Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_300323APB_FTO_444938
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-08-001-012-030/010641
(GURRAPUSALA) 		0208001000NRG23300320234895294 30/03/2023 SEENAMMA 0208001WL203076 SEENAMMA 00019 APGB0004074 1000 1000 Processed 04/04/2023 0546424135 Miss Indurupalli Seenamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
2 Yerragondapalem AP-08-001-001-014/010963
(VENKATADRI PALEM) 		0208001000NRG23300320234892470 30/03/2023 Venkatesham 0208001WL203022 Venkatesham 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546424623 Mr VENKATESAM PULICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-001-014/010969
(VENKATADRI PALEM) 		0208001000NRG23300320234892474 30/03/2023 Chigurula lingaiah 0208001WL203022 Chigurula lingaiah 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546424616 Mr LINGAIAH CHIGURULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-001-014/011051
(VENKATADRI PALEM) 		0208001000NRG23300320234892482 30/03/2023 Bhumani Veeraiah 0208001WL203022 Bhumani Veeraiah 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546424136 Mr BHUMANI VEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-001-014/011081
(VENKATADRI PALEM) 		0208001000NRG23300320234892490 30/03/2023 ankanna 0208001WL203022 ankanna 00019 APGB0005058 750 750 Processed 04/04/2023 0546424615 Mr ANKANNA KUDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-004-017/012800
(YERRAGONDAPALEM) 		0208001000NRG23300320234891447 30/03/2023 ramadevi 0208001WL203005 ramadevi 00019 APGB0005058 1026 1026 Processed 04/04/2023 0546424311 MRS CHINNAM RAMADEVI STATE BANK OF INDIA(508548)
7 Yerragondapalem AP-08-001-004-017/014214
(YERRAGONDAPALEM) 		0208001000NRG23300320234891605 30/03/2023 nageswari 0208001WL203005 nageswari 00019 APGB0005058 770 770 Processed 04/04/2023 0546424118 MRS YARRA NAGESWARI STATE BANK OF INDIA(508548)
8 Yerragondapalem AP-08-001-004-017/014262
(YERRAGONDAPALEM) 		0208001000NRG23300320234891613 30/03/2023 sudhakar reddy 0208001WL203005 sudhakar reddy 00019 APGB0005058 513 513 Processed 04/04/2023 0546424258 Mr SUDHAKAR REDDY ONGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-004-017/030031
(YERRAGONDAPALEM) 		0208001000NRG23300320234891732 30/03/2023 Chinnasrinunaik 0208001WL203005 Chinnasrinunaik 00019 APGB0005058 152 152 Processed 04/04/2023 0546424422 Mr SRINU NAIK PALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-004-017/030150
(YERRAGONDAPALEM) 		0208001000NRG23300320234891736 30/03/2023 Balammabai 0208001WL203005 Balammabai 00019 APGB0005058 203 203 Processed 04/04/2023 0546424430 Mrs Balamma Pallithi ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-004-017/040012
(YERRAGONDAPALEM) 		0208001000NRG23300320234891753 30/03/2023 Venkataravana 0208001WL203005 Venkataravana 00019 APGB0005058 152 152 Processed 04/04/2023 0546424127 Mrs KOLLI VENKATARAVANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
12 Yerragondapalem AP-08-001-004-017/040018
(YERRAGONDAPALEM) 		0208001000NRG23300320234891754 30/03/2023 Pedda Brahmaiah 0208001WL203005 Pedda Brahmaiah 00019 APGB0005058 152 152 Processed 04/04/2023 0546424143 Mr BRAHMAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
13 Yerragondapalem AP-08-001-004-017/040018
(YERRAGONDAPALEM) 		0208001000NRG23300320234891755 30/03/2023 Venkatamma 0208001WL203005 Venkatamma 00019 APGB0005058 152 152 Processed 04/04/2023 0546424006 VENKATAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-004-017/040020
(YERRAGONDAPALEM) 		0208001000NRG23300320234891757 30/03/2023 Subbulu 0208001WL203005 Subbulu 00019 APGB0005058 152 152 Processed 04/04/2023 0546424465 Mrs SUBBULU GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-004-017/040025
(YERRAGONDAPALEM) 		0208001000NRG23300320234891760 30/03/2023 Venkateswalru 0208001WL203005 Venkateswalru 00019 APGB0005058 152 152 Processed 04/04/2023 0546424005 Mr VENKATESWARLU KOLTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-004-017/040034
