDIA(508548)
137 Yerragondapalem AP-08-001-005-020/010110
(KOLUKULA) 		0208001000NRG23120520221010961 12/05/2022 Chinna Lakshmaiah 0208001WL0022835 Chinna Lakshmaiah 00019 APGB0005088 900 900 Processed 22/05/2022 1440568265 Mr CHINNA LAKSHMAIAH BALIJEPALLI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-005-020/010110
(KOLUKULA) 		0208001000NRG23120520221010963 12/05/2022 Lakshmi Tirupathama 0208001WL0022835 Lakshmi Tirupathama 00019 APGB0005088 900 900 Processed 22/05/2022 1440568710 Mrs LAKSHMI TIRUPATAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-005-020/010117
(KOLUKULA) 		0208001000NRG23120520221010964 12/05/2022 Anjamma 0208001WL0022835 Anjamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568306 Mrs ANJAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-005-020/010117
(KOLUKULA) 		0208001000NRG23120520221010965 12/05/2022 Veeranarayana 0208001WL0022835 Veeranarayana 00019 APGB0005088 900 900 Processed 22/05/2022 1440568758 Mr BALIJEPALLI VIRANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-005-020/010118
(KOLUKULA) 		0208001000NRG23120520221010966 12/05/2022 Malleswari 0208001WL0022835 Malleswari 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568466 Mrs MALLESWARI DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-005-020/010119
(KOLUKULA) 		0208001000NRG23120520221012119 12/05/2022 Badaraiah 0208001WL0022852 Badaraiah 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568531 MR BADARAIAH DONGARI STATE BANK OF INDIA(508548)
143 Yerragondapalem AP-08-001-005-020/010119
(KOLUKULA) 		0208001000NRG23120520221012120 12/05/2022 Venkata Narsamma 0208001WL0022852 Venkata Narsamma 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568549 Mrs VENKATA NASARAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-005-020/010120
(KOLUKULA) 		0208001000NRG23120520221012121 12/05/2022 Dongari Lakshmi 0208001WL0022852 Dongari Lakshmi 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568551 Ms Dongari Lakashmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-005-020/010121
(KOLUKULA) 		0208001000NRG23120520221011462 12/05/2022 Eswaramma 0208001WL0022840 Eswaramma 00019 APGB0005088 1050 1050 Processed 22/05/2022 1440568310 ESWARAMMA GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-005-020/010121
(KOLUKULA) 		0208001000NRG23120520221011461 12/05/2022 Venkata Ramaiah 0208001WL0022840 Venkata Ramaiah 00019 APGB0005088 875 875 Processed 22/05/2022 1440568562 MR VENKATA RAMAIAH GALLA STATE BANK OF INDIA(508548)
147 Yerragondapalem AP-08-001-005-020/010125
(KOLUKULA) 		0208001000NRG23120520221010968 12/05/2022 Chinna Base Naik 0208001WL0022835 Chinna Base Naik 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568729 Mr CHINNA BASSE NAIK DUMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-005-020/010125
(KOLUKULA) 		0208001000NRG23120520221010969 12/05/2022 Janaki Bai 0208001WL0022835 Janaki Bai 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568713 DUMAVATH JANAKI BAI UNION BANK OF INDIA(508500)
149 Yerragondapalem AP-08-001-005-020/010127
(KOLUKULA) 		0208001000NRG23120520221010971 12/05/2022 Nagamma 0208001WL0022835 Nagamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568294 NAGAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-005-020/010127
(KOLUKULA) 		0208001000NRG23120520221010970 12/05/2022 Venkateswarlu 0208001WL0022835 Venkateswarlu 00019 APGB0005088 900 900 Processed 22/05/2022 1440568262 MR VENKATESWARALU KOTLA STATE BANK OF INDIA(508548)
151 Yerragondapalem AP-08-001-005-020/010130
(KOLUKULA) 		0208001000NRG23120520221012123 12/05/2022 Brahmaiah 0208001WL0022852 Brahmaiah 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568254 Mr BRAHMAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-005-020/010130
(KOLUKULA) 		0208001000NRG23120520221012124 12/05/2022 Narayanamma 0208001WL0022852 Narayanamma 00019 APGB0005088 898 898 Processed 22/05/2022 1440568342 Mrs NARAYANAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-005-020/010132
(KOLUKULA) 		0208001000NRG23120520221010973 12/05/2022 Ravana 0208001WL0022835 Ravana 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568760 MR RANGANNAPALEM VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
154 Yerragondapalem AP-08-001-005-020/010133
(KOLUKULA) 		0208001000NRG23120520221010974 12/05/2022 Pedda Hanuma Naik 0208001WL0022835 Pedda Hanuma Naik 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568784 Mr DUMAVATH HANUMANAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-005-020/010133
(KOLUKULA) 		0208001000NRG23120520221010975 12/05/2022 Ranjani Bai 0208001WL0022835 Ranjani Bai 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568312 RAJABAI DUMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-005-020/010135
(KOLUKULA) 		0208001000NRG23120520221010977 12/05/2022 Veeramma 0208001WL0022835 Veeramma 00019 APGB0005088 540 540 Processed 22/05/2022 1440568893 Mrs VEERAMMA CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-005-020/010138
(KOLUKULA) 		0208001000NRG23120520221011466 12/05/2022 Ramaiah 0208001WL0022840 Ramaiah 00019 APGB0005088 1050 1050 Processed 22/05/2022 1440568852 Mr RATHAM RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-005-020/010140
(KOLUKULA) 		0208001000NRG23120520221010980 12/05/2022 Easwaramma 0208001WL0022835 Easwaramma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568293 Mrs Chekuri Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-005-020/010141
(KOLUKULA) 		0208001000NRG23120520221012280 12/05/2022 Nagaiah 0208001WL0022853 Nagaiah 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568769 Mr YALAKA NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-005-020/010141
(KOLUKULA) 		0208001000NRG23120520221012281 12/05/2022 Ramana 0208001WL0022853 Ramana 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568692 Mrs VENKATA RAMANA YALAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-005-020/010146
(KOLUKULA) 		0208001000NRG23120520221012282 12/05/2022 Venkateswarlu 0208001WL0022853 Venkateswarlu 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568680 Mr VENKATESWARLU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-005-020/010151
(KOLUKULA) 		0208001000NRG23120520221012126 12/05/2022 Sampourna 0208001WL0022852 Sampourna 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568285 Mrs SAMPURNA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-005-020/010154
(KOLUKULA) 		0208001000NRG23120520221012284 12/05/2022 Viraiah 0208001WL0022853 Viraiah 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568779 MR VIRAIAH GOLLA STATE BANK OF INDIA(508548)
164 Yerragondapalem AP-08-001-005-020/010162
(KOLUKULA) 		0208001000NRG23120520221010986 12/05/2022 Alivellamma 0208001WL0022835 Alivellamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568599 Mrs ALIVELAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-005-020/010162
(KOLUKULA) 		0208001000NRG23120520221010985 12/05/2022 Venkateswarlu 0208001WL0022835 Venkateswarlu 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568583 Mr MALADI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-005-020/010165
(KOLUKULA) 		0208001000NRG23120520221012288 12/05/2022 Guravamma 0208001WL0022853 Guravamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568288 GURAVAMMA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-005-020/010168
(KOLUKULA) 		0208001000NRG23120520221010987 12/05/2022 Yarraiah 0208001WL0022835 Yarraiah 00019 APGB0005088 540 540 Processed 22/05/2022 1440568764 Mr LAGA YERRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-005-020/010169
(KOLUKULA) 		0208001000NRG23120520221010990 12/05/2022 Adilakashmi 0208001WL0022835 Adilakashmi 00019 APGB0005088 900 900 Processed 22/05/2022 1440568759 Ms GOPATHI ADHILAKHSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-005-020/010171
(KOLUKULA) 		0208001000NRG23120520221011467 12/05/2022 Pullamma 0208001WL0022840 Pullamma 00019 APGB0005088 875 875 Processed 22/05/2022 1440568268 PULLAMMA BALIZEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-005-020/010173
(KOLUKULA) 		0208001000NRG23120520221010992 12/05/2022 Balijepalli Subbulu 0208001WL0022835 Balijepalli Subbulu 00019 APGB0005088 900 900 Processed 22/05/2022 1440568789 Mrs SUBBULU BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-005-020/010176
(KOLUKULA) 		0208001000NRG23120520221012131 12/05/2022 Nagamma 0208001WL0022852 Nagamma 00019 APGB0005088 898 898 Processed 22/05/2022 1440568291 Mrs NAGAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-005-020/010176
(KOLUKULA) 		0208001000NRG23120520221012130 12/05/2022 Venkateswarlu 0208001WL0022852 Venkateswarlu 00019 APGB0005088 898 898 Processed 22/05/2022 1440568827 MR VINUKONDA VENKATESWARLU STATE BANK OF INDIA(508548)
173 Yerragondapalem AP-08-001-005-020/010182
(KOLUKULA) 		0208001000NRG23120520221012290 12/05/2022 Edukondalu 0208001WL0022853 Edukondalu 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568497 YEDUKONDALU BOMMANABOYINA UNION BANK OF INDIA(508500)
174 Yerragondapalem AP-08-001-005-020/010182
(KOLUKULA) 		0208001000NRG23120520221012289 12/05/2022 Varamma 0208001WL0022853 Varamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568728 Mrs VEERAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-005-020/010184
(KOLUKULA) 		0208001000NRG23120520221010994 12/05/2022 Galamma 0208001WL0022835 Galamma 00019 APGB0005088 720 720 Processed 22/05/2022 1440568317 GALEMMA KONDAMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-005-020/010184
(KOLUKULA) 		0208001000NRG23120520221010993 12/05/2022 Palankaviraiah 0208001WL0022835 Palankaviraiah 00019 APGB0005088 720 720 Processed 22/05/2022 1440568874 PALANKAVEERAIAH KONDAMEDI STATE BANK OF INDIA(508548)
177 Yerragondapalem AP-08-001-005-020/010185
(KOLUKULA) 		0208001000NRG23120520221010996 12/05/2022 Ganga Devi 0208001WL0022835 Ganga Devi 00019 APGB0005088 720 720 Processed 22/05/2022 1440568691 Mrs GANGADEVI ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-005-020/010186
(KOLUKULA) 		0208001000NRG23120520221010998 12/05/2022 Chandraiah 0208001WL0022835 Chandraiah 00019 APGB0005088 720 720 Processed 22/05/2022 1440568859 Mr CHANDRAIAH ONTERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
179 Yerragondapalem AP-08-001-005-020/010190
(KOLUKULA) 		0208001000NRG23120520221010999 12/05/2022 Barigela Mariyamma 0208001WL0022835 Barigela Mariyamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568124 Mrs MARIYAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-005-020/010196
(KOLUKULA) 		0208001000NRG23120520221012133 12/05/2022 Lakshmamma 0208001WL0022852 Lakshmamma 00019 APGB0005088 898 898 Processed 22/05/2022 1440568821 Mrs LAKSHMAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-005-020/010196
(KOLUKULA) 		0208001000NRG23120520221012132 12/05/2022 Venkaiah 0208001WL0022852 Venkaiah 00019 APGB0005088 898 898 Processed 22/05/2022 1440568257 VENKAIAH BALIZEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-005-020/010200
(KOLUKULA) 		0208001000NRG23120520221012134 12/05/2022 Nageswaramma 0208001WL0022852 Nageswaramma 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568252 LAXMINARAYANAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-005-020/010206
(KOLUKULA) 		0208001000NRG23120520221011002 12/05/2022 Yegamma 0208001WL0022835 Yegamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568696 Mr YEGAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-005-020/010210
(KOLUKULA) 		0208001000NRG23120520221012137 12/05/2022 Piramma 0208001WL0022852 Piramma 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568544 Ms SHAIK PIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-005-020/010215
(KOLUKULA) 		0208001000NRG23120520221011006 12/05/2022 Ratham Yallamma 0208001WL0022835 Ratham Yallamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568132 Mrs YALLAMMA RATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-005-020/010219
(KOLUKULA) 		0208001000NRG23120520221011009 12/05/2022 Parvathi 0208001WL0022835 Parvathi 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568595 Mrs PARWATHI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-005-020/010220
(KOLUKULA) 		0208001000NRG23120520221012292 12/05/2022 Ramana 0208001WL0022853 Ramana 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568708 Mrs VENKATA RAMANAMMA YANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-005-020/010220
(KOLUKULA) 		0208001000NRG23120520221012291 12/05/2022 Ramaraju 0208001WL0022853 Ramaraju 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568272 RAMARAJU YANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-005-020/010221
(KOLUKULA) 		0208001000NRG23120520221012138 12/05/2022 Pitchamma 0208001WL0022852 Pitchamma 00019 APGB0005088 898 898 Processed 22/05/2022 1440568820 Mrs PITCHAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-005-020/010225
(KOLUKULA) 		0208001000NRG23120520221011470 12/05/2022 Mashamma 0208001WL0022840 Mashamma 00019 APGB0005088 875 875 Processed 22/05/2022 1440568524 Mrs MASEMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-005-020/010225
(KOLUKULA) 		0208001000NRG23120520221011469 12/05/2022 Narayanamma 0208001WL0022840 Narayanamma 00019 APGB0005088 875 875 Processed 22/05/2022 1440568537 Mrs NARAYANAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-005-020/010234
(KOLUKULA) 		0208001000NRG23120520221011011 12/05/2022 Kotla Rajualaiah 0208001WL0022835 Kotla Rajualaiah 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568274 RAJULAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-005-020/010236
(KOLUKULA) 		0208001000NRG23120520221011013 12/05/2022 Guravamma 0208001WL0022835 Guravamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568700 Mrs GURAVAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-005-020/010239
(KOLUKULA) 		0208001000NRG23120520221011015 12/05/2022 Lingamma 0208001WL0022835 Lingamma 00019 APGB0005088 720 720 Processed 22/05/2022 1440568703 Mrs LINGAMMA KONDA MEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-005-020/010240
(KOLUKULA) 		0208001000NRG23120520221012293 12/05/2022 Subbamma 0208001WL0022853 Subbamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568289 SUBBMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-005-020/010242
(KOLUKULA) 		0208001000NRG23120520221011016 12/05/2022 Viramma 0208001WL0022835 Viramma 00019 APGB0005088 540 540 Processed 22/05/2022 1440568339 Mrs VEERAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-005-020/010243
(KOLUKULA) 		0208001000NRG23120520221011017 12/05/2022 Chinna Mallamma 0208001WL0022835 Chinna Mallamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568865 Mrs CHINNA MALLAMMA RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-005-020/010247
(KOLUKULA) 		0208001000NRG23120520221011020 12/05/2022 Nagamma 0208001WL0022835 Nagamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568527 Mrs NAGAMMA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-005-020/010248
(KOLUKULA) 		0208001000NRG23120520221012295 12/05/2022 Ankamma 0208001WL0022853 Ankamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568308 ANKAMMA YELAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-005-020/010254
(KOLUKULA) 		0208001000NRG23120520221011473 12/05/2022 Venkata Subbamma 0208001WL0022840 Venkata Subbamma 00019 APGB0005088 875 875 Processed 22/05/2022 1440568129 Mrs VENKATASUBBAMMA DEVARGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-005-020/010255
(KOLUKULA) 		0208001000NRG23120520221012296 12/05/2022 Pallapati Peddaanajaneyulu 0208001WL0022853 Pallapati Peddaanajaneyulu 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568878 Mr PALLAPATI PEDDA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-005-020/010255
(KOLUKULA) 		0208001000NRG23120520221012297 12/05/2022 Venkatalakshmi 0208001WL0022853 Venkatalakshmi 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568734 Mrs CHINNA VENKATALAKSHMI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-005-020/010257
(KOLUKULA) 		0208001000NRG23120520221011022 12/05/2022 Balijepalli Malleswary 0208001WL0022835 Balijepalli Malleswary 00019 APGB0005088 900 900 Processed 22/05/2022 1440568736 Mrs MALLISWARI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-005-020/010264
(KOLUKULA) 		0208001000NRG23120520221012144 12/05/2022 Nagamani 0208001WL0022852 Nagamani 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568540 Mrs NAGAMANI DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-005-020/010264
(KOLUKULA) 		0208001000NRG23120520221012143 12/05/2022 Venkateswarlu 0208001WL0022852 Venkateswarlu 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568534 DONTHA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
206 Yerragondapalem AP-08-001-005-020/010282
(KOLUKULA) 		0208001000NRG23120520221011025 12/05/2022 Pedda Avulaiah 0208001WL0022835 Pedda Avulaiah 00019 APGB0005088 900 900 Processed 22/05/2022 1440568737 Mr AVULAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-005-020/010286
(KOLUKULA) 		0208001000NRG23120520221012298 12/05/2022 Venkatalakshmma 0208001WL0022853 Venkatalakshmma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568701 Mrs PEDDA VENKATA LAKSHMAMMA VENKATA L ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-005-020/010289
(KOLUKULA) 		0208001000NRG23120520221011030 12/05/2022 Venkataravana 0208001WL0022835 Venkataravana 00019 APGB0005088 900 900 Processed 22/05/2022 1440568776 BALIJEPALLI VENKATARAMANA UNION BANK OF INDIA(508500)
209 Yerragondapalem AP-08-001-005-020/010289
(KOLUKULA) 		0208001000NRG23120520221011029 12/05/2022 Venkateswarlu 0208001WL0022835 Venkateswarlu 00019 APGB0005088 900 900 Processed 22/05/2022 1440568900 Mr VENKATESWARLU BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-005-020/010291
(KOLUKULA) 		0208001000NRG23120520221011475 12/05/2022 Gangamma 0208001WL0022840 Gangamma 00019 APGB0005088 875 875 Processed 22/05/2022 1440568543 Ms PALLAPATI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-005-020/010291
(KOLUKULA) 		0208001000NRG23120520221011474 12/05/2022 Mutyalaiah 0208001WL0022840 Mutyalaiah 00019 APGB0005088 875 875 Processed 22/05/2022 1440568279 MUTHYALAIAH PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-005-020/010291
(KOLUKULA) 		0208001000NRG23120520221011476 12/05/2022 Pallapati Venkateswarlu 0208001WL0022840 Pallapati Venkateswarlu 00019 APGB0005088 875 875 Processed 22/05/2022 1440568280 MR PALLAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
213 Yerragondapalem AP-08-001-005-020/010301
(KOLUKULA) 		0208001000NRG23120520221012147 12/05/2022 Narayanamma 0208001WL0022852 Narayanamma 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568525 Mrs NARAYANAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-005-020/010314
(KOLUKULA) 		0208001000NRG23120520221012300 12/05/2022 Anjamma 0208001WL0022853 Anjamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568287 ANJAMMA K KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-005-020/010323
(KOLUKULA) 		0208001000NRG23120520221011032 12/05/2022 Badaramma 0208001WL0022835 Badaramma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568295 BADARAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-005-020/010338
(KOLUKULA) 		0208001000NRG23120520221011033 12/05/2022 Balijepalli Badaraiah 0208001WL0022835 Balijepalli Badaraiah 00019 APGB0005088 900 900 Processed 22/05/2022 1440568481 Mr BALIJEPALLI BADARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-005-020/010338
(KOLUKULA) 		0208001000NRG23120520221011034 12/05/2022 Balijepalli Bujji 0208001WL0022835 Balijepalli Bujji 00019 APGB0005088 900 900 Processed 22/05/2022 1440568461 Ms BALIJEPALLI LAKSHMI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-005-020/010339
(KOLUKULA) 		0208001000NRG23120520221011036 12/05/2022 Balijepalli Devi 0208001WL0022835 Balijepalli Devi 00019 APGB0005088 900 900 Processed 22/05/2022 1440568314 RAMADEVI VENKATA RAMADEVI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-005-020/010340
(KOLUKULA) 		0208001000NRG23120520221011037 12/05/2022 Malaiah 0208001WL0022835 Malaiah 00019 APGB0005088 900 900 Processed 22/05/2022 1440568788 Mr MALLAIAH PAATHAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-005-020/010340
(KOLUKULA) 		0208001000NRG23120520221011038 12/05/2022 Ramalakshamma 0208001WL0022835 Ramalakshamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568741 Mrs RAMALAKSHMI PATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-005-020/010341
(KOLUKULA) 		0208001000NRG23120520221012155 12/05/2022 B Ramulu 0208001WL0022852 B Ramulu 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568267 Mrs RAMULAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-005-020/010342
(KOLUKULA) 		0208001000NRG23120520221012156 12/05/2022 Verajaneyulu 0208001WL0022852 Verajaneyulu 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568261 MR BALIJEPALLI VEERANJENEYULU STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-005-020/010345
