Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_140323APB_FTO_415653
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-001-014/010010
(VENKATADRI PALEM) 		0208001000NRG23140320234569688 14/03/2023 Padmapogu Nagamma 0208001WL193869 Padmapogu Nagamma 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411703661 MS PARISAPOGU NAGAMMA STATE BANK OF INDIA(508548)
2 Yerragondapalem AP-08-001-001-014/010016
(VENKATADRI PALEM) 		0208001000NRG23140320234569690 14/03/2023 Korraprolu Esamma 0208001WL193869 Korraprolu Esamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703660 Mrs YESAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-001-014/010019
(VENKATADRI PALEM) 		0208001000NRG23140320234569693 14/03/2023 Gangamma 0208001WL193869 Gangamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411704203 MS KOTA GANGAMMA STATE BANK OF INDIA(508548)
4 Yerragondapalem AP-08-001-001-014/010024
(VENKATADRI PALEM) 		0208001000NRG23140320234569696 14/03/2023 Kondamma 0208001WL193869 Kondamma 00019 APGB0005058 400 400 Processed 01/04/2023 0411704202 VARAMANI CHENNAMMA UNION BANK OF INDIA(508500)
5 Yerragondapalem AP-08-001-001-014/010057
(VENKATADRI PALEM) 		0208001000NRG23140320234569709 14/03/2023 Subbamma 0208001WL193869 Subbamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703634 Mrs Nagiri Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-001-014/010091
(VENKATADRI PALEM) 		0208001000NRG23140320234569735 14/03/2023 Chenna Veeraiah 0208001WL193869 Chenna Veeraiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703803 CHENNA VEERAIAH NALAGATI STATE BANK OF INDIA(508548)
7 Yerragondapalem AP-08-001-001-014/010178
(VENKATADRI PALEM) 		0208001000NRG23140320234569786 14/03/2023 Guravaiah 0208001WL193869 Guravaiah 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411703623 Mr GURAVAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-001-014/010185
(VENKATADRI PALEM) 		0208001000NRG23140320234569791 14/03/2023 Ankamma 0208001WL193869 Ankamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411704127 Mrs Esapogu Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-001-014/010194
(VENKATADRI PALEM) 		0208001000NRG23140320234569793 14/03/2023 Manda Yalamma 0208001WL193869 Manda Yalamma 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411704204 Mrs Manda Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-001-014/010333
(VENKATADRI PALEM) 		0208001000NRG23140320234569840 14/03/2023 P venella 0208001WL193869 P venella 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411704205 Ms VENNELA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-001-014/010340
(VENKATADRI PALEM) 		0208001000NRG23140320234569842 14/03/2023 Chinnachennaiah 0208001WL193869 Chinnachennaiah 00019 APGB0005058 800 800 Processed 01/04/2023 0411703741 MR CHINNA CHENNAIAH PARISAPOGU STATE BANK OF INDIA(508548)
12 Yerragondapalem AP-08-001-001-014/010598
(VENKATADRI PALEM) 		0208001000NRG23140320234569873 14/03/2023 Nalagati Rama Lakshamma 0208001WL193869 Nalagati Rama Lakshamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703726 Mrs Nalagati Ramalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-001-014/010719
(VENKATADRI PALEM) 		0208001000NRG23140320234569925 14/03/2023 Mangamma 0208001WL193869 Mangamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703810 MRS SUNKARI MANGAMMA STATE BANK OF INDIA(508548)
14 Yerragondapalem AP-08-001-001-014/010728
(VENKATADRI PALEM) 		0208001000NRG23140320234569936 14/03/2023 Daggula Adilakshamma 0208001WL193869 Daggula Adilakshamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703606 Mrs Daggula Adilakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-001-014/010728
(VENKATADRI PALEM) 		0208001000NRG23140320234569935 14/03/2023 Guravaiah 0208001WL193869 Guravaiah 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411703700 Mr GURAVAIAH DAGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-001-014/010743
(VENKATADRI PALEM) 		0208001000NRG23140320234569944 14/03/2023 Devasahayam 0208001WL193869 Devasahayam 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411704166 Mr DEVASAHAYAM PARASAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-001-014/010746
(VENKATADRI PALEM) 		0208001000NRG23140320234569948 14/03/2023 Korraprolu Ramesh 0208001WL193869 Korraprolu Ramesh 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411703624 Mr RAMESH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-001-014/010747
(VENKATADRI PALEM) 		0208001000NRG23140320234569950 14/03/2023 Manda Koteswari 0208001WL193869 Manda Koteswari 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703740 MRS MANDA KOTESWARI STATE BANK OF INDIA(508548)
19 Yerragondapalem AP-08-001-001-014/010866
(VENKATADRI PALEM) 		0208001000NRG23140320234569983 14/03/2023 Parishapogu Atchamma 0208001WL193869 Parishapogu Atchamma 00019 APGB0005058 600 600 Processed 01/04/2023 0411703654 Mrs ATCHAMMA PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-001-014/010899
(VENKATADRI PALEM) 		0208001000NRG23140320234569993 14/03/2023 Arigela yedukondula 0208001WL193869 Arigela yedukondula 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703625 MR ARIGELA EDUKONDALU STATE BANK OF INDIA(508548)
21 Yerragondapalem AP-08-001-001-014/010903
(VENKATADRI PALEM) 		0208001000NRG23140320234569996 14/03/2023 Shankula Ramulamma 0208001WL193869 Shankula Ramulamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411704165 Mrs RAMULAMMA SANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-001-014/010916
(VENKATADRI PALEM) 		0208001000NRG23140320234569999 14/03/2023 ramadas 0208001WL193869 ramadas 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703749 CHERUKUCHARLA RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 Yerragondapalem AP-08-001-001-014/010934
(VENKATADRI PALEM) 		0208001000NRG23140320234570010 14/03/2023 malliswari 0208001WL193869 malliswari 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703626 Miss EDARA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-001-014/010935
(VENKATADRI PALEM) 		0208001000NRG23140320234570011 14/03/2023 Avula subbammaa 0208001WL193869 Avula subbammaa 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703656 MRS AVULA SUBBULU STATE BANK OF INDIA(508548)
25 Yerragondapalem AP-08-001-001-014/011081
(VENKATADRI PALEM) 		0208001000NRG23140320234570050 14/03/2023 ankanna 0208001WL193869 ankanna 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411703605 Mr ANKANNA KUDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-002-014/060084
(VEERABHADRA PURAM) 		0208001000NRG23140320234552179 14/03/2023 Yesapogu Samelu 0208001WL193368 Yesapogu Samelu 00019 APGB0005058 300 300 Processed 01/04/2023 0411704143 Mr SAMUYEL ESHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-002-014/060116
(VEERABHADRA PURAM) 		0208001000NRG23140320234552185 14/03/2023 Munemma 0208001WL193368 Munemma 00019 APGB0005058 450 450 Processed 01/04/2023 0411703813 MRS YELIVELA MUNEMMA STATE BANK OF INDIA(508548)
28 Yerragondapalem AP-08-001-002-014/060309
(VEERABHADRA PURAM) 		0208001000NRG23140320234552209 14/03/2023 Musalamma 0208001WL193368 Musalamma 00019 APGB0005058 450 450 Processed 01/04/2023 0411703812 Mrs MUSALAMMA ALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-004-017/010122
(YERRAGONDAPALEM) 		0208001000NRG23140320234575162 14/03/2023 venkateswarlu 0208001WL193998 venkateswarlu 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703807 MR VENKATESWARLU DHUPATI STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-004-017/010319
(YERRAGONDAPALEM) 		0208001000NRG23140320234580441 14/03/2023 Nasarbi 0208001WL194137 Nasarbi 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703815 Mrs NASAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-004-017/010935
(YERRAGONDAPALEM) 		0208001000NRG23140320234580444 14/03/2023 Mabunni 0208001WL194137 Mabunni 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703818 SHAIK MAHABUNNI UNION BANK OF INDIA(508500)
32 Yerragondapalem AP-08-001-004-017/010935
(YERRAGONDAPALEM) 		0208001000NRG23140320234580443 14/03/2023 Munni 0208001WL194137 Munni 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411704118 Mr MUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-004-017/011572
(YERRAGONDAPALEM) 		0208001000NRG23140320234580445 14/03/2023 bramaramba 0208001WL194137 bramaramba 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411704225 Mrs POTHURAJU BRAMARAMBA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
34 Yerragondapalem AP-08-001-004-017/011617
(YERRAGONDAPALEM) 		0208001000NRG23140320234580446 14/03/2023 Rahmat bee 0208001WL194137 Rahmat bee 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411704146 Mrs RAHAMAT BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-004-017/011658
(YERRAGONDAPALEM) 		0208001000NRG23140320234580448 14/03/2023 Kanakamma 0208001WL194137 Kanakamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703817 Mrs KANAKA MAHALAKSHMI MARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-004-017/011699
(YERRAGONDAPALEM) 		0208001000NRG23140320234580450 14/03/2023 Lakshmi Kumari 0208001WL194137 Lakshmi Kumari 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411704119 Mrs LAKSHMI KUMARI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-004-017/011729
(YERRAGONDAPALEM) 		0208001000NRG23140320234575179 14/03/2023 Yallamma 0208001WL193998 Yallamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703816 Mrs yellamma nakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-004-017/011999
(YERRAGONDAPALEM) 		0208001000NRG23140320234580453 14/03/2023 kasamma 0208001WL194137 kasamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703758 Mrs KASAMMA GOPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-004-017/012198
(YERRAGONDAPALEM) 		0208001000NRG23140320234580456 14/03/2023 TUMATI BEBI RANI 0208001WL194137 TUMATI BEBI RANI 00019 APGB0005058 800 800 Processed 01/04/2023 0411703782 Mrs BEBI RANI THUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-004-017/012394
(YERRAGONDAPALEM) 		0208001000NRG23140320234580458 14/03/2023 Thirumalaiah 0208001WL194137 Thirumalaiah 00019 APGB0005058 800 800 Processed 01/04/2023 0411703819 Mr KOMMU THIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-004-017/012394
(YERRAGONDAPALEM) 		0208001000NRG23140320234580457 14/03/2023 Vijaya Rani 0208001WL194137 Vijaya Rani 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411704123 Mrs VIJAYA RANI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-004-017/012474
(YERRAGONDAPALEM) 		0208001000NRG23140320234575202 14/03/2023 S Ramalakshmamma 0208001WL193998 S Ramalakshmamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411704144 Mrs RAMA LAKSHAMMA SURE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
43 Yerragondapalem AP-08-001-004-017/012520
(YERRAGONDAPALEM) 		0208001000NRG23140320234575205 14/03/2023 Shivalingamma 0208001WL193998 Shivalingamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411704121 Mrs SIVALINGAMMA VALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
44 Yerragondapalem AP-08-001-004-017/012574
(YERRAGONDAPALEM) 		0208001000NRG23140320234580459 14/03/2023 Haseena 0208001WL194137 Haseena 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411704148 Mrs HASINA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/013382
(YERRAGONDAPALEM) 		0208001000NRG23140320234575225 14/03/2023 Lakshamma 0208001WL193998 Lakshamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703733 Mrs LAKSHAMMA GADDENABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-004-017/013421
(YERRAGONDAPALEM) 		0208001000NRG23140320234580478 14/03/2023 Venkata Ramanamma 0208001WL194137 Venkata Ramanamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703808 VENKATA RAVANAMMA NAGUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-004-017/013437
(YERRAGONDAPALEM) 		0208001000NRG23140320234580480 14/03/2023 venkata ramanamma 0208001WL194137 venkata ramanamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703760 Mrs VENKATA DIGUDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
48 Yerragondapalem AP-08-001-004-017/013484
(YERRAGONDAPALEM) 		0208001000NRG23140320234580484 14/03/2023 Abrahram 0208001WL194137 Abrahram 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703806 MANNEM ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 Yerragondapalem AP-08-001-004-017/013720
(YERRAGONDAPALEM) 		0208001000NRG23140320234575242 14/03/2023 jaithun 0208001WL193998 jaithun 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703809 JAITUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-004-017/014233
(YERRAGONDAPALEM) 		0208001000NRG23140320234580515 14/03/2023 Vahida Begam 0208001WL194137 Vahida Begam 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703783 Mrs PATAN VAHIDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
51 Yerragondapalem AP-08-001-004-017/014404
(YERRAGONDAPALEM) 		0208001000NRG23140320234580524 14/03/2023 nagaraju 0208001WL194137 nagaraju 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703759 Mr NAGARAJU MANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-004-017/014568
(YERRAGONDAPALEM) 		0208001000NRG23140320234575276 14/03/2023 venkata venu 0208001WL193998 venkata venu 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703655 Mr PALURI VENKATA VENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-004-017/014579
(YERRAGONDAPALEM) 		0208001000NRG23140320234575279 14/03/2023 nagalakshmi 0208001WL193998 nagalakshmi 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703780 MRS BOLLAVARAPU NAGALAKSHMI STATE BANK OF INDIA(508548)
54 Yerragondapalem AP-08-001-004-017/014579
(YERRAGONDAPALEM) 		0208001000NRG23140320234575278 14/03/2023 venkateswarlu 0208001WL193998 venkateswarlu 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703820 BOLLAVARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
55 Yerragondapalem AP-08-001-004-017/014587
(YERRAGONDAPALEM) 		0208001000NRG23140320234580543 14/03/2023 peeramma 0208001WL194137 peeramma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411704147 Mrs PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-004-017/014687
(YERRAGONDAPALEM) 		0208001000NRG23140320234580547 14/03/2023 narayanamma 0208001WL194137 narayanamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411704120 NARAYANAMMA BATTULA STATE BANK OF INDIA(508548)
57 Yerragondapalem AP-08-001-004-017/014776
(YERRAGONDAPALEM) 		0208001000NRG23140320234580554 14/03/2023 abdulravoof 0208001WL194137 abdulravoof 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411704224 SHAIK ABDULRAVOOF INDIA POST PAYMENTS BANK LIMITED(508528)
58 Yerragondapalem AP-08-001-004-017/014822
(YERRAGONDAPALEM) 		0208001000NRG23140320234580557 14/03/2023 hussain bee 0208001WL194137 hussain bee 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411704223 Mrs HUSSAIN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-004-017/014859
(YERRAGONDAPALEM) 		0208001000NRG23140320234575285 14/03/2023 ravanamma 0208001WL193998 ravanamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703657 Miss BOLLAVARAPU RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-004-017/030128
(YERRAGONDAPALEM) 		0208001000NRG23140320234575288 14/03/2023 Daniyelu 0208001WL193998 Daniyelu 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703805 Mr DANIYELU ADIPE ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-004-017/8070160
(YERRAGONDAPALEM) 		0208001000NRG23140320234580568 14/03/2023 Shaik Madar Bi 0208001WL194137 Shaik Madar Bi 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411703814 Mrs MADAR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-004-017/8070207
(YERRAGONDAPALEM) 		0208001000NRG23140320234580571 14/03/2023 Shaik Nazeema 0208001WL194137 Shaik Nazeema 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411704226 Mrs SHAIK NAZMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-004-017/8070209
(YERRAGONDAPALEM) 		0208001000NRG23140320234580573 14/03/2023 Gurram Krishnamurthy 0208001WL194137 Gurram Krishnamurthy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703804 KRISHNAMURTHY GURRAM UNION BANK OF INDIA(508500)
64 Yerragondapalem AP-08-001-004-017/8070225
(YERRAGONDAPALEM) 		0208001000NRG23140320234575294 14/03/2023 Shaik Ajmattulla 0208001WL193998 Shaik Ajmattulla 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703662 MR SHAIK AJMUTTULLA STATE BANK OF INDIA(508548)
65 Yerragondapalem AP-08-001-004-017/8070270
(YERRAGONDAPALEM) 		0208001000NRG23140320234580577 14/03/2023 V Kavitha 0208001WL194137 V Kavitha 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411704221 Miss VANAPARTHI KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-004-017/8070353
(YERRAGONDAPALEM) 		0208001000NRG23140320234580584 14/03/2023 Mannam Devamma 0208001WL194137 Mannam Devamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411704220 Mrs MANNAM DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-004-017/8070354
(YERRAGONDAPALEM) 		0208001000NRG23140320234575309 14/03/2023 Nakka Adinarayanamma 0208001WL193998 Nakka Adinarayanamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703680 NAKKA ADINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Yerragondapalem AP-08-001-004-017/8070354
(YERRAGONDAPALEM) 		0208001000NRG23140320234575310 14/03/2023 Nakka Prasad 0208001WL193998 Nakka Prasad 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411703677 NAKKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
69 Yerragondapalem AP-08-001-012-030/020123
(GURRAPUSALA) 		0208001000NRG23140320234569049 14/03/2023 Ramalakshmi 0208001WL193858 Ramalakshmi 00019 APGB0005058 1080 1080 Processed 01/04/2023 0411703766 Mrs RAMALAKSHMI NUTALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
70 Yerragondapalem AP-08-001-012-030/020162
(GURRAPUSALA) 		0208001000NRG23140320234569058 14/03/2023 Chinna Venkateswarlu 0208001WL193858 Chinna Venkateswarlu 00019 APGB0005058 1080 1080 Processed 01/04/2023 0411703843 PANDI CHINNA VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
71 Yerragondapalem AP-08-001-012-030/020216
(GURRAPUSALA) 		0208001000NRG23140320234569071 14/03/2023 Chinna Galamma 0208001WL193858 Chinna Galamma 00019 APGB0005058 720 720 Processed 01/04/2023 0411703846 Mrs CHINNA GALEMMA VANGALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
72 Yerragondapalem AP-08-001-012-030/020229
(GURRAPUSALA) 		0208001000NRG23140320234569078 14/03/2023 Eswaramma 0208001WL193858 Eswaramma 00019 APGB0005058 1080 1080 Processed 01/04/2023 0411703787 Mrs ESWARAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-012-030/020229
(GURRAPUSALA) 		0208001000NRG23140320234569079 14/03/2023 Pedda Venkateswarlu 0208001WL193858 Pedda Venkateswarlu 00019 APGB0005058 1080 1080 Processed 01/04/2023 0411703826 Mr PEDDA VENKATESWARLU KESHANAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
74 Yerragondapalem AP-08-001-012-030/020231
(GURRAPUSALA) 		0208001000NRG23140320234569081 14/03/2023 Chinna Veeraiah 0208001WL193858 Chinna Veeraiah 00019 APGB0005058 1080 1080 Processed 01/04/2023 0411703825 KESANAPALLI CHINNA VEERAIAH BANK OF INDIA(508505)
75 Yerragondapalem AP-08-001-012-030/020235
(GURRAPUSALA) 		0208001000NRG23140320234569082 14/03/2023 Chenna Veeraiah 0208001WL193858 Chenna Veeraiah 00019 APGB0005058 1080 1080 Processed 01/04/2023 0411703828 KESANAPALLI CHINNA VEERAIAH BANK OF INDIA(508505)
76 Yerragondapalem AP-08-001-012-030/020273
(GURRAPUSALA) 		0208001000NRG23140320234569094 14/03/2023 Pedda Peddanna 0208001WL193858 Pedda Peddanna 00019 APGB0005058 1080 1080 Processed 01/04/2023 0411703830 Mr PEDDA PEDDANNA MADDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
77 Yerragondapalem AP-08-001-012-030/020276
(GURRAPUSALA) 		0208001000NRG23140320234569095 14/03/2023 Venkateswarlu 0208001WL193858 Venkateswarlu 00019 APGB0005058 1080 1080 Processed 01/04/2023 0411703747 Mr VENKATESWARA REDDY YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-012-030/020292
(GURRAPUSALA) 		0208001000NRG23140320234569097 14/03/2023 Chinna Venkateswarlu 0208001WL193858 Chinna Venkateswarlu 00019 APGB0005058 1080 1080 Processed 01/04/2023 0411703822 Mr CHINNA VENKATESWARLU AREKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-012-030/020302
(GURRAPUSALA) 		0208001000NRG23140320234569100 14/03/2023 Kotiveeraiah 0208001WL193858 Kotiveeraiah 00019 APGB0005058 900 900 Processed 01/04/2023 0411703821 MR YELISETTI KOTI VEERAIAH SO CHALAMAIAH STATE BANK OF INDIA(508548)
80 Yerragondapalem AP-08-001-012-030/020366
(GURRAPUSALA) 		0208001000NRG23140320234569122 14/03/2023 Subhasini 0208001WL193858 Subhasini 00019 APGB0005058 1080 1080 Processed 01/04/2023 0411703774 Mrs SUBHASHINI VADDELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-012-030/020389
(GURRAPUSALA) 		0208001000NRG23140320234569127 14/03/2023 pedda badurla 0208001WL193858 pedda badurla 00019 APGB0005058 1080 1080 Processed 01/04/2023 0411703679 Mr Dudekula Pedda Badarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 88500 88500
82 Yerragondapalem AP-08-001-001-014/010771
(VENKATADRI PALEM) 		0208001000NRG23140320234569964 14/03/2023 Kunteiah 0208001WL193869 Kunteiah 00019 APGB0005088 1200 1200 Processed 01/04/2023 0411703633 CHENNAIAH BINGI STATE BANK OF INDIA(508548)
83 Yerragondapalem AP-08-001-012-030/020007