(KOLUKULA) 		0208001000NRG23120520221012303 12/05/2022 GOVINDAMMA 0208001WL0022853 GOVINDAMMA 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568735 Mrs GOVINDAMMA SHANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-005-020/010345
(KOLUKULA) 		0208001000NRG23120520221012302 12/05/2022 Nagamma 0208001WL0022853 Nagamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568709 Mrs NAGAMMA SHANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-005-020/010346
(KOLUKULA) 		0208001000NRG23120520221011041 12/05/2022 Rajeswari 0208001WL0022835 Rajeswari 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568305 Mrs RAJESWARI LINGALA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-005-020/010352
(KOLUKULA) 		0208001000NRG23120520221011044 12/05/2022 Chennamma 0208001WL0022835 Chennamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568746 Mrs CHENNAMMA GOPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-005-020/010356
(KOLUKULA) 		0208001000NRG23120520221011045 12/05/2022 Nagamma 0208001WL0022835 Nagamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568440 Mrs NAGAMANI RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-005-020/010358
(KOLUKULA) 		0208001000NRG23120520221011046 12/05/2022 Krishnaiah 0208001WL0022835 Krishnaiah 00019 APGB0005088 540 540 Processed 22/05/2022 1440568791 Mr PEDDA KISHATAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-005-020/010358
(KOLUKULA) 		0208001000NRG23120520221011047 12/05/2022 Mallamma 0208001WL0022835 Mallamma 00019 APGB0005088 540 540 Processed 22/05/2022 1440568863 Mrs YELLAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-005-020/010361
(KOLUKULA) 		0208001000NRG23120520221012306 12/05/2022 Venkateswarlu 0208001WL0022853 Venkateswarlu 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568677 PALLAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
231 Yerragondapalem AP-08-001-005-020/010364
(KOLUKULA) 		0208001000NRG23120520221011050 12/05/2022 Lakshmi Devi 0208001WL0022835 Lakshmi Devi 00019 APGB0005088 900 900 Processed 22/05/2022 1440568698 DEVARAGATTU LAKSHMIDEVI UNION BANK OF INDIA(508500)
232 Yerragondapalem AP-08-001-005-020/010372
(KOLUKULA) 		0208001000NRG23120520221012158 12/05/2022 Elishabet 0208001WL0022852 Elishabet 00019 APGB0005088 898 898 Processed 22/05/2022 1440568843 Mrs ELIZABETH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-005-020/010377
(KOLUKULA) 		0208001000NRG23120520221011053 12/05/2022 Yallaiah 0208001WL0022835 Yallaiah 00019 APGB0005088 540 540 Processed 22/05/2022 1440568444 MALADI YALLAIAH UNION BANK OF INDIA(508500)
234 Yerragondapalem AP-08-001-005-020/010384
(KOLUKULA) 		0208001000NRG23120520221011478 12/05/2022 Narayanamma 0208001WL0022840 Narayanamma 00019 APGB0005088 875 875 Processed 22/05/2022 1440568563 Mr GATHI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-005-020/010385
(KOLUKULA) 		0208001000NRG23120520221011060 12/05/2022 anitha 0208001WL0022835 anitha 00019 APGB0005088 900 900 Processed 22/05/2022 1440568502 GOPATHI PRAVALIKA BMMG ANITHA UNION BANK OF INDIA(508500)
236 Yerragondapalem AP-08-001-005-020/010385
(KOLUKULA) 		0208001000NRG23120520221011058 12/05/2022 Palankaiah 0208001WL0022835 Palankaiah 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568730 Mr PALANKAIAH GOPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-005-020/010398
(KOLUKULA) 		0208001000NRG23120520221012309 12/05/2022 Mariyamma 0208001WL0022853 Mariyamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568316 MARIYAMMA ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-005-020/010398
(KOLUKULA) 		0208001000NRG23120520221012308 12/05/2022 Sambaiah 0208001WL0022853 Sambaiah 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568699 MR ANDUGULA SAMBAIAH STATE BANK OF INDIA(508548)
239 Yerragondapalem AP-08-001-005-020/010405
(KOLUKULA) 		0208001000NRG23120520221012160 12/05/2022 Chinna Peeraiah 0208001WL0022852 Chinna Peeraiah 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568546 Mr DUDEKULA CHINNAPEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-005-020/010410
(KOLUKULA) 		0208001000NRG23120520221011065 12/05/2022 Sankari Bai 0208001WL0022835 Sankari Bai 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568296 MRS SANKARI BAI DUMAVATH STATE BANK OF INDIA(508548)
241 Yerragondapalem AP-08-001-005-020/010412
(KOLUKULA) 		0208001000NRG23120520221011067 12/05/2022 Kasamma 0208001WL0022835 Kasamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568875 Mrs RATAM KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-005-020/010420
(KOLUKULA) 		0208001000NRG23120520221011481 12/05/2022 Satyanarayana 0208001WL0022840 Satyanarayana 00019 APGB0005088 1050 1050 Processed 22/05/2022 1440568565 MR SATYANARAYANA DONGARI 9502254662 STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-005-020/010423
(KOLUKULA) 		0208001000NRG23120520221011069 12/05/2022 Venkateswarlu 0208001WL0022835 Venkateswarlu 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568460 Mr VENKATESWARLU DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-005-020/010427
(KOLUKULA) 		0208001000NRG23120520221012162 12/05/2022 Badaramma 0208001WL0022852 Badaramma 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568545 Mrs DUDEKULA BADARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-005-020/010432
(KOLUKULA) 		0208001000NRG23120520221012310 12/05/2022 Rajamma 0208001WL0022853 Rajamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568732 Mrs RAJAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-005-020/010435
(KOLUKULA) 		0208001000NRG23120520221011073 12/05/2022 Venkateswarlu 0208001WL0022835 Venkateswarlu 00019 APGB0005088 900 900 Processed 22/05/2022 1440568783 Mr KOTLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-005-020/010435
(KOLUKULA) 		0208001000NRG23120520221011075 12/05/2022 venkateswarlu 0208001WL0022835 venkateswarlu 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568905 Mr Kottla Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-005-020/010436
(KOLUKULA) 		0208001000NRG23120520221012312 12/05/2022 Subbulu 0208001WL0022853 Subbulu 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568302 Mrs SUBBULU PALLAPATI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-005-020/010441
(KOLUKULA) 		0208001000NRG23120520221011076 12/05/2022 Avulakka 0208001WL0022835 Avulakka 00019 APGB0005088 540 540 Processed 22/05/2022 1440568582 Mrs AVULAKKA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-005-020/010445
(KOLUKULA) 		0208001000NRG23120520221011484 12/05/2022 Anjamma 0208001WL0022840 Anjamma 00019 APGB0005088 875 875 Processed 22/05/2022 1440568529 Mrs ANJAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-005-020/010446
(KOLUKULA) 		0208001000NRG23120520221012164 12/05/2022 Ravanamma 0208001WL0022852 Ravanamma 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568528 Mrs RAVANAMMA SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-005-020/010447
(KOLUKULA) 		0208001000NRG23120520221012166 12/05/2022 anjamma 0208001WL0022852 anjamma 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568906 Miss URRI ATHAMA ANJAMMA URRI ATHAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-005-020/010450
(KOLUKULA) 		0208001000NRG23120520221011077 12/05/2022 Venkatamma 0208001WL0022835 Venkatamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568313 VENKATAMMA DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-005-020/010452
(KOLUKULA) 		0208001000NRG23120520221011080 12/05/2022 Kotla Shrinu 0208001WL0022835 Kotla Shrinu 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568790 Mr SREENU KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-005-020/010452
(KOLUKULA) 		0208001000NRG23120520221011079 12/05/2022 Kotla Yogamma 0208001WL0022835 Kotla Yogamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568490 CHINA YOGAMMA KOTAL STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-005-020/010452
(KOLUKULA) 		0208001000NRG23120520221011078 12/05/2022 Palanakaiah 0208001WL0022835 Palanakaiah 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568683 Mr PALANKAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-005-020/010456
(KOLUKULA) 		0208001000NRG23120520221011082 12/05/2022 Subbulu 0208001WL0022835 Subbulu 00019 APGB0005088 900 900 Processed 22/05/2022 1440568297 VENKATA SUBBULU BALIJIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-005-020/010459
(KOLUKULA) 		0208001000NRG23120520221011083 12/05/2022 Ravana 0208001WL0022835 Ravana 00019 APGB0005088 540 540 Processed 22/05/2022 1440568702 Mrs RAMANA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-005-020/010461
(KOLUKULA) 		0208001000NRG23120520221011084 12/05/2022 Dudekula Galaiah 0208001WL0022835 Dudekula Galaiah 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568474 Mr GALEIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-005-020/010462
(KOLUKULA) 		0208001000NRG23120520221011086 12/05/2022 Chandaiah 0208001WL0022835 Chandaiah 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568731 Mr CHANDU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-005-020/010463
(KOLUKULA) 		0208001000NRG23120520221011088 12/05/2022 Chinna Kondaiah 0208001WL0022835 Chinna Kondaiah 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568794 Mr CHINNA KONDAIAH EDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-005-020/010463
(KOLUKULA) 		0208001000NRG23120520221011089 12/05/2022 Induri Chennamma 0208001WL0022835 Induri Chennamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568689 Mrs CHENNAMMA INDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-005-020/010463
(KOLUKULA) 		0208001000NRG23120520221011090 12/05/2022 Lakshmamma 0208001WL0022835 Lakshmamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568492 Miss Enduri Lakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-005-020/010464
(KOLUKULA) 		0208001000NRG23120520221011489 12/05/2022 Ankalu 0208001WL0022840 Ankalu 00019 APGB0005088 875 875 Processed 22/05/2022 1440568560 Mr ANKALAIAH ALIAS ANKALU ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-005-020/010467
(KOLUKULA) 		0208001000NRG23120520221011091 12/05/2022 Seshamma 0208001WL0022835 Seshamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568712 Mrs SESHAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-005-020/010473
(KOLUKULA) 		0208001000NRG23120520221012314 12/05/2022 Sandrapati Sugunamma 0208001WL0022853 Sandrapati Sugunamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568327 SUGUNAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-005-020/010483
(KOLUKULA) 		0208001000NRG23120520221011096 12/05/2022 Venkata Narayana 0208001WL0022835 Venkata Narayana 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568771 MR VENKATANARAYANA DEVARAGATTU STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-005-020/010485
(KOLUKULA) 		0208001000NRG23120520221012168 12/05/2022 Galemma 0208001WL0022852 Galemma 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568245 GALAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-005-020/010486
(KOLUKULA) 		0208001000NRG23120520221012170 12/05/2022 Nagamani 0208001WL0022852 Nagamani 00019 APGB0005088 898 898 Processed 22/05/2022 1440568846 Mrs NAGAMANI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-005-020/010529
(KOLUKULA) 		0208001000NRG23120520221011098 12/05/2022 Gangamma 0208001WL0022835 Gangamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568864 Mrs GANGAMMA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-005-020/010536
(KOLUKULA) 		0208001000NRG23120520221011491 12/05/2022 Eswaramma 0208001WL0022840 Eswaramma 00019 APGB0005088 875 875 Processed 22/05/2022 1440568269 ESWARAMMA TADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-005-020/010551
(KOLUKULA) 		0208001000NRG23120520221011100 12/05/2022 Paraiah 0208001WL0022835 Paraiah 00019 APGB0005088 900 900 Processed 22/05/2022 1440568697 Mr PERAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-005-020/010569
(KOLUKULA) 		0208001000NRG23120520221011108 12/05/2022 Eswaramma 0208001WL0022835 Eswaramma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568343 BALLIJEPALLI EESWARAMMA UNION BANK OF INDIA(508500)
274 Yerragondapalem AP-08-001-005-020/010569
(KOLUKULA) 		0208001000NRG23120520221011109 12/05/2022 P Lashumaiah 0208001WL0022835 P Lashumaiah 00019 APGB0005088 900 900 Processed 22/05/2022 1440568278 PEDDA LAXAMAIAH BALIZEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-005-020/010569
(KOLUKULA) 		0208001000NRG23120520221011107 12/05/2022 Yogaiah 0208001WL0022835 Yogaiah 00019 APGB0005088 900 900 Processed 22/05/2022 1440568867 Mr PEDDA VEGAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-005-020/010586
(KOLUKULA) 		0208001000NRG23120520221011110 12/05/2022 Ratham Lakshmidevi 0208001WL0022835 Ratham Lakshmidevi 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568877 Mrs ADI LAKSHMI RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-005-020/010590
(KOLUKULA) 		0208001000NRG23120520221011495 12/05/2022 Peddakka 0208001WL0022840 Peddakka 00019 APGB0005088 875 875 Processed 22/05/2022 1440568530 URRI PEDDAKKA UNION BANK OF INDIA(508500)
278 Yerragondapalem AP-08-001-005-020/010595
(KOLUKULA) 		0208001000NRG23120520221012318 12/05/2022 Galemma 0208001WL0022853 Galemma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568687 Mrs GALEMMA SIDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-005-020/010595
(KOLUKULA) 		0208001000NRG23120520221012319 12/05/2022 Siddela Prabhavati 0208001WL0022853 Siddela Prabhavati 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568717 Mrs SOUBHAGYAM SIDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-005-020/010596
(KOLUKULA) 		0208001000NRG23120520221011112 12/05/2022 Mangamma 0208001WL0022835 Mangamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568670 Mrs MANGAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-005-020/010599
(KOLUKULA) 		0208001000NRG23120520221011113 12/05/2022 Srinu 0208001WL0022835 Srinu 00019 APGB0005088 900 900 Processed 22/05/2022 1440568869 Mr GOPATHI SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-005-020/010600
(KOLUKULA) 		0208001000NRG23120520221012322 12/05/2022 Bebi 0208001WL0022853 Bebi 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568733 Mrs BEBI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-005-020/010600
(KOLUKULA) 		0208001000NRG23120520221012321 12/05/2022 Velpula Tirumulamma 0208001WL0022853 Velpula Tirumulamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568332 Mrs THIRUMALAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-005-020/010607
(KOLUKULA) 		0208001000NRG23120520221012171 12/05/2022 Sarabhamma 0208001WL0022852 Sarabhamma 00019 APGB0005088 898 898 Processed 22/05/2022 1440568344 MRS SARABAMMA BODDODU STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-005-020/010625
(KOLUKULA) 		0208001000NRG23120520221012172 12/05/2022 Marthamma 0208001WL0022852 Marthamma 00019 APGB0005088 898 898 Processed 22/05/2022 1440568329 Mrs MARTAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-005-020/010630
(KOLUKULA) 		0208001000NRG23120520221012323 12/05/2022 Jayamma 0208001WL0022853 Jayamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568892 Mrs JAYAMMA VELIVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-005-020/010630
(KOLUKULA) 		0208001000NRG23120520221012324 12/05/2022 V Yesu 0208001WL0022853 V Yesu 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568879 Mr YESU VELIVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-005-020/010632
(KOLUKULA) 		0208001000NRG23120520221011116 12/05/2022 Kotamma 0208001WL0022835 Kotamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568719 Mrs KOTAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-005-020/010632
(KOLUKULA) 		0208001000NRG23120520221011115 12/05/2022 Vinukonda Yesobu 0208001WL0022835 Vinukonda Yesobu 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568720 Mr YESHEBU VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-005-020/010633
(KOLUKULA) 		0208001000NRG23120520221011501 12/05/2022 Srinivasulu 0208001WL0022840 Srinivasulu 00019 APGB0005088 1050 1050 Processed 22/05/2022 1440568567 MR DONGARI SRINIVASULU STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-005-020/010634
(KOLUKULA) 		0208001000NRG23120520221012174 12/05/2022 Kotamma 0208001WL0022852 Kotamma 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568538 Mrs KOTAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-005-020/010638
(KOLUKULA) 		0208001000NRG23120520221011119 12/05/2022 Adisetty Yogamma 0208001WL0022835 Adisetty Yogamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568340 Mrs YOGAMMA ALISETTY VEGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-005-020/010646
(KOLUKULA) 		0208001000NRG23120520221012325 12/05/2022 Mangamma 0208001WL0022853 Mangamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568782 Mrs SINGARAPU MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-005-020/010647
(KOLUKULA) 		0208001000NRG23120520221012177 12/05/2022 Galemma 0208001WL0022852 Galemma 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568898 Mrs GALEMMA ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-005-020/010647
(KOLUKULA) 		0208001000NRG23120520221012176 12/05/2022 Salamma 0208001WL0022852 Salamma 00019 APGB0005088 898 898 Processed 22/05/2022 1440568541 INDURI SALAMMA UNION BANK OF INDIA(508500)
296 Yerragondapalem AP-08-001-005-020/010649
(KOLUKULA) 		0208001000NRG23120520221011123 12/05/2022 subbulu 0208001WL0022835 subbulu 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568491 Mrs Chekuri Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-005-020/010650
(KOLUKULA) 		0208001000NRG23120520221011124 12/05/2022 premakumari 0208001WL0022835 premakumari 00019 APGB0005088 900 900 Processed 22/05/2022 1440568688 Mrs PREMA KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-005-020/010651
(KOLUKULA) 		0208001000NRG23120520221012326 12/05/2022 Chinna Devadanam 0208001WL0022853 Chinna Devadanam 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568682 Mr DEVADANAM MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-005-020/010651
(KOLUKULA) 		0208001000NRG23120520221012327 12/05/2022 Mundla Sorajamma 0208001WL0022853 Mundla Sorajamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568476 Mrs SAROJAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-005-020/010652
(KOLUKULA) 		0208001000NRG23120520221012178 12/05/2022 Danamma 0208001WL0022852 Danamma 00019 APGB0005088 898 898 Processed 22/05/2022 1440568346 Mrs DANAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-005-020/010652
(KOLUKULA) 		0208001000NRG23120520221012179 12/05/2022 Nagamani 0208001WL0022852 Nagamani 00019 APGB0005088 898 898 Processed 22/05/2022 1440568849 Mrs Mundla Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-005-020/010653
(KOLUKULA) 		0208001000NRG23120520221011126 12/05/2022 Badaramma 0208001WL0022835 Badaramma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568325 BADARAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-005-020/010654
(KOLUKULA) 		0208001000NRG23120520221012182 12/05/2022 Savitri 0208001WL0022852 Savitri 00019 APGB0005088 898 898 Processed 22/05/2022 1440568304 Mrs SAVITHRI VELUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-005-020/010658
(KOLUKULA) 		0208001000NRG23120520221012330 12/05/2022 Veeramma 0208001WL0022853 Veeramma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568335 VEERAMMA VELIVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-005-020/010658
(KOLUKULA) 		0208001000NRG23120520221012328 12/05/2022 Velivela Yesaiah 0208001WL0022853 Velivela Yesaiah 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568471 Mr VELAVALA PEDDA YESAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yerragondapalem AP-08-001-005-020/010668
(KOLUKULA) 		0208001000NRG23120520221011129 12/05/2022 chinna veeranjaneyulu 0208001WL0022835 chinna veeranjaneyulu 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568504 Mr UPPALAPATI CHINNA VEERANJANEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-005-020/010668
(KOLUKULA) 		0208001000NRG23120520221011128 12/05/2022 venkata kotamma 0208001WL0022835 venkata kotamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568505 Mr Uppalapati Venkata Kotamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-005-020/010668
(KOLUKULA) 		0208001000NRG23120520221011127 12/05/2022 Venkata Ramana 0208001WL0022835 Venkata Ramana 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568475 Ms UPPALAPATI VENKATA RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-005-020/010669
(KOLUKULA) 		0208001000NRG23120520221012332 12/05/2022 Rama devi 0208001WL0022853 Rama devi 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568535 Mrs RAMADEVI DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-005-020/010671
(KOLUKULA) 		0208001000NRG23120520221011130 12/05/2022 Mallaiah 0208001WL0022835 Mallaiah 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568596 Mr MALADI YALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-005-020/010673
(KOLUKULA) 		0208001000NRG23120520221011133 12/05/2022 Barigela Pedda yesu 0208001WL0022835 Barigela Pedda yesu 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568477 Mr PEDDA YESAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-005-020/010673
(KOLUKULA) 		0208001000NRG23120520221011132 12/05/2022 Manikyamma 0208001WL0022835 Manikyamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568341 Mrs MANIKYAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-005-020/010674
(KOLUKULA) 		0208001000NRG23120520221012333 12/05/2022 Venkataiah 0208001WL0022853 Venkataiah 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568770 Mr VENKATAIAH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-005-020/010676
(KOLUKULA) 		0208001000NRG23120520221011137 12/05/2022 Barigela Shesamma 0208001WL0022835 Barigela Shesamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568458 Mrs SHESHAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-005-020/010676
(KOLUKULA) 		0208001000NRG23120520221011136 12/05/2022 Kollaiah 0208001WL0022835 Kollaiah 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568446 Mr KOLLAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-005-020/010677
(KOLUKULA) 		0208001000NRG23120520221012335 12/05/2022 Ruthamma 0208001WL0022853 Ruthamma 00019 APGB0005088 541 541 Processed 22/05/2022 1440568454 Ms SANDRAPATI RUTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-005-020/010678
(KOLUKULA) 		0208001000NRG23120520221011138 12/05/2022 Badaraiah 0208001WL0022835 Badaraiah 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568259 Mr BADARAIAH BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-005-020/010678
(KOLUKULA) 		0208001000NRG23120520221011139 12/05/2022 Kumari 0208001WL0022835 Kumari 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568334 Mrs KUMARI BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-005-020/010678
(KOLUKULA) 		0208001000NRG23120520221011140 12/05/2022 Prasad 0208001WL0022835 Prasad 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568495 Mr Barigela Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-005-020/010683
(KOLUKULA) 		0208001000NRG23120520221012337 12/05/2022 Ademma 0208001WL0022853 Ademma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568671 Mrs ADEMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yerragondapalem AP-08-001-005-020/010685
(KOLUKULA) 		0208001000NRG23120520221011144 12/05/2022 Anasuya 0208001WL0022835 Anasuya 00019 APGB0005088 900 900 Processed 22/05/2022 1440568290 MRS BALIJE PALLI ANASUYAMMA STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-005-020/010685
(KOLUKULA) 		0208001000NRG23120520221011143 12/05/2022 Chinna Peraiah 0208001WL0022835 Chinna Peraiah 00019 APGB0005088 900 900 Processed 22/05/2022 1440568255 MR BALIJEPALI CHINNAPERAIAH STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-005-020/010686
(KOLUKULA) 		0208001000NRG23120520221011145 12/05/2022 Lakshmi Devi 0208001WL0022835 Lakshmi Devi 00019 APGB0005088 900 900 Processed 22/05/2022 1440568693 MS URRI LAKSHMI DEVI STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-005-020/010690
(KOLUKULA) 		0208001000NRG23120520221012339 12/05/2022 Bramha nayudu 0208001WL0022853 Bramha nayudu 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568125 Mr BHRAMA NAIDU SINGARAPU KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-005-020/010694
(KOLUKULA) 		0208001000NRG23120520221012341 12/05/2022 Rajamma 0208001WL0022853 Rajamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568303 ELAKA RAJAMMA UNION BANK OF INDIA(508500)
326 Yerragondapalem AP-08-001-005-020/010697
(KOLUKULA) 		0208001000NRG23120520221012184 12/05/2022 B Narayana 0208001WL0022852 B Narayana 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568134 Mr NARAYANA BALAJEPALLI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-005-020/010697
(KOLUKULA) 		0208001000NRG23120520221012185 12/05/2022 Malleswari 0208001WL0022852 Malleswari 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568823 Mrs MALLISWARI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-005-020/010698
(KOLUKULA) 		0208001000NRG23120520221011147 12/05/2022 Shesamma 0208001WL0022835 Shesamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568685 Mrs SESHAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yerragondapalem AP-08-001-005-020/010698
(KOLUKULA) 		0208001000NRG23120520221011146 12/05/2022 Venkata Narayana 0208001WL0022835 Venkata Narayana 00019 APGB0005088 900 900 Processed 22/05/2022 1440568684 Mr NARAYANA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-005-020/010702
(KOLUKULA) 		0208001000NRG23120520221012188 12/05/2022 Chinna Yogaiah 0208001WL0022852 Chinna Yogaiah 00019 APGB0005088 898 898 Processed 22/05/2022 1440568826 Mr BALIKEPALLI CHINNA VENGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-005-020/010710
(KOLUKULA) 		0208001000NRG23120520221011151 12/05/2022 Veeramma 0208001WL0022835 Veeramma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568721 Mrs VEERAMMA YALAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yerragondapalem AP-08-001-005-020/010715
(KOLUKULA) 		0208001000NRG23120520221011155 12/05/2022 Salamma 0208001WL0022835 Salamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568744 Mrs SALAMMA PATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yerragondapalem AP-08-001-005-020/010718
(KOLUKULA) 		0208001000NRG23120520221012189 12/05/2022 G Ram babu 0208001WL0022852 G Ram babu 00019 APGB0005088 898 898 Processed 22/05/2022 1440568133 MRS SIVA RAM BABU GAJJALAKONDA STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-005-020/010718
(KOLUKULA) 		0208001000NRG23120520221012190 12/05/2022 pavani 0208001WL0022852 pavani 00019 APGB0005088 898 898 Processed 22/05/2022 1440568828 Mrs PAVANI GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-005-020/010720
(KOLUKULA) 		0208001000NRG23120520221011156 12/05/2022 Subbamma 0208001WL0022835 Subbamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568695 LINGALA SUBBAMMA UNION BANK OF INDIA(508500)
336 Yerragondapalem AP-08-001-005-020/010722
(KOLUKULA) 		0208001000NRG23120520221012191 12/05/2022 Kotiveeramma 0208001WL0022852 Kotiveeramma 00019 APGB0005088 898 898 Processed 22/05/2022 1440568822 Mrs KOTI VEERAMMA BODDOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-005-020/010723
(KOLUKULA) 		0208001000NRG23120520221011157 12/05/2022 Charavamma 0208001WL0022835 Charavamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568742 Mrs SHARABHAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yerragondapalem AP-08-001-005-020/010726
(KOLUKULA) 		0208001000NRG23120520221011160 12/05/2022 Naga malleswari 0208001WL0022835 Naga malleswari 00019 APGB0005088 900 900 Processed 22/05/2022 1440568748 Mrs NAGA MALLESWARI GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-005-020/010729
(KOLUKULA) 		0208001000NRG23120520221011162 12/05/2022 Gurundadham 0208001WL0022835 Gurundadham 00019 APGB0005088 900 900 Processed 22/05/2022 1440568765 Mr KALAMSETTY GURUNADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-005-020/010740
(KOLUKULA) 		0208001000NRG23120520221011163 12/05/2022 Naganjianeyulu 0208001WL0022835 Naganjianeyulu 00019 APGB0005088 900 900 Processed 22/05/2022 1440568757 BALIJAPALLI NAGA ANJANEYULU UNION BANK OF INDIA(508500)
341 Yerragondapalem AP-08-001-005-020/010740
(KOLUKULA) 		0208001000NRG23120520221011164 12/05/2022 vijaya laxmi 0208001WL0022835 vijaya laxmi 00019 APGB0005088 900 900 Processed 22/05/2022 1440568787 Mrs BALIJE PALLI VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-005-020/010744
(KOLUKULA) 		0208001000NRG23120520221012345 12/05/2022 Venkatamma 0208001WL0022853 Venkatamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568860 Mrs VENKATAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-005-020/010745
(KOLUKULA) 		0208001000NRG23120520221012346 12/05/2022 Lakshamma 0208001WL0022853 Lakshamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568768 Ms SIDDELA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-005-020/010746
(KOLUKULA) 		0208001000NRG23120520221012348 12/05/2022 Mariaymma 0208001WL0022853 Mariaymma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568756 Ms VELPULA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-005-020/010746
(KOLUKULA) 		0208001000NRG23120520221012347 12/05/2022 Mariyadasu 0208001WL0022853 Mariyadasu 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568755 Mr CHINNA MARIYADAS VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yerragondapalem AP-08-001-005-020/010749
(KOLUKULA) 		0208001000NRG23120520221011165 12/05/2022 Battula Bala Guravamma 0208001WL0022835 Battula Bala Guravamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568761 Ms BATTULA BALA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-005-020/010760
(KOLUKULA) 		0208001000NRG23120520221011168 12/05/2022 bala kasaiah 0208001WL0022835 bala kasaiah 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568276 MR BALA KASAIAH RATHAM STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-005-020/010761
(KOLUKULA) 		0208001000NRG23120520221012194 12/05/2022 kasamma 0208001WL0022852 kasamma 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568550 Ms DUDEKULA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-005-020/010762
(KOLUKULA) 		0208001000NRG23120520221012196 12/05/2022 Venkata RAvana 0208001WL0022852 Venkata RAvana 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568127 Mrs VENKATARAMANA VENKA TAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Yerragondapalem AP-08-001-005-020/010764
(KOLUKULA) 		0208001000NRG23120520221011170 12/05/2022 kUMARI 0208001WL0022835 kUMARI 00019 APGB0005088 900 900 Processed 22/05/2022 1440568753 Mrs KUMARI BATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yerragondapalem AP-08-001-005-020/010764
(KOLUKULA) 		0208001000NRG23120520221011169 12/05/2022 Veeraiah 0208001WL0022835 Veeraiah 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568724 Mr VEERAIAH BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yerragondapalem AP-08-001-005-020/010766
(KOLUKULA) 		0208001000NRG23120520221012201 12/05/2022 Pedda Ankamma 0208001WL0022852 Pedda Ankamma 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568126 Mrs PEDDA ANKAMMA DONGIRI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-005-020/010778
(KOLUKULA) 		0208001000NRG23120520221011172 12/05/2022 Ankamma 0208001WL0022835 Ankamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568766 Ms GOPATHI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-005-020/010782
(KOLUKULA) 		0208001000NRG23120520221011174 12/05/2022 lingamma 0208001WL0022835 lingamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568315 LINGAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yerragondapalem AP-08-001-005-020/010783
(KOLUKULA) 		0208001000NRG23120520221011176 12/05/2022 Ravana 0208001WL0022835 Ravana 00019 APGB0005088 900 900 Processed 22/05/2022 1440568767 GALLA RAVANA UNION BANK OF INDIA(508500)
356 Yerragondapalem AP-08-001-005-020/010785
(KOLUKULA) 		0208001000NRG23120520221011177 12/05/2022 N Tirupathamma 0208001WL0022835 N Tirupathamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568880 Ms NAKKA TIRUPATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-005-020/010787
(KOLUKULA) 		0208001000NRG23120520221011179 12/05/2022 chinna Polaiah 0208001WL0022835 chinna Polaiah 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568727 Mr CHINNA POLAIAH DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yerragondapalem AP-08-001-005-020/010787
(KOLUKULA) 		0208001000NRG23120520221011178 12/05/2022 lakshmamma 0208001WL0022835 lakshmamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568762 Ms DEVARAGATTU LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Yerragondapalem AP-08-001-005-020/010789
(KOLUKULA) 		0208001000NRG23120520221011180 12/05/2022 Pedda kannaiah 0208001WL0022835 Pedda kannaiah 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568723 KANCHARLA CHINNA KANNAIAH UNION BANK OF INDIA(508500)
360 Yerragondapalem AP-08-001-005-020/010789
(KOLUKULA) 		0208001000NRG23120520221011181 12/05/2022 Salamma 0208001WL0022835 Salamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568681 KANCHARLA SAALAMMA UNION BANK OF INDIA(508500)
361 Yerragondapalem AP-08-001-005-020/010806
(KOLUKULA) 		0208001000NRG23120520221011186 12/05/2022 Ravanamma 0208001WL0022835 Ravanamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568311 RAVANAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-005-020/010806
(KOLUKULA) 		0208001000NRG23120520221011185 12/05/2022 Venkatanarayana 0208001WL0022835 Venkatanarayana 00019 APGB0005088 900 900 Processed 22/05/2022 1440568281 VENKATA NARAYANA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yerragondapalem AP-08-001-005-020/010811
(KOLUKULA) 		0208001000NRG23120520221011188 12/05/2022 narayanamma 0208001WL0022835 narayanamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568725 Mrs NARAYANAMMA RANGANNAPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Yerragondapalem AP-08-001-005-020/010811
(KOLUKULA) 		0208001000NRG23120520221011187 12/05/2022 nasaraiah 0208001WL0022835 nasaraiah 00019 APGB0005088 900 900 Processed 22/05/2022 1440568726 Mr NASARAIAH RANGANNAPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Yerragondapalem AP-08-001-005-020/010812
(KOLUKULA) 		0208001000NRG23120520221011189 12/05/2022 bujji 0208001WL0022835 bujji 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568785 Mr BATTULA BUJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Yerragondapalem AP-08-001-005-020/010813
(KOLUKULA) 		0208001000NRG23120520221011191 12/05/2022 badaraiah 0208001WL0022835 badaraiah 00019 APGB0005088 900 900 Processed 22/05/2022 1440568718 DEVARAGATTU CHINNA BADARAIAH UNION BANK OF INDIA(508500)
367 Yerragondapalem AP-08-001-005-020/010813
(KOLUKULA) 		0208001000NRG23120520221011190 12/05/2022 bovaramma 0208001WL0022835 bovaramma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568750 Mrs DEVARAGATTU BORAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
368 Yerragondapalem AP-08-001-005-020/010816
(KOLUKULA) 		0208001000NRG23120520221011507 12/05/2022 Venkta Sivaiah 0208001WL0022840 Venkta Sivaiah 00019 APGB0005088 875 875 Processed 22/05/2022 1440568243 MR VENKATA SIVAIAH DONGARI STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-005-020/010817
(KOLUKULA) 		0208001000NRG23120520221011193 12/05/2022 Veeramma 0208001WL0022835 Veeramma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568747 MRS VEERAMMA DEVARAGATTU STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-005-020/010818
(KOLUKULA) 		0208001000NRG23120520221012349 12/05/2022 Peddamusalaiah 0208001WL0022853 Peddamusalaiah 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568705 Mr MUSALAIAH ENUMULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yerragondapalem AP-08-001-005-020/010819
(KOLUKULA) 		0208001000NRG23120520221012350 12/05/2022 Chinna Musalaiah 0208001WL0022853 Chinna Musalaiah 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568862 Mr CHINNA MUSALAIAH ENUMULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-005-020/010819
(KOLUKULA) 		0208001000NRG23120520221012351 12/05/2022 Nagamani 0208001WL0022853 Nagamani 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568904 Mrs NAGAMANI ENIMINETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-005-020/010820
(KOLUKULA) 		0208001000NRG23120520221012352 12/05/2022 Yesulu 0208001WL0022853 Yesulu 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568500 Mr VELPULA CHINNA YESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-005-020/010821
(KOLUKULA) 		0208001000NRG23120520221012353 12/05/2022 Mundla Aswarivadam 0208001WL0022853 Mundla Aswarivadam 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568674 Mr ASERVADAM MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-005-020/010821
(KOLUKULA) 		0208001000NRG23120520221012354 12/05/2022 Mundla Kotamma 0208001WL0022853 Mundla Kotamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568482 Ms MUNDLA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-005-020/010822
(KOLUKULA) 		0208001000NRG23120520221012207 12/05/2022 Srinivas 0208001WL0022852 Srinivas 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568825 Mr BALIJEPALLI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yerragondapalem AP-08-001-005-020/010823
(KOLUKULA) 		0208001000NRG23120520221012356 12/05/2022 Raajamma 0208001WL0022853 Raajamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568300 RAJAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yerragondapalem AP-08-001-005-020/010824
(KOLUKULA) 		0208001000NRG23120520221011509 12/05/2022 Galaiah 0208001WL0022840 Galaiah 00019 APGB0005088 875 875 Processed 22/05/2022 1440568561 Mr GALEIAH BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yerragondapalem AP-08-001-005-020/010825
(KOLUKULA) 		0208001000NRG23120520221011194 12/05/2022 VENKATANAARAYANA 0208001WL0022835 VENKATANAARAYANA 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568679 MR DEVARAGATTU VENKATA NARAYANA STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-005-020/010827
(KOLUKULA) 		0208001000NRG23120520221011195 12/05/2022 BAAGYALAKSHMI 0208001WL0022835 BAAGYALAKSHMI 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568441 Mrs BHAGYALAKSHMI MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Yerragondapalem AP-08-001-005-020/010829
(KOLUKULA) 		0208001000NRG23120520221011199 12/05/2022 Lakshmibadaramma 0208001WL0022835 Lakshmibadaramma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568597 Mrs KOTLA LAXMI BADARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Yerragondapalem AP-08-001-005-020/010830
(KOLUKULA) 		0208001000NRG23120520221012209 12/05/2022 Peraiah 0208001WL0022852 Peraiah 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568277 Mr PERAIAH URRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yerragondapalem AP-08-001-005-020/010831
(KOLUKULA) 		0208001000NRG23120520221011200 12/05/2022 Maladi Veeraiah 0208001WL0022835 Maladi Veeraiah 00019 APGB0005088 540 540 Processed 22/05/2022 1440568585 Mr VEERAIAH MALAADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Yerragondapalem AP-08-001-005-020/010835
(KOLUKULA) 		0208001000NRG23120520221011510 12/05/2022 KAVITA 0208001WL0022840 KAVITA 00019 APGB0005088 875 875 Processed 22/05/2022 1440568896 Mrs KAVITHA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Yerragondapalem AP-08-001-005-020/010838
(KOLUKULA) 		0208001000NRG23120520221012211 12/05/2022 Chandaluri Venkateswarlu 0208001WL0022852 Chandaluri Venkateswarlu 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568554 Mr CHANDALURI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Yerragondapalem AP-08-001-005-020/010840
(KOLUKULA) 		0208001000NRG23120520221011203 12/05/2022 VENKATESWARLU 0208001WL0022835 VENKATESWARLU 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568442 Mr KOTAKONDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Yerragondapalem AP-08-001-005-020/010841
(KOLUKULA) 		0208001000NRG23120520221011204 12/05/2022 Kotakonda Sreedevi 0208001WL0022835 Kotakonda Sreedevi 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568598 Mrs SRIDEVI KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-005-020/010842
(KOLUKULA) 		0208001000NRG23120520221011206 12/05/2022 Induri Chenchamma 0208001WL0022835 Induri Chenchamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568792 Mrs CHENCHAMMA ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Yerragondapalem AP-08-001-005-020/010842
(KOLUKULA) 		0208001000NRG23120520221011205 12/05/2022 Ramarao 0208001WL0022835 Ramarao 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568604 Mrs RAMA RAO ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Yerragondapalem AP-08-001-005-020/010843
(KOLUKULA) 		0208001000NRG23120520221012213 12/05/2022 CHINNAVENKATAIAH 0208001WL0022852 CHINNAVENKATAIAH 00019 APGB0005088 898 898 Processed 22/05/2022 1440568577 Mr BARIGELA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Yerragondapalem AP-08-001-005-020/010845
(KOLUKULA) 		0208001000NRG23120520221011207 12/05/2022 Kistaiah 0208001WL0022835 Kistaiah 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568786 MR KRISHNAIAH GOPATI STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-005-020/010845
(KOLUKULA) 		0208001000NRG23120520221011208 12/05/2022 Kristamma 0208001WL0022835 Kristamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568694 GOPATI KRISHNAMMA UNION BANK OF INDIA(508500)
393 Yerragondapalem AP-08-001-005-020/010846
(KOLUKULA) 		0208001000NRG23120520221011209 12/05/2022 yesu 0208001WL0022835 yesu 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568263 PEDDA YESAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Yerragondapalem AP-08-001-005-020/010848