(GURRAPUSALA) 		0208001000NRG23140320234569037 14/03/2023 Subbaiah 0208001WL193858 Subbaiah 00019 APGB0005088 720 720 Processed 01/04/2023 0411703824 Mr SUBBAIAH AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-012-030/020095
(GURRAPUSALA) 		0208001000NRG23140320234569039 14/03/2023 Elishamma 0208001WL193858 Elishamma 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703751 Mrs ELISAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-012-030/020097
(GURRAPUSALA) 		0208001000NRG23140320234569040 14/03/2023 Prasannaanjaneyulu 0208001WL193858 Prasannaanjaneyulu 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703737 Mr PRASANNA ANJANEYULU DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-012-030/020099
(GURRAPUSALA) 		0208001000NRG23140320234569042 14/03/2023 Ademma 0208001WL193858 Ademma 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703769 Mrs ADEMMA BAI DESHAVOTH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
87 Yerragondapalem AP-08-001-012-030/020099
(GURRAPUSALA) 		0208001000NRG23140320234569041 14/03/2023 Chinnalaxmanaik 0208001WL193858 Chinnalaxmanaik 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703844 Mr CHINNA LAKSHMAIAH NAIK DESHAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
88 Yerragondapalem AP-08-001-012-030/020101
(GURRAPUSALA) 		0208001000NRG23140320234569043 14/03/2023 Desavath Meghanaik 0208001WL193858 Desavath Meghanaik 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703701 Mr DESHAVATH MEGHA NAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
89 Yerragondapalem AP-08-001-012-030/020105
(GURRAPUSALA) 		0208001000NRG23140320234569045 14/03/2023 Lakshmi 0208001WL193858 Lakshmi 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703704 Mrs LAKSHMI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-012-030/020105
(GURRAPUSALA) 		0208001000NRG23140320234569044 14/03/2023 Ramulu 0208001WL193858 Ramulu 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703703 Mr RAMULU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-012-030/020107
(GURRAPUSALA) 		0208001000NRG23140320234569046 14/03/2023 Bosamma 0208001WL193858 Bosamma 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703702 Mrs BODEMMA KORRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-012-030/020110
(GURRAPUSALA) 		0208001000NRG23140320234569047 14/03/2023 Venkata Subbamma 0208001WL193858 Venkata Subbamma 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703847 Mrs VENKATASUBBAMMA PITTAMALLA GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-012-030/020122
(GURRAPUSALA) 		0208001000NRG23140320234569048 14/03/2023 Mogalaiah 0208001WL193858 Mogalaiah 00019 APGB0005088 720 720 Processed 01/04/2023 0411703837 Mr MAGALAIAH DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
94 Yerragondapalem AP-08-001-012-030/020126
(GURRAPUSALA) 		0208001000NRG23140320234569051 14/03/2023 Chinni Ravana 0208001WL193858 Chinni Ravana 00019 APGB0005088 720 720 Processed 01/04/2023 0411703842 RAVANAMMA CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-012-030/020126
(GURRAPUSALA) 		0208001000NRG23140320234569050 14/03/2023 Katamaiah 0208001WL193858 Katamaiah 00019 APGB0005088 720 720 Processed 01/04/2023 0411703714 Mr KATAMAIAH CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-012-030/020134
(GURRAPUSALA) 		0208001000NRG23140320234569053 14/03/2023 Lakshmi 0208001WL193858 Lakshmi 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703839 LAXMI MURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-012-030/020156
(GURRAPUSALA) 		0208001000NRG23140320234569055 14/03/2023 Chinna Moulali 0208001WL193858 Chinna Moulali 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703784 Mr CHINNA MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-012-030/020156
(GURRAPUSALA) 		0208001000NRG23140320234569056 14/03/2023 Dudekula Beebulu 0208001WL193858 Dudekula Beebulu 00019 APGB0005088 360 360 Processed 01/04/2023 0411703785 Mrs BEEBAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-012-030/020160
(GURRAPUSALA) 		0208001000NRG23140320234569057 14/03/2023 Gangamma 0208001WL193858 Gangamma 00019 APGB0005088 360 360 Processed 01/04/2023 0411703732 Mrs GANGAMMA PANDIRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-012-030/020167
(GURRAPUSALA) 		0208001000NRG23140320234569059 14/03/2023 Guramma 0208001WL193858 Guramma 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703734 Mrs GURAVAMMA BHUVANAGIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
101 Yerragondapalem AP-08-001-012-030/020170
(GURRAPUSALA) 		0208001000NRG23140320234569060 14/03/2023 K Venkateswarlu 0208001WL193858 K Venkateswarlu 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411704138 Mr VENKATESWARLU KESANAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
102 Yerragondapalem AP-08-001-012-030/020170
(GURRAPUSALA) 		0208001000NRG23140320234569061 14/03/2023 Palankamma 0208001WL193858 Palankamma 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703840 PALANKAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-012-030/020172
(GURRAPUSALA) 		0208001000NRG23140320234569062 14/03/2023 Bala Nagamma 0208001WL193858 Bala Nagamma 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703841 BALANAGAMMA BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-012-030/020180
(GURRAPUSALA) 		0208001000NRG23140320234569063 14/03/2023 Venkaiah 0208001WL193858 Venkaiah 00019 APGB0005088 720 720 Processed 01/04/2023 0411703713 Mr ANKAIAH BHUVANAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-012-030/020183
(GURRAPUSALA) 		0208001000NRG23140320234569064 14/03/2023 Lakshmi Narayana 0208001WL193858 Lakshmi Narayana 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703748 LAKSHMI NARAYANA YALAGALI STATE BANK OF INDIA(508548)
106 Yerragondapalem AP-08-001-012-030/020185
(GURRAPUSALA) 		0208001000NRG23140320234569065 14/03/2023 Chinna Venkateswarlu 0208001WL193858 Chinna Venkateswarlu 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703735 Mr PITTAMALLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-012-030/020185
(GURRAPUSALA) 		0208001000NRG23140320234569066 14/03/2023 Subbulu 0208001WL193858 Subbulu 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703845 Mrs SUBBULU PITTAMALLA GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-012-030/020186
(GURRAPUSALA) 		0208001000NRG23140320234569068 14/03/2023 Gangamma 0208001WL193858 Gangamma 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703835 Pittamalla Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-012-030/020186
(GURRAPUSALA) 		0208001000NRG23140320234569067 14/03/2023 Pittamalla Pedda Venkateswarlu 0208001WL193858 Pittamalla Pedda Venkateswarlu 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703832 Mr PEDDA VENKATESWARL U PITTAMALLA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-012-030/020204
(GURRAPUSALA) 		0208001000NRG23140320234569069 14/03/2023 Madeenu 0208001WL193858 Madeenu 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703827 Mr MADEENU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-012-030/020209
(GURRAPUSALA) 		0208001000NRG23140320234569070 14/03/2023 Eshwaramma 0208001WL193858 Eshwaramma 00019 APGB0005088 900 900 Processed 01/04/2023 0411703708 Mrs ESWARAMMA ARIKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-012-030/020220
(GURRAPUSALA) 		0208001000NRG23140320234569072 14/03/2023 Ganguraju 0208001WL193858 Ganguraju 00019 APGB0005088 720 720 Processed 01/04/2023 0411703771 Mr GANGU RAJU KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-012-030/020222
(GURRAPUSALA) 		0208001000NRG23140320234569074 14/03/2023 Siddaiah 0208001WL193858 Siddaiah 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703710 Mr SIDDAIAH DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
114 Yerragondapalem AP-08-001-012-030/020224
(GURRAPUSALA) 		0208001000NRG23140320234569076 14/03/2023 Rajamma 0208001WL193858 Rajamma 00019 APGB0005088 900 900 Processed 01/04/2023 0411703715 Mrs RAJAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-012-030/020224
(GURRAPUSALA) 		0208001000NRG23140320234569075 14/03/2023 Yellaiah 0208001WL193858 Yellaiah 00019 APGB0005088 900 900 Processed 01/04/2023 0411703709 Mr YALLAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-012-030/020225
(GURRAPUSALA) 		0208001000NRG23140320234569077 14/03/2023 Pullaiah 0208001WL193858 Pullaiah 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703711 Mr PULLAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-012-030/020243
(GURRAPUSALA) 		0208001000NRG23140320234569084 14/03/2023 Lakshmma 0208001WL193858 Lakshmma 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703773 Mrs LAKSHMI KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-012-030/020243
(GURRAPUSALA) 		0208001000NRG23140320234569083 14/03/2023 Srinu 0208001WL193858 Srinu 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703829 Mr SREENU KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-012-030/020245
(GURRAPUSALA) 		0208001000NRG23140320234569085 14/03/2023 Nagamma 0208001WL193858 Nagamma 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703767 Mrs NAGAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-012-030/020248
(GURRAPUSALA) 		0208001000NRG23140320234569086 14/03/2023 Ramjani 0208001WL193858 Ramjani 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703777 Mrs RAMJAN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-012-030/020255
(GURRAPUSALA) 		0208001000NRG23140320234569088 14/03/2023 Anjireddy 0208001WL193858 Anjireddy 00019 APGB0005088 720 720 Processed 01/04/2023 0411703778 Mr ANJI REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-012-030/020259
(GURRAPUSALA) 		0208001000NRG23140320234569090 14/03/2023 Lakshmamma 0208001WL193858 Lakshmamma 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703834 LAXAMMA ATMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-012-030/020259
(GURRAPUSALA) 		0208001000NRG23140320234569089 14/03/2023 Pullaiah 0208001WL193858 Pullaiah 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703831 Mr PULLAIAH ATMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-012-030/020261
(GURRAPUSALA) 		0208001000NRG23140320234569092 14/03/2023 Narayanamma 0208001WL193858 Narayanamma 00019 APGB0005088 720 720 Processed 01/04/2023 0411703775 Mrs NARAYANA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-012-030/020261
(GURRAPUSALA) 		0208001000NRG23140320234569091 14/03/2023 Venkata Kesaiah 0208001WL193858 Venkata Kesaiah 00019 APGB0005088 720 720 Processed 01/04/2023 0411703776 Mr VENKATA KESAIAH KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-012-030/020267
(GURRAPUSALA) 		0208001000NRG23140320234569093 14/03/2023 Chinna Venkateswarlu 0208001WL193858 Chinna Venkateswarlu 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703848 Mrs CHINNAVENKAATAESWARLU KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-012-030/020276
(GURRAPUSALA) 		0208001000NRG23140320234569096 14/03/2023 Subbamma 0208001WL193858 Subbamma 00019 APGB0005088 360 360 Processed 01/04/2023 0411703838 SUBBAMMA YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-012-030/020296
(GURRAPUSALA) 		0208001000NRG23140320234569098 14/03/2023 sivaiah 0208001WL193858 sivaiah 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703678 Mrs Bonagiri Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-012-030/020300
(GURRAPUSALA) 		0208001000NRG23140320234569099 14/03/2023 Ratnakaram Eswaramma 0208001WL193858 Ratnakaram Eswaramma 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703836 ESWARAMMA RATNAKARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-012-030/020302
(GURRAPUSALA) 		0208001000NRG23140320234569101 14/03/2023 Butchamma 0208001WL193858 Butchamma 00019 APGB0005088 900 900 Processed 01/04/2023 0411703833 Mrs Yelisetty Bucchamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-012-030/020304
(GURRAPUSALA) 		0208001000NRG23140320234569102 14/03/2023 Drakshayamma 0208001WL193858 Drakshayamma 00019 APGB0005088 540 540 Processed 01/04/2023 0411703811 Mrs DRAKSHAYAMMA SARIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-012-030/020308
(GURRAPUSALA) 		0208001000NRG23140320234569104 14/03/2023 Nanduri Bhagyalakshmi 0208001WL193858 Nanduri Bhagyalakshmi 00019 APGB0005088 360 360 Processed 01/04/2023 0411703736 MRS BHAGYA LAKSHMI NANDURI STATE BANK OF INDIA(508548)
133 Yerragondapalem AP-08-001-012-030/020308
(GURRAPUSALA) 		0208001000NRG23140320234569103 14/03/2023 Venkatappalaraju 0208001WL193858 Venkatappalaraju 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703712 Mr VENKATA APPALA RAJU NANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-012-030/020310
(GURRAPUSALA) 		0208001000NRG23140320234569106 14/03/2023 Achamma 0208001WL193858 Achamma 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703731 Mrs ATCHAMMA KARRAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-012-030/020324
(GURRAPUSALA) 		0208001000NRG23140320234569107 14/03/2023 Adilakshmamma 0208001WL193858 Adilakshmamma 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703788 Mrs ADI LAKSHMI NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-012-030/020325
(GURRAPUSALA) 		0208001000NRG23140320234569109 14/03/2023 Suramma 0208001WL193858 Suramma 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703770 Mrs SURAMMA VARAKAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-012-030/020353
(GURRAPUSALA) 		0208001000NRG23140320234569116 14/03/2023 DEVAIAH 0208001WL193858 DEVAIAH 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703753 Mr DEVAIAH DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-012-030/020359
(GURRAPUSALA) 		0208001000NRG23140320234569117 14/03/2023 Balamma 0208001WL193858 Balamma 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703768 Mr BALAMMA YELAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-012-030/020363
(GURRAPUSALA) 		0208001000NRG23140320234569118 14/03/2023 laksmaiah 0208001WL193858 laksmaiah 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703823 Mr LAXMAIAH KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-012-030/020364
(GURRAPUSALA) 		0208001000NRG23140320234569119 14/03/2023 Pedda Devaiah 0208001WL193858 Pedda Devaiah 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703752 MR PEDDA DEVAIAH DUGGE STATE BANK OF INDIA(508548)
141 Yerragondapalem AP-08-001-012-030/020365
(GURRAPUSALA) 		0208001000NRG23140320234569120 14/03/2023 Ravana 0208001WL193858 Ravana 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703786 Mrs RAMANA GUNDAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-012-030/020376
(GURRAPUSALA) 		0208001000NRG23140320234569123 14/03/2023 LAKSHMI NARASAMMA 0208001WL193858 LAKSHMI NARASAMMA 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703772 RATNAKARAM LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
143 Yerragondapalem AP-08-001-012-030/020378
(GURRAPUSALA) 		0208001000NRG23140320234569124 14/03/2023 lakshmi bai 0208001WL193858 lakshmi bai 00019 APGB0005088 900 900 Processed 01/04/2023 0411703705 RATHLAVATH LAXMI BAI UNION BANK OF INDIA(508500)
144 Yerragondapalem AP-08-001-012-030/020387
(GURRAPUSALA) 		0208001000NRG23140320234569125 14/03/2023 Venkateswarlu 0208001WL193858 Venkateswarlu 00019 APGB0005088 720 720 Processed 01/04/2023 0411703716 Mr VENKATESWARLU BHUVANAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-012-030/20391
(GURRAPUSALA) 		0208001000NRG23140320234569128 14/03/2023 Desavath Lakshma Naik 0208001WL193858 Desavath Lakshma Naik 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703659 DESHAVATH LAKSHMI NAIK CANARA BANK(508532)
146 Yerragondapalem AP-08-001-012-030/20391
(GURRAPUSALA) 		0208001000NRG23140320234569129 14/03/2023 Desavath lalitha 0208001WL193858 Desavath lalitha 00019 APGB0005088 1080 1080 Processed 01/04/2023 0411703681 Ms Deshavath Lalitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 62400 62400
147 Yerragondapalem AP-08-001-012-030/020310
(GURRAPUSALA) 		0208001000NRG23140320234569105 14/03/2023 Dupati Gurramma 0208001WL193858 Dupati Gurramma 00019 APGB0005229 1080 1080 Processed 01/04/2023 0411703789 Mrs DUPATI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1080 1080
148 Yerragondapalem AP-08-001-001-014/040091
(VENKATADRI PALEM) 		0208001000NRG23140320234570068 14/03/2023 D Sreenu Nayak 0208001WL193869 D Sreenu Nayak 00032 UTIB0002610 1200 1200 Processed 01/04/2023 0411704206 MR DESAVATH SRINU NAIK STATE BANK OF INDIA(508548)
SubTotal 1200 1200
149 Yerragondapalem AP-08-001-004-017/8070429
(YERRAGONDAPALEM) 		0208001000NRG23140320234575315 14/03/2023 Posani Venkataramana 0208001WL193998 Posani Venkataramana 00048 BKID0005616 1200 1200 Processed 01/04/2023 0411703676 POSANI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
150 Yerragondapalem AP-08-001-001-014/010922
(VENKATADRI PALEM) 		0208001000NRG23140320234570004 14/03/2023 guravaiah 0208001WL193869 guravaiah 00176 IDIB000G039 1200 1200 Processed 01/04/2023 0411704201 RAJULA GURAVAIAH UNION BANK OF INDIA(508500)
SubTotal 1200 1200
151 Yerragondapalem AP-08-001-004-017/010583
(YERRAGONDAPALEM) 		0208001000NRG23140320234580442 14/03/2023 Shaik Nasarbi 0208001WL194137 Shaik Nasarbi 00227 KVBL0004820 1200 1200 Processed 01/04/2023 0411703729 SHAIK NASAR BE UNION BANK OF INDIA(508500)
SubTotal 1200 1200
152 Yerragondapalem AP-08-001-001-014/010008
(VENKATADRI PALEM) 		0208001000NRG23140320234569686 14/03/2023 Danamma 0208001WL193869 Danamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704043 MS DANAMMA VARAMANI STATE BANK OF INDIA(508548)
153 Yerragondapalem AP-08-001-001-014/010016
(VENKATADRI PALEM) 		0208001000NRG23140320234569689 14/03/2023 Gangaiah 0208001WL193869 Gangaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704115 MR GANGAIAH KORRAPOLU STATE BANK OF INDIA(508548)
154 Yerragondapalem AP-08-001-001-014/010017
(VENKATADRI PALEM) 		0208001000NRG23140320234569692 14/03/2023 Kondamma 0208001WL193869 Kondamma 00415 SBIN0002815 1200 1200 Rejected 12/04/2023 0411704058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Yerragondapalem AP-08-001-001-014/010017
(VENKATADRI PALEM) 		0208001000NRG23140320234569691 14/03/2023 Yesaiah 0208001WL193869 Yesaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704187 MR PARISAPOGU MOSHAIAH STATE BANK OF INDIA(508548)
156 Yerragondapalem AP-08-001-001-014/010023
(VENKATADRI PALEM) 		0208001000NRG23140320234569695 14/03/2023 Mariyamma 0208001WL193869 Mariyamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704173 MRS PEDDA MARIYAMMA THUDIMILLA STATE BANK OF INDIA(508548)
157 Yerragondapalem AP-08-001-001-014/010023
(VENKATADRI PALEM) 		0208001000NRG23140320234569694 14/03/2023 Nageswara Rao 0208001WL193869 Nageswara Rao 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704172 THUDIMILLA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
158 Yerragondapalem AP-08-001-001-014/010038
(VENKATADRI PALEM) 		0208001000NRG23140320234569697 14/03/2023 Chinnamallikarjuna 0208001WL193869 Chinnamallikarjuna 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704056 MR CHINNA THOTA STATE BANK OF INDIA(508548)
159 Yerragondapalem AP-08-001-001-014/010040
(VENKATADRI PALEM) 		0208001000NRG23140320234569698 14/03/2023 Nagarapu Narasamma 0208001WL193869 Nagarapu Narasamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411703982 Mrs NARASAMMA NAGARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
160 Yerragondapalem AP-08-001-001-014/010042
(VENKATADRI PALEM) 		0208001000NRG23140320234569700 14/03/2023 Guravamma 0208001WL193869 Guravamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703692 Mrs GURAVAMMA KURICHETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-001-014/010042
(VENKATADRI PALEM) 		0208001000NRG23140320234569699 14/03/2023 Peddaguravaiah 0208001WL193869 Peddaguravaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704080 KURICHETI PEDDA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
162 Yerragondapalem AP-08-001-001-014/010044
(VENKATADRI PALEM) 		0208001000NRG23140320234569701 14/03/2023 Ramulamma 0208001WL193869 Ramulamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704210 LINGALA RAMULAMMA UNION BANK OF INDIA(508500)
163 Yerragondapalem AP-08-001-001-014/010046
(VENKATADRI PALEM) 		0208001000NRG23140320234569702 14/03/2023 Chinnanasaraiah 0208001WL193869 Chinnanasaraiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704077 ARIGELA CHINNA NASARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
164 Yerragondapalem AP-08-001-001-014/010046
(VENKATADRI PALEM) 		0208001000NRG23140320234569703 14/03/2023 Ravana 0208001WL193869 Ravana 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703999 ARIGELA RAVANA UNION BANK OF INDIA(508500)
165 Yerragondapalem AP-08-001-001-014/010048
(VENKATADRI PALEM) 		0208001000NRG23140320234569704 14/03/2023 Viramma 0208001WL193869 Viramma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704175 NALAPATTI VIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Yerragondapalem AP-08-001-001-014/010053
(VENKATADRI PALEM) 		0208001000NRG23140320234569705 14/03/2023 Subbaiah 0208001WL193869 Subbaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703640 MR KURICHETI SUBBAIAH STATE BANK OF INDIA(508548)
167 Yerragondapalem AP-08-001-001-014/010055
(VENKATADRI PALEM) 		0208001000NRG23140320234569706 14/03/2023 Peddaguravaiah 0208001WL193869 Peddaguravaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703690 MR ANUMULA PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
168 Yerragondapalem AP-08-001-001-014/010057
(VENKATADRI PALEM) 		0208001000NRG23140320234569708 14/03/2023 Parishapogu Mallaiah 0208001WL193869 Parishapogu Mallaiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411703631 MR NAGIRI MALLAIAH STATE BANK OF INDIA(508548)
169 Yerragondapalem AP-08-001-001-014/010058
(VENKATADRI PALEM) 		0208001000NRG23140320234569710 14/03/2023 yedukondalu 0208001WL193869 yedukondalu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703651 CHALLA CHINNA KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Yerragondapalem AP-08-001-001-014/010059
(VENKATADRI PALEM) 		0208001000NRG23140320234569711 14/03/2023 Malleswaeri 0208001WL193869 Malleswaeri 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703693 CHALLA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Yerragondapalem AP-08-001-001-014/010060
(VENKATADRI PALEM) 		0208001000NRG23140320234569712 14/03/2023 Subbaiah Kuricheti 0208001WL193869 Subbaiah Kuricheti 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704213 KURICHETI SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 Yerragondapalem AP-08-001-001-014/010061
(VENKATADRI PALEM) 		0208001000NRG23140320234569713 14/03/2023 Guravamma 0208001WL193869 Guravamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703663 Mrs GURAMMA SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-001-014/010062
(VENKATADRI PALEM) 		0208001000NRG23140320234569714 14/03/2023 Boda Athama 0208001WL193869 Boda Athama 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703992 MR ATMA BODDA STATE BANK OF INDIA(508548)
174 Yerragondapalem AP-08-001-001-014/010064
(VENKATADRI PALEM) 		0208001000NRG23140320234569715 14/03/2023 Sunkari Lakshamma 0208001WL193869 Sunkari Lakshamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703961 LAKSHUMAMMA SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-001-014/010068
(VENKATADRI PALEM) 		0208001000NRG23140320234569716 14/03/2023 Lakkineni Nasaramma 0208001WL193869 Lakkineni Nasaramma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703985 MS LAKKINENI NASARAMMA STATE BANK OF INDIA(508548)
176 Yerragondapalem AP-08-001-001-014/010070
(VENKATADRI PALEM) 		0208001000NRG23140320234569717 14/03/2023 Guruvaiah Kuricheti 0208001WL193869 Guruvaiah Kuricheti 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704107 KURICHETI GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
177 Yerragondapalem AP-08-001-001-014/010070
(VENKATADRI PALEM) 		0208001000NRG23140320234569718 14/03/2023 Kuricheti Adilakshmamma 0208001WL193869 Kuricheti Adilakshmamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703986 Mrs ADI LAKSHMAMMA KURICHETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
178 Yerragondapalem AP-08-001-001-014/010071
(VENKATADRI PALEM) 		0208001000NRG23140320234569719 14/03/2023 Venkamma 0208001WL193869 Venkamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704090 MRS LAKSHMISETTY VENKAMMA STATE BANK OF INDIA(508548)
179 Yerragondapalem AP-08-001-001-014/010072
(VENKATADRI PALEM) 		0208001000NRG23140320234569721 14/03/2023 Mallamma 0208001WL193869 Mallamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704000 SUREBHOYENA MALLAMMA UNION BANK OF INDIA(508500)
180 Yerragondapalem AP-08-001-001-014/010072
(VENKATADRI PALEM) 		0208001000NRG23140320234569720 14/03/2023 Parishapogu Ramaiah 0208001WL193869 Parishapogu Ramaiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704200 MR SUREBHOYENA RAMAIAH STATE BANK OF INDIA(508548)
181 Yerragondapalem AP-08-001-001-014/010073
(VENKATADRI PALEM) 		0208001000NRG23140320234569723 14/03/2023 Boda Singarappa Naidu 0208001WL193869 Boda Singarappa Naidu 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411703596 MR BODA SINGARAPPANAIDU STATE BANK OF INDIA(508548)
182 Yerragondapalem AP-08-001-001-014/010073
(VENKATADRI PALEM) 		0208001000NRG23140320234569722 14/03/2023 Nagamma 0208001WL193869 Nagamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704111 MS BODA NAGAMMA STATE BANK OF INDIA(508548)
183 Yerragondapalem AP-08-001-001-014/010074
(VENKATADRI PALEM) 		0208001000NRG23140320234569724 14/03/2023 Venaketeswrulu Rajula 0208001WL193869 Venaketeswrulu Rajula 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704064 MR VENKATESWARLU RAJULA STATE BANK OF INDIA(508548)
184 Yerragondapalem AP-08-001-001-014/010077
(VENKATADRI PALEM) 		0208001000NRG23140320234569726 14/03/2023 Venkata Chennamma 0208001WL193869 Venkata Chennamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704079 Mrs VENKATA CHENNAMMA BODA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
185 Yerragondapalem AP-08-001-001-014/010078
(VENKATADRI PALEM) 		0208001000NRG23140320234569727 14/03/2023 Chinnaguravaiah 0208001WL193869 Chinnaguravaiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704084 ANUMULA CHINNA GURAVAIAH UNION BANK OF INDIA(508500)
186 Yerragondapalem AP-08-001-001-014/010078
(VENKATADRI PALEM) 		0208001000NRG23140320234569728 14/03/2023 Guravamma 0208001WL193869 Guravamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411703689 MRS GURAVAMMA ANUMULA STATE BANK OF INDIA(508548)
187 Yerragondapalem AP-08-001-001-014/010083
(VENKATADRI PALEM) 		0208001000NRG23140320234569730 14/03/2023 venkateswarlu 0208001WL193869 venkateswarlu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703646 MR SUNKARI VENKATARAO STATE BANK OF INDIA(508548)
188 Yerragondapalem AP-08-001-001-014/010084
(VENKATADRI PALEM) 		0208001000NRG23140320234569732 14/03/2023 Lakshmi 0208001WL193869 Lakshmi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703615 JANGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Yerragondapalem AP-08-001-001-014/010084
(VENKATADRI PALEM) 		0208001000NRG23140320234569731 14/03/2023 Peddaavulaiah 0208001WL193869 Peddaavulaiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411703635 JANGA PEDDA AVULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
190 Yerragondapalem AP-08-001-001-014/010088
(VENKATADRI PALEM) 		0208001000NRG23140320234569733 14/03/2023 Subbamma 0208001WL193869 Subbamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703593 MRS SUBBAMMA ARIGELA STATE BANK OF INDIA(508548)
191 Yerragondapalem AP-08-001-001-014/010093
(VENKATADRI PALEM) 		0208001000NRG23140320234569736 14/03/2023 Koti Lingam 0208001WL193869 Koti Lingam 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704003 MR KOTI LAINGAM INDURI STATE BANK OF INDIA(508548)
192 Yerragondapalem AP-08-001-001-014/010093
(VENKATADRI PALEM) 		0208001000NRG23140320234569737 14/03/2023 Kotiveeramma 0208001WL193869 Kotiveeramma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411703628 Mrs KOTI VEERAMMA INDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-001-014/010094
(VENKATADRI PALEM) 		0208001000NRG23140320234569738 14/03/2023 Rajula Balamma 0208001WL193869 Rajula Balamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703697 MRS BALAMMA RAJULA STATE BANK OF INDIA(508548)
194 Yerragondapalem AP-08-001-001-014/010094
(VENKATADRI PALEM) 		0208001000NRG23140320234569739 14/03/2023 Ramaiah 0208001WL193869 Ramaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704076 MR RAJULA RAMAIAH STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-001-014/010098
(VENKATADRI PALEM) 		0208001000NRG23140320234569740 14/03/2023 Venkataravana 0208001WL193869 Venkataravana 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411703609 Mrs RAVANA POLISETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
196 Yerragondapalem AP-08-001-001-014/010100
(VENKATADRI PALEM) 		0208001000NRG23140320234569743 14/03/2023 Govindamma 0208001WL193869 Govindamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704177 Mrs GOVINDAMMA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-001-014/010100
(VENKATADRI PALEM) 		0208001000NRG23140320234569742 14/03/2023 Venkataacari 0208001WL193869 Venkataacari 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704088 Mr Pulukuri Venkatachari ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-001-014/010102
(VENKATADRI PALEM) 		0208001000NRG23140320234569745 14/03/2023 Vijayalakshmi 0208001WL193869 Vijayalakshmi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703612 MS LAKSHMISETTY VIJAYALAKSHMI STATE BANK OF INDIA(508548)
199 Yerragondapalem AP-08-001-001-014/010103
(VENKATADRI PALEM) 		0208001000NRG23140320234569747 14/03/2023 Ananthamma 0208001WL193869 Ananthamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703617 Mrs ANANTHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-001-014/010103
(VENKATADRI PALEM) 		0208001000NRG23140320234569746 14/03/2023 Mallaiah 0208001WL193869 Mallaiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704227 Mekala Mallaiah FINO PAYMENTS BANK LTD(608001)
201 Yerragondapalem AP-08-001-001-014/010104
(VENKATADRI PALEM) 		0208001000NRG23140320234569749 14/03/2023 Mekala Naagalakshmi 0208001WL193869 Mekala Naagalakshmi 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704029 Mekala Nagalakshmi FINO PAYMENTS BANK LTD(608001)
202 Yerragondapalem AP-08-001-001-014/010104
(VENKATADRI PALEM) 		0208001000NRG23140320234569748 14/03/2023 Srinivasulu 0208001WL193869 Srinivasulu 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704229 MR MEKALA SRINIVASULU STATE BANK OF INDIA(508548)
203 Yerragondapalem AP-08-001-001-014/010105
(VENKATADRI PALEM) 		0208001000NRG23140320234569750 14/03/2023 Nalagati Anjanadevi 0208001WL193869 Nalagati Anjanadevi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704193 MS NALAGATI ANJANADEVI STATE BANK OF INDIA(508548)
204 Yerragondapalem AP-08-001-001-014/010106
(VENKATADRI PALEM) 		0208001000NRG23140320234569752 14/03/2023 Anatamma 0208001WL193869 Anatamma 00415 SBIN0002815 800 800 Processed 01/04/2023 0411703685 PUPPANABOINA ANAMTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Yerragondapalem AP-08-001-001-014/010106
(VENKATADRI PALEM) 		0208001000NRG23140320234569751 14/03/2023 Viraanganaiylu 0208001WL193869 Viraanganaiylu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704129 PUPPANABOINA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
206 Yerragondapalem AP-08-001-001-014/010109
(VENKATADRI PALEM) 		0208001000NRG23140320234569754 14/03/2023 Geeta 0208001WL193869 Geeta 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703620 MS LAKSHMISETTI GEETHA STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-001-014/010109
(VENKATADRI PALEM) 		0208001000NRG23140320234569753 14/03/2023 Palanka Veeraiah 0208001WL193869 Palanka Veeraiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703595 PALANKA VEERAIAH LAKSHMISETTY STATE BANK OF INDIA(508548)
208 Yerragondapalem AP-08-001-001-014/010115
(VENKATADRI PALEM) 		0208001000NRG23140320234569755 14/03/2023 Boda Chinnaiah 0208001WL193869 Boda Chinnaiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704214 CHINNAIAH BODA STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-001-014/010116
(VENKATADRI PALEM) 		0208001000NRG23140320234569757 14/03/2023 Viramma 0208001WL193869 Viramma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704026 BINGI CHINNA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Yerragondapalem AP-08-001-001-014/010120
(VENKATADRI PALEM) 		0208001000NRG23140320234569758 14/03/2023 Yallaiah 0208001WL193869 Yallaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704075 ANUMULA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
211 Yerragondapalem AP-08-001-001-014/010123
(VENKATADRI PALEM) 		0208001000NRG23140320234569759 14/03/2023 Nalagati Malleswary 0208001WL193869 Nalagati Malleswary 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703594 NALAGATI MALLESWARI STATE BANK OF INDIA(508548)
212 Yerragondapalem AP-08-001-001-014/010128
(VENKATADRI PALEM) 		0208001000NRG23140320234569760 14/03/2023 Boda Balaiah 0208001WL193869 Boda Balaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704195 MR BALAIAH BODA STATE BANK OF INDIA(508548)
213 Yerragondapalem AP-08-001-001-014/010129
(VENKATADRI PALEM) 		0208001000NRG23140320234569761 14/03/2023 Anakamma 0208001WL193869 Anakamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704109 EDDUDODDI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Yerragondapalem AP-08-001-001-014/010131
(VENKATADRI PALEM) 		0208001000NRG23140320234569762 14/03/2023 Narasamma 0208001WL193869 Narasamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704170 MS BODA NARASAMMA STATE BANK OF INDIA(508548)
215 Yerragondapalem AP-08-001-001-014/010132
(VENKATADRI PALEM) 		0208001000NRG23140320234569763 14/03/2023 Edduladoddi Aarogyam 0208001WL193869 Edduladoddi Aarogyam 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703718 EDDULADODDI AROGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 Yerragondapalem AP-08-001-001-014/010133
(VENKATADRI PALEM) 		0208001000NRG23140320234569764 14/03/2023 Nagamma 0208001WL193869 Nagamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704085 NAGAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-001-014/010138
(VENKATADRI PALEM) 		0208001000NRG23140320234569765 14/03/2023 Meeniga Venakaiah 0208001WL193869 Meeniga Venakaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704057 MEENIGA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
218 Yerragondapalem AP-08-001-001-014/010138
(VENKATADRI PALEM) 		0208001000NRG23140320234569766 14/03/2023 Venkata Lingamma 0208001WL193869 Venkata Lingamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704192 LINGAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-001-014/010142
(VENKATADRI PALEM) 		0208001000NRG23140320234569767 14/03/2023 D Lali Bai 0208001WL193869 D Lali Bai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704025 MS DESVATH LALI BAI STATE BANK OF INDIA(508548)
220 Yerragondapalem AP-08-001-001-014/010146
(VENKATADRI PALEM) 		0208001000NRG23140320234569768 14/03/2023 Chennaiah 0208001WL193869 Chennaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704153 MR BODA CHANNAIAH STATE BANK OF INDIA(508548)
221 Yerragondapalem AP-08-001-001-014/010150
(VENKATADRI PALEM) 		0208001000NRG23140320234569769 14/03/2023 Vasantha 0208001WL193869 Vasantha 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704008 MS BHAVANASI VASANTHA STATE BANK OF INDIA(508548)
222 Yerragondapalem AP-08-001-001-014/010151
(VENKATADRI PALEM) 		0208001000NRG23140320234569770 14/03/2023 Ravanamma 0208001WL193869 Ravanamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704012 Mrs GUMMA RAMANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
223 Yerragondapalem AP-08-001-001-014/010157
(VENKATADRI PALEM) 		0208001000NRG23140320234569771 14/03/2023 Marthamma 0208001WL193869 Marthamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704216 Mrs MARTHAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-001-014/010158
(VENKATADRI PALEM) 		0208001000NRG23140320234569772 14/03/2023 Chenchaiah 0208001WL193869 Chenchaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703597 MR CHENCHAIAH SUNKARI STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-001-014/010161
(VENKATADRI PALEM) 		0208001000NRG23140320234569774 14/03/2023 Kumaribayi 0208001WL193869 Kumaribayi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704020 MRS DESAVATH KUMARI BAI STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-001-014/010161
(VENKATADRI PALEM) 		0208001000NRG23140320234569773 14/03/2023 Sakrunayak 0208001WL193869 Sakrunayak 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704053 MR SAKRUNAIK DESAVATH STATE BANK OF INDIA(508548)
227 Yerragondapalem AP-08-001-001-014/010163
(VENKATADRI PALEM) 		0208001000NRG23140320234569775 14/03/2023 Somilibai 0208001WL193869 Somilibai 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411703670 MRS SOMLI BAI SABAVATH STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-001-014/010164
(VENKATADRI PALEM) 		0208001000NRG23140320234569776 14/03/2023 Narashimulunayak 0208001WL193869 Narashimulunayak 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704191 MR PATHLAVATH NARASAHIMHANAIK STATE BANK OF INDIA(508548)
229 Yerragondapalem AP-08-001-001-014/010164
(VENKATADRI PALEM) 		0208001000NRG23140320234569777 14/03/2023 Ramanabai 0208001WL193869 Ramanabai 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704050 MS RAMANIBAI PATLAVATH STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-001-014/010171
(VENKATADRI PALEM) 		0208001000NRG23140320234569779 14/03/2023 bala guruvamma 0208001WL193869 bala guruvamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704083 Mekala Bala Guravamma FINO PAYMENTS BANK LTD(608001)
231 Yerragondapalem AP-08-001-001-014/010171
(VENKATADRI PALEM) 		0208001000NRG23140320234569778 14/03/2023 Balaguravaiah 0208001WL193869 Balaguravaiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704235 Mekala Bala Guravaiah FINO PAYMENTS BANK LTD(608001)
232 Yerragondapalem AP-08-001-001-014/010174
(VENKATADRI PALEM) 		0208001000NRG23140320234569781 14/03/2023 Sheshamma 0208001WL193869 Sheshamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704151 MS JANGA SESHAMMA STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-001-014/010175
(VENKATADRI PALEM) 		0208001000NRG23140320234569783 14/03/2023 Ankamma 0208001WL193869 Ankamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704065 MRS MENIGA ANKAMMA STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-001-014/010175
(VENKATADRI PALEM) 		0208001000NRG23140320234569782 14/03/2023 Peddayogaiah 0208001WL193869 Peddayogaiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704211 MENIGA PEDDA YOGAIAH UNION BANK OF INDIA(508500)
235 Yerragondapalem AP-08-001-001-014/010177
(VENKATADRI PALEM) 		0208001000NRG23140320234569784 14/03/2023 Ramayogi 0208001WL193869 Ramayogi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704104 MR MENEGA RAMAYAGI STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-001-014/010177
(VENKATADRI PALEM) 		0208001000NRG23140320234569785 14/03/2023 Ravana 0208001WL193869 Ravana 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703688 MS MENEGA VENKATARAVANA STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-001-014/010180
(VENKATADRI PALEM) 		0208001000NRG23140320234569787 14/03/2023 Padma 0208001WL193869 Padma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704011 MS NALAGATI PADMAVATHI STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-001-014/010182
(VENKATADRI PALEM) 		0208001000NRG23140320234569788 14/03/2023 Adinarayana 0208001WL193869 Adinarayana 00415 SBIN0002815 600 600 Processed 01/04/2023 0411703683 MR ANUMULA AADINARAYANA STATE BANK OF INDIA(508548)
239 Yerragondapalem AP-08-001-001-014/010182
(VENKATADRI PALEM) 		0208001000NRG23140320234569789 14/03/2023 Bala Guruvamma 0208001WL193869 Bala Guruvamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703696 Mrs BALA GURAVAMMA ANUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
240 Yerragondapalem AP-08-001-001-014/010183
(VENKATADRI PALEM) 		0208001000NRG23140320234569790 14/03/2023 Veeranagulu 0208001WL193869 Veeranagulu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703629 Mrs VIRANAGULU GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
241 Yerragondapalem AP-08-001-001-014/010188
(VENKATADRI PALEM) 		0208001000NRG23140320234569792 14/03/2023 Salamma 0208001WL193869 Salamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704044 Mrs SALAMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-001-014/010194
(VENKATADRI PALEM) 		0208001000NRG23140320234569794 14/03/2023 Sheshaiah 0208001WL193869 Sheshaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704231 MR SESHAIAH MANDHA STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-001-014/010199
(VENKATADRI PALEM) 		0208001000NRG23140320234569795 14/03/2023 Koteswari 0208001WL193869 Koteswari 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703995 Mrs KOTESWARAMMA PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-001-014/010204
(VENKATADRI PALEM) 		0208001000NRG23140320234569796 14/03/2023 Pitchamma 0208001WL193869 Pitchamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704238 MS MENIGA PICHAMMA STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-001-014/010206
(VENKATADRI PALEM) 		0208001000NRG23140320234569798 14/03/2023 Husennamma 0208001WL193869 Husennamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703687 MINIGA HUSHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Yerragondapalem AP-08-001-001-014/010206
(VENKATADRI PALEM) 		0208001000NRG23140320234569797 14/03/2023 Lingamaiah 0208001WL193869 Lingamaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704089 MR MENIGA LINGAMAIAH STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-001-014/010216
(VENKATADRI PALEM) 		0208001000NRG23140320234569799 14/03/2023 Cherukucherla Ankamma 0208001WL193869 Cherukucherla Ankamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703592 ANKAMMA CHELUKUCHERLA STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-001-014/010222
(VENKATADRI PALEM) 		0208001000NRG23140320234569800 14/03/2023 Pinnamaneni Lakshmidevi 0208001WL193869 Pinnamaneni Lakshmidevi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704033 MS PINNAMANENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-001-014/010224
(VENKATADRI PALEM) 		0208001000NRG23140320234569801 14/03/2023 Chennaiah 0208001WL193869 Chennaiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704176 MR LAKKINENI CHENNAIAH STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-001-014/010224