(KOLUKULA) 		0208001000NRG23120520221011211 12/05/2022 Barigela Elishamma 0208001WL0022835 Barigela Elishamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568271 Mrs YELISAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Yerragondapalem AP-08-001-005-020/010848
(KOLUKULA) 		0208001000NRG23120520221011210 12/05/2022 MALLAIAH 0208001WL0022835 MALLAIAH 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568135 Mr MALLAIAH BARIGELA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Yerragondapalem AP-08-001-005-020/010851
(KOLUKULA) 		0208001000NRG23120520221011212 12/05/2022 BALAMMA 0208001WL0022835 BALAMMA 00019 APGB0005088 900 900 Processed 22/05/2022 1440568870 Ms BATTHULA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Yerragondapalem AP-08-001-005-020/010862
(KOLUKULA) 		0208001000NRG23120520221011511 12/05/2022 VENKATESWARI 0208001WL0022840 VENKATESWARI 00019 APGB0005088 875 875 Processed 22/05/2022 1440568566 Mrs BATTI VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Yerragondapalem AP-08-001-005-020/010863
(KOLUKULA) 		0208001000NRG23120520221011513 12/05/2022 BABULAMMA 0208001WL0022840 BABULAMMA 00019 APGB0005088 1050 1050 Processed 22/05/2022 1440568839 Mrs BABULAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Yerragondapalem AP-08-001-005-020/010863
(KOLUKULA) 		0208001000NRG23120520221011512 12/05/2022 PEDDAPEERAIAH 0208001WL0022840 PEDDAPEERAIAH 00019 APGB0005088 1050 1050 Processed 22/05/2022 1440568260 Mr DUDEKULA PEDDA PERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Yerragondapalem AP-08-001-005-020/010864
(KOLUKULA) 		0208001000NRG23120520221011215 12/05/2022 MOGULAMMA 0208001WL0022835 MOGULAMMA 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568871 Ms DUDEKULA MOGALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Yerragondapalem AP-08-001-005-020/010866
(KOLUKULA) 		0208001000NRG23120520221012215 12/05/2022 CHINNAPEERAIAH 0208001WL0022852 CHINNAPEERAIAH 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568605 Mr PEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Yerragondapalem AP-08-001-005-020/010867
(KOLUKULA) 		0208001000NRG23120520221011514 12/05/2022 MADEEN 0208001WL0022840 MADEEN 00019 APGB0005088 875 875 Processed 22/05/2022 1440568548 Mr MADEEN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Yerragondapalem AP-08-001-005-020/010870
(KOLUKULA) 		0208001000NRG23120520221011516 12/05/2022 Kalamsetty Narasimhulu 0208001WL0022840 Kalamsetty Narasimhulu 00019 APGB0005088 875 875 Processed 22/05/2022 1440568547 Mr NARASIMAHALU KALAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Yerragondapalem AP-08-001-005-020/010870
(KOLUKULA) 		0208001000NRG23120520221011517 12/05/2022 Sujatha 0208001WL0022840 Sujatha 00019 APGB0005088 875 875 Processed 22/05/2022 1440568539 MRS SUJATHA KALAMSETTI STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-005-020/010875
(KOLUKULA) 		0208001000NRG23120520221011218 12/05/2022 Meeniga Badaramma 0208001WL0022835 Meeniga Badaramma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568488 Mrs Meniga Badaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Yerragondapalem AP-08-001-005-020/010878
(KOLUKULA) 		0208001000NRG23120520221011222 12/05/2022 AMKALAMMA 0208001WL0022835 AMKALAMMA 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568778 Mrs RATAM ANKALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Yerragondapalem AP-08-001-005-020/010878
(KOLUKULA) 		0208001000NRG23120520221011221 12/05/2022 VENKATESWARLU 0208001WL0022835 VENKATESWARLU 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568493 Mr Rathm Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Yerragondapalem AP-08-001-005-020/010882
(KOLUKULA) 		0208001000NRG23120520221011224 12/05/2022 KOTAMMA 0208001WL0022835 KOTAMMA 00019 APGB0005088 900 900 Processed 22/05/2022 1440568749 Mrs KOTAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Yerragondapalem AP-08-001-005-020/010882
(KOLUKULA) 		0208001000NRG23120520221011223 12/05/2022 MUSALAIAH 0208001WL0022835 MUSALAIAH 00019 APGB0005088 900 900 Processed 22/05/2022 1440568130 Mr MUSALAIAH KOTLA KOLUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Yerragondapalem AP-08-001-005-020/010884
(KOLUKULA) 		0208001000NRG23120520221011518 12/05/2022 MALLESWARI 0208001WL0022840 MALLESWARI 00019 APGB0005088 1050 1050 Processed 22/05/2022 1440568564 Ms PAATAPATI MALLESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Yerragondapalem AP-08-001-005-020/010893
(KOLUKULA) 		0208001000NRG23120520221011225 12/05/2022 EDUKONDALU 0208001WL0022835 EDUKONDALU 00019 APGB0005088 540 540 Processed 22/05/2022 1440568574 Mr MALADI EDUKONDULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Yerragondapalem AP-08-001-005-020/010893
(KOLUKULA) 		0208001000NRG23120520221011226 12/05/2022 KOTAMMA 0208001WL0022835 KOTAMMA 00019 APGB0005088 540 540 Processed 22/05/2022 1440568575 Ms MALADI KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yerragondapalem AP-08-001-005-020/010895
(KOLUKULA) 		0208001000NRG23120520221012358 12/05/2022 Peraiah 0208001WL0022853 Peraiah 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568739 Mr PERAIAH SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Yerragondapalem AP-08-001-005-020/010897
(KOLUKULA) 		0208001000NRG23120520221012360 12/05/2022 ADILAKSHMI 0208001WL0022853 ADILAKSHMI 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568433 Ms BARIGELA ADI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Yerragondapalem AP-08-001-005-020/010900
(KOLUKULA) 		0208001000NRG23120520221011227 12/05/2022 SARAMMA 0208001WL0022835 SARAMMA 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568572 Mrs SHARAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Yerragondapalem AP-08-001-005-020/010900
(KOLUKULA) 		0208001000NRG23120520221011228 12/05/2022 SURESH 0208001WL0022835 SURESH 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568573 Mr SURESH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Yerragondapalem AP-08-001-005-020/010901
(KOLUKULA) 		0208001000NRG23120520221011229 12/05/2022 Barigela Badaraiah 0208001WL0022835 Barigela Badaraiah 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568453 Mr BARIGALA BADARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Yerragondapalem AP-08-001-005-020/010901
(KOLUKULA) 		0208001000NRG23120520221011230 12/05/2022 Barigela Subbamma 0208001WL0022835 Barigela Subbamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568456 Mrs SUBAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yerragondapalem AP-08-001-005-020/010905
(KOLUKULA) 		0208001000NRG23120520221011231 12/05/2022 Kumari 0208001WL0022835 Kumari 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568448 Mrs KUMARI BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yerragondapalem AP-08-001-005-020/010908
(KOLUKULA) 		0208001000NRG23120520221012364 12/05/2022 ANJALI 0208001WL0022853 ANJALI 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568738 KANCHARLA ANJALI UNION BANK OF INDIA(508500)
421 Yerragondapalem AP-08-001-005-020/010908
(KOLUKULA) 		0208001000NRG23120520221012365 12/05/2022 RAVANAMMA 0208001WL0022853 RAVANAMMA 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568740 Mrs RAMANA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Yerragondapalem AP-08-001-005-020/010911
(KOLUKULA) 		0208001000NRG23120520221012216 12/05/2022 Mandla nageswararao 0208001WL0022852 Mandla nageswararao 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568552 MR BALA NAGESWARA RAO MANDLA STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-005-020/010914
(KOLUKULA) 		0208001000NRG23120520221011235 12/05/2022 BADARAMMA 0208001WL0022835 BADARAMMA 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568678 Mrs BADARAMMA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Yerragondapalem AP-08-001-005-020/010914
(KOLUKULA) 		0208001000NRG23120520221011234 12/05/2022 RAVANA 0208001WL0022835 RAVANA 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568469 Mrs RAVANA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Yerragondapalem AP-08-001-005-020/010915
(KOLUKULA) 		0208001000NRG23120520221011237 12/05/2022 MURTEMMA 0208001WL0022835 MURTEMMA 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568763 CHEKOORI MURTHAMMA UNION BANK OF INDIA(508500)
426 Yerragondapalem AP-08-001-005-020/010924
(KOLUKULA) 		0208001000NRG23120520221011239 12/05/2022 BALAGURAIAH 0208001WL0022835 BALAGURAIAH 00019 APGB0005088 900 900 Processed 22/05/2022 1440568873 Mr BALIJEPALLI BALA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Yerragondapalem AP-08-001-005-020/010924
(KOLUKULA) 		0208001000NRG23120520221011240 12/05/2022 PARAMMA 0208001WL0022835 PARAMMA 00019 APGB0005088 900 900 Processed 22/05/2022 1440568774 Ms BALIJEPALLE PERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Yerragondapalem AP-08-001-005-020/010925
(KOLUKULA) 		0208001000NRG23120520221011242 12/05/2022 GURAIAH 0208001WL0022835 GURAIAH 00019 APGB0005088 900 900 Processed 22/05/2022 1440568780 Mr BALIJEPALLI GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Yerragondapalem AP-08-001-005-020/010925
(KOLUKULA) 		0208001000NRG23120520221011243 12/05/2022 SRAVANI 0208001WL0022835 SRAVANI 00019 APGB0005088 900 900 Processed 22/05/2022 1440568868 BALIJEPALLI SRAVANI UNION BANK OF INDIA(508500)
430 Yerragondapalem AP-08-001-005-020/010926
(KOLUKULA) 		0208001000NRG23120520221011244 12/05/2022 LAKSHMI 0208001WL0022835 LAKSHMI 00019 APGB0005088 900 900 Rejected 22/05/2022 1440568494 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
431 Yerragondapalem AP-08-001-005-020/010931
(KOLUKULA) 		0208001000NRG23120520221011248 12/05/2022 SUBBULU 0208001WL0022835 SUBBULU 00019 APGB0005088 900 900 Processed 22/05/2022 1440568309 VENKATA SUBBULU BALIJEPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Yerragondapalem AP-08-001-005-020/010932
(KOLUKULA) 		0208001000NRG23120520221012220 12/05/2022 B BALAYOGAMMA 0208001WL0022852 B BALAYOGAMMA 00019 APGB0005088 898 898 Processed 22/05/2022 1440568824 Mrs BALA YOGAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Yerragondapalem AP-08-001-005-020/010934
(KOLUKULA) 		0208001000NRG23120520221011250 12/05/2022 VENKATALAKSHAMMA 0208001WL0022835 VENKATALAKSHAMMA 00019 APGB0005088 900 900 Processed 22/05/2022 1440568773 Mr CHEKURI VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Yerragondapalem AP-08-001-005-020/010936
(KOLUKULA) 		0208001000NRG23120520221011252 12/05/2022 Hari 0208001WL0022835 Hari 00019 APGB0005088 540 540 Processed 22/05/2022 1440568443 MR KONDAMEEDI HARI STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-005-020/010941
(KOLUKULA) 		0208001000NRG23120520221011253 12/05/2022 srinu 0208001WL0022835 srinu 00019 APGB0005088 900 900 Processed 22/05/2022 1440568772 Mr ENDURI SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Yerragondapalem AP-08-001-005-020/010946
(KOLUKULA) 		0208001000NRG23120520221011257 12/05/2022 mallamma 0208001WL0022835 mallamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568576 Ms MALADI MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Yerragondapalem AP-08-001-005-020/010946
(KOLUKULA) 		0208001000NRG23120520221011256 12/05/2022 yallaiah 0208001WL0022835 yallaiah 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568578 Mr YELLAIAH MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Yerragondapalem AP-08-001-005-020/010954
(KOLUKULA) 		0208001000NRG23120520221011258 12/05/2022 srinu 0208001WL0022835 srinu 00019 APGB0005088 900 900 Processed 22/05/2022 1440568872 Mr PALLAPATI SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Yerragondapalem AP-08-001-005-020/010962
(KOLUKULA) 		0208001000NRG23120520221012221 12/05/2022 mallayya 0208001WL0022852 mallayya 00019 APGB0005088 898 898 Processed 22/05/2022 1440568264 BATTI MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Yerragondapalem AP-08-001-005-020/010965
(KOLUKULA) 		0208001000NRG23120520221011520 12/05/2022 lakshmi 0208001WL0022840 lakshmi 00019 APGB0005088 875 875 Processed 22/05/2022 1440568818 Mrs SRUNGARAPU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Yerragondapalem AP-08-001-005-020/010968
(KOLUKULA) 		0208001000NRG23120520221011263 12/05/2022 Chinna Mariyamma 0208001WL0022835 Chinna Mariyamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568459 Mr VELIVALA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Yerragondapalem AP-08-001-005-020/010968
(KOLUKULA) 		0208001000NRG23120520221011262 12/05/2022 Daveedu 0208001WL0022835 Daveedu 00019 APGB0005088 900 900 Processed 22/05/2022 1440568861 Mr DAVEEDU VELIVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Yerragondapalem AP-08-001-005-020/010970
(KOLUKULA) 		0208001000NRG23120520221012223 12/05/2022 Kotamma 0208001WL0022852 Kotamma 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568542 Ms KARRE KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Yerragondapalem AP-08-001-005-020/010970
(KOLUKULA) 		0208001000NRG23120520221012222 12/05/2022 Ramaiah 0208001WL0022852 Ramaiah 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568536 MR KARRE RAMAIAH STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-005-020/010982
(KOLUKULA) 		0208001000NRG23120520221011521 12/05/2022 koteswarao 0208001WL0022840 koteswarao 00019 APGB0005088 1050 1050 Processed 22/05/2022 1440568606 Mr CHINNA KOTAIAH GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Yerragondapalem AP-08-001-005-020/010983
(KOLUKULA) 		0208001000NRG23120520221011264 12/05/2022 bala venkateswarlu 0208001WL0022835 bala venkateswarlu 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568478 Mr BALA VENKATESWARLU RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Yerragondapalem AP-08-001-005-020/010989
(KOLUKULA) 		0208001000NRG23120520221011267 12/05/2022 balavenkateswarlu 0208001WL0022835 balavenkateswarlu 00019 APGB0005088 900 900 Processed 22/05/2022 1440568751 BALIJEPALLI BALA VENKATESWARLU UNION BANK OF INDIA(508500)
448 Yerragondapalem AP-08-001-005-020/010991
(KOLUKULA) 		0208001000NRG23120520221011269 12/05/2022 ramamjaneyulu 0208001WL0022835 ramamjaneyulu 00019 APGB0005088 900 900 Processed 22/05/2022 1440568485 Mr RAMANJANEYULU BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Yerragondapalem AP-08-001-005-020/010991
(KOLUKULA) 		0208001000NRG23120520221011270 12/05/2022 venkatamma 0208001WL0022835 venkatamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568903 Mrs VENKATAMMA BATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Yerragondapalem AP-08-001-005-020/010993
(KOLUKULA) 		0208001000NRG23120520221011523 12/05/2022 Adilakshmi 0208001WL0022840 Adilakshmi 00019 APGB0005088 1050 1050 Processed 22/05/2022 1440568607 Mrs Yarlagadda Adi Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Yerragondapalem AP-08-001-005-020/010997
(KOLUKULA) 		0208001000NRG23120520221011273 12/05/2022 venkata naganji 0208001WL0022835 venkata naganji 00019 APGB0005088 900 900 Processed 22/05/2022 1440568465 Mr VENKATA NAGANJI RANGANNAPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Yerragondapalem AP-08-001-005-020/011000
(KOLUKULA) 		0208001000NRG23120520221012224 12/05/2022 Sree lakshmi 0208001WL0022852 Sree lakshmi 00019 APGB0005088 1078 1078 Processed 22/05/2022 1440568901 Mrs BALIJEPALLI SRI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Yerragondapalem AP-08-001-005-020/011003
(KOLUKULA) 		0208001000NRG23120520221011275 12/05/2022 aruna 0208001WL0022835 aruna 00019 APGB0005088 900 900 Processed 22/05/2022 1440568270 ARUNA THADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Yerragondapalem AP-08-001-005-020/011009
(KOLUKULA) 		0208001000NRG23120520221011277 12/05/2022 Chekuri bharathi 0208001WL0022835 Chekuri bharathi 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568464 Mrs CHEKURI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Yerragondapalem AP-08-001-005-020/011009
(KOLUKULA) 		0208001000NRG23120520221011276 12/05/2022 Chekuri pedda kOTayya 0208001WL0022835 Chekuri pedda kOTayya 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568777 Mr Chekuri Pedda Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Yerragondapalem AP-08-001-005-020/011026
(KOLUKULA) 		0208001000NRG23120520221011524 12/05/2022 Gurulakshmi 0208001WL0022840 Gurulakshmi 00019 APGB0005088 875 875 Processed 22/05/2022 1440568553 Miss Kalam Setti Gurulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Yerragondapalem AP-08-001-005-020/011032
(KOLUKULA) 		0208001000NRG23120520221012370 12/05/2022 Nagamma 0208001WL0022853 Nagamma 00019 APGB0005088 901 901 Processed 22/05/2022 1440568899 Mrs NAGAMMA VELIVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Yerragondapalem AP-08-001-005-020/011038
(KOLUKULA) 		0208001000NRG23120520221011530 12/05/2022 koteswararao 0208001WL0022840 koteswararao 00019 APGB0005088 1050 1050 Processed 22/05/2022 1440568570 Mr GALLA KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Yerragondapalem AP-08-001-005-020/011039
(KOLUKULA) 		0208001000NRG23120520221011279 12/05/2022 laksmamma 0208001WL0022835 laksmamma 00019 APGB0005088 900 900 Processed 22/05/2022 1440568881 Mrs YARLAGADDA LAKSMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Yerragondapalem AP-08-001-005-020/011040
(KOLUKULA) 		0208001000NRG23120520221011532 12/05/2022 anitha 0208001WL0022840 anitha 00019 APGB0005088 1050 1050 Processed 22/05/2022 1440568568 Ms DONGARI ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Yerragondapalem AP-08-001-005-020/011044
(KOLUKULA) 		0208001000NRG23120520221011282 12/05/2022 hunuamma 0208001WL0022835 hunuamma 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568128 Mrs DANAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Yerragondapalem AP-08-001-005-020/011045
(KOLUKULA) 		0208001000NRG23120520221012372 12/05/2022 mariyamma 0208001WL0022853 mariyamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568714 BACHALAKURIMARIYAMMA UCO BANK(607066)
463 Yerragondapalem AP-08-001-005-020/011045
(KOLUKULA) 		0208001000NRG23120520221012371 12/05/2022 ramesh 0208001WL0022853 ramesh 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568707 MR RAMESH BACHALAKURI STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-005-020/011047
(KOLUKULA) 		0208001000NRG23120520221012373 12/05/2022 aajjinayulul 0208001WL0022853 aajjinayulul 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568138 Mr ANJANEYULU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Yerragondapalem AP-08-001-005-020/011047
(KOLUKULA) 		0208001000NRG23120520221012374 12/05/2022 Battula aankamma 0208001WL0022853 Battula aankamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568498 Miss Bathula Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Yerragondapalem AP-08-001-005-020/011049
(KOLUKULA) 		0208001000NRG23120520221011283 12/05/2022 Badaraiah 0208001WL0022835 Badaraiah 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568781 Mr DEVARAGATTU BADARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Yerragondapalem AP-08-001-005-020/011052
(KOLUKULA) 		0208001000NRG23120520221011287 12/05/2022 VENKAMMA 0208001WL0022835 VENKAMMA 00019 APGB0005088 540 540 Processed 22/05/2022 1440568457 Mrs VENKATAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Yerragondapalem AP-08-001-005-020/011061
(KOLUKULA) 		0208001000NRG23120520221012375 12/05/2022 Ribck 0208001WL0022853 Ribck 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568743 Mrs RIBKA VELUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Yerragondapalem AP-08-001-005-020/011070
(KOLUKULA) 		0208001000NRG23120520221011290 12/05/2022 Jyothi Lashmi 0208001WL0022835 Jyothi Lashmi 00019 APGB0005088 900 900 Processed 22/05/2022 1440568876 Mrs BATTI JYOTHI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Yerragondapalem AP-08-001-005-020/011070
(KOLUKULA) 		0208001000NRG23120520221011289 12/05/2022 Venkateswaralu 0208001WL0022835 Venkateswaralu 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568866 MR VENKATESWARLU BATHI STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-005-020/011073
(KOLUKULA) 		0208001000NRG23120520221012376 12/05/2022 Avulaiah 0208001WL0022853 Avulaiah 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568137 Mr AVULAIAH PITTAMALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
472 Yerragondapalem AP-08-001-005-020/011080
(KOLUKULA) 		0208001000NRG23120520221011537 12/05/2022 Chandrakala 0208001WL0022840 Chandrakala 00019 APGB0005088 875 875 Processed 22/05/2022 1440568569 Mrs CHANDRAKALA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Yerragondapalem AP-08-001-005-020/011081
(KOLUKULA) 		0208001000NRG23120520221011295 12/05/2022 VENKATESWARLU 0208001WL0022835 VENKATESWARLU 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568468 Mr VENKATESWARLU ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Yerragondapalem AP-08-001-005-020/011086
(KOLUKULA) 		0208001000NRG23120520221012235 12/05/2022 Chinna Yesulu 0208001WL0022852 Chinna Yesulu 00019 APGB0005088 898 898 Processed 22/05/2022 1440568847 Mr SANDRAPATI CHINNA YESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Yerragondapalem AP-08-001-005-020/011086