(VENKATADRI PALEM) 		0208001000NRG23140320234569802 14/03/2023 Chinnanasaramma 0208001WL193869 Chinnanasaramma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704149 MRS LAKKINENI NASARAMMA STATE BANK OF INDIA(508548)
251 Yerragondapalem AP-08-001-001-014/010227
(VENKATADRI PALEM) 		0208001000NRG23140320234569803 14/03/2023 Chennaiah 0208001WL193869 Chennaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704061 MR CHENNAIAH LINGALA STATE BANK OF INDIA(508548)
252 Yerragondapalem AP-08-001-001-014/010229
(VENKATADRI PALEM) 		0208001000NRG23140320234569806 14/03/2023 Ankamma 0208001WL193869 Ankamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703994 MS PARISAPOGU ANKAMMA STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-001-014/010229
(VENKATADRI PALEM) 		0208001000NRG23140320234569805 14/03/2023 Chennaiah 0208001WL193869 Chennaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703738 Mr Paresapogu Pedda Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-001-014/010230
(VENKATADRI PALEM) 		0208001000NRG23140320234569807 14/03/2023 Borraiah 0208001WL193869 Borraiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704167 LINGALA BURAIAH UNION BANK OF INDIA(508500)
255 Yerragondapalem AP-08-001-001-014/010230
(VENKATADRI PALEM) 		0208001000NRG23140320234569808 14/03/2023 Sujatha 0208001WL193869 Sujatha 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704186 MS LINGALA SUJATHA STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-001-014/010231
(VENKATADRI PALEM) 		0208001000NRG23140320234569810 14/03/2023 Kotamma 0208001WL193869 Kotamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703694 SUMKARI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Yerragondapalem AP-08-001-001-014/010231
(VENKATADRI PALEM) 		0208001000NRG23140320234569809 14/03/2023 Shrinivasulu 0208001WL193869 Shrinivasulu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704128 SUMKARI SRINIVASULU UNION BANK OF INDIA(508500)
258 Yerragondapalem AP-08-001-001-014/010233
(VENKATADRI PALEM) 		0208001000NRG23140320234569811 14/03/2023 Kasamma 0208001WL193869 Kasamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704005 Mrs KASAMMA SUNKARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
259 Yerragondapalem AP-08-001-001-014/010234
(VENKATADRI PALEM) 		0208001000NRG23140320234569812 14/03/2023 Kasaiah 0208001WL193869 Kasaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704106 CHERUKUCHARLA KASAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
260 Yerragondapalem AP-08-001-001-014/010234
(VENKATADRI PALEM) 		0208001000NRG23140320234569813 14/03/2023 Ramaiah 0208001WL193869 Ramaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703993 MR CHERUKUCHARLA RAMAIAH STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-001-014/010240
(VENKATADRI PALEM) 		0208001000NRG23140320234569814 14/03/2023 Mekala Bala Nasaramma 0208001WL193869 Mekala Bala Nasaramma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704013 MS BALANASARAMMA MEKALA STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-001-014/010244
(VENKATADRI PALEM) 		0208001000NRG23140320234569815 14/03/2023 Parishapogu Atchaiah 0208001WL193869 Parishapogu Atchaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703614 PARISAPOGU ATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
263 Yerragondapalem AP-08-001-001-014/010250
(VENKATADRI PALEM) 		0208001000NRG23140320234569818 14/03/2023 Ademma 0208001WL193869 Ademma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704157 EDARA ADEMMA UNION BANK OF INDIA(508500)
264 Yerragondapalem AP-08-001-001-014/010250
(VENKATADRI PALEM) 		0208001000NRG23140320234569817 14/03/2023 Pullaiah 0208001WL193869 Pullaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704034 EDARA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
265 Yerragondapalem AP-08-001-001-014/010254
(VENKATADRI PALEM) 		0208001000NRG23140320234569819 14/03/2023 Ravana 0208001WL193869 Ravana 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703997 MS LAKSHMISETTY RAMANA STATE BANK OF INDIA(508548)
266 Yerragondapalem AP-08-001-001-014/010258
(VENKATADRI PALEM) 		0208001000NRG23140320234569821 14/03/2023 gurudevi 0208001WL193869 gurudevi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703632 SUNKARI GURU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Yerragondapalem AP-08-001-001-014/010258
(VENKATADRI PALEM) 		0208001000NRG23140320234569820 14/03/2023 Venkateswarlu 0208001WL193869 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704215 SUNKARI VENKATESWARLU UNION BANK OF INDIA(508500)
268 Yerragondapalem AP-08-001-001-014/010266
(VENKATADRI PALEM) 		0208001000NRG23140320234569822 14/03/2023 Palankamma 0208001WL193869 Palankamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703650 MRS KURAKULA PALA ANKAMMA STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-001-014/010267
(VENKATADRI PALEM) 		0208001000NRG23140320234569823 14/03/2023 Anantamma 0208001WL193869 Anantamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704001 MS SATINENI ANANTAMMA STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-001-014/010290
(VENKATADRI PALEM) 		0208001000NRG23140320234569826 14/03/2023 Nasaraiah 0208001WL193869 Nasaraiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704163 MR NASARAIAH PINNAMANENI STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-001-014/010292
(VENKATADRI PALEM) 		0208001000NRG23140320234569827 14/03/2023 Avulaiah 0208001WL193869 Avulaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703641 JANGA AVULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
272 Yerragondapalem AP-08-001-001-014/010293
(VENKATADRI PALEM) 		0208001000NRG23140320234569828 14/03/2023 Rama Yogi 0208001WL193869 Rama Yogi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703611 MEENIGA CHINNA RAMAYOGI UNION BANK OF INDIA(508500)
273 Yerragondapalem AP-08-001-001-014/010295
(VENKATADRI PALEM) 		0208001000NRG23140320234569830 14/03/2023 Shankaraiah 0208001WL193869 Shankaraiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704070 MR SANKARAIAH BODA STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-001-014/010297
(VENKATADRI PALEM) 		0208001000NRG23140320234569831 14/03/2023 Ravana 0208001WL193869 Ravana 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704028 Mekala Venkataramana FINO PAYMENTS BANK LTD(608001)
275 Yerragondapalem AP-08-001-001-014/010314
(VENKATADRI PALEM) 		0208001000NRG23140320234569837 14/03/2023 Lakshmamma 0208001WL193869 Lakshmamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704125 MS PARISAPOGU LAKSHUVAMMA STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-001-014/010314
(VENKATADRI PALEM) 		0208001000NRG23140320234569836 14/03/2023 Parishapogu Israil 0208001WL193869 Parishapogu Israil 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704124 MR PARISAPOGU ISRAYEL STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-001-014/010318
(VENKATADRI PALEM) 		0208001000NRG23140320234569838 14/03/2023 Guruvamma 0208001WL193869 Guruvamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704234 MR GURAVAMMA PARISAPOGU STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-001-014/010320
(VENKATADRI PALEM) 		0208001000NRG23140320234569839 14/03/2023 Poluri Koteswary 0208001WL193869 Poluri Koteswary 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704024 MS POLURI KOTESWARAMMA STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-001-014/010334
(VENKATADRI PALEM) 		0208001000NRG23140320234569841 14/03/2023 Juni 0208001WL193869 Juni 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704171 MRS ZOOLY TUDIMELLA STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-001-014/010358
(VENKATADRI PALEM) 		0208001000NRG23140320234569843 14/03/2023 manasa 0208001WL193869 manasa 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703667 PARISAPOGU MANASA UNION BANK OF INDIA(508500)
281 Yerragondapalem AP-08-001-001-014/010359
(VENKATADRI PALEM) 		0208001000NRG23140320234569845 14/03/2023 danamma 0208001WL193869 danamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704159 MS PARISAPOGU DANAMMA STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-001-014/010359
(VENKATADRI PALEM) 		0208001000NRG23140320234569844 14/03/2023 Yesu 0208001WL193869 Yesu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704073 MR YESAIAH PARSAPOGU STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-001-014/010364
(VENKATADRI PALEM) 		0208001000NRG23140320234569846 14/03/2023 Musalaiah 0208001WL193869 Musalaiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411703990 MR PARISAPOGU MUSALAIAH STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-001-014/010365
(VENKATADRI PALEM) 		0208001000NRG23140320234569847 14/03/2023 Yesamma 0208001WL193869 Yesamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704014 MRS YESAMMA TUDIMELLA STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-001-014/010366
(VENKATADRI PALEM) 		0208001000NRG23140320234569848 14/03/2023 Suganamma 0208001WL193869 Suganamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703964 MR SUGUNAMMA VARAMANI STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-001-014/010368
(VENKATADRI PALEM) 		0208001000NRG23140320234569849 14/03/2023 Edduladoddi Srinivasulu 0208001WL193869 Edduladoddi Srinivasulu 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411703668 MR EDDULADODDY SRINU STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-001-014/010369
(VENKATADRI PALEM) 		0208001000NRG23140320234569850 14/03/2023 Mekala Ramadevi 0208001WL193869 Mekala Ramadevi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704010 MS MEKALA RAMADEVI STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-001-014/010372
(VENKATADRI PALEM) 		0208001000NRG23140320234569852 14/03/2023 Lakshmi 0208001WL193869 Lakshmi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703636 MS JANGA CHINNA LAKSHMI STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-001-014/010373
(VENKATADRI PALEM) 		0208001000NRG23140320234569853 14/03/2023 Lakshmma 0208001WL193869 Lakshmma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703658 MS TUDIMELLA LAKSHMAMMA STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-001-014/010376
(VENKATADRI PALEM) 		0208001000NRG23140320234569854 14/03/2023 Narayana 0208001WL193869 Narayana 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703645 MR SUNKARI NARAYANA STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-001-014/010377
(VENKATADRI PALEM) 		0208001000NRG23140320234569857 14/03/2023 Badaramma 0208001WL193869 Badaramma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703691 MS EDDULADODDI BADARAMMA STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-001-014/010377
(VENKATADRI PALEM) 		0208001000NRG23140320234569856 14/03/2023 Chinnavenkateswarlu 0208001WL193869 Chinnavenkateswarlu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703684 MR EDDULADODDI CHINNAVENKATESWARLU STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-001-014/010408
(VENKATADRI PALEM) 		0208001000NRG23140320234569858 14/03/2023 naga picchaiah 0208001WL193869 naga picchaiah 00415 SBIN0002815 600 600 Processed 01/04/2023 0411704184 MR SUNKARI NAGA PITCHAIAH STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-001-014/010443
(VENKATADRI PALEM) 		0208001000NRG23140320234569861 14/03/2023 Subbaiah 0208001WL193869 Subbaiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704228 PARSAPOGU SUBBAIAH UNION BANK OF INDIA(508500)
295 Yerragondapalem AP-08-001-001-014/010447
(VENKATADRI PALEM) 		0208001000NRG23140320234569863 14/03/2023 Avulakka 0208001WL193869 Avulakka 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704236 MS GUMMA AVULAMMA STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-001-014/010447
(VENKATADRI PALEM) 		0208001000NRG23140320234569862 14/03/2023 Veeraiah 0208001WL193869 Veeraiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704241 Mr VEERAIAH GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
297 Yerragondapalem AP-08-001-001-014/010449
(VENKATADRI PALEM) 		0208001000NRG23140320234569864 14/03/2023 Nagamani 0208001WL193869 Nagamani 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704126 PULUGUJJU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Yerragondapalem AP-08-001-001-014/010462
(VENKATADRI PALEM) 		0208001000NRG23140320234569865 14/03/2023 Leelavathi 0208001WL193869 Leelavathi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704027 MS PULUKURI LEELAVATHI STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-001-014/010463
(VENKATADRI PALEM) 		0208001000NRG23140320234569867 14/03/2023 Lakshmi 0208001WL193869 Lakshmi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703996 MRS KURICHETI LAKSHMIDEVI STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-001-014/010463
(VENKATADRI PALEM) 		0208001000NRG23140320234569866 14/03/2023 Pedda Subbaiah 0208001WL193869 Pedda Subbaiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704101 MR KURICHETI SUBBAIAH STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-001-014/010525
(VENKATADRI PALEM) 		0208001000NRG23140320234569868 14/03/2023 Ganga Bai 0208001WL193869 Ganga Bai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704161 MS DESAVATH GANGABAI STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-001-014/010541
(VENKATADRI PALEM) 		0208001000NRG23140320234569870 14/03/2023 Arigela Chennamma 0208001WL193869 Arigela Chennamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703998 MS AREGELA CHENNAMMA STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-001-014/010541
(VENKATADRI PALEM) 		0208001000NRG23140320234569869 14/03/2023 Arigela Chinna Nasaraiah 0208001WL193869 Arigela Chinna Nasaraiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703699 MR ARIGELA CHINNA NASARAIAH STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-001-014/010542
(VENKATADRI PALEM) 		0208001000NRG23140320234569871 14/03/2023 Varamani Mariyamma 0208001WL193869 Varamani Mariyamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703991 VARAMAANI MARIYAMMA UNION BANK OF INDIA(508500)
305 Yerragondapalem AP-08-001-001-014/010580
(VENKATADRI PALEM) 		0208001000NRG23140320234569872 14/03/2023 Narasaiah 0208001WL193869 Narasaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704095 MR KURAKULA NARASAIAH STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-001-014/010623
(VENKATADRI PALEM) 		0208001000NRG23140320234569874 14/03/2023 Veeramma 0208001WL193869 Veeramma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704071 ARIGELA VEERAMMA UNION BANK OF INDIA(508500)
307 Yerragondapalem AP-08-001-001-014/010625
(VENKATADRI PALEM) 		0208001000NRG23140320234569876 14/03/2023 Ananthamma 0208001WL193869 Ananthamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704158 PINNAVANENI ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Yerragondapalem AP-08-001-001-014/010630
(VENKATADRI PALEM) 		0208001000NRG23140320234569877 14/03/2023 Palanakaiah 0208001WL193869 Palanakaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704093 MR GUMMA PALAMKAIAH STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-001-014/010630
(VENKATADRI PALEM) 		0208001000NRG23140320234569878 14/03/2023 Yallamma 0208001WL193869 Yallamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704015 MS GUMMA YALLAMMA STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-001-014/010639
(VENKATADRI PALEM) 		0208001000NRG23140320234569879 14/03/2023 Peddaviraiah 0208001WL193869 Peddaviraiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704082 Mr Lakshmisetty Veeraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-001-014/010640
(VENKATADRI PALEM) 		0208001000NRG23140320234569880 14/03/2023 Peramma 0208001WL193869 Peramma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703627 MS LAKSHMISETTY PERAMMA STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-001-014/010645
(VENKATADRI PALEM) 		0208001000NRG23140320234569881 14/03/2023 Chinnavenkateswarlu 0208001WL193869 Chinnavenkateswarlu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703721 NALAGATI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
313 Yerragondapalem AP-08-001-001-014/010648
(VENKATADRI PALEM) 		0208001000NRG23140320234569882 14/03/2023 Narasamma 0208001WL193869 Narasamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703637 MS LINGALA CHINNA NARASAMMA STATE BANK OF INDIA(508548)
314 Yerragondapalem AP-08-001-001-014/010649
(VENKATADRI PALEM) 		0208001000NRG23140320234569883 14/03/2023 Chennaiah 0208001WL193869 Chennaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704097 LINGALA CHENNAIAH UNION BANK OF INDIA(508500)
315 Yerragondapalem AP-08-001-001-014/010649
(VENKATADRI PALEM) 		0208001000NRG23140320234569884 14/03/2023 Mahalakshamma 0208001WL193869 Mahalakshamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703723 LINGALA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
316 Yerragondapalem AP-08-001-001-014/010650
(VENKATADRI PALEM) 		0208001000NRG23140320234569886 14/03/2023 Anantalakshmi 0208001WL193869 Anantalakshmi 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704181 MS BODA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-001-014/010654
(VENKATADRI PALEM) 		0208001000NRG23140320234569888 14/03/2023 Narasakumari 0208001WL193869 Narasakumari 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703698 MRS NARASA KUMARI MEENIGA STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-001-014/010654
(VENKATADRI PALEM) 		0208001000NRG23140320234569887 14/03/2023 Venkateswarlu 0208001WL193869 Venkateswarlu 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411703695 MR VENKATESWARLU MEENIGA STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-001-014/010655
(VENKATADRI PALEM) 		0208001000NRG23140320234569889 14/03/2023 Srinivasulu 0208001WL193869 Srinivasulu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703717 MR SRINIVASULU THOTA STATE BANK OF INDIA(508548)
320 Yerragondapalem AP-08-001-001-014/010660
(VENKATADRI PALEM) 		0208001000NRG23140320234569891 14/03/2023 Chennamma 0208001WL193869 Chennamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704063 MRS VENKATA CHENNAMMA NALAGATI STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-001-014/010663
(VENKATADRI PALEM) 		0208001000NRG23140320234569892 14/03/2023 Lalithamma 0208001WL193869 Lalithamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704152 MS LALITHAMMA ALETI STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-001-014/010665
(VENKATADRI PALEM) 		0208001000NRG23140320234569893 14/03/2023 Palankaiah 0208001WL193869 Palankaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703682 LAKSHMISETTY PALANKAIAH UNION BANK OF INDIA(508500)
323 Yerragondapalem AP-08-001-001-014/010669
(VENKATADRI PALEM) 		0208001000NRG23140320234569896 14/03/2023 Kumari 0208001WL193869 Kumari 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703619 Mrs KUMARI NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yerragondapalem AP-08-001-001-014/010669
(VENKATADRI PALEM) 		0208001000NRG23140320234569895 14/03/2023 Venkateswarlu 0208001WL193869 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703638 MR NAGIRI VENKATESWARLU STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-001-014/010672
(VENKATADRI PALEM) 		0208001000NRG23140320234569897 14/03/2023 Kotenaik 0208001WL193869 Kotenaik 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704194 MR KOTA NAIK PATHLAVATH STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-001-014/010672
(VENKATADRI PALEM) 		0208001000NRG23140320234569898 14/03/2023 Sauribai 0208001WL193869 Sauribai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704017 MRS PATLAVATH SOURI BAI STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-001-014/010675
(VENKATADRI PALEM) 		0208001000NRG23140320234569900 14/03/2023 Lakshmi 0208001WL193869 Lakshmi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704180 EDDULADODDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Yerragondapalem AP-08-001-001-014/010675
(VENKATADRI PALEM) 		0208001000NRG23140320234569899 14/03/2023 Ramaiah 0208001WL193869 Ramaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704086 EDDULADODDI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
329 Yerragondapalem AP-08-001-001-014/010676
(VENKATADRI PALEM) 		0208001000NRG23140320234569901 14/03/2023 Sampurna 0208001WL193869 Sampurna 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704183 MRS SUREBOINA SAMPURNA STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-001-014/010680
(VENKATADRI PALEM) 		0208001000NRG23140320234569902 14/03/2023 Palanka Veeraiah 0208001WL193869 Palanka Veeraiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411703722 BODA PALAMKA VEERAIAH UNION BANK OF INDIA(508500)
331 Yerragondapalem AP-08-001-001-014/010681
(VENKATADRI PALEM) 		0208001000NRG23140320234569903 14/03/2023 Lakshmi 0208001WL193869 Lakshmi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704168 LAKSHMI SAMPETA STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-001-014/010682
(VENKATADRI PALEM) 		0208001000NRG23140320234569904 14/03/2023 Keshavulu 0208001WL193869 Keshavulu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704160 MR LAKKINENI KESAVULU STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-001-014/010682
(VENKATADRI PALEM) 		0208001000NRG23140320234569905 14/03/2023 Palaankamma 0208001WL193869 Palaankamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704156 MS LAKKINENI PALANKAMMA STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-001-014/010689
(VENKATADRI PALEM) 		0208001000NRG23140320234569907 14/03/2023 Venkateswarlu 0208001WL193869 Venkateswarlu 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411703671 Sunkari Venkateswarlu FINO PAYMENTS BANK LTD(608001)
335 Yerragondapalem AP-08-001-001-014/010690
(VENKATADRI PALEM) 		0208001000NRG23140320234569908 14/03/2023 Lingamma 0208001WL193869 Lingamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704007 MS LINGALA LINGAMMA STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-001-014/010691
(VENKATADRI PALEM) 		0208001000NRG23140320234569910 14/03/2023 Venakatanarasamma 0208001WL193869 Venakatanarasamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703642 MS LAKSHMISHETTI VENKATANARASAMMA STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-001-014/010692
(VENKATADRI PALEM) 		0208001000NRG23140320234569911 14/03/2023 Nagulu 0208001WL193869 Nagulu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703686 BINGI NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
338 Yerragondapalem AP-08-001-001-014/010693
(VENKATADRI PALEM) 		0208001000NRG23140320234569912 14/03/2023 Galemma 0208001WL193869 Galemma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704108 ANUMULA GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Yerragondapalem AP-08-001-001-014/010695
(VENKATADRI PALEM) 		0208001000NRG23140320234569913 14/03/2023 Lakashamma 0208001WL193869 Lakashamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704112 CHERUKUCHERLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Yerragondapalem AP-08-001-001-014/010699
(VENKATADRI PALEM) 		0208001000NRG23140320234569914 14/03/2023 Mariyamma 0208001WL193869 Mariyamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703989 LINGALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Yerragondapalem AP-08-001-001-014/010701
(VENKATADRI PALEM) 		0208001000NRG23140320234569916 14/03/2023 Balibai 0208001WL193869 Balibai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704023 MRS BUKKE BALAMMA STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-001-014/010702
(VENKATADRI PALEM) 		0208001000NRG23140320234569917 14/03/2023 Palankamma 0208001WL193869 Palankamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704110 PALANKAMMA NALAGATI STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-001-014/010704
(VENKATADRI PALEM) 		0208001000NRG23140320234569918 14/03/2023 Kalavati 0208001WL193869 Kalavati 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704006 MS TUDIMELLA KALAVATHI STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-001-014/010709
(VENKATADRI PALEM) 		0208001000NRG23140320234569919 14/03/2023 Sheshamma 0208001WL193869 Sheshamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704207 MS POLISETTY SHESHAMMA STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-001-014/010711
(VENKATADRI PALEM) 		0208001000NRG23140320234569921 14/03/2023 Salman 0208001WL193869 Salman 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704208 BHAVANASI SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
346 Yerragondapalem AP-08-001-001-014/010711
(VENKATADRI PALEM) 		0208001000NRG23140320234569922 14/03/2023 Venkatasubbulu 0208001WL193869 Venkatasubbulu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704004 MS BHAVANASI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-001-014/010714
(VENKATADRI PALEM) 		0208001000NRG23140320234569923 14/03/2023 Yavamma 0208001WL193869 Yavamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411703649 Mrs EVAMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-001-014/010718
(VENKATADRI PALEM) 		0208001000NRG23140320234569924 14/03/2023 Chenna Veeramma 0208001WL193869 Chenna Veeramma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703965 MR CHENNA VEERAMMA BODA STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-001-014/010720
(VENKATADRI PALEM) 		0208001000NRG23140320234569926 14/03/2023 Subbalakshamma 0208001WL193869 Subbalakshamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703613 JANGA SUBBA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Yerragondapalem AP-08-001-001-014/010721
(VENKATADRI PALEM) 		0208001000NRG23140320234569927 14/03/2023 Atchamma 0208001WL193869 Atchamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704155 MRS ATCHAMMA PARISAPOGU STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-001-014/010722
(VENKATADRI PALEM) 		0208001000NRG23140320234569929 14/03/2023 Kumari 0208001WL193869 Kumari 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704009 MS PARISAPOGU KUMARI STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-001-014/010722
(VENKATADRI PALEM) 		0208001000NRG23140320234569928 14/03/2023 Yallaiah 0208001WL193869 Yallaiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411703958 MR YALLAIAH PARISAPOGU STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-001-014/010724
(VENKATADRI PALEM) 		0208001000NRG23140320234569930 14/03/2023 Nilamma 0208001WL193869 Nilamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704182 MS PARISAPOGU NEELAMMA STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-001-014/010725
(VENKATADRI PALEM) 		0208001000NRG23140320234569931 14/03/2023 Chennaviraiah 0208001WL193869 Chennaviraiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703724 MR BOJJANKULA CHENNA VEERAIAH STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-001-014/010725
(VENKATADRI PALEM) 		0208001000NRG23140320234569932 14/03/2023 Subbamma 0208001WL193869 Subbamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703720 MRS BOJJANKULA SUBBAMMA STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-001-014/010726
(VENKATADRI PALEM) 		0208001000NRG23140320234569933 14/03/2023 Balamma 0208001WL193869 Balamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704169 Mrs BALAMMA LAKKINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
357 Yerragondapalem AP-08-001-001-014/010727
(VENKATADRI PALEM) 		0208001000NRG23140320234569934 14/03/2023 Meeniga Lingamma 0208001WL193869 Meeniga Lingamma 00415 SBIN0002815 1200 1200 Rejected 12/04/2023 0411704002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 Yerragondapalem AP-08-001-001-014/010730
(VENKATADRI PALEM) 		0208001000NRG23140320234569937 14/03/2023 Ramulumma 0208001WL193869 Ramulumma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704174 Mrs Korrapolu Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Yerragondapalem AP-08-001-001-014/010731
(VENKATADRI PALEM) 		0208001000NRG23140320234569939 14/03/2023 Batchamma 0208001WL193869 Batchamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704178 Mrs batchamma JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yerragondapalem AP-08-001-001-014/010731
(VENKATADRI PALEM) 		0208001000NRG23140320234569938 14/03/2023 Pedda Pullaiah 0208001WL193869 Pedda Pullaiah 00415 SBIN0002815 600 600 Processed 01/04/2023 0411704078 JANGA PEDDA PULLAIAH UNION BANK OF INDIA(508500)
361 Yerragondapalem AP-08-001-001-014/010732
(VENKATADRI PALEM) 		0208001000NRG23140320234569940 14/03/2023 Viraiah 0208001WL193869 Viraiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704074 LAKSHMISHETTY VEERAIAH UNION BANK OF INDIA(508500)
362 Yerragondapalem AP-08-001-001-014/010736
(VENKATADRI PALEM) 		0208001000NRG23140320234569941 14/03/2023 Chinna Mallaiah 0208001WL193869 Chinna Mallaiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704040 MR CHINNAMALAIAH PARISAPOGU STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-001-014/010736
(VENKATADRI PALEM) 		0208001000NRG23140320234569942 14/03/2023 Santoshamma 0208001WL193869 Santoshamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411703962 MR SANTHOSAMMA PARISAPOGU STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-001-014/010738
(VENKATADRI PALEM) 		0208001000NRG23140320234569943 14/03/2023 Peddaankamma 0208001WL193869 Peddaankamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703739 MS PARSAPOGU PEDDAANKAMMA STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-001-014/010743
(VENKATADRI PALEM) 		0208001000NRG23140320234569945 14/03/2023 Subbamma 0208001WL193869 Subbamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703987 MS PARISAPOGU SUBBAMMA STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-001-014/010744
(VENKATADRI PALEM) 		0208001000NRG23140320234569946 14/03/2023 Ankaiah 0208001WL193869 Ankaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703795 Mr Parsapogu Ankaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yerragondapalem AP-08-001-001-014/010744
(VENKATADRI PALEM) 		0208001000NRG23140320234569947 14/03/2023 Sheshamma 0208001WL193869 Sheshamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703963 MS PARISAPOGU SASHAMMA STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-001-014/010747
(VENKATADRI PALEM) 		0208001000NRG23140320234569949 14/03/2023 Parishapogu Venkatamma 0208001WL193869 Parishapogu Venkatamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703980 Mrs VENKATAMMA PARSAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
369 Yerragondapalem AP-08-001-001-014/010749
(VENKATADRI PALEM) 		0208001000NRG23140320234569952 14/03/2023 Peddanagaiah 0208001WL193869 Peddanagaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704114 POLISETTY PEDDA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
370 Yerragondapalem AP-08-001-001-014/010749
(VENKATADRI PALEM) 		0208001000NRG23140320234569953 14/03/2023 Trirumalamma 0208001WL193869 Trirumalamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704113 Mr THIRUMALLAMMA POLI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yerragondapalem AP-08-001-001-014/010750
(VENKATADRI PALEM) 		0208001000NRG23140320234569954 14/03/2023 Kotaiah 0208001WL193869 Kotaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704209 Mr Parisapogu Chinna Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-001-014/010751
(VENKATADRI PALEM) 		0208001000NRG23140320234569957 14/03/2023 Nageswaramma 0208001WL193869 Nageswaramma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704081 SANKULA NAGESWARAMMA UNION BANK OF INDIA(508500)
373 Yerragondapalem AP-08-001-001-014/010751
(VENKATADRI PALEM) 		0208001000NRG23140320234569956 14/03/2023 Ramakoti 0208001WL193869 Ramakoti 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411703664 SANKULA RAMA KOTESWASRA LINGAM UNION BANK OF INDIA(508500)
374 Yerragondapalem AP-08-001-001-014/010752
(VENKATADRI PALEM) 		0208001000NRG23140320234569958 14/03/2023 Malleswari 0208001WL193869 Malleswari 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703725 MRS THOTA MALLESWARI STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-001-014/010754
(VENKATADRI PALEM) 		0208001000NRG23140320234569959 14/03/2023 Enibera Mariyamma 0208001WL193869 Enibera Mariyamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704154 MRS MARIYAMMA YENIBERA STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-001-014/010759
(VENKATADRI PALEM) 		0208001000NRG23140320234569961 14/03/2023 Subbamma 0208001WL193869 Subbamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703610 KURCHEDU VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
377 Yerragondapalem AP-08-001-001-014/010760
(VENKATADRI PALEM) 		0208001000NRG23140320234569962 14/03/2023 Venkata Subbulu 0208001WL193869 Venkata Subbulu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704018 MRS SUNKARI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-001-014/010770
(VENKATADRI PALEM) 		0208001000NRG23140320234569963 14/03/2023 Venkata Narasamma 0208001WL193869 Venkata Narasamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704185 Mrs NARASAMMA LINGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
379 Yerragondapalem AP-08-001-001-014/010794
(VENKATADRI PALEM) 		0208001000NRG23140320234569965 14/03/2023 bala guruvaiah 0208001WL193869 bala guruvaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703647 AVULA BALA GURAVAIAH UNION BANK OF INDIA(508500)
380 Yerragondapalem AP-08-001-001-014/010795
(VENKATADRI PALEM) 		0208001000NRG23140320234569966 14/03/2023 anjaneyulu 0208001WL193869 anjaneyulu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703618 MR MUNAGANTI CHINNAANJANEYULU STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-001-014/010795
(VENKATADRI PALEM) 		0208001000NRG23140320234569967 14/03/2023 venkata subbulu 0208001WL193869 venkata subbulu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703616 MS MUNAGANTI CHINNAVENKATASUBBAMMA STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-001-014/010810
(VENKATADRI PALEM) 		0208001000NRG23140320234569968 14/03/2023 chenchamma 0208001WL193869 chenchamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704030 MRS ARIGELA CHENCHAMMA STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-001-014/010813
(VENKATADRI PALEM) 		0208001000NRG23140320234569969 14/03/2023 chinna polaiah 0208001WL193869 chinna polaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704188 KADIYAM CHINNA POLAIAH UNION BANK OF INDIA(508500)
384 Yerragondapalem AP-08-001-001-014/010826
(VENKATADRI PALEM) 		0208001000NRG23140320234569971 14/03/2023 naaganjaneulu 0208001WL193869 naaganjaneulu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703621 MR ARIGELA NAGAANJANEYULU STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-001-014/010829
(VENKATADRI PALEM) 		0208001000NRG23140320234569972 14/03/2023 savitri 0208001WL193869 savitri 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703719 BODA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Yerragondapalem AP-08-001-001-014/010831
(VENKATADRI PALEM) 		0208001000NRG23140320234569973 14/03/2023 sai sandeep 0208001WL193869 sai sandeep 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704179 MR SUNKARI SANDEEP STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-001-014/010839
(VENKATADRI PALEM) 		0208001000NRG23140320234569975 14/03/2023 nasaramma 0208001WL193869 nasaramma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703630 BINGI NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Yerragondapalem AP-08-001-001-014/010840
(VENKATADRI PALEM) 		0208001000NRG23140320234569976 14/03/2023 Shankra Lingaam 0208001WL193869 Shankra Lingaam 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704032 INDURI SHANKARALINGAM UNION BANK OF INDIA(508500)
389 Yerragondapalem AP-08-001-001-014/010841
(VENKATADRI PALEM) 		0208001000NRG23140320234569979 14/03/2023 bhagyalakshmi 0208001WL193869 bhagyalakshmi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704189 MS KURICHETI BAGYALAKSHMI STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-001-014/010841
(VENKATADRI PALEM) 		0208001000NRG23140320234569978 14/03/2023 Kuricheti Adinarayana 0208001WL193869 Kuricheti Adinarayana 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704199 MR KURICHETI ADINARAYANA STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-001-014/010855
(VENKATADRI PALEM) 		0208001000NRG23140320234569982 14/03/2023 Parishapogu Lakshmi devi 0208001WL193869 Parishapogu Lakshmi devi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704164 Mrs LAKSHMI DEVI PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yerragondapalem AP-08-001-001-014/010868
(VENKATADRI PALEM) 		0208001000NRG23140320234569986 14/03/2023 Lakshminarayana 0208001WL193869 Lakshminarayana 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703648 AVULA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
393 Yerragondapalem AP-08-001-001-014/010871
(VENKATADRI PALEM) 		0208001000NRG23140320234569987 14/03/2023 Umamaheswari 0208001WL193869 Umamaheswari 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703743 CHERUKUCHERLA UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Yerragondapalem AP-08-001-001-014/010875
(VENKATADRI PALEM) 		0208001000NRG23140320234569988 14/03/2023 sreenu 0208001WL193869 sreenu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703744 GUMMA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
395 Yerragondapalem AP-08-001-001-014/010880
(VENKATADRI PALEM) 		0208001000NRG23140320234569989 14/03/2023 nagamani 0208001WL193869 nagamani 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703652 MS LAKSHMISETTY NAGAMANI STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-001-014/010886
(VENKATADRI PALEM) 		0208001000NRG23140320234569990 14/03/2023 surya narayana 0208001WL193869 surya narayana 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704102 Mekala Suryanarayana FINO PAYMENTS BANK LTD(608001)
397 Yerragondapalem AP-08-001-001-014/010895
(VENKATADRI PALEM) 		0208001000NRG23140320234569991 14/03/2023 Lakshmi 0208001WL193869 Lakshmi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704197 SUREBHOYENA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Yerragondapalem AP-08-001-001-014/010896
(VENKATADRI PALEM) 		0208001000NRG23140320234569992 14/03/2023 Lakshmi Venkta Ramana 0208001WL193869 Lakshmi Venkta Ramana 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703745 MS SANKULA LAKSHMIVENKATARAMANA STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-001-014/010899
(VENKATADRI PALEM) 		0208001000NRG23140320234569994 14/03/2023 venkateswarula 0208001WL193869 venkateswarula 00415 SBIN0002815 800 800 Processed 01/04/2023 0411704232 MR ARIGALA VENKATESWARLU STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-001-014/010908
(VENKATADRI PALEM) 		0208001000NRG23140320234569997 14/03/2023 vemkatanarayana 0208001WL193869 vemkatanarayana 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704041 MRS MEKALA VENKATA NARAYANA STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-001-014/010917
(VENKATADRI PALEM) 		0208001000NRG23140320234570000 14/03/2023 nagalaxmi 0208001WL193869 nagalaxmi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703746 SIDDABATTINI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Yerragondapalem AP-08-001-001-014/010923
(VENKATADRI PALEM) 		0208001000NRG23140320234570005 14/03/2023 mariyamma 0208001WL193869 mariyamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703750 MS PARISAPOGU MARIYAMMA STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-001-014/010929
(VENKATADRI PALEM) 		0208001000NRG23140320234570008 14/03/2023 laxmi devi 0208001WL193869 laxmi devi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704212 MS BODA LAKSHMIDEVI STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-001-014/010934
(VENKATADRI PALEM) 		0208001000NRG23140320234570009 14/03/2023 nagamalli karjuna 0208001WL193869 nagamalli karjuna 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703622 MR EDARA NAGAMALLIKARJUNA STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-001-014/010937
(VENKATADRI PALEM) 		0208001000NRG23140320234570013 14/03/2023 Mugemma 0208001WL193869 Mugemma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703639 LINGALA MALLAMMA UNION BANK OF INDIA(508500)
406 Yerragondapalem AP-08-001-001-014/010938
(VENKATADRI PALEM) 		0208001000NRG23140320234570014 14/03/2023 Mallaiah 0208001WL193869 Mallaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704059 MR MALLAIAH SUNKARI STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-001-014/010970
(VENKATADRI PALEM) 		0208001000NRG23140320234570035 14/03/2023 Bhumani Pedda Veeraiah 0208001WL193869 Bhumani Pedda Veeraiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704072 Mr PEDDA VEERAIAH BHUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Yerragondapalem AP-08-001-001-014/010975
(VENKATADRI PALEM) 		0208001000NRG23140320234570036 14/03/2023 Eadamma 0208001WL193869 Eadamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703607 MRS EEDAMMA BHUMANI STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-001-014/010979
(VENKATADRI PALEM) 		0208001000NRG23140320234570038 14/03/2023 pothuraju 0208001WL193869 pothuraju 00415 SBIN0002815 600 600 Processed 01/04/2023 0411704233 MR MANDLII POTHURAJU STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-001-014/010985
(VENKATADRI PALEM) 		0208001000NRG23140320234570039 14/03/2023 ankamma 0208001WL193869 ankamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704087 Mrs Bhumani Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Yerragondapalem AP-08-001-001-014/011012
(VENKATADRI PALEM) 		0208001000NRG23140320234570041 14/03/2023 Anjaiah 0208001WL193869 Anjaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704230 MR MANDLI ANJAIAH STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-001-014/011012
(VENKATADRI PALEM) 		0208001000NRG23140320234570040 14/03/2023 Anjamma 0208001WL193869 Anjamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703602 MS MANDLI CHINNAANJAMMA STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-001-014/011058
(VENKATADRI PALEM) 		0208001000NRG23140320234570043 14/03/2023 Chinna Venkatamma 0208001WL193869 Chinna Venkatamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704240 MRS KUDUMULA VENKATAMMA STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-001-014/011060
(VENKATADRI PALEM) 		0208001000NRG23140320234570044 14/03/2023 Kudumula Veeramma 0208001WL193869 Kudumula Veeramma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703608 KUDUMULA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Yerragondapalem AP-08-001-001-014/011068