(KOLUKULA) 		0208001000NRG23120520221012236 12/05/2022 Salamma 0208001WL0022852 Salamma 00019 APGB0005088 898 898 Processed 22/05/2022 1440568136 Mrs SALAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Yerragondapalem AP-08-001-005-020/011091
(KOLUKULA) 		0208001000NRG23120520221011299 12/05/2022 Baleswari Bai 0208001WL0022835 Baleswari Bai 00019 APGB0005088 900 900 Processed 22/05/2022 1440568722 Mrs BALESWARI BAI DUMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Yerragondapalem AP-08-001-005-020/011105
(KOLUKULA) 		0208001000NRG23120520221012239 12/05/2022 Deena 0208001WL0022852 Deena 00019 APGB0005088 898 898 Processed 22/05/2022 1440568850 Ms velpula deena ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Yerragondapalem AP-08-001-005-020/011105
(KOLUKULA) 		0208001000NRG23120520221012238 12/05/2022 Yesulu 0208001WL0022852 Yesulu 00019 APGB0005088 898 898 Processed 22/05/2022 1440568848 Mr YESULU VELUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Yerragondapalem AP-08-001-005-020/011112
(KOLUKULA) 		0208001000NRG23120520221012377 12/05/2022 anjaneyulu 0208001WL0022853 anjaneyulu 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568470 Mr MALAKA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Yerragondapalem AP-08-001-005-020/011112
(KOLUKULA) 		0208001000NRG23120520221012378 12/05/2022 Yalaka Yellamma 0208001WL0022853 Yalaka Yellamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568503 Miss YALAKA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Yerragondapalem AP-08-001-005-020/011129
(KOLUKULA) 		0208001000NRG23120520221012380 12/05/2022 gangamma 0208001WL0022853 gangamma 00019 APGB0005088 1081 1081 Processed 22/05/2022 1440568501 Mrs GANGAMMA PALLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
482 Yerragondapalem AP-08-001-005-020/020239
(KOLUKULA) 		0208001000NRG23120520221011311 12/05/2022 varalakShmi 0208001WL0022835 varalakShmi 00019 APGB0005088 1080 1080 Processed 22/05/2022 1440568463 Mrs VARALAKSHMI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 411884 411884
483 Yerragondapalem AP-08-001-004-017/012559
(YERRAGONDAPALEM) 		0208001000NRG23120520221012999 12/05/2022 peeramma 0208001WL0022872 peeramma 00019 APGB0005130 1382 1382 Processed 22/05/2022 1440568253 MS DUDEKULA PEERAMMA STATE BANK OF INDIA(508548)
SubTotal 1382 1382
484 Yerragondapalem AP-08-001-005-020/011106
(KOLUKULA) 		0208001000NRG23120520221011301 12/05/2022 Anjali 0208001WL0022835 Anjali 00019 APGB0005235 1080 1080 Processed 22/05/2022 1440568496 Mrs ANJALI RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Yerragondapalem AP-08-001-005-020/011106
(KOLUKULA) 		0208001000NRG23120520221011300 12/05/2022 Yedukondalu 0208001WL0022835 Yedukondalu 00019 APGB0005235 1080 1080 Processed 22/05/2022 1440568489 Mr Ratham Edukondlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2160 2160
486 Yerragondapalem AP-08-001-005-020/010464
(KOLUKULA) 		0208001000NRG23120520221011490 12/05/2022 velukondaiah 0208001WL0022840 velukondaiah 00045 BARB0NARASA 875 875 Processed 22/05/2022 1440568558 INDURI VELUGONDAIAH BANK OF BARODA(606985)
SubTotal 875 875
487 Yerragondapalem AP-08-001-004-017/010122
(YERRAGONDAPALEM) 		0208001000NRG23120520221012949 12/05/2022 Lakshmi 0208001WL0022872 Lakshmi 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568612 MRS LAKSHMI DUPATI STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-004-017/010317
(YERRAGONDAPALEM) 		0208001000NRG23120520221012954 12/05/2022 Ramija 0208001WL0022872 Ramija 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568810 Mrs RAMEEJA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Yerragondapalem AP-08-001-004-017/010585
(YERRAGONDAPALEM) 		0208001000NRG23120520221012961 12/05/2022 Maimun 0208001WL0022872 Maimun 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568375 MRS MAYMOON PATHAN STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-004-017/010730
(YERRAGONDAPALEM) 		0208001000NRG23120520221012965 12/05/2022 Shaibbir 0208001WL0022872 Shaibbir 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568882 MR SHABEER SHAIK STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-004-017/010731
(YERRAGONDAPALEM) 		0208001000NRG23120520221012967 12/05/2022 nagur meera 0208001WL0022872 nagur meera 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568425 SHAIK NAGUR MEERA UNION BANK OF INDIA(508500)
492 Yerragondapalem AP-08-001-004-017/010731
(YERRAGONDAPALEM) 		0208001000NRG23120520221012966 12/05/2022 Nasar Bhi 0208001WL0022872 Nasar Bhi 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568617 SHAIK NASAR BI UNION BANK OF INDIA(508500)
493 Yerragondapalem AP-08-001-004-017/011134
(YERRAGONDAPALEM) 		0208001000NRG23120520221012969 12/05/2022 Chinna Subhani 0208001WL0022872 Chinna Subhani 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568119 MR CHINNA SUBANI SHAIK STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-004-017/011771
(YERRAGONDAPALEM) 		0208001000NRG23120520221012974 12/05/2022 Mahamad Hussen 0208001WL0022872 Mahamad Hussen 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568396 Mr MAHAMMED HUSAAIN SAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Yerragondapalem AP-08-001-004-017/011801
(YERRAGONDAPALEM) 		0208001000NRG23120520221012976 12/05/2022 Subbamma 0208001WL0022872 Subbamma 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568118 MUTUKURI SUBBAMMA UNION BANK OF INDIA(508500)
496 Yerragondapalem AP-08-001-004-017/012004
(YERRAGONDAPALEM) 		0208001000NRG23120520221012980 12/05/2022 chinnagudusaheb 0208001WL0022872 chinnagudusaheb 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568615 MR DUDEKULA CHINNA GUDU SAHEB STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-004-017/012009
(YERRAGONDAPALEM) 		0208001000NRG23120520221012982 12/05/2022 beebi 0208001WL0022872 beebi 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568423 MS BEEBI SAYED STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-004-017/012012
(YERRAGONDAPALEM) 		0208001000NRG23120520221012986 12/05/2022 naagayya 0208001WL0022872 naagayya 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568235 NAGAIAH INDLA STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-004-017/012012
(YERRAGONDAPALEM) 		0208001000NRG23120520221012987 12/05/2022 pullamma 0208001WL0022872 pullamma 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568609 MRS PULLAMMA INDLA STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-004-017/012015
(YERRAGONDAPALEM) 		0208001000NRG23120520221012988 12/05/2022 jainaabi 0208001WL0022872 jainaabi 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568117 SHAIK JAINABI STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-004-017/012283
(YERRAGONDAPALEM) 		0208001000NRG23120520221012995 12/05/2022 srinivasa reddy 0208001WL0022872 srinivasa reddy 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568618 SONTIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
502 Yerragondapalem AP-08-001-004-017/012559
(YERRAGONDAPALEM) 		0208001000NRG23120520221012998 12/05/2022 rama yogaiah 0208001WL0022872 rama yogaiah 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568811 MR DUDEKULA CHINNA RAMAYOGAIAH STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-004-017/012726
(YERRAGONDAPALEM) 		0208001000NRG23120520221013009 12/05/2022 Peera 0208001WL0022872 Peera 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568418 MR SHAIK PEERA STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-004-017/012832
(YERRAGONDAPALEM) 		0208001000NRG23120520221013013 12/05/2022 adilakshmi 0208001WL0022872 adilakshmi 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568798 MRS PINIKA ADHI LAKSHMI STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-004-017/012853
(YERRAGONDAPALEM) 		0208001000NRG23120520221013015 12/05/2022 dhnalakshmi 0208001WL0022872 dhnalakshmi 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568374 MS GUNTUR DHANALAKSHMI STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-004-017/012853
(YERRAGONDAPALEM) 		0208001000NRG23120520221013014 12/05/2022 GUNTURU VENKATALAKSHMI 0208001WL0022872 GUNTURU VENKATALAKSHMI 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568799 MRS GUNTURU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-004-017/012888
(YERRAGONDAPALEM) 		0208001000NRG23120520221013018 12/05/2022 Pichchamma 0208001WL0022872 Pichchamma 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568611 MRS PITCHAMMA VEMULA STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-004-017/013059
(YERRAGONDAPALEM) 		0208001000NRG23120520221013028 12/05/2022 Karishma 0208001WL0022872 Karishma 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568393 MISS KARISHMA SHAIK STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-004-017/013059
(YERRAGONDAPALEM) 		0208001000NRG23120520221013029 12/05/2022 Reshma 0208001WL0022872 Reshma 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568610 MS RESHMA SHAIK STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-004-017/013196
(YERRAGONDAPALEM) 		0208001000NRG23120520221013041 12/05/2022 Shabana 0208001WL0022872 Shabana 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568362 SHAIK SHABANA UNION BANK OF INDIA(508500)
511 Yerragondapalem AP-08-001-004-017/013207
(YERRAGONDAPALEM) 		0208001000NRG23120520221013043 12/05/2022 Reshma 0208001WL0022872 Reshma 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568616 SHEK RESHMA UNION BANK OF INDIA(508500)
512 Yerragondapalem AP-08-001-004-017/013222
(YERRAGONDAPALEM) 		0208001000NRG23120520221013045 12/05/2022 Kotamma 0208001WL0022872 Kotamma 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568797 MRS BAPNAPALLI KOTAMMA STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-004-017/013222
(YERRAGONDAPALEM) 		0208001000NRG23120520221013044 12/05/2022 Yogaiah 0208001WL0022872 Yogaiah 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568430 Mr Bapnapalli Yogaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Yerragondapalem AP-08-001-004-017/013223
(YERRAGONDAPALEM) 		0208001000NRG23120520221013047 12/05/2022 RAMANAMMA 0208001WL0022872 RAMANAMMA 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568613 MRS POKURI RAMANAMMA STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-004-017/013370
(YERRAGONDAPALEM) 		0208001000NRG23120520221013063 12/05/2022 Gangireddy 0208001WL0022872 Gangireddy 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568800 Mr KOTA GANGI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
516 Yerragondapalem AP-08-001-004-017/013370
(YERRAGONDAPALEM) 		0208001000NRG23120520221013064 12/05/2022 Mangamma 0208001WL0022872 Mangamma 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568372 MS KOTA MANGAMMA STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-004-017/013371
(YERRAGONDAPALEM) 		0208001000NRG23120520221013066 12/05/2022 KOTA RAMANJANEYA REDDY 0208001WL0022872 KOTA RAMANJANEYA REDDY 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568886 KOTA RAMANJANEYA REDDY UNION BANK OF INDIA(508500)
518 Yerragondapalem AP-08-001-004-017/013373
(YERRAGONDAPALEM) 		0208001000NRG23120520221013068 12/05/2022 Venkata Reddy 0208001WL0022872 Venkata Reddy 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568369 MR KOTA VENKATREDDY9666910984 STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-004-017/013375
(YERRAGONDAPALEM) 		0208001000NRG23120520221013073 12/05/2022 Mangamma 0208001WL0022872 Mangamma 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568795 MRS KOTA MANGAMMA STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-004-017/013375
(YERRAGONDAPALEM) 		0208001000NRG23120520221013072 12/05/2022 pErireddy 0208001WL0022872 pErireddy 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568796 Mr PERI REDDY KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Yerragondapalem AP-08-001-004-017/013612
(YERRAGONDAPALEM) 		0208001000NRG23120520221013096 12/05/2022 Mohiddin Basha 0208001WL0022872 Mohiddin Basha 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568387 SHAIK MOHIDDIN BASHA UNION BANK OF INDIA(508500)
522 Yerragondapalem AP-08-001-004-017/013652
(YERRAGONDAPALEM) 		0208001000NRG23120520221013097 12/05/2022 Venkata Subbamma 0208001WL0022872 Venkata Subbamma 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568370 Mrs DUGGU VENKATA SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
523 Yerragondapalem AP-08-001-004-017/013811
(YERRAGONDAPALEM) 		0208001000NRG23120520221013111 12/05/2022 Mabusubhani 0208001WL0022872 Mabusubhani 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568384 MR MABUSUBHANI SHAIK STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-004-017/014070
(YERRAGONDAPALEM) 		0208001000NRG23120520221013116 12/05/2022 Khasim Sharif 0208001WL0022872 Khasim Sharif 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568236 MR SHAIK KHASIM SHARIF9441075770 STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-004-017/014110
(YERRAGONDAPALEM) 		0208001000NRG23120520221013126 12/05/2022 ISMAIL 0208001WL0022872 ISMAIL 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568614 SHAIK ISMAIL UNION BANK OF INDIA(508500)
526 Yerragondapalem AP-08-001-004-017/014112
(YERRAGONDAPALEM) 		0208001000NRG23120520221013130 12/05/2022 meeram bhi 0208001WL0022872 meeram bhi 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568422 MRS MEERAM BHI SHAIK STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-004-017/014113
(YERRAGONDAPALEM) 		0208001000NRG23120520221013131 12/05/2022 masthan vali 0208001WL0022872 masthan vali 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568116 MR SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-004-017/014558
(YERRAGONDAPALEM) 		0208001000NRG23120520221013160 12/05/2022 yasodha 0208001WL0022872 yasodha 00415 SBIN0002815 1382 1382 Processed 22/05/2022 1440568359 KANCHARLA YASODA UNION BANK OF INDIA(508500)
529 Yerragondapalem AP-08-001-005-020/010013
(KOLUKULA) 		0208001000NRG23120520221012251 12/05/2022 Avulakka 0208001WL0022853 Avulakka 00415 SBIN0002815 1081 1081 Processed 22/05/2022 1440568115 MRS AVULAKKA BAGIGELA STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-005-020/010015
(KOLUKULA) 		0208001000NRG23120520221010919 12/05/2022 Sandrapati Labanu 0208001WL0022835 Sandrapati Labanu 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568361 MR LABAN SANDRAPATI STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-005-020/010016
(KOLUKULA) 		0208001000NRG23120520221010922 12/05/2022 Kishor 0208001WL0022835 Kishor 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568885 Mr KISHOR BACHALAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Yerragondapalem AP-08-001-005-020/010017
(KOLUKULA) 		0208001000NRG23120520221012253 12/05/2022 sandrapati Pedda Yesulu 0208001WL0022853 sandrapati Pedda Yesulu 00415 SBIN0002815 1081 1081 Processed 22/05/2022 1440568667 SANDRAPATI YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
533 Yerragondapalem AP-08-001-005-020/010093
(KOLUKULA) 		0208001000NRG23120520221010952 12/05/2022 Venkateswarlu 0208001WL0022835 Venkateswarlu 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568390 MR VENKATESWARLU MALADI STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-005-020/010101
(KOLUKULA) 		0208001000NRG23120520221012115 12/05/2022 Lakshmaiah 0208001WL0022852 Lakshmaiah 00415 SBIN0002815 898 898 Processed 22/05/2022 1440568889 MR THIRUPATHI LAKSHMAIAH STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-005-020/010110
(KOLUKULA) 		0208001000NRG23120520221010962 12/05/2022 Lakshmaiah 0208001WL0022835 Lakshmaiah 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568381 Mr BALIJEPALLI LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Yerragondapalem AP-08-001-005-020/010120
(KOLUKULA) 		0208001000NRG23120520221012122 12/05/2022 Chinna Venkateswarlu 0208001WL0022852 Chinna Venkateswarlu 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568376 MR CHINNA VENKATESWARLU DONGARI STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-005-020/010128
(KOLUKULA) 		0208001000NRG23120520221011463 12/05/2022 Venkateswarlu 0208001WL0022840 Venkateswarlu 00415 SBIN0002815 875 875 Processed 22/05/2022 1440568556 MR VENKATESWARLU BATHI STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-005-020/010132
(KOLUKULA) 		0208001000NRG23120520221010972 12/05/2022 Chinna Mallikarjuna 0208001WL0022835 Chinna Mallikarjuna 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568408 MR CHINNA MALLIKARJUNA RANGANAPALEM STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-005-020/010138
(KOLUKULA) 		0208001000NRG23120520221011464 12/05/2022 Chinnamalaiah 0208001WL0022840 Chinnamalaiah 00415 SBIN0002815 1050 1050 Processed 22/05/2022 1440568829 MR CHINNA MALLAIAH RATAM STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-005-020/010138
(KOLUKULA) 		0208001000NRG23120520221011465 12/05/2022 Mallamma 0208001WL0022840 Mallamma 00415 SBIN0002815 1050 1050 Processed 22/05/2022 1440568834 MRS RATHAM PEDDA MALLAMMA STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-005-020/010142
(KOLUKULA) 		0208001000NRG23120520221010981 12/05/2022 Madaiah 0208001WL0022835 Madaiah 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568580 MR MADAIAH KOTAKONDA STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-005-020/010156
(KOLUKULA) 		0208001000NRG23120520221012128 12/05/2022 Malleswari 0208001WL0022852 Malleswari 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568519 MRS MALLESWARI MANDLA STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-005-020/010160
(KOLUKULA) 		0208001000NRG23120520221010983 12/05/2022 Chinnanagamaiah 0208001WL0022835 Chinnanagamaiah 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568651 MR CHINNA NAGAMAIAH KANCHARLA STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-005-020/010169
(KOLUKULA) 		0208001000NRG23120520221010989 12/05/2022 Venkaiah 0208001WL0022835 Venkaiah 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568637 Mr GOPATHI VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Yerragondapalem AP-08-001-005-020/010173
(KOLUKULA) 		0208001000NRG23120520221010991 12/05/2022 Balijepalli Peraiah 0208001WL0022835 Balijepalli Peraiah 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568654 MR PERAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-005-020/010185
(KOLUKULA) 		0208001000NRG23120520221010995 12/05/2022 Rathaiah 0208001WL0022835 Rathaiah 00415 SBIN0002815 720 720 Processed 22/05/2022 1440568634 Mr RATHAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Yerragondapalem AP-08-001-005-020/010195
(KOLUKULA) 		0208001000NRG23120520221011468 12/05/2022 Bramhaiah 0208001WL0022840 Bramhaiah 00415 SBIN0002815 875 875 Processed 22/05/2022 1440568890 MR BRAHMAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-005-020/010210
(KOLUKULA) 		0208001000NRG23120520221012136 12/05/2022 Babullu 0208001WL0022852 Babullu 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568507 Mr BABULU DODDIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Yerragondapalem AP-08-001-005-020/010212
(KOLUKULA) 		0208001000NRG23120520221011003 12/05/2022 Chinnamalaiah 0208001WL0022835 Chinnamalaiah 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568635 MR CHINNA MALLAIAH MANDLA STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-005-020/010214
(KOLUKULA) 		0208001000NRG23120520221011005 12/05/2022 Pullamma 0208001WL0022835 Pullamma 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568579 Mrs PULLAMMA RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Yerragondapalem AP-08-001-005-020/010214
(KOLUKULA) 		0208001000NRG23120520221011004 12/05/2022 Ratham Chinna Badaraiah 0208001WL0022835 Ratham Chinna Badaraiah 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568581 MR CHINNA BADARAIAH RATHAM STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-005-020/010217
(KOLUKULA) 		0208001000NRG23120520221011007 12/05/2022 Chinnabrahmaiah 0208001WL0022835 Chinnabrahmaiah 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568426 Mr CHINNA BRAMHAIAHK KOTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
553 Yerragondapalem AP-08-001-005-020/010224
(KOLUKULA) 		0208001000NRG23120520221012139 12/05/2022 Venkataramaiah 0208001WL0022852 Venkataramaiah 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568427 Mr VENKATA RAMAIAH PATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Yerragondapalem AP-08-001-005-020/010239
(KOLUKULA) 		0208001000NRG23120520221011014 12/05/2022 Veeramallaiah 0208001WL0022835 Veeramallaiah 00415 SBIN0002815 720 720 Processed 22/05/2022 1440568631 MR VEERAMALLAIAH KONDAMIDI STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-005-020/010243
(KOLUKULA) 		0208001000NRG23120520221011018 12/05/2022 lakshmamma 0208001WL0022835 lakshmamma 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568855 MRS LAKSHMAMMA RATHNAM STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-005-020/010247
(KOLUKULA) 		0208001000NRG23120520221011019 12/05/2022 Kittaiah 0208001WL0022835 Kittaiah 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568517 Mr KRISTAIAH MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Yerragondapalem AP-08-001-005-020/010250
(KOLUKULA) 		0208001000NRG23120520221011021 12/05/2022 Lakshmamma 0208001WL0022835 Lakshmamma 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568660 Mrs RATHAM LAKSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Yerragondapalem AP-08-001-005-020/010254
(KOLUKULA) 		0208001000NRG23120520221011472 12/05/2022 Palankaiah 0208001WL0022840 Palankaiah 00415 SBIN0002815 875 875 Processed 22/05/2022 1440568402 MR PALANKAIAH DEVARAGATTU STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-005-020/010258
(KOLUKULA) 		0208001000NRG23120520221012142 12/05/2022 Lakshmma 0208001WL0022852 Lakshmma 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568110 LAKSHMAMMA DONTHA STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-005-020/010258
(KOLUKULA) 		0208001000NRG23120520221012141 12/05/2022 Peddaramaiah 0208001WL0022852 Peddaramaiah 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568514 MR PEDDARAMAIAH DONTHA STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-005-020/010271
(KOLUKULA) 		0208001000NRG23120520221011023 12/05/2022 Kashaiah 0208001WL0022835 Kashaiah 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568630 MR PEDDA KASAIAH RATAM STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-005-020/010272
(KOLUKULA) 		0208001000NRG23120520221012146 12/05/2022 Chinnaramaiah 0208001WL0022852 Chinnaramaiah 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568121 MR CHINNA RAMAIAH DONTHA STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-005-020/010272
(KOLUKULA) 		0208001000NRG23120520221012145 12/05/2022 Venkatamma 0208001WL0022852 Venkatamma 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568518 Mrs VENKATAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Yerragondapalem AP-08-001-005-020/010282
(KOLUKULA) 		0208001000NRG23120520221011026 12/05/2022 Anuvamma 0208001WL0022835 Anuvamma 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568412 MRS HANUMAMMA VANTERU STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-005-020/010287
(KOLUKULA) 		0208001000NRG23120520221011028 12/05/2022 bagyalashmi 0208001WL0022835 bagyalashmi 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568662 MS BHAGYA LAKSHMI RATHNAM STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-005-020/010287
(KOLUKULA) 		0208001000NRG23120520221011027 12/05/2022 Chinnabadaraiah 0208001WL0022835 Chinnabadaraiah 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568643 MR RATHNAM CHINNABADARAIAH STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-005-020/010309
(KOLUKULA) 		0208001000NRG23120520221012148 12/05/2022 Badaraiah 0208001WL0022852 Badaraiah 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568508 MR BADARAIAH PANEM STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-005-020/010309
(KOLUKULA) 		0208001000NRG23120520221012149 12/05/2022 Nagedra 0208001WL0022852 Nagedra 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568520 Mrs Panem Nagendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Yerragondapalem AP-08-001-005-020/010314
(KOLUKULA) 		0208001000NRG23120520221012299 12/05/2022 Kanaiah 0208001WL0022853 Kanaiah 00415 SBIN0002815 1081 1081 Processed 22/05/2022 1440568431 MR KANNAIAH KANCHARLA STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-005-020/010326
(KOLUKULA) 		0208001000NRG23120520221012152 12/05/2022 k vemkata raavu 0208001WL0022852 k vemkata raavu 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568397 K VENKATARAO KOTAK MAHINDRA BANK LTD(607420)
571 Yerragondapalem AP-08-001-005-020/010326
(KOLUKULA) 		0208001000NRG23120520221012151 12/05/2022 Srinu 0208001WL0022852 Srinu 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568120 SRINIVASULU KARRI STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-005-020/010330
(KOLUKULA) 		0208001000NRG23120520221012153 12/05/2022 Batti Venkateswarlu 0208001WL0022852 Batti Venkateswarlu 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568368 MR BATHI VENKATESWARLU STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-005-020/010332
(KOLUKULA) 		0208001000NRG23120520221011477 12/05/2022 Viraiah 0208001WL0022840 Viraiah 00415 SBIN0002815 1050 1050 Processed 22/05/2022 1440568411 MR VEERAIAH BATHI STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-005-020/010339
(KOLUKULA) 		0208001000NRG23120520221011035 12/05/2022 Venkateswarlu 0208001WL0022835 Venkateswarlu 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568638 MR VENKATESWARLU BALIJEPALLI STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-005-020/010346
(KOLUKULA) 		0208001000NRG23120520221011040 12/05/2022 Shambaiah 0208001WL0022835 Shambaiah 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568428 MR SAMBAIAH LINGALA STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-005-020/010346
(KOLUKULA) 		0208001000NRG23120520221011042 12/05/2022 siva parvathi 0208001WL0022835 siva parvathi 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568656 LINGALA SIVA PARVATHI UNION BANK OF INDIA(508500)
577 Yerragondapalem AP-08-001-005-020/010347
(KOLUKULA) 		0208001000NRG23120520221012305 12/05/2022 Kotamma 0208001WL0022853 Kotamma 00415 SBIN0002815 1081 1081 Processed 22/05/2022 1440568113 Mrs KOTAMMA YANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Yerragondapalem AP-08-001-005-020/010347
(KOLUKULA) 		0208001000NRG23120520221012304 12/05/2022 Musalaiah 0208001WL0022853 Musalaiah 00415 SBIN0002815 1081 1081 Processed 22/05/2022 1440568389 MR MUSALAIAH YANA STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-005-020/010352
(KOLUKULA) 		0208001000NRG23120520221011043 12/05/2022 Viranarayana 0208001WL0022835 Viranarayana 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568647 Mr VEERA NARAYANA GOPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Yerragondapalem AP-08-001-005-020/010364
(KOLUKULA) 		0208001000NRG23120520221011051 12/05/2022 Chalamaiah 0208001WL0022835 Chalamaiah 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568641 Mr PEDDA CHALAMAIAH DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Yerragondapalem AP-08-001-005-020/010367
(KOLUKULA) 		0208001000NRG23120520221011052 12/05/2022 Venkateswarlu 0208001WL0022835 Venkateswarlu 00415 SBIN0002815 540 540 Processed 22/05/2022 1440568403 Mr VENKATESWARLU MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Yerragondapalem AP-08-001-005-020/010372
(KOLUKULA) 		0208001000NRG23120520221012157 12/05/2022 Peddaavulaiah 0208001WL0022852 Peddaavulaiah 00415 SBIN0002815 898 898 Processed 22/05/2022 1440568831 MR PEDDA AVULAIAH MANDA STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-005-020/010380
(KOLUKULA) 		0208001000NRG23120520221011054 12/05/2022 Viraiah 0208001WL0022835 Viraiah 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568366 MR MALADI VEERAIAH STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-005-020/010381
(KOLUKULA) 		0208001000NRG23120520221011056 12/05/2022 Venkatamma 0208001WL0022835 Venkatamma 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568391 Mrs VENKATAMMA BATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
585 Yerragondapalem AP-08-001-005-020/010384
(KOLUKULA) 		0208001000NRG23120520221011479 12/05/2022 Venkaiah 0208001WL0022840 Venkaiah 00415 SBIN0002815 875 875 Processed 22/05/2022 1440568392 MR VENKAIAH GOPATHI STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-005-020/010385
(KOLUKULA) 		0208001000NRG23120520221011057 12/05/2022 Srinu 0208001WL0022835 Srinu 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568642 Mrs GOPATHI SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Yerragondapalem AP-08-001-005-020/010405
(KOLUKULA) 		0208001000NRG23120520221012159 12/05/2022 Dudekula Baji 0208001WL0022852 Dudekula Baji 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568513 MRS DUDEKULA BAJI STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-005-020/010407
(KOLUKULA) 		0208001000NRG23120520221011062 12/05/2022 Chinna Kotaiah 0208001WL0022835 Chinna Kotaiah 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568237 MR CHINA KOTAIAH KARRE STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-005-020/010407
(KOLUKULA) 		0208001000NRG23120520221011063 12/05/2022 Gaalemma 0208001WL0022835 Gaalemma 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568666 MRS KARRE GALEMMA STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-005-020/010407
(KOLUKULA) 		0208001000NRG23120520221011061 12/05/2022 Purna Chandra Rao 0208001WL0022835 Purna Chandra Rao 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568419 KARRE PURNACHANDRA RAO ICICI BANK LTD(508534)
591 Yerragondapalem AP-08-001-005-020/010410
(KOLUKULA) 		0208001000NRG23120520221011064 12/05/2022 Chinna Hanuma Naik 0208001WL0022835 Chinna Hanuma Naik 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568658 MR CHINNA HANUMA NAIK DUMAVATH STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-005-020/010412
(KOLUKULA) 		0208001000NRG23120520221011066 12/05/2022 Ratham Pitchaiah 0208001WL0022835 Ratham Pitchaiah 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568639 MR PICHAIAH RATHAM STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-005-020/010427
(KOLUKULA) 		0208001000NRG23120520221012161 12/05/2022 Allaiah 0208001WL0022852 Allaiah 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568420 Mr ALI SAHEB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Yerragondapalem AP-08-001-005-020/010445
(KOLUKULA) 		0208001000NRG23120520221011483 12/05/2022 Mesayya 0208001WL0022840 Mesayya 00415 SBIN0002815 875 875 Processed 22/05/2022 1440568377 Mr BALIJEPALLI MASAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
595 Yerragondapalem AP-08-001-005-020/010446
(KOLUKULA) 		0208001000NRG23120520221012163 12/05/2022 Chennaiah 0208001WL0022852 Chennaiah 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568421 Mr PEDDA CHENNAIAH SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Yerragondapalem AP-08-001-005-020/010447
(KOLUKULA) 		0208001000NRG23120520221012165 12/05/2022 Mallikarjuna 0208001WL0022852 Mallikarjuna 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568819 Mr MALLIKHARJUNA VURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Yerragondapalem AP-08-001-005-020/010451
(KOLUKULA) 		0208001000NRG23120520221011485 12/05/2022 Brahma Naidu 0208001WL0022840 Brahma Naidu 00415 SBIN0002815 875 875 Processed 22/05/2022 1440568424 Mr BRAHMA NAIDU SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Yerragondapalem AP-08-001-005-020/010452
(KOLUKULA) 		0208001000NRG23120520221011081 12/05/2022 savithri 0208001WL0022835 savithri 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568388 Ms KOTLA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Yerragondapalem AP-08-001-005-020/010461
(KOLUKULA) 		0208001000NRG23120520221011085 12/05/2022 Chandamma 0208001WL0022835 Chandamma 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568385 MS CHANDAMMA DUDEKULA STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-005-020/010462
(KOLUKULA) 		0208001000NRG23120520221011087 12/05/2022 yagamma 0208001WL0022835 yagamma 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568386 MS YOGAMMA DUDEKULA STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-005-020/010467
(KOLUKULA) 		0208001000NRG23120520221011093 12/05/2022 srinivasulu 0208001WL0022835 srinivasulu 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568664 BALIJEPALLI SRINIVASULU BANK OF BARODA(606985)
602 Yerragondapalem AP-08-001-005-020/010468
(KOLUKULA) 		0208001000NRG23120520221011094 12/05/2022 Chinna Subba Rayudu 0208001WL0022835 Chinna Subba Rayudu 00415 SBIN0002815 900 900 Rejected 22/05/2022 1440568649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 Yerragondapalem AP-08-001-005-020/010473
(KOLUKULA) 		0208001000NRG23120520221012313 12/05/2022 Sandrapati Venkataiah 0208001WL0022853 Sandrapati Venkataiah 00415 SBIN0002815 1081 1081 Processed 22/05/2022 1440568668 MR SANDRAPATI PEDDAVENKATAIAH STATE BANK OF INDIA(508548)
604 Yerragondapalem AP-08-001-005-020/010535
(KOLUKULA) 		0208001000NRG23120520221011099 12/05/2022 Chinna Kristnaiah 0208001WL0022835 Chinna Kristnaiah 00415 SBIN0002815 540 540 Processed 22/05/2022 1440568404 Mr CHINNA KRISHTAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Yerragondapalem AP-08-001-005-020/010544
(KOLUKULA) 		0208001000NRG23120520221011493 12/05/2022 Peraiah 0208001WL0022840 Peraiah 00415 SBIN0002815 875 875 Processed 22/05/2022 1440568854 Mr CHINNA PERAIAH PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Yerragondapalem AP-08-001-005-020/010554
(KOLUKULA) 		0208001000NRG23120520221012316 12/05/2022 Baadarayya 0208001WL0022853 Baadarayya 00415 SBIN0002815 1081 1081 Processed 22/05/2022 1440568645 Balijepalli Venkata Badaraiah IDFC BANK LIMITED(608117)
607 Yerragondapalem AP-08-001-005-020/010557
(KOLUKULA) 		0208001000NRG23120520221011101 12/05/2022 Baala Venkataraaju 0208001WL0022835 Baala Venkataraaju 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568592 KOTLA BALA VENKATA RAJU UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-005-020/010565
(KOLUKULA) 		0208001000NRG23120520221011104 12/05/2022 Venkata Chalamayya 0208001WL0022835 Venkata Chalamayya 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568632 MR VENKATA CHALAMAIAH GOPATHI STATE BANK OF INDIA(508548)
609 Yerragondapalem AP-08-001-005-020/010568
(KOLUKULA) 		0208001000NRG23120520221011105 12/05/2022 Balijepalli Sarabaiah 0208001WL0022835 Balijepalli Sarabaiah 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568640 MR SARABAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-005-020/010590
(KOLUKULA) 		0208001000NRG23120520221011494 12/05/2022 Badaraiah 0208001WL0022840 Badaraiah 00415 SBIN0002815 875 875 Processed 22/05/2022 1440568371 Mr BADARAIAH URRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Yerragondapalem AP-08-001-005-020/010590
(KOLUKULA) 		0208001000NRG23120520221011496 12/05/2022 Ramana Rao 0208001WL0022840 Ramana Rao 00415 SBIN0002815 875 875 Processed 22/05/2022 1440568509 URRI RAMANA RAO AXIS BANK(607153)
612 Yerragondapalem AP-08-001-005-020/010590
(KOLUKULA) 		0208001000NRG23120520221011497 12/05/2022 venkata rao 0208001WL0022840 venkata rao 00415 SBIN0002815 875 875 Processed 22/05/2022 1440568395 MR URRI VENKATA RAO STATE BANK OF INDIA(508548)
613 Yerragondapalem AP-08-001-005-020/010599
(KOLUKULA) 		0208001000NRG23120520221011114 12/05/2022 Koteswaramma 0208001WL0022835 Koteswaramma 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568853 Mrs GOPATHI VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Yerragondapalem AP-08-001-005-020/010600
(KOLUKULA) 		0208001000NRG23120520221012320 12/05/2022 Jorji 0208001WL0022853 Jorji 00415 SBIN0002815 901 901 Processed 22/05/2022 1440568399 MR JARJI YELPULA STATE BANK OF INDIA(508548)
615 Yerragondapalem AP-08-001-005-020/010625
(KOLUKULA) 		0208001000NRG23120520221012173 12/05/2022 Venkataiah 0208001WL0022852 Venkataiah 00415 SBIN0002815 898 898 Processed 22/05/2022 1440568887 MR MUNDLA VENKATAIAH STATE BANK OF INDIA(508548)
616 Yerragondapalem AP-08-001-005-020/010637
(KOLUKULA) 		0208001000NRG23120520221011117 12/05/2022 Kotaiah 0208001WL0022835 Kotaiah 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568363 GALLA KOTAIAH YADAV UNION BANK OF INDIA(508500)
617 Yerragondapalem AP-08-001-005-020/010644
(KOLUKULA) 		0208001000NRG23120520221011120 12/05/2022 Venkatamma 0208001WL0022835 Venkatamma 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568884 MRS VEMULA VENKATAMMA STATE BANK OF INDIA(508548)
618 Yerragondapalem AP-08-001-005-020/010647
(KOLUKULA) 		0208001000NRG23120520221012175 12/05/2022 Venkateswarlu 0208001WL0022852 Venkateswarlu 00415 SBIN0002815 898 898 Processed 22/05/2022 1440568407 MR VENKATESWARLU INDURI STATE BANK OF INDIA(508548)
619 Yerragondapalem AP-08-001-005-020/010649
(KOLUKULA) 		0208001000NRG23120520221011122 12/05/2022 Venkateswarlu 0208001WL0022835 Venkateswarlu 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568415 CHEKOORI VENKATESWARLU UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-005-020/010653
(KOLUKULA) 		0208001000NRG23120520221011125 12/05/2022 Ananda RAo 0208001WL0022835 Ananda RAo 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568586 MR BARIGELA ANANDA RAO STATE BANK OF INDIA(508548)
621 Yerragondapalem AP-08-001-005-020/010654
(KOLUKULA) 		0208001000NRG23120520221012181 12/05/2022 Pedda raajulu 0208001WL0022852 Pedda raajulu 00415 SBIN0002815 898 898 Processed 22/05/2022 1440568833 Mr RAJULU VELUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Yerragondapalem AP-08-001-005-020/010658
(KOLUKULA) 		0208001000NRG23120520221012329 12/05/2022 immaniyelu 0208001WL0022853 immaniyelu 00415 SBIN0002815 1081 1081 Processed 22/05/2022 1440568360 VELIVALA EMANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
623 Yerragondapalem AP-08-001-005-020/010682
(KOLUKULA) 		0208001000NRG23120520221011142 12/05/2022 limgamma 0208001WL0022835 limgamma 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568652 MRS LINGAMMA BALIJAPALLI STATE BANK OF INDIA(508548)
624 Yerragondapalem AP-08-001-005-020/010682
(KOLUKULA) 		0208001000NRG23120520221011141 12/05/2022 masaiah 0208001WL0022835 masaiah 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568406 MR MASHAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
625 Yerragondapalem AP-08-001-005-020/010683
(KOLUKULA) 		0208001000NRG23120520221012336 12/05/2022 Venkata Guravaiah 0208001WL0022853 Venkata Guravaiah 00415 SBIN0002815 1081 1081 Processed 22/05/2022 1440568405 Mr BALIJEPALLI VENKATA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
626 Yerragondapalem AP-08-001-005-020/010687
(KOLUKULA) 		0208001000NRG23120520221012338 12/05/2022 Pedda masaiah 0208001WL0022853 Pedda masaiah 00415 SBIN0002815 1081 1081 Processed 22/05/2022 1440568648 MR PEDDA MASAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
627 Yerragondapalem AP-08-001-005-020/010694
(KOLUKULA) 		0208001000NRG23120520221012340 12/05/2022 mallaiah 0208001WL0022853 mallaiah 00415 SBIN0002815 1081 1081 Processed 22/05/2022 1440568636 YALAKA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
628 Yerragondapalem AP-08-001-005-020/010700
(KOLUKULA) 		0208001000NRG23120520221011150 12/05/2022 Bala Badaramma 0208001WL0022835 Bala Badaramma 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568594 MRS BADARAMMA KOTLA STATE BANK OF INDIA(508548)
629 Yerragondapalem AP-08-001-005-020/010700
(KOLUKULA) 		0208001000NRG23120520221011149 12/05/2022 KOndalu 0208001WL0022835 KOndalu 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568593 MR KONDALU KOTLA STATE BANK OF INDIA(508548)
630 Yerragondapalem AP-08-001-005-020/010715
(KOLUKULA) 		0208001000NRG23120520221011153 12/05/2022 Narasaiah 0208001WL0022835 Narasaiah 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568644 MR PATHIPATI NARASAIAH STATE BANK OF INDIA(508548)
631 Yerragondapalem AP-08-001-005-020/010728
(KOLUKULA) 		0208001000NRG23120520221011161 12/05/2022 Guravaiah 0208001WL0022835 Guravaiah 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568653 Mr GURAVAIAH CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Yerragondapalem AP-08-001-005-020/010737
(KOLUKULA) 		0208001000NRG23120520221012342 12/05/2022 Chinna Badaraiah 0208001WL0022853 Chinna Badaraiah 00415 SBIN0002815 1081 1081 Processed 22/05/2022 1440568365 BATTHULA CHINNA BADARAIAH UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-005-020/010741
(KOLUKULA) 		0208001000NRG23120520221012343 12/05/2022 katamraju 0208001WL0022853 katamraju 00415 SBIN0002815 1081 1081 Processed 22/05/2022 1440568373 Mr KATAMRAJU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Yerragondapalem AP-08-001-005-020/010757
(KOLUKULA) 		0208001000NRG23120520221011166 12/05/2022 Nagaiah 0208001WL0022835 Nagaiah 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568659 Mr NAGAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Yerragondapalem AP-08-001-005-020/010758
(KOLUKULA) 		0208001000NRG23120520221011167 12/05/2022 Badaraiah 0208001WL0022835 Badaraiah 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568429 MR BADARAIAH RATHAM STATE BANK OF INDIA(508548)
636 Yerragondapalem AP-08-001-005-020/010761
(KOLUKULA) 		0208001000NRG23120520221012193 12/05/2022 Chinna peeraiah 0208001WL0022852 Chinna peeraiah 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568511 CHINNAPEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Yerragondapalem AP-08-001-005-020/010762
(KOLUKULA) 		0208001000NRG23120520221012195 12/05/2022 Dongari Venkateswarlu 0208001WL0022852 Dongari Venkateswarlu 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568409 MR VENKATESWARLU DONGARI STATE BANK OF INDIA(508548)
638 Yerragondapalem AP-08-001-005-020/010765