(VENKATADRI PALEM) 		0208001000NRG23140320234570046 14/03/2023 pothuraju 0208001WL193869 pothuraju 00415 SBIN0002815 800 800 Processed 01/04/2023 0411703603 MR JALLA POTHURAJU STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-001-014/011068
(VENKATADRI PALEM) 		0208001000NRG23140320234570045 14/03/2023 venkatamma 0208001WL193869 venkatamma 00415 SBIN0002815 800 800 Processed 01/04/2023 0411704062 MRS VENKATAMMA JALLA STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-001-014/011080
(VENKATADRI PALEM) 		0208001000NRG23140320234570047 14/03/2023 edaiah 0208001WL193869 edaiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704237 MANDLI EDAIAH UNION BANK OF INDIA(508500)
418 Yerragondapalem AP-08-001-001-014/011081
(VENKATADRI PALEM) 		0208001000NRG23140320234570049 14/03/2023 Kudumula polamma 0208001WL193869 Kudumula polamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704239 Mrs POLAMMA KUDUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
419 Yerragondapalem AP-08-001-001-014/011081
(VENKATADRI PALEM) 		0208001000NRG23140320234570048 14/03/2023 Kudumula pothamma 0208001WL193869 Kudumula pothamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703604 KUDUMULA POTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Yerragondapalem AP-08-001-001-014/040002
(VENKATADRI PALEM) 		0208001000NRG23140320234570051 14/03/2023 Maoronibai 0208001WL193869 Maoronibai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703984 MRS DESAVATH MARNIBAI STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-001-014/040006
(VENKATADRI PALEM) 		0208001000NRG23140320234570052 14/03/2023 Hanimi Bai 0208001WL193869 Hanimi Bai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704021 MRS DESAVATH HANIMI BAI STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-001-014/040006
(VENKATADRI PALEM) 		0208001000NRG23140320234570053 14/03/2023 Ramulu 0208001WL193869 Ramulu 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411703754 MR DESAVATH RAMULUNAIK STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-001-014/040010
(VENKATADRI PALEM) 		0208001000NRG23140320234570054 14/03/2023 Badde Naik 0208001WL193869 Badde Naik 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704051 Mr BADDU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Yerragondapalem AP-08-001-001-014/040013
(VENKATADRI PALEM) 		0208001000NRG23140320234570055 14/03/2023 Kote Naik 0208001WL193869 Kote Naik 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704098 MR DESAVATH KOTANAIK STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-001-014/040013
(VENKATADRI PALEM) 		0208001000NRG23140320234570056 14/03/2023 Pedda Mangamma 0208001WL193869 Pedda Mangamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704022 MRS DESAVATH MANGI BAI STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-001-014/040014
(VENKATADRI PALEM) 		0208001000NRG23140320234570057 14/03/2023 Balu Naik 0208001WL193869 Balu Naik 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703983 MR DESAVATH BALUNAIK STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-001-014/040014
(VENKATADRI PALEM) 		0208001000NRG23140320234570058 14/03/2023 Sure Naik 0208001WL193869 Sure Naik 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704150 MR SURYA NAIK DESAVATH STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-001-014/040019
(VENKATADRI PALEM) 		0208001000NRG23140320234570059 14/03/2023 Mallikarjunanaiak 0208001WL193869 Mallikarjunanaiak 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704054 MR DESAVATH MALLAIAH NAIK STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-001-014/040019
(VENKATADRI PALEM) 		0208001000NRG23140320234570060 14/03/2023 Sitabai 0208001WL193869 Sitabai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704019 MRS DESAVATH SEETHA BAI STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-001-014/040024
(VENKATADRI PALEM) 		0208001000NRG23140320234570061 14/03/2023 Chinni Bai 0208001WL193869 Chinni Bai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704198 MRS CHINNI BAI DESAVATH STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-001-014/040063
(VENKATADRI PALEM) 		0208001000NRG23140320234570062 14/03/2023 Chanti Naik 0208001WL193869 Chanti Naik 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703957 MR CHANTI NAIK DESAVATH STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-001-014/040068
(VENKATADRI PALEM) 		0208001000NRG23140320234570063 14/03/2023 Pedda Malli Bai 0208001WL193869 Pedda Malli Bai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704190 Mrs MALLI BAI MEGAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Yerragondapalem AP-08-001-001-014/040077
(VENKATADRI PALEM) 		0208001000NRG23140320234570064 14/03/2023 Aruna Bai 0208001WL193869 Aruna Bai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703755 MRS ARUNA BAI DESAVATH STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-001-014/040079
(VENKATADRI PALEM) 		0208001000NRG23140320234570065 14/03/2023 laki bayi 0208001WL193869 laki bayi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704103 MS KETHAVATH LAKEEIBAI STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-001-014/040086
(VENKATADRI PALEM) 		0208001000NRG23140320234570067 14/03/2023 devi bayi 0208001WL193869 devi bayi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704196 MS DESAVAT DEVIBAI STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-001-014/040086
(VENKATADRI PALEM) 		0208001000NRG23140320234570066 14/03/2023 rupli bayi 0208001WL193869 rupli bayi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704162 Mr RUPLI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Yerragondapalem AP-08-001-001-014/040092
(VENKATADRI PALEM) 		0208001000NRG23140320234570069 14/03/2023 Mangamma 0208001WL193869 Mangamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704016 MRS DESVATH MANGAMMA STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-002-014/060032
(VEERABHADRA PURAM) 		0208001000NRG23140320234552158 14/03/2023 Chennaiah 0208001WL193368 Chennaiah 00415 SBIN0002815 600 600 Processed 01/04/2023 0411704130 MR ALETI CHENNAIAH STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-002-014/060033
(VEERABHADRA PURAM) 		0208001000NRG23140320234552159 14/03/2023 Yesaiah 0208001WL193368 Yesaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411703988 VELIVELA YESAIAH UNION BANK OF INDIA(508500)
440 Yerragondapalem AP-08-001-002-014/060036
(VEERABHADRA PURAM) 		0208001000NRG23140320234552161 14/03/2023 Vijayamma 0208001WL193368 Vijayamma 00415 SBIN0002815 300 300 Processed 01/04/2023 0411703792 MRS VIJAYAMMA KOMMU STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-002-014/060041
(VEERABHADRA PURAM) 		0208001000NRG23140320234552162 14/03/2023 Ramakka 0208001WL193368 Ramakka 00415 SBIN0002815 450 450 Processed 01/04/2023 0411703977 MS RAMAKKA ALETI STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-002-014/060042
(VEERABHADRA PURAM) 		0208001000NRG23140320234552164 14/03/2023 Chinnapolamma 0208001WL193368 Chinnapolamma 00415 SBIN0002815 300 300 Processed 01/04/2023 0411703967 BEJAVADA CHINNA POLAMMA UNION BANK OF INDIA(508500)
443 Yerragondapalem AP-08-001-002-014/060042
(VEERABHADRA PURAM) 		0208001000NRG23140320234552163 14/03/2023 Peddasubbaiah 0208001WL193368 Peddasubbaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411703791 MR PEDDA SUBBAIAH BEJAVADA STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-002-014/060046
(VEERABHADRA PURAM) 		0208001000NRG23140320234552167 14/03/2023 Enibera Mariyamma 0208001WL193368 Enibera Mariyamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411704132 MS ENIBERA MARIYAMMA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-002-014/060046
(VEERABHADRA PURAM) 		0208001000NRG23140320234552166 14/03/2023 Yohova 0208001WL193368 Yohova 00415 SBIN0002815 450 450 Processed 01/04/2023 0411703793 MR YOHAVA ENIBERA STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-002-014/060048
(VEERABHADRA PURAM) 		0208001000NRG23140320234552168 14/03/2023 Lakshamaiah 0208001WL193368 Lakshamaiah 00415 SBIN0002815 600 600 Processed 01/04/2023 0411704135 MR LAKSHMAIAH ESHAPOGU STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-002-014/060052
(VEERABHADRA PURAM) 		0208001000NRG23140320234552170 14/03/2023 Atchamma 0208001WL193368 Atchamma 00415 SBIN0002815 300 300 Processed 01/04/2023 0411704099 Mrs ACCHAMMA MUNDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
448 Yerragondapalem AP-08-001-002-014/060067
(VEERABHADRA PURAM) 		0208001000NRG23140320234552172 14/03/2023 Rajaiah 0208001WL193368 Rajaiah 00415 SBIN0002815 600 600 Processed 01/04/2023 0411704094 VELIVELA RAJAIAH UNION BANK OF INDIA(508500)
449 Yerragondapalem AP-08-001-002-014/060070
(VEERABHADRA PURAM) 		0208001000NRG23140320234552174 14/03/2023 Yeliya 0208001WL193368 Yeliya 00415 SBIN0002815 450 450 Processed 01/04/2023 0411704042 VESAPOGU ELIA UNION BANK OF INDIA(508500)
450 Yerragondapalem AP-08-001-002-014/060078
(VEERABHADRA PURAM) 		0208001000NRG23140320234552176 14/03/2023 Yesammaa 0208001WL193368 Yesammaa 00415 SBIN0002815 450 450 Processed 01/04/2023 0411704137 Mrs ALETI ESAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
451 Yerragondapalem AP-08-001-002-014/060082
(VEERABHADRA PURAM) 		0208001000NRG23140320234552178 14/03/2023 Kotamma 0208001WL193368 Kotamma 00415 SBIN0002815 600 600 Processed 01/04/2023 0411703978 MS KOTAMMA KOMMU STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-002-014/060088
(VEERABHADRA PURAM) 		0208001000NRG23140320234552180 14/03/2023 Punnamma 0208001WL193368 Punnamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411703969 MS BEJAVADA PUNNAMMA STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-002-014/060097
(VEERABHADRA PURAM) 		0208001000NRG23140320234552181 14/03/2023 Kotamma 0208001WL193368 Kotamma 00415 SBIN0002815 600 600 Processed 01/04/2023 0411704136 MS KOTAMMA ALETI STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-002-014/060112
(VEERABHADRA PURAM) 		0208001000NRG23140320234552183 14/03/2023 Balaguravaiah 0208001WL193368 Balaguravaiah 00415 SBIN0002815 600 600 Processed 01/04/2023 0411704068 MR BALA GURAVAIAH ALETI STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-002-014/060112
(VEERABHADRA PURAM) 		0208001000NRG23140320234552184 14/03/2023 Rosamma 0208001WL193368 Rosamma 00415 SBIN0002815 600 600 Processed 01/04/2023 0411703970 MS ALETI ROSAMMA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-002-014/060119
(VEERABHADRA PURAM) 		0208001000NRG23140320234552186 14/03/2023 Prabakar 0208001WL193368 Prabakar 00415 SBIN0002815 450 450 Processed 01/04/2023 0411704092 Mr PRABHAKAR ENIBERA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
457 Yerragondapalem AP-08-001-002-014/060119
(VEERABHADRA PURAM) 		0208001000NRG23140320234552187 14/03/2023 Visratamma 0208001WL193368 Visratamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411703966 Miss ENIBERA VISRANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Yerragondapalem AP-08-001-002-014/060140
(VEERABHADRA PURAM) 		0208001000NRG23140320234552191 14/03/2023 Chennamma 0208001WL193368 Chennamma 00415 SBIN0002815 600 600 Processed 01/04/2023 0411703972 MS SANDRAPATI CHENNAMMA STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-002-014/060140
(VEERABHADRA PURAM) 		0208001000NRG23140320234552190 14/03/2023 Devaiah 0208001WL193368 Devaiah 00415 SBIN0002815 600 600 Processed 01/04/2023 0411704134 MR DEVAIAH SANDRAPATI STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-002-014/060151
(VEERABHADRA PURAM) 		0208001000NRG23140320234552193 14/03/2023 Rajesh 0208001WL193368 Rajesh 00415 SBIN0002815 450 450 Processed 01/04/2023 0411703955 ESAPOGU RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
461 Yerragondapalem AP-08-001-002-014/060153
(VEERABHADRA PURAM) 		0208001000NRG23140320234552194 14/03/2023 Chinnachannaiah 0208001WL193368 Chinnachannaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411704091 MR VELIVALA CHINNA CHENNAIAH STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-002-014/060154
(VEERABHADRA PURAM) 		0208001000NRG23140320234552195 14/03/2023 Polamma 0208001WL193368 Polamma 00415 SBIN0002815 600 600 Processed 01/04/2023 0411704039 MRS POLAMMA ALETI STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-002-014/060162
(VEERABHADRA PURAM) 		0208001000NRG23140320234552196 14/03/2023 Enibera Marthamma 0208001WL193368 Enibera Marthamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411704038 MS MARTHAMMA ENIBERA STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-002-014/060174
(VEERABHADRA PURAM) 		0208001000NRG23140320234552198 14/03/2023 Kasamma 0208001WL193368 Kasamma 00415 SBIN0002815 600 600 Processed 01/04/2023 0411704045 MS VELIVELA KASAMMA STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-002-014/060175
(VEERABHADRA PURAM) 		0208001000NRG23140320234552199 14/03/2023 Sayamma 0208001WL193368 Sayamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411704139 MS YESAPOGU SAYAMMA STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-002-014/060177
(VEERABHADRA PURAM) 		0208001000NRG23140320234552200 14/03/2023 Chinnanageshu 0208001WL193368 Chinnanageshu 00415 SBIN0002815 600 600 Processed 01/04/2023 0411704046 MR NAGESH ALIAS CHINA NAGESH MAGINAM STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-002-014/060177
(VEERABHADRA PURAM) 		0208001000NRG23140320234552201 14/03/2023 Mariyamma 0208001WL193368 Mariyamma 00415 SBIN0002815 600 600 Processed 01/04/2023 0411704069 MAGINAM MARIYAMMA UNION BANK OF INDIA(508500)
468 Yerragondapalem AP-08-001-002-014/060181
(VEERABHADRA PURAM) 		0208001000NRG23140320234552203 14/03/2023 Bujji 0208001WL193368 Bujji 00415 SBIN0002815 450 450 Processed 01/04/2023 0411704131 MR ENIBERA BUJJI STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-002-014/060184
(VEERABHADRA PURAM) 		0208001000NRG23140320234552205 14/03/2023 ashok 0208001WL193368 ashok 00415 SBIN0002815 450 450 Processed 01/04/2023 0411703653 MR ALETI ASHOK STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-002-014/060184
(VEERABHADRA PURAM) 		0208001000NRG23140320234552204 14/03/2023 Pitchamma 0208001WL193368 Pitchamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411703974 PITCHAMMA ALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Yerragondapalem AP-08-001-002-014/060241
(VEERABHADRA PURAM) 		0208001000NRG23140320234554693 14/03/2023 Ravanamma 0208001WL193487 Ravanamma 00415 SBIN0002815 504 504 Processed 01/04/2023 0411704096 MRS BOMMANABOINA RAVANAMMA STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-002-014/060302
(VEERABHADRA PURAM) 		0208001000NRG23140320234552207 14/03/2023 Meramma 0208001WL193368 Meramma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411703971 MS VELIVELA MERAMMA STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-002-014/060302
(VEERABHADRA PURAM) 		0208001000NRG23140320234552206 14/03/2023 Nagesu 0208001WL193368 Nagesu 00415 SBIN0002815 450 450 Processed 01/04/2023 0411703790 VELIVELA NAGESH UNION BANK OF INDIA(508500)
474 Yerragondapalem AP-08-001-002-014/060314
(VEERABHADRA PURAM) 		0208001000NRG23140320234552210 14/03/2023 Pitchamma 0208001WL193368 Pitchamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411704140 MRS PICCHAMMA ALETI STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-002-014/060315
(VEERABHADRA PURAM) 		0208001000NRG23140320234552211 14/03/2023 Yallaiah 0208001WL193368 Yallaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411704052 MR YALLAIAH AESUPOGU STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-002-014/060417
(VEERABHADRA PURAM) 		0208001000NRG23140320234552216 14/03/2023 Subbamma 0208001WL193368 Subbamma 00415 SBIN0002815 600 600 Processed 01/04/2023 0411703801 MRS SUBBAMMA ELIVELA STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-002-014/060483
(VEERABHADRA PURAM) 		0208001000NRG23140320234551436 14/03/2023 Danda Padma 0208001WL193338 Danda Padma 00415 SBIN0002815 800 800 Processed 01/04/2023 0411703981 MRS DANDA PADMAVATHI STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-002-014/060756
(VEERABHADRA PURAM) 		0208001000NRG23140320234552217 14/03/2023 Yesamma 0208001WL193368 Yesamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411704142 YESAMMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Yerragondapalem AP-08-001-002-014/060936
(VEERABHADRA PURAM) 		0208001000NRG23140320234551438 14/03/2023 veerereddy 0208001WL193338 veerereddy 00415 SBIN0002815 800 800 Processed 01/04/2023 0411704100 DANDA CHINNAVEERAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
480 Yerragondapalem AP-08-001-002-014/060987
(VEERABHADRA PURAM) 		0208001000NRG23140320234551440 14/03/2023 Ankalamma 0208001WL193338 Ankalamma 00415 SBIN0002815 600 600 Processed 01/04/2023 0411703598 MRS ANKALAMMA CHAPPIDI STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-002-014/061010
(VEERABHADRA PURAM) 		0208001000NRG23140320234552218 14/03/2023 Chinnaankaiah 0208001WL193368 Chinnaankaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411704141 MR CHINNA VENKAIAH VESAPOGU STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-002-014/061017
(VEERABHADRA PURAM) 		0208001000NRG23140320234552219 14/03/2023 Mariyamma 0208001WL193368 Mariyamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0411703975 MRS BEZWADA MARIYAMMA STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-002-014/061119
(VEERABHADRA PURAM) 		0208001000NRG23140320234552222 14/03/2023 Palaankaiah 0208001WL193368 Palaankaiah 00415 SBIN0002815 450 450 Processed 01/04/2023 0411704133 MR PALANKAIAH ESAPOGU STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-002-014/070025
(VEERABHADRA PURAM) 		0208001000NRG23140320234554698 14/03/2023 siva balachandrudu 0208001WL193487 siva balachandrudu 00415 SBIN0002815 504 504 Processed 01/04/2023 0411703672 MR BODDU SIVA BALA CHANDRUDU STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-004-017/010028
(YERRAGONDAPALEM) 		0208001000NRG23140320234580440 14/03/2023 Murthaiah Battula 0208001WL194137 Murthaiah Battula 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704222 MR BATTULA MURTHAIAH STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-004-017/010122
(YERRAGONDAPALEM) 		0208001000NRG23140320234575161 14/03/2023 Lakshmi 0208001WL193998 Lakshmi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703762 MRS LAKSHMI DUPATI STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-004-017/010478
(YERRAGONDAPALEM) 		0208001000NRG23140320234575167 14/03/2023 Chinna Silar Shaheb 0208001WL193998 Chinna Silar Shaheb 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704035 MR SHILARSAHEB SHAIK STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-004-017/010812
(YERRAGONDAPALEM) 		0208001000NRG23140320234575170 14/03/2023 Subbamma 0208001WL193998 Subbamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703742 MRS SUBBAMMA RANGOJU STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-004-017/011699
(YERRAGONDAPALEM) 		0208001000NRG23140320234580451 14/03/2023 Bhanu 0208001WL194137 Bhanu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704055 VENKATA BHANU PRAKASH AVULA BANK OF INDIA(508505)
490 Yerragondapalem AP-08-001-004-017/011774
(YERRAGONDAPALEM) 		0208001000NRG23140320234580452 14/03/2023 Polaiah 0208001WL194137 Polaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703601 Mr NAMAPATI POLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
491 Yerragondapalem AP-08-001-004-017/011779
(YERRAGONDAPALEM) 		0208001000NRG23140320234575188 14/03/2023 Salamma 0208001WL193998 Salamma 00415 SBIN0002815 600 600 Processed 01/04/2023 0411703779 MS SALAMMA PALURI STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-004-017/012295
(YERRAGONDAPALEM) 		0208001000NRG23140320234575197 14/03/2023 Arla venkaTamma 0208001WL193998 Arla venkaTamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703976 MS ARLA VENKATAMMA STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-004-017/012390
(YERRAGONDAPALEM) 		0208001000NRG23140320234575199 14/03/2023 Somakka 0208001WL193998 Somakka 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703756 MS SOMAKKA GUNJA GUNJA STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-004-017/012574
(YERRAGONDAPALEM) 		0208001000NRG23140320234580460 14/03/2023 MD Reaz 0208001WL194137 MD Reaz 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703802 MOHAMMAD REAZ SHAIK STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-004-017/012674
(YERRAGONDAPALEM) 		0208001000NRG23140320234580462 14/03/2023 Mastanbee 0208001WL194137 Mastanbee 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703665 Mrs SHAIK MASTHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
496 Yerragondapalem AP-08-001-004-017/012674
(YERRAGONDAPALEM) 		0208001000NRG23140320234580461 14/03/2023 Nooruddin 0208001WL194137 Nooruddin 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703968 MR NOORUDDIN SHAIK STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-004-017/012745
(YERRAGONDAPALEM) 		0208001000NRG23140320234580463 14/03/2023 Chandibi 0208001WL194137 Chandibi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704122 MRS CHANDIBI SHAIK STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-004-017/012869
(YERRAGONDAPALEM) 		0208001000NRG23140320234575210 14/03/2023 mahaboobbasha 0208001WL193998 mahaboobbasha 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703798 MR SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-004-017/013099
(YERRAGONDAPALEM) 		0208001000NRG23140320234580464 14/03/2023 Chinna Atchyuta Rao 0208001WL194137 Chinna Atchyuta Rao 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704145 TUMATI CHINNA ACHHITARAO UNION BANK OF INDIA(508500)
500 Yerragondapalem AP-08-001-004-017/013201
(YERRAGONDAPALEM) 		0208001000NRG23140320234580466 14/03/2023 galemma 0208001WL194137 galemma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704116 MRS GALEMMA DHIGUDU STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-004-017/013210
(YERRAGONDAPALEM) 		0208001000NRG23140320234580467 14/03/2023 Satyanarayana 0208001WL194137 Satyanarayana 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703599 LINGALA SATYANARAYANA BANK OF BARODA(606985)
502 Yerragondapalem AP-08-001-004-017/013361
(YERRAGONDAPALEM) 		0208001000NRG23140320234580471 14/03/2023 Budesa 0208001WL194137 Budesa 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703727 MR SHAIK BUDESA STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-004-017/013409
(YERRAGONDAPALEM) 		0208001000NRG23140320234580475 14/03/2023 nagurvali 0208001WL194137 nagurvali 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703794 NAGURVALI SHAIK STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-004-017/013410
(YERRAGONDAPALEM) 		0208001000NRG23140320234580476 14/03/2023 sayeed. 0208001WL194137 sayeed. 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703956 MR SAYEED SAYYAD STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-004-017/013439
(YERRAGONDAPALEM) 		0208001000NRG23140320234580481 14/03/2023 choudamma 0208001WL194137 choudamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703757 MS CHOUDAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-004-017/013514
(YERRAGONDAPALEM) 		0208001000NRG23140320234580488 14/03/2023 hasan saheb 0208001WL194137 hasan saheb 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703797 MR SHAIK HASSAN SAHEB STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-004-017/013720
(YERRAGONDAPALEM) 		0208001000NRG23140320234575241 14/03/2023 mahammad 0208001WL193998 mahammad 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703763 MR SHAIK MAHAMMAD STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-004-017/013721
(YERRAGONDAPALEM) 		0208001000NRG23140320234575244 14/03/2023 Mahammad Rafi 0208001WL193998 Mahammad Rafi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703973 MR SHAIK MAHAMMAD RAFI STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-004-017/013721
(YERRAGONDAPALEM) 		0208001000NRG23140320234575243 14/03/2023 Subani 0208001WL193998 Subani 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703761 SHAIK SUBHANI UNION BANK OF INDIA(508500)
510 Yerragondapalem AP-08-001-004-017/013726
(YERRAGONDAPALEM) 		0208001000NRG23140320234575246 14/03/2023 Siva Kumari 0208001WL193998 Siva Kumari 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703959 MRS MALLAPURAM SIVA KUMARI STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-004-017/013726
(YERRAGONDAPALEM) 		0208001000NRG23140320234575245 14/03/2023 venkateswarlu 0208001WL193998 venkateswarlu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703728 PINDI VENKATESWARLU BANK OF INDIA(508505)
512 Yerragondapalem AP-08-001-004-017/014177
(YERRAGONDAPALEM) 		0208001000NRG23140320234580508 14/03/2023 nasar valli 0208001WL194137 nasar valli 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703666 MR SHAIK NASAR VALI STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-004-017/014228
(YERRAGONDAPALEM) 		0208001000NRG23140320234580512 14/03/2023 Jamina Bee 0208001WL194137 Jamina Bee 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703764 Mrs SHAIK JAMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Yerragondapalem AP-08-001-004-017/014233
(YERRAGONDAPALEM) 		0208001000NRG23140320234580514 14/03/2023 Nagoor Basha 0208001WL194137 Nagoor Basha 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703781 MR SHAIK NAGOOR BASHA STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-004-017/014242
(YERRAGONDAPALEM) 		0208001000NRG23140320234575265 14/03/2023 kumari 0208001WL193998 kumari 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703643 Mrs KUMARI KANAMARLAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Yerragondapalem AP-08-001-004-017/014242
(YERRAGONDAPALEM) 		0208001000NRG23140320234575264 14/03/2023 subramanyam 0208001WL193998 subramanyam 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703644 SUBRAHMANYAM KANAMAARLAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Yerragondapalem AP-08-001-004-017/014404
(YERRAGONDAPALEM) 		0208001000NRG23140320234580523 14/03/2023 prabha 0208001WL194137 prabha 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703669 MRS PRABHA MANNAM STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-004-017/014672
(YERRAGONDAPALEM) 		0208001000NRG23140320234580546 14/03/2023 yamuna 0208001WL194137 yamuna 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704117 MISS AVULA YAMUNA STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-004-017/014821
(YERRAGONDAPALEM) 		0208001000NRG23140320234580556 14/03/2023 manikanta 0208001WL194137 manikanta 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704037 NAKKA MANIKANTA INDUSIND BANK(607189)
520 Yerragondapalem AP-08-001-004-017/014907
(YERRAGONDAPALEM) 		0208001000NRG23140320234580563 14/03/2023 mubeena 0208001WL194137 mubeena 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703954 MRS MUBEENA SHAIK STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-004-017/030128
(YERRAGONDAPALEM) 		0208001000NRG23140320234575287 14/03/2023 Adipe Chennamma 0208001WL193998 Adipe Chennamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703675 ADIPE CHENNAMMA UNION BANK OF INDIA(508500)
522 Yerragondapalem AP-08-001-004-017/8070160
(YERRAGONDAPALEM) 		0208001000NRG23140320234580569 14/03/2023 Shaik Jilani 0208001WL194137 Shaik Jilani 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411704219 MR SHAIK JILANI STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-004-017/8070170
(YERRAGONDAPALEM) 		0208001000NRG23140320234580570 14/03/2023 Shaik Khasimbhi 0208001WL194137 Shaik Khasimbhi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704217 MRS SALMA SHAIK STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-004-017/8070207
(YERRAGONDAPALEM) 		0208001000NRG23140320234580572 14/03/2023 Pedda Sydavali Shaik 0208001WL194137 Pedda Sydavali Shaik 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704060 MR SHAIK SAIDA VALI STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-004-017/8070211
(YERRAGONDAPALEM) 		0208001000NRG23140320234580575 14/03/2023 Vagicherla Subbarao 0208001WL194137 Vagicherla Subbarao 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703799 MR VAGICHERLA SUBBARAO STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-004-017/8070211
(YERRAGONDAPALEM) 		0208001000NRG23140320234580574 14/03/2023 Vagicherla Vijaya Lakshmi 0208001WL194137 Vagicherla Vijaya Lakshmi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411704218 MRS VAGICHERLA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-004-017/8070213
(YERRAGONDAPALEM) 		0208001000NRG23140320234580576 14/03/2023 SHAIK HUSEENBI 0208001WL194137 SHAIK HUSEENBI 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703600 MRS SHAIK HUSEENBI STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-004-017/8070313
(YERRAGONDAPALEM) 		0208001000NRG23140320234575300 14/03/2023 Kanamarlapudi Mahesh Babu 0208001WL193998 Kanamarlapudi Mahesh Babu 00415 SBIN0002815 800 800 Processed 01/04/2023 0411704105 MR MAHESH KUMAR KANUMARLAPUDI STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-004-017/8070313
(YERRAGONDAPALEM) 		0208001000NRG23140320234575299 14/03/2023 Kanamarlapudi Mallika 0208001WL193998 Kanamarlapudi Mallika 00415 SBIN0002815 800 800 Processed 01/04/2023 0411703673 KANAMARLAPUDI MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Yerragondapalem AP-08-001-004-017/8070356
(YERRAGONDAPALEM) 		0208001000NRG23140320234575312 14/03/2023 Adipi Rajasekhar 0208001WL193998 Adipi Rajasekhar 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703800 ADIPI RAJASHEKAR UNION BANK OF INDIA(508500)
531 Yerragondapalem AP-08-001-004-017/8070490
(YERRAGONDAPALEM) 		0208001000NRG23140320234575321 14/03/2023 Pabbisetty Uma Sankar Srinivasa Rao 0208001WL193998 Pabbisetty Uma Sankar Srinivasa Rao 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411703796 PABBISETTY UMA SANKAR SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
532 Yerragondapalem AP-08-001-012-030/020042
(GURRAPUSALA) 		0208001000NRG23140320234569038 14/03/2023 Yogaiah 0208001WL193858 Yogaiah 00415 SBIN0002815 900 900 Processed 01/04/2023 0411704048 YOGAIAH AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Yerragondapalem AP-08-001-012-030/020134
(GURRAPUSALA) 		0208001000NRG23140320234569052 14/03/2023 Venkateswarlu 0208001WL193858 Venkateswarlu 00415 SBIN0002815 1080 1080 Processed 01/04/2023 0411704067 MR VENKATESWARLU MORABOINA STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-012-030/020142
(GURRAPUSALA) 		0208001000NRG23140320234569054 14/03/2023 Pedda Narayana 0208001WL193858 Pedda Narayana 00415 SBIN0002815 1080 1080 Processed 01/04/2023 0411703706 MR PEDDANARAYANA KESANAPALLI STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-012-030/020231
(GURRAPUSALA) 		0208001000NRG23140320234569080 14/03/2023 Lakshmamma 0208001WL193858 Lakshmamma 00415 SBIN0002815 1080 1080 Processed 01/04/2023 0411704036 MS BHAGYALAKSHMI KESANAPALLI STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-012-030/020255
(GURRAPUSALA) 		0208001000NRG23140320234569087 14/03/2023 Anantamma 0208001WL193858 Anantamma 00415 SBIN0002815 720 720 Processed 01/04/2023 0411704049 ANANTHAMMA YERUVA HDFC BANK LTD(607152)
537 Yerragondapalem AP-08-001-012-030/020324
(GURRAPUSALA) 		0208001000NRG23140320234569108 14/03/2023 lakshminarayana 0208001WL193858 lakshminarayana 00415 SBIN0002815 1080 1080 Processed 01/04/2023 0411704066 MR LAKSHMI NARAYANA NUTHALAPATI STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-012-030/020338
(GURRAPUSALA) 		0208001000NRG23140320234569110 14/03/2023 Rama subba REddy 0208001WL193858 Rama subba REddy 00415 SBIN0002815 540 540 Processed 01/04/2023 0411704047 Mr RAMA SUBBAREDDY BUSIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
539 Yerragondapalem AP-08-001-012-030/020348
(GURRAPUSALA) 		0208001000NRG23140320234569113 14/03/2023 Ravana Kumari 0208001WL193858 Ravana Kumari 00415 SBIN0002815 1080 1080 Processed 01/04/2023 0411703765 MRS RAVANA KUARI KESANAPALLI STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-012-030/020348
(GURRAPUSALA) 		0208001000NRG23140320234569112 14/03/2023 Venkateswarlu 0208001WL193858 Venkateswarlu 00415 SBIN0002815 1080 1080 Processed 01/04/2023 0411703953 KESANAPALLI VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
541 Yerragondapalem AP-08-001-012-030/020366
(GURRAPUSALA) 		0208001000NRG23140320234569121 14/03/2023 Chinna Gandiveeraiah 0208001WL193858 Chinna Gandiveeraiah 00415 SBIN0002815 1080 1080 Processed 01/04/2023 0411703979 MR ODDELLI GANDIRAIAH STATE BANK OF INDIA(508548)
SubTotal 415478 415478
542 Yerragondapalem AP-08-001-012-030/020387
(GURRAPUSALA) 		0208001000NRG23140320234569126 14/03/2023 priyanka 0208001WL193858 priyanka 00415 SBIN0008304 720 720 Processed 01/04/2023 0411703707 MRS BHUVANAGIRI PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 720 720
543 Yerragondapalem AP-08-001-012-030/20393
(GURRAPUSALA) 		0208001000NRG23140320234569131 14/03/2023 Kesanapalli Sandya Rani 0208001WL193858 Kesanapalli Sandya Rani 00415 SBIN0008837 1080 1080 Processed 01/04/2023 0411703674 OLETI SANDYA RANI BANK OF BARODA(606985)
SubTotal 1080 1080
544 Yerragondapalem AP-08-001-012-030/020338
(GURRAPUSALA) 		0208001000NRG23140320234569111 14/03/2023 Ramulamma 0208001WL193858 Ramulamma 00415 SBIN0021204 540 540 Processed 01/04/2023 0411703730 MRS RAMULAMMA BASIREDDY STATE BANK OF INDIA(508548)
SubTotal 540 540
545 Yerragondapalem AP-08-001-002-014/060107
(VEERABHADRA PURAM) 		0208001000NRG23140320234552182 14/03/2023 Vemakka 0208001WL193368 Vemakka 00468 UBIN0810673 600 600 Processed 01/04/2023 0411703590 Mrs VEMAMMA VELIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Yerragondapalem AP-08-001-012-030/020221
(GURRAPUSALA) 		0208001000NRG23140320234569073 14/03/2023 Venkaiah 0208001WL193858 Venkaiah 00468 UBIN0810673 360 360 Processed 01/04/2023 0411703591 KAYAKAKULA VENKAIAH BANK OF INDIA(508505)
SubTotal 960 960
547 Yerragondapalem AP-08-001-001-014/010008
(VENKATADRI PALEM) 		0208001000NRG23140320234569687 14/03/2023 Pedda galeiah 0208001WL193869 Pedda galeiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703923 VARAMANI GALEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
548 Yerragondapalem AP-08-001-001-014/010055
(VENKATADRI PALEM) 		0208001000NRG23140320234569707 14/03/2023 Ramalakshmma 0208001WL193869 Ramalakshmma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703940 MS ANUMULA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-001-014/010074
(VENKATADRI PALEM) 		0208001000NRG23140320234569725 14/03/2023 Rajula Rathamma 0208001WL193869 Rajula Rathamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703899 MRS RAJULA RATTAMMA STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-001-014/010080
(VENKATADRI PALEM) 		0208001000NRG23140320234569729 14/03/2023 Chinna Ankamma 0208001WL193869 Chinna Ankamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703911 MRS MEENIGA ANKAMMA STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-001-014/010088
(VENKATADRI PALEM) 		0208001000NRG23140320234569734 14/03/2023 Arigela Pedda Narasaiah 0208001WL193869 Arigela Pedda Narasaiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703894 MR ARIGELA PEDDA NASARAIAH STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-001-014/010099
(VENKATADRI PALEM) 		0208001000NRG23140320234569741 14/03/2023 thirupathammma 0208001WL193869 thirupathammma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703944 KURICHETI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Yerragondapalem AP-08-001-001-014/010102
(VENKATADRI PALEM) 		0208001000NRG23140320234569744 14/03/2023 Veeraiah 0208001WL193869 Veeraiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703871 LAKSHMISETTY VEERAIAH UNION BANK OF INDIA(508500)
554 Yerragondapalem AP-08-001-001-014/010115
(VENKATADRI PALEM) 		0208001000NRG23140320234569756 14/03/2023 Savitri 0208001WL193869 Savitri 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703902 BODA SAVITHRI UNION BANK OF INDIA(508500)
555 Yerragondapalem AP-08-001-001-014/010172
(VENKATADRI PALEM) 		0208001000NRG23140320234569780 14/03/2023 Lingala Peddakashamma 0208001WL193869 Lingala Peddakashamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703922 LINGALA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Yerragondapalem AP-08-001-001-014/010227
(VENKATADRI PALEM) 		0208001000NRG23140320234569804 14/03/2023 Lingala Chinna Kasamma 0208001WL193869 Lingala Chinna Kasamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703904 LINGALA KASAMMA UNION BANK OF INDIA(508500)
557 Yerragondapalem AP-08-001-001-014/010244
(VENKATADRI PALEM) 		0208001000NRG23140320234569816 14/03/2023 parishapogu nirikshana babu 0208001WL193869 parishapogu nirikshana babu 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703907 PARESAPOGU NIRIKSHANABABU UNION BANK OF INDIA(508500)
558 Yerragondapalem AP-08-001-001-014/010269
(VENKATADRI PALEM) 		0208001000NRG23140320234569824 14/03/2023 Meeniga Kotamma 0208001WL193869 Meeniga Kotamma 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411703934 KOTAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Yerragondapalem AP-08-001-001-014/010287
(VENKATADRI PALEM) 		0208001000NRG23140320234569825 14/03/2023 Venkata Chennamma 0208001WL193869 Venkata Chennamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703913 MS PINNAMANENI VENKATACHENNAMMA STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-001-014/010294
(VENKATADRI PALEM) 		0208001000NRG23140320234569829 14/03/2023 siva 0208001WL193869 siva 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703896 MR POLISETTI SIVA STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-001-014/010307
(VENKATADRI PALEM) 		0208001000NRG23140320234569832 14/03/2023 chinnanageswarao 0208001WL193869 chinnanageswarao 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411703898 JANGA NAGASWARA RAO UNION BANK OF INDIA(508500)
562 Yerragondapalem AP-08-001-001-014/010307
(VENKATADRI PALEM) 		0208001000NRG23140320234569834 14/03/2023 Gajula venkata kumari 0208001WL193869 Gajula venkata kumari 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703949 GAJULA VENKATA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Yerragondapalem AP-08-001-001-014/010307
(VENKATADRI PALEM) 		0208001000NRG23140320234569833 14/03/2023 naga guravaiah 0208001WL193869 naga guravaiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703937 MR JANGA NAGA GURAVAIAH STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-001-014/010307
(VENKATADRI PALEM) 		0208001000NRG23140320234569835 14/03/2023 VEMKATARAMJAMMA 0208001WL193869 VEMKATARAMJAMMA 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703900 GOLLA VENKATA RAMANJAMMA UNION BANK OF INDIA(508500)
565 Yerragondapalem AP-08-001-001-014/010372
(VENKATADRI PALEM) 		0208001000NRG23140320234569851 14/03/2023 Janga Chinnaavulaiah 0208001WL193869 Janga Chinnaavulaiah 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411703893 JANGA CHINNA AVULAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
566 Yerragondapalem AP-08-001-001-014/010376
(VENKATADRI PALEM) 		0208001000NRG23140320234569855 14/03/2023 Guravamma 0208001WL193869 Guravamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703919 MS SUNKARI GURAVAMMA STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-001-014/010408
(VENKATADRI PALEM) 		0208001000NRG23140320234569859 14/03/2023 guravamma 0208001WL193869 guravamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703948 Miss NANDRA PATTI VENKATA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Yerragondapalem AP-08-001-001-014/010413
(VENKATADRI PALEM) 		0208001000NRG23140320234569860 14/03/2023 narasakumari 0208001WL193869 narasakumari 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703931 MISS NARASA KUMARI BODA STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-001-014/010623
(VENKATADRI PALEM) 		0208001000NRG23140320234569875 14/03/2023 Anjaneyulu 0208001WL193869 Anjaneyulu 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703901 ARIGELA PEDDA ANJANEYULU UNION BANK OF INDIA(508500)
570 Yerragondapalem AP-08-001-001-014/010650
(VENKATADRI PALEM) 		0208001000NRG23140320234569885 14/03/2023 Boda Ramanarao 0208001WL193869 Boda Ramanarao 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703921 BODA RAMANARAO UNION BANK OF INDIA(508500)
571 Yerragondapalem AP-08-001-001-014/010655
(VENKATADRI PALEM) 		0208001000NRG23140320234569890 14/03/2023 Subhashini 0208001WL193869 Subhashini 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703918 THOTA SUBHASHINI UNION BANK OF INDIA(508500)
572 Yerragondapalem AP-08-001-001-014/010665
(VENKATADRI PALEM) 		0208001000NRG23140320234569894 14/03/2023 Lakshmisetty Chandrakala 0208001WL193869 Lakshmisetty Chandrakala 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703906 LAKSHMISETTY CHANDRAKALA UNION BANK OF INDIA(508500)
573 Yerragondapalem AP-08-001-001-014/010684
(VENKATADRI PALEM) 		0208001000NRG23140320234569906 14/03/2023 Kuricheti Subbaiah 0208001WL193869 Kuricheti Subbaiah 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411703892 KURICHETI SUBBAIAH UNION BANK OF INDIA(508500)
574 Yerragondapalem AP-08-001-001-014/010691
(VENKATADRI PALEM) 		0208001000NRG23140320234569909 14/03/2023 Veeraiah 0208001WL193869 Veeraiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703857 Mr VEERAIAH LAKSHMISHETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
575 Yerragondapalem AP-08-001-001-014/010701
(VENKATADRI PALEM) 		0208001000NRG23140320234569915 14/03/2023 Srinu Naik 0208001WL193869 Srinu Naik 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703873 BUKKE SRINU NAIK UNION BANK OF INDIA(508500)
576 Yerragondapalem AP-08-001-001-014/010710
(VENKATADRI PALEM) 		0208001000NRG23140320234569920 14/03/2023 Sundaramma 0208001WL193869 Sundaramma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703912 MRS POLISETTY SUNDARAMMA STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-001-014/010748
(VENKATADRI PALEM) 		0208001000NRG23140320234569951 14/03/2023 Nasaramma 0208001WL193869 Nasaramma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703914 PINNAMANENI NASARAMMA UNION BANK OF INDIA(508500)
578 Yerragondapalem AP-08-001-001-014/010750
(VENKATADRI PALEM) 		0208001000NRG23140320234569955 14/03/2023 Parishapogu Tirumalammaa 0208001WL193869 Parishapogu Tirumalammaa 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703859 MRS PARISAPOGU TIRUMALAMMA STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-001-014/010759
(VENKATADRI PALEM) 		0208001000NRG23140320234569960 14/03/2023 Venkateswarlu 0208001WL193869 Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703915 KURICHETI VENKATESWARLU UNION BANK OF INDIA(508500)