(KOLUKULA) 		0208001000NRG23120520221012199 12/05/2022 Chinna Ankamma 0208001WL0022852 Chinna Ankamma 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568400 Mrs Dongari Chinna Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Yerragondapalem AP-08-001-005-020/010766
(KOLUKULA) 		0208001000NRG23120520221012200 12/05/2022 Mallaiah 0208001WL0022852 Mallaiah 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568114 Mr MALLAIAH DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Yerragondapalem AP-08-001-005-020/010768
(KOLUKULA) 		0208001000NRG23120520221012202 12/05/2022 Dudekula Peeramma 0208001WL0022852 Dudekula Peeramma 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568522 MRS DUDEKULA PEERA BEE STATE BANK OF INDIA(508548)
641 Yerragondapalem AP-08-001-005-020/010769
(KOLUKULA) 		0208001000NRG23120520221012204 12/05/2022 Mogulamma 0208001WL0022852 Mogulamma 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568521 MRS MOULAMMA DUDEKULA STATE BANK OF INDIA(508548)
642 Yerragondapalem AP-08-001-005-020/010783
(KOLUKULA) 		0208001000NRG23120520221011175 12/05/2022 Chandraiah 0208001WL0022835 Chandraiah 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568364 MR GALLA CHANDRAIAH STATE BANK OF INDIA(508548)
643 Yerragondapalem AP-08-001-005-020/010790
(KOLUKULA) 		0208001000NRG23120520221011184 12/05/2022 Mukkanti 0208001WL0022835 Mukkanti 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568378 Mr MUKKANTI INDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Yerragondapalem AP-08-001-005-020/010807
(KOLUKULA) 		0208001000NRG23120520221012206 12/05/2022 Venkatanarayana 0208001WL0022852 Venkatanarayana 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568512 MR VENKATA NARAYANA DONGARI STATE BANK OF INDIA(508548)
645 Yerragondapalem AP-08-001-005-020/010815
(KOLUKULA) 		0208001000NRG23120520221011505 12/05/2022 Ramakrishana 0208001WL0022840 Ramakrishana 00415 SBIN0002815 875 875 Processed 22/05/2022 1440568398 MR RAMAKRISHNAIAH DONGARI STATE BANK OF INDIA(508548)
646 Yerragondapalem AP-08-001-005-020/010815
(KOLUKULA) 		0208001000NRG23120520221011506 12/05/2022 Subbulu 0208001WL0022840 Subbulu 00415 SBIN0002815 875 875 Processed 22/05/2022 1440568417 Mrs SUBBA LAXMI DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Yerragondapalem AP-08-001-005-020/010816
(KOLUKULA) 		0208001000NRG23120520221011508 12/05/2022 Lingamma 0208001WL0022840 Lingamma 00415 SBIN0002815 1050 1050 Processed 22/05/2022 1440568413 MRS LINGAMMA DONGARI STATE BANK OF INDIA(508548)
648 Yerragondapalem AP-08-001-005-020/010823
(KOLUKULA) 		0208001000NRG23120520221012355 12/05/2022 Srinu 0208001WL0022853 Srinu 00415 SBIN0002815 1081 1081 Processed 22/05/2022 1440568646 Muvva Srinu IDFC BANK LIMITED(608117)
649 Yerragondapalem AP-08-001-005-020/010828
(KOLUKULA) 		0208001000NRG23120520221011196 12/05/2022 Raju 0208001WL0022835 Raju 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568380 MR KATAMRAJU KOTLA STATE BANK OF INDIA(508548)
650 Yerragondapalem AP-08-001-005-020/010829
(KOLUKULA) 		0208001000NRG23120520221011198 12/05/2022 Peddabrahmaiah 0208001WL0022835 Peddabrahmaiah 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568379 Mr PEDABARAHMAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 Yerragondapalem AP-08-001-005-020/010832
(KOLUKULA) 		0208001000NRG23120520221011202 12/05/2022 Krishna VEni 0208001WL0022835 Krishna VEni 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568238 MRS KOTLA RAMYA KRISHNA STATE BANK OF INDIA(508548)
652 Yerragondapalem AP-08-001-005-020/010832
(KOLUKULA) 		0208001000NRG23120520221011201 12/05/2022 Rajashekhar 0208001WL0022835 Rajashekhar 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568383 KOTLA RAJASEKAR UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-005-020/010853
(KOLUKULA) 		0208001000NRG23120520221011213 12/05/2022 PEDDANARAYANA 0208001WL0022835 PEDDANARAYANA 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568432 MR NARAYANA BATTULA STATE BANK OF INDIA(508548)
654 Yerragondapalem AP-08-001-005-020/010865
(KOLUKULA) 		0208001000NRG23120520221012214 12/05/2022 Dudekula Mogalali 0208001WL0022852 Dudekula Mogalali 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568510 MR CHINNA MOULALI DUDEKULA STATE BANK OF INDIA(508548)
655 Yerragondapalem AP-08-001-005-020/010869
(KOLUKULA) 		0208001000NRG23120520221011515 12/05/2022 MEERAMMA 0208001WL0022840 MEERAMMA 00415 SBIN0002815 875 875 Processed 22/05/2022 1440568382 MR MIRAMMA DUDEKULA STATE BANK OF INDIA(508548)
656 Yerragondapalem AP-08-001-005-020/010871
(KOLUKULA) 		0208001000NRG23120520221011216 12/05/2022 CHINNASUBBAIAH 0208001WL0022835 CHINNASUBBAIAH 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568856 MR CHINNA SUBBAIAH BALIJAPALLI STATE BANK OF INDIA(508548)
657 Yerragondapalem AP-08-001-005-020/010875
(KOLUKULA) 		0208001000NRG23120520221011219 12/05/2022 VENKATESWARLU 0208001WL0022835 VENKATESWARLU 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568650 Mr VENKATESWARLU MENIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
658 Yerragondapalem AP-08-001-005-020/010884
(KOLUKULA) 		0208001000NRG23120520221011519 12/05/2022 CHINNAVENKATRAMAIAH 0208001WL0022840 CHINNAVENKATRAMAIAH 00415 SBIN0002815 1050 1050 Processed 22/05/2022 1440568555 Mr CHINNA VENKATA RAMAIAH PAATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Yerragondapalem AP-08-001-005-020/010897
(KOLUKULA) 		0208001000NRG23120520221012359 12/05/2022 Pedda Basavaiah 0208001WL0022853 Pedda Basavaiah 00415 SBIN0002815 1081 1081 Processed 22/05/2022 1440568358 Mr PEDDA BASAVAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Yerragondapalem AP-08-001-005-020/010906
(KOLUKULA) 		0208001000NRG23120520221012361 12/05/2022 RAJAMMA 0208001WL0022853 RAJAMMA 00415 SBIN0002815 1081 1081 Processed 22/05/2022 1440568603 PALLAPATI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Yerragondapalem AP-08-001-005-020/010908
(KOLUKULA) 		0208001000NRG23120520221012363 12/05/2022 Kancharla nageswararao 0208001WL0022853 Kancharla nageswararao 00415 SBIN0002815 1081 1081 Processed 22/05/2022 1440568414 MR NAGESWARARAO KANCHARLA STATE BANK OF INDIA(508548)
662 Yerragondapalem AP-08-001-005-020/010915
(KOLUKULA) 		0208001000NRG23120520221011236 12/05/2022 Srinu 0208001WL0022835 Srinu 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568410 MR CHEKOORI SREENU STATE BANK OF INDIA(508548)
663 Yerragondapalem AP-08-001-005-020/010916
(KOLUKULA) 		0208001000NRG23120520221012367 12/05/2022 ANJALI 0208001WL0022853 ANJALI 00415 SBIN0002815 1081 1081 Processed 22/05/2022 1440568602 MRS ANJAMMA DONTHA STATE BANK OF INDIA(508548)
664 Yerragondapalem AP-08-001-005-020/010916
(KOLUKULA) 		0208001000NRG23120520221012366 12/05/2022 Bhadharaiah 0208001WL0022853 Bhadharaiah 00415 SBIN0002815 1081 1081 Processed 22/05/2022 1440568600 MR PEDDA BADRAIAH DONTA STATE BANK OF INDIA(508548)
665 Yerragondapalem AP-08-001-005-020/010924
(KOLUKULA) 		0208001000NRG23120520221011241 12/05/2022 BRAMARAMBA 0208001WL0022835 BRAMARAMBA 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568663 Miss BALIJEPALLI BRAMARAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Yerragondapalem AP-08-001-005-020/010934
(KOLUKULA) 		0208001000NRG23120520221011249 12/05/2022 VENKATESWARLU 0208001WL0022835 VENKATESWARLU 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568633 MR VENKATESWARLU CHEKURI STATE BANK OF INDIA(508548)
667 Yerragondapalem AP-08-001-005-020/010941
(KOLUKULA) 		0208001000NRG23120520221011254 12/05/2022 venkateswaramma 0208001WL0022835 venkateswaramma 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568112 Ms IDURI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Yerragondapalem AP-08-001-005-020/010942
(KOLUKULA) 		0208001000NRG23120520221011255 12/05/2022 ramulamma 0208001WL0022835 ramulamma 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568416 MRS CHINNA RAMULU EMMADISETTY STATE BANK OF INDIA(508548)
669 Yerragondapalem AP-08-001-005-020/010961
(KOLUKULA) 		0208001000NRG23120520221011260 12/05/2022 subbalakshmma 0208001WL0022835 subbalakshmma 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568122 GOPALUNI SUBBA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Yerragondapalem AP-08-001-005-020/010993
(KOLUKULA) 		0208001000NRG23120520221011522 12/05/2022 murali 0208001WL0022840 murali 00415 SBIN0002815 1050 1050 Processed 22/05/2022 1440568601 MR MURALI YARALAGADDA STATE BANK OF INDIA(508548)
671 Yerragondapalem AP-08-001-005-020/011003
(KOLUKULA) 		0208001000NRG23120520221011274 12/05/2022 nasarayya 0208001WL0022835 nasarayya 00415 SBIN0002815 900 900 Processed 22/05/2022 1440568367 TADI NASARAIAH UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-005-020/011007
(KOLUKULA) 		0208001000NRG23120520221012226 12/05/2022 venkatesh 0208001WL0022852 venkatesh 00415 SBIN0002815 898 898 Processed 22/05/2022 1440568888 MR THIRUPATHI VENKATESH STATE BANK OF INDIA(508548)
673 Yerragondapalem AP-08-001-005-020/011011
(KOLUKULA) 		0208001000NRG23120520221012369 12/05/2022 magamma 0208001WL0022853 magamma 00415 SBIN0002815 1081 1081 Processed 22/05/2022 1440568657 Mrs MANGAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Yerragondapalem AP-08-001-005-020/011023
(KOLUKULA) 		0208001000NRG23120520221012229 12/05/2022 Dongari Venkateswalu 0208001WL0022852 Dongari Venkateswalu 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568515 MR VENKATESWARLU DONGARI STATE BANK OF INDIA(508548)
675 Yerragondapalem AP-08-001-005-020/011030
(KOLUKULA) 		0208001000NRG23120520221011527 12/05/2022 Bala Saidabi 0208001WL0022840 Bala Saidabi 00415 SBIN0002815 875 875 Processed 22/05/2022 1440568557 DUDEKULA BALA SAIDABI BANK OF BARODA(606985)
676 Yerragondapalem AP-08-001-005-020/011037
(KOLUKULA) 		0208001000NRG23120520221012230 12/05/2022 veranarayna 0208001WL0022852 veranarayna 00415 SBIN0002815 898 898 Processed 22/05/2022 1440568394 MR VEERANARAYANA TIRUPATHI STATE BANK OF INDIA(508548)
677 Yerragondapalem AP-08-001-005-020/011043
(KOLUKULA) 		0208001000NRG23120520221011280 12/05/2022 Hanuma naik 0208001WL0022835 Hanuma naik 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568665 DUMAVATH HANUMA NAIK UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-005-020/011064
(KOLUKULA) 		0208001000NRG23120520221012232 12/05/2022 Prasangi 0208001WL0022852 Prasangi 00415 SBIN0002815 898 898 Processed 22/05/2022 1440568832 MANDA PRASANGI UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-005-020/011065
(KOLUKULA) 		0208001000NRG23120520221012233 12/05/2022 Prabudas 0208001WL0022852 Prabudas 00415 SBIN0002815 898 898 Processed 22/05/2022 1440568830 BARIGELA PRABHUDAS UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-005-020/011068
(KOLUKULA) 		0208001000NRG23120520221012234 12/05/2022 Swaranalatha 0208001WL0022852 Swaranalatha 00415 SBIN0002815 1078 1078 Processed 22/05/2022 1440568516 MS BATTI SWARNA LATHA STATE BANK OF INDIA(508548)
681 Yerragondapalem AP-08-001-005-020/011081
(KOLUKULA) 		0208001000NRG23120520221011296 12/05/2022 DHANLAKSHMI 0208001WL0022835 DHANLAKSHMI 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568401 Mrs ENDURI DHANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Yerragondapalem AP-08-001-005-020/011082
(KOLUKULA) 		0208001000NRG23120520221011297 12/05/2022 MAHESH 0208001WL0022835 MAHESH 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568655 GAJJALAKONDA MAHESH UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-005-020/011095
(KOLUKULA) 		0208001000NRG23120520221012237 12/05/2022 Anadharao 0208001WL0022852 Anadharao 00415 SBIN0002815 898 898 Processed 22/05/2022 1440568835 Mr ANANDARAO SANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
684 Yerragondapalem AP-08-001-005-020/011129
(KOLUKULA) 		0208001000NRG23120520221012379 12/05/2022 sreenivas 0208001WL0022853 sreenivas 00415 SBIN0002815 1081 1081 Processed 22/05/2022 1440568661 Mr SRINIVASULU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Yerragondapalem AP-08-001-005-020/020246
(KOLUKULA) 		0208001000NRG23120520221011313 12/05/2022 venkateswarlu 0208001WL0022835 venkateswarlu 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568816 MR VENKATESWARLU BALIJAIPALLI STATE BANK OF INDIA(508548)
686 Yerragondapalem AP-08-001-005-020/020246
(KOLUKULA) 		0208001000NRG23120520221011312 12/05/2022 yalamma 0208001WL0022835 yalamma 00415 SBIN0002815 1080 1080 Processed 22/05/2022 1440568111 MRS YELLAMMA BALIJEAPLLI STATE BANK OF INDIA(508548)
SubTotal 215682 215682
687 Yerragondapalem AP-08-001-005-020/010486
(KOLUKULA) 		0208001000NRG23120520221012169 12/05/2022 Bhaskar 0208001WL0022852 Bhaskar 00415 SBIN0020263 898 898 Processed 22/05/2022 1440568836 MANDA BHASKAR UNION BANK OF INDIA(508500)
SubTotal 898 898
688 Yerragondapalem AP-08-001-005-020/010996
(KOLUKULA) 		0208001000NRG23120520221011271 12/05/2022 nandakumar 0208001WL0022835 nandakumar 00415 SBIN0021204 900 900 Processed 22/05/2022 1440568857 MR BATTULA NANDA KUMAR STATE BANK OF INDIA(508548)
689 Yerragondapalem AP-08-001-005-020/011051
(KOLUKULA) 		0208001000NRG23120520221011285 12/05/2022 Anjamma 0208001WL0022835 Anjamma 00415 SBIN0021204 900 900 Processed 22/05/2022 1440568858 MRS PASUPULETI ANJAMMA STATE BANK OF INDIA(508548)
690 Yerragondapalem AP-08-001-005-020/011051
(KOLUKULA) 		0208001000NRG23120520221011284 12/05/2022 nasaraiah 0208001WL0022835 nasaraiah 00415 SBIN0021204 900 900 Processed 22/05/2022 1440568669 MR PASUPULETI NASARAIAH STATE BANK OF INDIA(508548)
SubTotal 2700 2700
691 Yerragondapalem AP-08-001-004-017/010318
(YERRAGONDAPALEM) 		0208001000NRG23120520221012957 12/05/2022 basha 0208001WL0022872 basha 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568183 SHAIK BASHA UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-004-017/010318
(YERRAGONDAPALEM) 		0208001000NRG23120520221012956 12/05/2022 Kowsaar 0208001WL0022872 Kowsaar 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568178 Mrs KOWSAR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Yerragondapalem AP-08-001-004-017/010585
(YERRAGONDAPALEM) 		0208001000NRG23120520221012962 12/05/2022 mastanvali 0208001WL0022872 mastanvali 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568154 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-004-017/010689
(YERRAGONDAPALEM) 		0208001000NRG23120520221012963 12/05/2022 Narasimha Reddy 0208001WL0022872 Narasimha Reddy 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568207 GUNDREDDY NARASIMHA REDDY UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-004-017/010730
(YERRAGONDAPALEM) 		0208001000NRG23120520221012964 12/05/2022 Khasimbi 0208001WL0022872 Khasimbi 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568144 SHAIK KASAMMA UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-004-017/011211
(YERRAGONDAPALEM) 		0208001000NRG23120520221012971 12/05/2022 Adilakshmi 0208001WL0022872 Adilakshmi 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568202 RAMADURGAAM ADI LAKSHMI UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-004-017/011211
(YERRAGONDAPALEM) 		0208001000NRG23120520221012970 12/05/2022 balakasaiah 0208001WL0022872 balakasaiah 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568157 RAMADURGAM BALAKASAIAH UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-004-017/012006
(YERRAGONDAPALEM) 		0208001000NRG23120520221012981 12/05/2022 mastanbi 0208001WL0022872 mastanbi 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568143 SYED MASTANBEE UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-004-017/012210
(YERRAGONDAPALEM) 		0208001000NRG23120520221012991 12/05/2022 Venkatareddy 0208001WL0022872 Venkatareddy 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568149 Mr Mula Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Yerragondapalem AP-08-001-004-017/013154
(YERRAGONDAPALEM) 		0208001000NRG23120520221013036 12/05/2022 Begum 0208001WL0022872 Begum 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568215 SHAIK BEGUM UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-004-017/013196
(YERRAGONDAPALEM) 		0208001000NRG23120520221013039 12/05/2022 Saleema 0208001WL0022872 Saleema 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568195 SHAIK SALEEMA UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-004-017/013207
(YERRAGONDAPALEM) 		0208001000NRG23120520221013042 12/05/2022 Basheer 0208001WL0022872 Basheer 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568140 SHEK BASHEER UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-004-017/013223
(YERRAGONDAPALEM) 		0208001000NRG23120520221013046 12/05/2022 Venkateswarlu 0208001WL0022872 Venkateswarlu 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568147 POKURI VENKATESWARLU UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-004-017/013368
(YERRAGONDAPALEM) 		0208001000NRG23120520221013062 12/05/2022 Venkata Subbamma 0208001WL0022872 Venkata Subbamma 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568198 Mrs VENKATA SUBBAMMA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 Yerragondapalem AP-08-001-004-017/013368
(YERRAGONDAPALEM) 		0208001000NRG23120520221013061 12/05/2022 Venkatareddy 0208001WL0022872 Venkatareddy 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568148 KOTA VENKATAREDDY UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-004-017/013371
(YERRAGONDAPALEM) 		0208001000NRG23120520221013065 12/05/2022 Krishna reddy 0208001WL0022872 Krishna reddy 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568151 KOTA KRISHNA REDDY UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-004-017/013371
(YERRAGONDAPALEM) 		0208001000NRG23120520221013067 12/05/2022 venkata ramana 0208001WL0022872 venkata ramana 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568224 Mrs VENKATA RAMANA KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
708 Yerragondapalem AP-08-001-004-017/013373
(YERRAGONDAPALEM) 		0208001000NRG23120520221013070 12/05/2022 sai siva kumar reddy 0208001WL0022872 sai siva kumar reddy 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568231 KOTA VENKATA SAI SHIVAKUMAR REDDY UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-004-017/013373
(YERRAGONDAPALEM) 		0208001000NRG23120520221013071 12/05/2022 sireesha 0208001WL0022872 sireesha 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568354 KOTA SAI SIREESHA UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-004-017/013555
(YERRAGONDAPALEM) 		0208001000NRG23120520221013088 12/05/2022 Badurla 0208001WL0022872 Badurla 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568150 KANCHARLA BADURLA GOUD UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-004-017/013601
(YERRAGONDAPALEM) 		0208001000NRG23120520221013093 12/05/2022 Satyanarayana reddy 0208001WL0022872 Satyanarayana reddy 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568227 DARAM SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-004-017/013873
(YERRAGONDAPALEM) 		0208001000NRG23120520221013114 12/05/2022 Sivakrishna 0208001WL0022872 Sivakrishna 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568153 YELLA SIVAKRISHNA UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-004-017/014110
(YERRAGONDAPALEM) 		0208001000NRG23120520221013127 12/05/2022 miram be 0208001WL0022872 miram be 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568214 SHAIK MIRAM BE UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-004-017/014111
(YERRAGONDAPALEM) 		0208001000NRG23120520221013128 12/05/2022 nagur bee 0208001WL0022872 nagur bee 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568351 SHAIK NAGUR BEE UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-004-017/014112
(YERRAGONDAPALEM) 		0208001000NRG23120520221013129 12/05/2022 MADHARASA 0208001WL0022872 MADHARASA 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568216 SHAIK MADHARASA UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-004-017/014113
(YERRAGONDAPALEM) 		0208001000NRG23120520221013132 12/05/2022 kasim bee 0208001WL0022872 kasim bee 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568348 SHAIK KASIM BEE UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-004-017/014251
(YERRAGONDAPALEM) 		0208001000NRG23120520221013142 12/05/2022 koteswari 0208001WL0022872 koteswari 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568171 ALLACHERUVU KOTESWARI UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-004-017/014251
(YERRAGONDAPALEM) 		0208001000NRG23120520221013141 12/05/2022 yalamanda 0208001WL0022872 yalamanda 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568142 ALLACHERUVU YALAMANDA UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-004-017/014279
(YERRAGONDAPALEM) 		0208001000NRG23120520221013144 12/05/2022 Kajjayam venkataratnam 0208001WL0022872 Kajjayam venkataratnam 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568145 Mrs KAJJAYAM VENKATARATNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
720 Yerragondapalem AP-08-001-004-017/014279
(YERRAGONDAPALEM) 		0208001000NRG23120520221013145 12/05/2022 sambasivarao 0208001WL0022872 sambasivarao 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568197 Mr SAMBASIVARAO KAJJAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Yerragondapalem AP-08-001-004-017/014282
(YERRAGONDAPALEM) 		0208001000NRG23120520221013147 12/05/2022 gaffar 0208001WL0022872 gaffar 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568141 SHAIK GAFFAR UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-004-017/014282
(YERRAGONDAPALEM) 		0208001000NRG23120520221013148 12/05/2022 shahanaz begum 0208001WL0022872 shahanaz begum 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568206 C SHAHANAZ BEGUM UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-004-017/014654
(YERRAGONDAPALEM) 		0208001000NRG23120520221013162 12/05/2022 sampurna 0208001WL0022872 sampurna 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568161 KOTA SAMPURNA UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-004-017/014684
(YERRAGONDAPALEM) 		0208001000NRG23120520221013164 12/05/2022 Shaik ameerun 0208001WL0022872 Shaik ameerun 00468 UBIN0819417 1382 1382 Processed 22/05/2022 1440568357 Mrs AMEERUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Yerragondapalem AP-08-001-005-020/010010
(KOLUKULA) 		0208001000NRG23120520221012248 12/05/2022 Siddekula Mariyamma 0208001WL0022853 Siddekula Mariyamma 00468 UBIN0819417 1081 1081 Processed 22/05/2022 1440568168 SIDDELA MARIYAMMA UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-005-020/010014
(KOLUKULA) 		0208001000NRG23120520221010916 12/05/2022 Rubenu 0208001WL0022835 Rubenu 00468 UBIN0819417 900 900 Processed 22/05/2022 1440568166 MR RUBEN MUNDLA STATE BANK OF INDIA(508548)
727 Yerragondapalem AP-08-001-005-020/010034
(KOLUKULA) 		0208001000NRG23120520221012107 12/05/2022 Brigala BABU 0208001WL0022852 Brigala BABU 00468 UBIN0819417 898 898 Processed 22/05/2022 1440568201 BARIGELA MARIYA BABU UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-005-020/010039
(KOLUKULA) 		0208001000NRG23120520221012265 12/05/2022 Velivela Ramaiah 0208001WL0022853 Velivela Ramaiah 00468 UBIN0819417 1081 1081 Processed 22/05/2022 1440568222 VELIVELA RAMAIAH UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-005-020/010096
(KOLUKULA) 		0208001000NRG23120520221010957 12/05/2022 Muraboina Pedda Venkateswarlu 0208001WL0022835 Muraboina Pedda Venkateswarlu 00468 UBIN0819417 540 540 Processed 22/05/2022 1440568218 MUROBOINA PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-005-020/010096
(KOLUKULA) 		0208001000NRG23120520221010959 12/05/2022 shreenath 0208001WL0022835 shreenath 00468 UBIN0819417 540 540 Processed 22/05/2022 1440568356 MUROBOINA SRINADH UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-005-020/010102
(KOLUKULA) 		0208001000NRG23120520221012118 12/05/2022 Dhanalakshmamma 0208001WL0022852 Dhanalakshmamma 00468 UBIN0819417 898 898 Processed 22/05/2022 1440568182 THIRUPATHI DHANALAKSHAMMA UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-005-020/010118
(KOLUKULA) 		0208001000NRG23120520221010967 12/05/2022 Badaraiah 0208001WL0022835 Badaraiah 00468 UBIN0819417 900 900 Processed 22/05/2022 1440568163 MR BADARAIAH DEVARAGATTU STATE BANK OF INDIA(508548)
733 Yerragondapalem AP-08-001-005-020/010142
(KOLUKULA) 		0208001000NRG23120520221010982 12/05/2022 Pitchamma 0208001WL0022835 Pitchamma 00468 UBIN0819417 1080 1080 Processed 22/05/2022 1440568159 Mrs PITCHAMMA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 Yerragondapalem AP-08-001-005-020/010146
(KOLUKULA) 		0208001000NRG23120520221012283 12/05/2022 Yalamma 0208001WL0022853 Yalamma 00468 UBIN0819417 1081 1081 Processed 22/05/2022 1440568188 MRS YELLAMMA PALLAPATI STATE BANK OF INDIA(508548)
735 Yerragondapalem AP-08-001-005-020/010151
(KOLUKULA) 		0208001000NRG23120520221012127 12/05/2022 naganjaneyulu 0208001WL0022852 naganjaneyulu 00468 UBIN0819417 1078 1078 Processed 22/05/2022 1440568174 BALIJEPALLI NAGANJANEYULU UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-005-020/010154
(KOLUKULA) 		0208001000NRG23120520221012285 12/05/2022 Golla Avulakka 0208001WL0022853 Golla Avulakka 00468 UBIN0819417 1081 1081 Processed 22/05/2022 1440568350 GOLLA AVULAKKA UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-005-020/010154
(KOLUKULA) 		0208001000NRG23120520221012286 12/05/2022 yallaiah 0208001WL0022853 yallaiah 00468 UBIN0819417 1081 1081 Processed 22/05/2022 1440568219 GOLLA YALLAIAH UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-005-020/010156
(KOLUKULA) 		0208001000NRG23120520221012129 12/05/2022 Mounika 0208001WL0022852 Mounika 00468 UBIN0819417 1078 1078 Processed 22/05/2022 1440568347 MANDLA MOUNIKA UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-005-020/010217
(KOLUKULA) 		0208001000NRG23120520221011008 12/05/2022 Bulakshmi 0208001WL0022835 Bulakshmi 00468 UBIN0819417 1080 1080 Processed 22/05/2022 1440568173 KOTLA BHULAKSHMI UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-005-020/010234
(KOLUKULA) 		0208001000NRG23120520221011012 12/05/2022 Prabhavathi 0208001WL0022835 Prabhavathi 00468 UBIN0819417 1080 1080 Processed 22/05/2022 1440568184 Mrs PRABHAVATHI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Yerragondapalem AP-08-001-005-020/010253
(KOLUKULA) 		0208001000NRG23120520221011471 12/05/2022 Venkata Lakshmamma 0208001WL0022840 Venkata Lakshmamma 00468 UBIN0819417 875 875 Processed 22/05/2022 1440568190 PALLAPATI VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-005-020/010330
(KOLUKULA) 		0208001000NRG23120520221012154 12/05/2022 Venkatalakshamma 0208001WL0022852 Venkatalakshamma 00468 UBIN0819417 1078 1078 Processed 22/05/2022 1440568203 BATTI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-005-020/010361
(KOLUKULA) 		0208001000NRG23120520221012307 12/05/2022 Gopi 0208001WL0022853 Gopi 00468 UBIN0819417 1081 1081 Processed 22/05/2022 1440568176 PALLAPATI GOPI UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-005-020/010385
(KOLUKULA) 		0208001000NRG23120520221011059 12/05/2022 Venkamma 0208001WL0022835 Venkamma 00468 UBIN0819417 1080 1080 Processed 22/05/2022 1440568167 GOPATHI VENKAMMA UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-005-020/010420
(KOLUKULA) 		0208001000NRG23120520221011482 12/05/2022 Nagalakshami 0208001WL0022840 Nagalakshami 00468 UBIN0819417 875 875 Processed 22/05/2022 1440568200 MRS DONGARI NAGALAKSHMI STATE BANK OF INDIA(508548)
746 Yerragondapalem AP-08-001-005-020/010420
(KOLUKULA) 		0208001000NRG23120520221011480 12/05/2022 Papa Rao 0208001WL0022840 Papa Rao 00468 UBIN0819417 1050 1050 Processed 22/05/2022 1440568165 DONGARI PAPARAO UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-005-020/010423
(KOLUKULA) 		0208001000NRG23120520221011070 12/05/2022 Devaragattu Narayanamma 0208001WL0022835 Devaragattu Narayanamma 00468 UBIN0819417 1080 1080 Processed 22/05/2022 1440568155 DEVARAGATTU NARAYANAMMA UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-005-020/010423
(KOLUKULA) 		0208001000NRG23120520221011071 12/05/2022 Devaragattu Veeraiah 0208001WL0022835 Devaragattu Veeraiah 00468 UBIN0819417 1080 1080 Processed 22/05/2022 1440568177 DEVARAGATTU VEERAIAH UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-005-020/010436
(KOLUKULA) 		0208001000NRG23120520221012311 12/05/2022 Pallapati Chinna Venkateswarlu 0208001WL0022853 Pallapati Chinna Venkateswarlu 00468 UBIN0819417 1081 1081 Processed 22/05/2022 1440568233 CHINNA VENKATESWARLU PALLAPATI STATE BANK OF INDIA(508548)
750 Yerragondapalem AP-08-001-005-020/010451
(KOLUKULA) 		0208001000NRG23120520221011486 12/05/2022 Sunitha 0208001WL0022840 Sunitha 00468 UBIN0819417 875 875 Processed 22/05/2022 1440568162 Mrs SUNITHA SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 Yerragondapalem AP-08-001-005-020/010455
(KOLUKULA) 		0208001000NRG23120520221011488 12/05/2022 Yogamma 0208001WL0022840 Yogamma 00468 UBIN0819417 875 875 Processed 22/05/2022 1440568229 KALAMSETTI VEGAMMA UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-005-020/010467
(KOLUKULA) 		0208001000NRG23120520221011092 12/05/2022 Balijeepalli Pedda Venkateswarlu 0208001WL0022835 Balijeepalli Pedda Venkateswarlu 00468 UBIN0819417 900 900 Processed 22/05/2022 1440568204 BALIJEPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-005-020/010488
(KOLUKULA) 		0208001000NRG23120520221011097 12/05/2022 Lingaiah 0208001WL0022835 Lingaiah 00468 UBIN0819417 540 540 Processed 22/05/2022 1440568152 YARADESI LINGAIAH UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-005-020/010536
(KOLUKULA) 		0208001000NRG23120520221011492 12/05/2022 venkata raja koteswara RAo 0208001WL0022840 venkata raja koteswara RAo 00468 UBIN0819417 875 875 Processed 22/05/2022 1440568158 MR VENKATA RAJA KOTESWARA RAO THADI STATE BANK OF INDIA(508548)
755 Yerragondapalem AP-08-001-005-020/010554
(KOLUKULA) 		0208001000NRG23120520221012315 12/05/2022 Lingamma 0208001WL0022853 Lingamma 00468 UBIN0819417 1081 1081 Processed 22/05/2022 1440568189 BALIJEPALLI LINGAMMA UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-005-020/010557
(KOLUKULA) 		0208001000NRG23120520221011102 12/05/2022 Adilakshmi 0208001WL0022835 Adilakshmi 00468 UBIN0819417 900 900 Processed 22/05/2022 1440568191 Mrs Kotla Adi Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Yerragondapalem AP-08-001-005-020/010592
(KOLUKULA) 		0208001000NRG23120520221012317 12/05/2022 Yohanu 0208001WL0022853 Yohanu 00468 UBIN0819417 901 901 Processed 22/05/2022 1440568232 MUNDLA YOHAN UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-005-020/010654
(KOLUKULA) 		0208001000NRG23120520221012180 12/05/2022 padma 0208001WL0022852 padma 00468 UBIN0819417 898 898 Processed 22/05/2022 1440568139 PADMA ELPULA UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-005-020/010671
(KOLUKULA) 		0208001000NRG23120520221011131 12/05/2022 KUMARI 0208001WL0022835 KUMARI 00468 UBIN0819417 1080 1080 Processed 22/05/2022 1440568179 MALADI KUMARI UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-005-020/010674
(KOLUKULA) 		0208001000NRG23120520221012334 12/05/2022 Devamma 0208001WL0022853 Devamma 00468 UBIN0819417 1081 1081 Processed 22/05/2022 1440568156 Mrs DEVAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Yerragondapalem AP-08-001-005-020/010698
(KOLUKULA) 		0208001000NRG23120520221011148 12/05/2022 venkata krishna 0208001WL0022835 venkata krishna 00468 UBIN0819417 900 900 Processed 22/05/2022 1440568349 BALIJEPALLI VENKATA KRISHNA BANK OF BARODA(606985)
762 Yerragondapalem AP-08-001-005-020/010715
(KOLUKULA) 		0208001000NRG23120520221011154 12/05/2022 Srinu 0208001WL0022835 Srinu 00468 UBIN0819417 900 900 Processed 22/05/2022 1440568199 Mr SRINIVASULU PAATIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 Yerragondapalem AP-08-001-005-020/010716
(KOLUKULA) 		0208001000NRG23120520221011503 12/05/2022 Singarapu Dhanamma 0208001WL0022840 Singarapu Dhanamma 00468 UBIN0819417 875 875 Processed 22/05/2022 1440568172 SINGARAPU DHANALAKSHMI UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-005-020/010730
(KOLUKULA) 		0208001000NRG23120520221012192 12/05/2022 chand basha 0208001WL0022852 chand basha 00468 UBIN0819417 1078 1078 Processed 22/05/2022 1440568228 MR DUDEKULA CHAND BASHA STATE BANK OF INDIA(508548)
765 Yerragondapalem AP-08-001-005-020/010741
(KOLUKULA) 		0208001000NRG23120520221012344 12/05/2022 Rajeswari 0208001WL0022853 Rajeswari 00468 UBIN0819417 1081 1081 Processed 22/05/2022 1440568193 Mrs RAJESWARI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Yerragondapalem AP-08-001-005-020/010765
(KOLUKULA) 		0208001000NRG23120520221012198 12/05/2022 VEnkataiah 0208001WL0022852 VEnkataiah 00468 UBIN0819417 1078 1078 Processed 22/05/2022 1440568192 VENKATAIAH DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Yerragondapalem AP-08-001-005-020/010784
(KOLUKULA) 		0208001000NRG23120520221011504 12/05/2022 Chinna Ravana 0208001WL0022840 Chinna Ravana 00468 UBIN0819417 1050 1050 Processed 22/05/2022 1440568160 BATHI RAVANAMMA UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-005-020/010790
(KOLUKULA) 		0208001000NRG23120520221011183 12/05/2022 SAtyavati 0208001WL0022835 SAtyavati 00468 UBIN0819417 900 900 Processed 22/05/2022 1440568164 INDURI SATHYAVATHI UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-005-020/010807
(KOLUKULA) 		0208001000NRG23120520221012205 12/05/2022 Dongari Guravamma 0208001WL0022852 Dongari Guravamma 00468 UBIN0819417 1078 1078 Processed 22/05/2022 1440568196 DONGARI GURAVAMMA UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-005-020/010817
(KOLUKULA) 		0208001000NRG23120520221011192 12/05/2022 Badaraiah 0208001WL0022835 Badaraiah 00468 UBIN0819417 900 900 Processed 22/05/2022 1440568146 DEVARAGATTU BADARAIAH UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-005-020/010828
(KOLUKULA) 		0208001000NRG23120520221011197 12/05/2022 Kotla Narsamma 0208001WL0022835 Kotla Narsamma 00468 UBIN0819417 1080 1080 Processed 22/05/2022 1440568180 KOTLA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-005-020/010914
(KOLUKULA) 		0208001000NRG23120520221011233 12/05/2022 NARAYANA 0208001WL0022835 NARAYANA 00468 UBIN0819417 1080 1080 Processed 22/05/2022 1440568187 Mr NARAYANA CHEKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
773 Yerragondapalem AP-08-001-005-020/010917
(KOLUKULA) 		0208001000NRG23120520221012219 12/05/2022 beebule 0208001WL0022852 beebule 00468 UBIN0819417 1078 1078 Processed 22/05/2022 1440568181 DUDEKULA BIBULU UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-005-020/010928
(KOLUKULA) 		0208001000NRG23120520221012368 12/05/2022 Kancharla Guravamma 0208001WL0022853 Kancharla Guravamma 00468 UBIN0819417 1081 1081 Processed 22/05/2022 1440568194 KANCHARLA GURAVAMMA UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-005-020/010930
(KOLUKULA) 		0208001000NRG23120520221011245 12/05/2022 VARADAIAH 0208001WL0022835 VARADAIAH 00468 UBIN0819417 900 900 Processed 22/05/2022 1440568185 Mr Kotla Varada Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Yerragondapalem AP-08-001-005-020/010956
(KOLUKULA) 		0208001000NRG23120520221011259 12/05/2022 kristaiah 0208001WL0022835 kristaiah 00468 UBIN0819417 900 900 Processed 22/05/2022 1440568211 MALLADI KRISTAIAH UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-005-020/010967
(KOLUKULA) 		0208001000NRG23120520221011261 12/05/2022 Srinu 0208001WL0022835 Srinu 00468 UBIN0819417 900 900 Processed 22/05/2022 1440568186 Mr Kotla Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Yerragondapalem AP-08-001-005-020/010988
(KOLUKULA) 		0208001000NRG23120520221011265 12/05/2022 Palvadi harish pullarao 0208001WL0022835 Palvadi harish pullarao 00468 UBIN0819417 900 900 Processed 22/05/2022 1440568352 Mr HARISH PULLARAO PALVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Yerragondapalem AP-08-001-005-020/010996
(KOLUKULA) 		0208001000NRG23120520221011272 12/05/2022 venkatesh 0208001WL0022835 venkatesh 00468 UBIN0819417 900 900 Processed 22/05/2022 1440568221 BATHULA VENKATESH UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-005-020/011007
(KOLUKULA) 		0208001000NRG23120520221012225 12/05/2022 pedda anjaneyulu 0208001WL0022852 pedda anjaneyulu 00468 UBIN0819417 898 898 Processed 22/05/2022 1440568208 THIRUPATHI PEDDA ANJANEYULU UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-005-020/011022
(KOLUKULA) 		0208001000NRG23120520221012227 12/05/2022 Makkena Sivaiah 0208001WL0022852 Makkena Sivaiah 00468 UBIN0819417 1078 1078 Processed 22/05/2022 1440568355 Mr RAMAIAH MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Yerragondapalem AP-08-001-005-020/011023
(KOLUKULA) 		0208001000NRG23120520221012228 12/05/2022 Dongari Sujatha 0208001WL0022852 Dongari Sujatha 00468 UBIN0819417 1078 1078 Processed 22/05/2022 1440568230 DONGARI SUJATHA UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-005-020/011027
(KOLUKULA) 		0208001000NRG23120520221011526 12/05/2022 Bathi Narayanamma 0208001WL0022840 Bathi Narayanamma 00468 UBIN0819417 1050 1050 Processed 22/05/2022 1440568175 BATHI VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-005-020/011040
(KOLUKULA) 		0208001000NRG23120520221011531 12/05/2022 Subbarao 0208001WL0022840 Subbarao 00468 UBIN0819417 1050 1050 Processed 22/05/2022 1440568169 DONGARI SUBBARAO UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-005-020/011043
(KOLUKULA) 		0208001000NRG23120520221011281 12/05/2022 Umadevi bai 0208001WL0022835 Umadevi bai 00468 UBIN0819417 1080 1080 Processed 22/05/2022 1440568209 BANAVATH UMADEVI BAI UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-005-020/011052
(KOLUKULA) 		0208001000NRG23120520221011286 12/05/2022 RAJAAVULAIAH 0208001WL0022835 RAJAAVULAIAH 00468 UBIN0819417 540 540 Processed 22/05/2022 1440568223 ONTERU RAJA AVULAIAH UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-005-020/011053
(KOLUKULA) 		0208001000NRG23120520221011288 12/05/2022 PADDAAVULAIAH 0208001WL0022835 PADDAAVULAIAH 00468 UBIN0819417 540 540 Processed 22/05/2022 1440568225 ONTERU PEDDA AVULAIAH UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-005-020/011054
(KOLUKULA) 		0208001000NRG23120520221011533 12/05/2022 Peddamalaiah 0208001WL0022840 Peddamalaiah 00468 UBIN0819417 1050 1050 Processed 22/05/2022 1440568220 GALLA PEDDA MALAIAH UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-005-020/011062
(KOLUKULA) 		0208001000NRG23120520221011534 12/05/2022 Koteswara Rao 0208001WL0022840 Koteswara Rao 00468 UBIN0819417 1050 1050 Processed 22/05/2022 1440568210 GALLA KOTESWARA RAO BANK OF BARODA(606985)
790 Yerragondapalem AP-08-001-005-020/011063
(KOLUKULA) 		0208001000NRG23120520221012231 12/05/2022 Kalebu 0208001WL0022852 Kalebu 00468 UBIN0819417 898 898 Processed 22/05/2022 1440568170 MANDA KALEBU UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-005-020/011071
(KOLUKULA) 		0208001000NRG23120520221011291 12/05/2022 Varadharaju 0208001WL0022835 Varadharaju 00468 UBIN0819417 1080 1080 Processed 22/05/2022 1440568226 KOTLA VARADHA RAJU UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-005-020/011072
(KOLUKULA) 		0208001000NRG23120520221011292 12/05/2022 Chinna Kotaiah 0208001WL0022835 Chinna Kotaiah 00468 UBIN0819417 1080 1080 Processed 22/05/2022 1440568212 CHEKURI CHINNA KOTAIAH UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-005-020/011077
(KOLUKULA) 		0208001000NRG23120520221011293 12/05/2022 Batti Monika 0208001WL0022835 Batti Monika 00468 UBIN0819417 900 900 Processed 22/05/2022 1440568205 BATTI MOUNIKA UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-005-020/011079
(KOLUKULA) 		0208001000NRG23120520221011535 12/05/2022 Chinna Bayyana 0208001WL0022840 Chinna Bayyana 00468 UBIN0819417 1050 1050 Processed 22/05/2022 1440568217 NAKKA CHINNA BAYYANNA UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-005-020/011079
(KOLUKULA) 		0208001000NRG23120520221011536 12/05/2022 Venkata Nasaramma 0208001WL0022840 Venkata Nasaramma 00468 UBIN0819417 700 700 Processed 22/05/2022 1440568213 NAKKA VENKATA NASARAMMA UNION BANK OF INDIA(508500)
796 Yerragondapalem AP-08-001-005-020/011091
(KOLUKULA) 		0208001000NRG23120520221011298 12/05/2022 Anji Naik 0208001WL0022835 Anji Naik 00468 UBIN0819417 900 900 Processed 22/05/2022 1440568234 DUMAVATH ANJI NAIK UNION BANK OF INDIA(508500)
797 Yerragondapalem AP-08-001-005-020/011127
(KOLUKULA) 		0208001000NRG23120520221012241 12/05/2022 baaji 0208001WL0022852 baaji 00468 UBIN0819417 1078 1078 Processed 22/05/2022 1440568109 DUDEKULA BAJI UNION BANK OF INDIA(508500)
798 Yerragondapalem AP-08-001-005-020/011127
(KOLUKULA) 		0208001000NRG23120520221012240 12/05/2022 mastan 0208001WL0022852 mastan 00468 UBIN0819417 1078 1078 Processed 22/05/2022 1440568353 DUDEKULA MASTAN CANARA BANK(508532)
SubTotal 118588 118588
Total 827448 827448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_120522APB_FTO_49622 Andhra Pragathi Grameena Bank APGB0001002 ANANTAPUR MAIN BRANCH 3781
2 Yerragondapalem AP0208001_120522APB_FTO_49622 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 69498
3 Yerragondapalem AP0208001_120522APB_FTO_49622 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 411884
4 Yerragondapalem AP0208001_120522APB_FTO_49622 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 1382
5 Yerragondapalem AP0208001_120522APB_FTO_49622 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 2160
6 Yerragondapalem AP0208001_120522APB_FTO_49622 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 875
7 Yerragondapalem AP0208001_120522APB_FTO_49622 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 215682
8 Yerragondapalem AP0208001_120522APB_FTO_49622 STATE BANK OF INDIA SBIN0020263 ADARSHNAGAR 898
9 Yerragondapalem AP0208001_120522APB_FTO_49622 STATE BANK OF INDIA SBIN0021204 MARKAPUR 2700
10 Yerragondapalem AP0208001_120522APB_FTO_49622 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 118588

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