580 Yerragondapalem AP-08-001-001-014/010825
(VENKATADRI PALEM) 		0208001000NRG23140320234569970 14/03/2023 Sunkari Palanka Veeraiah 0208001WL193869 Sunkari Palanka Veeraiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703925 SUNKARI VEERAIAH UNION BANK OF INDIA(508500)
581 Yerragondapalem AP-08-001-001-014/010840
(VENKATADRI PALEM) 		0208001000NRG23140320234569977 14/03/2023 veera kumari 0208001WL193869 veera kumari 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703853 INDURI VEERA KUMARI UNION BANK OF INDIA(508500)
582 Yerragondapalem AP-08-001-001-014/010852
(VENKATADRI PALEM) 		0208001000NRG23140320234569981 14/03/2023 Anumula rama devi 0208001WL193869 Anumula rama devi 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703941 ANUMULA RAMADEVI UNION BANK OF INDIA(508500)
583 Yerragondapalem AP-08-001-001-014/010852
(VENKATADRI PALEM) 		0208001000NRG23140320234569980 14/03/2023 venkateswarlu 0208001WL193869 venkateswarlu 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411703920 ANUMULA VENKATESWARLU UNION BANK OF INDIA(508500)
584 Yerragondapalem AP-08-001-001-014/010867
(VENKATADRI PALEM) 		0208001000NRG23140320234569984 14/03/2023 prasanna 0208001WL193869 prasanna 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411703951 MR PUPPANABOINA PRASANNAANJANEYULU STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-001-014/010909
(VENKATADRI PALEM) 		0208001000NRG23140320234569998 14/03/2023 Gumma venkata lakshamma 0208001WL193869 Gumma venkata lakshamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703588 GUMMA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
586 Yerragondapalem AP-08-001-001-014/010918
(VENKATADRI PALEM) 		0208001000NRG23140320234570001 14/03/2023 bala krishna 0208001WL193869 bala krishna 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703895 ANUMULA BALAKRISHNA UNION BANK OF INDIA(508500)
587 Yerragondapalem AP-08-001-001-014/010921
(VENKATADRI PALEM) 		0208001000NRG23140320234570002 14/03/2023 srinu 0208001WL193869 srinu 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703897 KURICHETI SREENU UNION BANK OF INDIA(508500)
588 Yerragondapalem AP-08-001-001-014/010922
(VENKATADRI PALEM) 		0208001000NRG23140320234570003 14/03/2023 yedukondalu 0208001WL193869 yedukondalu 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411703929 RAJULA EDUKONDALU UNION BANK OF INDIA(508500)
589 Yerragondapalem AP-08-001-001-014/010924
(VENKATADRI PALEM) 		0208001000NRG23140320234570006 14/03/2023 galeswara rao 0208001WL193869 galeswara rao 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703926 ARIGELA GALESWARA RAO UNION BANK OF INDIA(508500)
590 Yerragondapalem AP-08-001-001-014/010925
(VENKATADRI PALEM) 		0208001000NRG23140320234570007 14/03/2023 NASARAMMA 0208001WL193869 NASARAMMA 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703930 ARIGELA NASARAMMA UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-001-014/010979
(VENKATADRI PALEM) 		0208001000NRG23140320234570037 14/03/2023 Mandi Pedda Potaiah 0208001WL193869 Mandi Pedda Potaiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703885 MANDLI PEDDA POTHAIAH UNION BANK OF INDIA(508500)
592 Yerragondapalem AP-08-001-001-014/011051
(VENKATADRI PALEM) 		0208001000NRG23140320234570042 14/03/2023 Mandli Bayamma 0208001WL193869 Mandli Bayamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703888 MANDLI BAYAMMA UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-002-014/060033
(VEERABHADRA PURAM) 		0208001000NRG23140320234552160 14/03/2023 Velivela Nagesh 0208001WL193368 Velivela Nagesh 00468 UBIN0819417 300 300 Processed 01/04/2023 0411703891 VELIVELA NAGESH UNION BANK OF INDIA(508500)
594 Yerragondapalem AP-08-001-002-014/060048
(VEERABHADRA PURAM) 		0208001000NRG23140320234552169 14/03/2023 Avulakka 0208001WL193368 Avulakka 00468 UBIN0819417 450 450 Processed 01/04/2023 0411703861 MRS YESUPOGU AVULAKKA STATE BANK OF INDIA(508548)
595 Yerragondapalem AP-08-001-002-014/060054
(VEERABHADRA PURAM) 		0208001000NRG23140320234552171 14/03/2023 Maginam Chennamma 0208001WL193368 Maginam Chennamma 00468 UBIN0819417 300 300 Processed 01/04/2023 0411703909 MAGINAM CHENNAMMA UNION BANK OF INDIA(508500)
596 Yerragondapalem AP-08-001-002-014/060067
(VEERABHADRA PURAM) 		0208001000NRG23140320234552173 14/03/2023 Elivela Navamma 0208001WL193368 Elivela Navamma 00468 UBIN0819417 450 450 Processed 01/04/2023 0411703908 ELIVELA NAVAMMA UNION BANK OF INDIA(508500)
597 Yerragondapalem AP-08-001-002-014/060078
(VEERABHADRA PURAM) 		0208001000NRG23140320234552175 14/03/2023 Aleti Imaniyel 0208001WL193368 Aleti Imaniyel 00468 UBIN0819417 600 600 Processed 01/04/2023 0411703950 ALETI IMMANIYELU BANK OF INDIA(508505)
598 Yerragondapalem AP-08-001-002-014/060082
(VEERABHADRA PURAM) 		0208001000NRG23140320234552177 14/03/2023 Peddakotaiah 0208001WL193368 Peddakotaiah 00468 UBIN0819417 600 600 Processed 01/04/2023 0411703886 KOMMU PEDDAKOTAIAH UNION BANK OF INDIA(508500)
599 Yerragondapalem AP-08-001-002-014/060130
(VEERABHADRA PURAM) 		0208001000NRG23140320234552188 14/03/2023 Aleti Marthamma 0208001WL193368 Aleti Marthamma 00468 UBIN0819417 450 450 Processed 01/04/2023 0411703903 AALETY MURTAMMA UNION BANK OF INDIA(508500)
600 Yerragondapalem AP-08-001-002-014/060136
(VEERABHADRA PURAM) 		0208001000NRG23140320234552189 14/03/2023 Yesapogu Palaankaiah 0208001WL193368 Yesapogu Palaankaiah 00468 UBIN0819417 450 450 Processed 01/04/2023 0411703917 VESAPOGU PALANKAIAH UNION BANK OF INDIA(508500)
601 Yerragondapalem AP-08-001-002-014/060146
(VEERABHADRA PURAM) 		0208001000NRG23140320234552192 14/03/2023 Velivela kotesh 0208001WL193368 Velivela kotesh 00468 UBIN0819417 450 450 Processed 01/04/2023 0411703916 VELIVELA KOTESH UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-002-014/060167
(VEERABHADRA PURAM) 		0208001000NRG23140320234552197 14/03/2023 Yarraiah 0208001WL193368 Yarraiah 00468 UBIN0819417 450 450 Processed 01/04/2023 0411703887 Enibera Erraiah FINO PAYMENTS BANK LTD(608001)
603 Yerragondapalem AP-08-001-002-014/060177
(VEERABHADRA PURAM) 		0208001000NRG23140320234552202 14/03/2023 Yesu mariyamma 0208001WL193368 Yesu mariyamma 00468 UBIN0819417 600 600 Processed 01/04/2023 0411703936 MAGINAM YESU MARIYAMMA UNION BANK OF INDIA(508500)
604 Yerragondapalem AP-08-001-002-014/060236
(VEERABHADRA PURAM) 		0208001000NRG23140320234554692 14/03/2023 Galemma 0208001WL193487 Galemma 00468 UBIN0819417 504 504 Processed 01/04/2023 0411703881 MS RACHAKONDA MAHALAKSHAMMA STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-002-014/060303
(VEERABHADRA PURAM) 		0208001000NRG23140320234552208 14/03/2023 Israill 0208001WL193368 Israill 00468 UBIN0819417 450 450 Processed 01/04/2023 0411703947 VELIVELA ESRAYEL UNION BANK OF INDIA(508500)
606 Yerragondapalem AP-08-001-002-014/060316
(VEERABHADRA PURAM) 		0208001000NRG23140320234552212 14/03/2023 Eshapogu Palankaiah 0208001WL193368 Eshapogu Palankaiah 00468 UBIN0819417 450 450 Processed 01/04/2023 0411703910 YESAPOGU PALANKAIAH UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-002-014/060317
(VEERABHADRA PURAM) 		0208001000NRG23140320234552213 14/03/2023 Babu 0208001WL193368 Babu 00468 UBIN0819417 450 450 Processed 01/04/2023 0411703860 YASAPOGU BABU UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-002-014/060319
(VEERABHADRA PURAM) 		0208001000NRG23140320234552214 14/03/2023 Pedda Ankaiah 0208001WL193368 Pedda Ankaiah 00468 UBIN0819417 450 450 Processed 01/04/2023 0411703884 ESAPOGU PEDDA ANKAIAH UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-002-014/060417
(VEERABHADRA PURAM) 		0208001000NRG23140320234552215 14/03/2023 Chinnakotaiah 0208001WL193368 Chinnakotaiah 00468 UBIN0819417 600 600 Processed 01/04/2023 0411703870 ELIVELA CHINNA KOTAIAH UNION BANK OF INDIA(508500)
610 Yerragondapalem AP-08-001-002-014/060827
(VEERABHADRA PURAM) 		0208001000NRG23140320234551437 14/03/2023 Chennamma 0208001WL193338 Chennamma 00468 UBIN0819417 800 800 Processed 01/04/2023 0411703889 ATHUKURI CHENNAMMA UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-002-014/060987
(VEERABHADRA PURAM) 		0208001000NRG23140320234551439 14/03/2023 Venkateswarlu 0208001WL193338 Venkateswarlu 00468 UBIN0819417 600 600 Processed 01/04/2023 0411703905 CHAPPIDI VENKATESWARLU UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-002-014/061024
(VEERABHADRA PURAM) 		0208001000NRG23140320234552220 14/03/2023 mariyamma 0208001WL193368 mariyamma 00468 UBIN0819417 600 600 Processed 01/04/2023 0411703933 ALETI MARIYAMMA UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-002-014/061114
(VEERABHADRA PURAM) 		0208001000NRG23140320234552221 14/03/2023 EBESH 0208001WL193368 EBESH 00468 UBIN0819417 300 300 Processed 01/04/2023 0411703927 ESHAPOGU EBESH UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-002-014/070022
(VEERABHADRA PURAM) 		0208001000NRG23140320234554697 14/03/2023 Parvati 0208001WL193487 Parvati 00468 UBIN0819417 504 504 Processed 01/04/2023 0411703874 MANDHULA PARVATI UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-002-014/8160189
(VEERABHADRA PURAM) 		0208001000NRG23140320234552223 14/03/2023 polayya 0208001WL193368 polayya 00468 UBIN0819417 450 450 Processed 01/04/2023 0411703932 YESAPOGU POLAIAH UNION BANK OF INDIA(508500)
616 Yerragondapalem AP-08-001-004-017/011617
(YERRAGONDAPALEM) 		0208001000NRG23140320234580447 14/03/2023 Madhar Saheb 0208001WL194137 Madhar Saheb 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703924 Mr NADIPI LAKSHMAIH VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Yerragondapalem AP-08-001-004-017/011673
(YERRAGONDAPALEM) 		0208001000NRG23140320234580449 14/03/2023 Venkata reddy 0208001WL194137 Venkata reddy 00468 UBIN0819417 800 800 Processed 01/04/2023 0411703868 UDUMULA NARASIMHA REDDY UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-004-017/011730
(YERRAGONDAPALEM) 		0208001000NRG23140320234575180 14/03/2023 Subbulu 0208001WL193998 Subbulu 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703869 NAKKA LAKSHMI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Yerragondapalem AP-08-001-004-017/011976
(YERRAGONDAPALEM) 		0208001000NRG23140320234575191 14/03/2023 K subba rao 0208001WL193998 K subba rao 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703877 MR SUBBA RAO KANUMARLAPUDI STATE BANK OF INDIA(508548)
620 Yerragondapalem AP-08-001-004-017/012198
(YERRAGONDAPALEM) 		0208001000NRG23140320234580455 14/03/2023 Sreenu 0208001WL194137 Sreenu 00468 UBIN0819417 800 800 Processed 01/04/2023 0411703852 MR SREENIVASULU THUMATI STATE BANK OF INDIA(508548)
621 Yerragondapalem AP-08-001-004-017/012390
(YERRAGONDAPALEM) 		0208001000NRG23140320234575200 14/03/2023 pedda kondaiah 0208001WL193998 pedda kondaiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703872 GUNJA PEDDA KONDAIAH UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-004-017/013000
(YERRAGONDAPALEM) 		0208001000NRG23140320234575215 14/03/2023 Anuradha 0208001WL193998 Anuradha 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703879 CHEKURI ANURADHA UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-004-017/013000
(YERRAGONDAPALEM) 		0208001000NRG23140320234575214 14/03/2023 Chandrasekhar 0208001WL193998 Chandrasekhar 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703935 Mr CHANDRA SHEKHAR CHEKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
624 Yerragondapalem AP-08-001-004-017/013099
(YERRAGONDAPALEM) 		0208001000NRG23140320234580465 14/03/2023 Venukumari 0208001WL194137 Venukumari 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703867 THUMATI VENU KUMARI UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-004-017/013174
(YERRAGONDAPALEM) 		0208001000NRG23140320234575219 14/03/2023 CHILAKALA VENKATESWARLU 0208001WL193998 CHILAKALA VENKATESWARLU 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703890 CHILAKALA VENKATESWARLU UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-004-017/013210
(YERRAGONDAPALEM) 		0208001000NRG23140320234580468 14/03/2023 Malleswari 0208001WL194137 Malleswari 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703854 Mrs Malleswari Lingala ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Yerragondapalem AP-08-001-004-017/013411
(YERRAGONDAPALEM) 		0208001000NRG23140320234580477 14/03/2023 jubeda begam 0208001WL194137 jubeda begam 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703850 SYED JUBEDA UNION BANK OF INDIA(508500)
628 Yerragondapalem AP-08-001-004-017/013463
(YERRAGONDAPALEM) 		0208001000NRG23140320234580483 14/03/2023 Mastan vali 0208001WL194137 Mastan vali 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703863 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-004-017/013958
(YERRAGONDAPALEM) 		0208001000NRG23140320234580503 14/03/2023 Kasamma 0208001WL194137 Kasamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703866 MUNAGALA KASHAMMA UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-004-017/014124
(YERRAGONDAPALEM) 		0208001000NRG23140320234575254 14/03/2023 sridevi 0208001WL193998 sridevi 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703883 ANNAPUREDDY SRIDEVI UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-004-017/014177
(YERRAGONDAPALEM) 		0208001000NRG23140320234580509 14/03/2023 ramjan bee 0208001WL194137 ramjan bee 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703862 Mrs Shaik Ramjan Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Yerragondapalem AP-08-001-004-017/014228
(YERRAGONDAPALEM) 		0208001000NRG23140320234580513 14/03/2023 Abdul Rouf 0208001WL194137 Abdul Rouf 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703943 Mr ABDUL ROUS SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
633 Yerragondapalem AP-08-001-004-017/014489
(YERRAGONDAPALEM) 		0208001000NRG23140320234580534 14/03/2023 lakshmi 0208001WL194137 lakshmi 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703882 NARNEPATI LAKSHMI UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-004-017/014531
(YERRAGONDAPALEM) 		0208001000NRG23140320234580537 14/03/2023 meera bi 0208001WL194137 meera bi 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703938 PONNALA MEERA BI UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-004-017/014539
(YERRAGONDAPALEM) 		0208001000NRG23140320234580538 14/03/2023 ankamma 0208001WL194137 ankamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703851 Mrs ANKAMMA KONDEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
636 Yerragondapalem AP-08-001-004-017/014568
(YERRAGONDAPALEM) 		0208001000NRG23140320234575277 14/03/2023 venkata subbulu 0208001WL193998 venkata subbulu 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703880 Mrs Paluri Venkta Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Yerragondapalem AP-08-001-004-017/014883
(YERRAGONDAPALEM) 		0208001000NRG23140320234580562 14/03/2023 pedda kashamma 0208001WL194137 pedda kashamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703864 NARNAPATI PEDDA KASAMMA UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-004-017/050398
(YERRAGONDAPALEM) 		0208001000NRG23140320234580565 14/03/2023 Vijaya lakshmi 0208001WL194137 Vijaya lakshmi 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703865 Mrs VIJAYA LAKSHMI SOORE ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Yerragondapalem AP-08-001-004-017/8070314
(YERRAGONDAPALEM) 		0208001000NRG23140320234575302 14/03/2023 Mutukuri Srinu 0208001WL193998 Mutukuri Srinu 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703876 MUTUKURI SRINU UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-004-017/8070315
(YERRAGONDAPALEM) 		0208001000NRG23140320234575304 14/03/2023 Vagicherla Mohan Rao 0208001WL193998 Vagicherla Mohan Rao 00468 UBIN0819417 800 800 Processed 01/04/2023 0411703589 VAGICHARLA MOHAN RAO UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-004-017/8070315
(YERRAGONDAPALEM) 		0208001000NRG23140320234575303 14/03/2023 Vagicherla Subbalakshmamma 0208001WL193998 Vagicherla Subbalakshmamma 00468 UBIN0819417 800 800 Processed 01/04/2023 0411703855 VAGICHERLA SUBBALAKSHAMMA UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-004-017/8070316
(YERRAGONDAPALEM) 		0208001000NRG23140320234575305 14/03/2023 Thota Sai 0208001WL193998 Thota Sai 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703942 THOTA SAI UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-004-017/8070331
(YERRAGONDAPALEM) 		0208001000NRG23140320234575308 14/03/2023 Jakki Naga Subbarao 0208001WL193998 Jakki Naga Subbarao 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703928 JAKKI NAGA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
644 Yerragondapalem AP-08-001-004-017/8070331
(YERRAGONDAPALEM) 		0208001000NRG23140320234575307 14/03/2023 Jakki Venkata Ramanamma 0208001WL193998 Jakki Venkata Ramanamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703939 JAKKI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-004-017/8070356
(YERRAGONDAPALEM) 		0208001000NRG23140320234575311 14/03/2023 Adipi Siva Kanya 0208001WL193998 Adipi Siva Kanya 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703945 GOTTIMUKKALA SIVA KANYA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Yerragondapalem AP-08-001-004-017/8070423
(YERRAGONDAPALEM) 		0208001000NRG23140320234580585 14/03/2023 Nandrapati Brahmaiah 0208001WL194137 Nandrapati Brahmaiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703878 NARNAPATI BRAHMAIAH UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-004-017/8070429
(YERRAGONDAPALEM) 		0208001000NRG23140320234575316 14/03/2023 Posani Manneiah 0208001WL193998 Posani Manneiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703952 POSANI MANNEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
648 Yerragondapalem AP-08-001-004-017/8070430
(YERRAGONDAPALEM) 		0208001000NRG23140320234575317 14/03/2023 Telukuntla Parvathi 0208001WL193998 Telukuntla Parvathi 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703946 TELUKUNTLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Yerragondapalem AP-08-001-004-017/8070430
(YERRAGONDAPALEM) 		0208001000NRG23140320234575318 14/03/2023 Telukuntla Srinivasa Reddy 0208001WL193998 Telukuntla Srinivasa Reddy 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703875 TELUKUNTLA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
650 Yerragondapalem AP-08-001-004-017/8070490
(YERRAGONDAPALEM) 		0208001000NRG23140320234575320 14/03/2023 Pabbisetty Vijaya Lakshmi 0208001WL193998 Pabbisetty Vijaya Lakshmi 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703856 PABBISETTY VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Yerragondapalem AP-08-001-004-017/8070491
(YERRAGONDAPALEM) 		0208001000NRG23140320234575322 14/03/2023 Narlagadda Peddaiah 0208001WL193998 Narlagadda Peddaiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411703849 NARLAGADDA PEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
652 Yerragondapalem AP-08-001-012-030/020352
(GURRAPUSALA) 		0208001000NRG23140320234569114 14/03/2023 prasannamjaneya 0208001WL193858 prasannamjaneya 00468 UBIN0819417 1080 1080 Processed 01/04/2023 0411703858 RATHNAKARAM PRASANNANJANEYA RAJU ICICI BANK LTD(508534)
SubTotal 107738 107738
653 Yerragondapalem AP-08-001-012-030/020352
(GURRAPUSALA) 		0208001000NRG23140320234569115 14/03/2023 padmavathi 0208001WL193858 padmavathi 00468 UBIN0830968 1080 1080 Processed 01/04/2023 0411704031 PADMA RATHNAKARAM STATE BANK OF INDIA(508548)
SubTotal 1080 1080
654 Yerragondapalem AP-08-001-002-014/060044
(VEERABHADRA PURAM) 		0208001000NRG23140320234552165 14/03/2023 Papaiah 0208001WL193368 Papaiah 00554 KKBK0007852 300 300 Processed 01/04/2023 0411703960 MR SANDRAPATI PAPAIAH STATE BANK OF INDIA(508548)
SubTotal 300 300
Total 684676 684676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_140323APB_FTO_415653 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 88500
2 Yerragondapalem AP0208001_140323APB_FTO_415653 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 62400
3 Yerragondapalem AP0208001_140323APB_FTO_415653 Andhra Pragathi Grameena Bank APGB0005229 KUNTA 1080
4 Yerragondapalem AP0208001_140323APB_FTO_415653 AXIS BANK UTIB0002610 MARKAPUR 1200
5 Yerragondapalem AP0208001_140323APB_FTO_415653 Bank of India BKID0005616 MACHERLA 1200
6 Yerragondapalem AP0208001_140323APB_FTO_415653 INDIAN BANK IDIB000G039 GUDIPATIPALLI 1200
7 Yerragondapalem AP0208001_140323APB_FTO_415653 Karur Vysya Bank KVBL0004820 MARKAPUR 1200
8 Yerragondapalem AP0208001_140323APB_FTO_415653 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 415478
9 Yerragondapalem AP0208001_140323APB_FTO_415653 STATE BANK OF INDIA SBIN0008304 MARRIVEMULA 720
10 Yerragondapalem AP0208001_140323APB_FTO_415653 STATE BANK OF INDIA SBIN0008837 PEDARAVEEDU 1080
11 Yerragondapalem AP0208001_140323APB_FTO_415653 STATE BANK OF INDIA SBIN0021204 MARKAPUR 540
12 Yerragondapalem AP0208001_140323APB_FTO_415653 UNION BANK OF INDIA UBIN0810673 MARKAPUR 960
13 Yerragondapalem AP0208001_140323APB_FTO_415653 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 107738
14 Yerragondapalem AP0208001_140323APB_FTO_415653 UNION BANK OF INDIA UBIN0830968 DORNALA 1080
15 Yerragondapalem AP0208001_140323APB_FTO_415653 Kotak Mahindra Bank Ltd. KKBK0007852 MARKAPUR 300

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