(YERRAGONDAPALEM) 		0208001000NRG23300320234891766 30/03/2023 Managamma 0208001WL203005 Managamma 00019 APGB0005058 152 152 Processed 04/04/2023 0546424464 Mrs MANGAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/040034
(YERRAGONDAPALEM) 		0208001000NRG23300320234891765 30/03/2023 Peddarajamma 0208001WL203005 Peddarajamma 00019 APGB0005058 203 203 Processed 04/04/2023 0546424461 Mrs RAJAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/040041
(YERRAGONDAPALEM) 		0208001000NRG23300320234891770 30/03/2023 Sudha 0208001WL203005 Sudha 00019 APGB0005058 152 152 Processed 04/04/2023 0546424468 Mrs SUBBULU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-004-017/040050
(YERRAGONDAPALEM) 		0208001000NRG23300320234891773 30/03/2023 Venkatasubbulu 0208001WL203005 Venkatasubbulu 00019 APGB0005058 152 152 Processed 04/04/2023 0546424459 Mrs VENKATA SUBBULU BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-004-017/040070
(YERRAGONDAPALEM) 		0208001000NRG23300320234891777 30/03/2023 Nagula Yogaiah 0208001WL203005 Nagula Yogaiah 00019 APGB0005058 152 152 Processed 04/04/2023 0546424469 Mr YOGAIAH NAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-004-017/040070
(YERRAGONDAPALEM) 		0208001000NRG23300320234891776 30/03/2023 Subbaiah 0208001WL203005 Subbaiah 00019 APGB0005058 203 203 Processed 04/04/2023 0546424015 Mr SUBBAIAH KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-004-017/040095
(YERRAGONDAPALEM) 		0208001000NRG23300320234891782 30/03/2023 B Atchireddy 0208001WL203005 B Atchireddy 00019 APGB0005058 203 203 Processed 04/04/2023 0546424010 Mr ATCHIREDDY BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/040095
(YERRAGONDAPALEM) 		0208001000NRG23300320234891783 30/03/2023 Seshireddy 0208001WL203005 Seshireddy 00019 APGB0005058 152 152 Processed 04/04/2023 0546424018 Mr SESHI REDDY BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-004-017/040117
(YERRAGONDAPALEM) 		0208001000NRG23300320234891784 30/03/2023 Gopu Lakshmi Devi 0208001WL203005 Gopu Lakshmi Devi 00019 APGB0005058 203 203 Processed 04/04/2023 0546424104 Mrs RAMADEVI GOPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
25 Yerragondapalem AP-08-001-004-017/040117
(YERRAGONDAPALEM) 		0208001000NRG23300320234891785 30/03/2023 Venkateswarlu 0208001WL203005 Venkateswarlu 00019 APGB0005058 152 152 Processed 04/04/2023 0546424466 Mr VENKATESWARA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-004-017/040129
(YERRAGONDAPALEM) 		0208001000NRG23300320234891789 30/03/2023 Bhavanam Lakshmamma 0208001WL203005 Bhavanam Lakshmamma 00019 APGB0005058 152 152 Processed 04/04/2023 0546424012 Mrs VENKATA LAXAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-004-017/040137
(YERRAGONDAPALEM) 		0208001000NRG23300320234891791 30/03/2023 Jetti Kalyani 0208001WL203005 Jetti Kalyani 00019 APGB0005058 152 152 Processed 04/04/2023 0546424463 Mrs KALYANI JETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-004-017/040144
(YERRAGONDAPALEM) 		0208001000NRG23300320234891792 30/03/2023 Nagireddy 0208001WL203005 Nagireddy 00019 APGB0005058 203 203 Processed 04/04/2023 0546424014 Mr NAGI REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-004-017/040147
(YERRAGONDAPALEM) 		0208001000NRG23300320234891795 30/03/2023 Venkatalakshmamma 0208001WL203005 Venkatalakshmamma 00019 APGB0005058 152 152 Processed 04/04/2023 0546424462 Mrs VENKATA LAKSHAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-004-017/040147
(YERRAGONDAPALEM) 		0208001000NRG23300320234891794 30/03/2023 Venkateswarlu 0208001WL203005 Venkateswarlu 00019 APGB0005058 203 203 Processed 04/04/2023 0546424008 Mr VENKATESWARA REDDY BAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-004-017/040148
(YERRAGONDAPALEM) 		0208001000NRG23300320234891797 30/03/2023 Venkatasubbulu 0208001WL203005 Venkatasubbulu 00019 APGB0005058 152 152 Processed 04/04/2023 0546424007 Mrs VENKATA SUBBULU GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/040151
(YERRAGONDAPALEM) 		0208001000NRG23300320234891798 30/03/2023 Ramireddy 0208001WL203005 Ramireddy 00019 APGB0005058 152 152 Processed 04/04/2023 0546424017 BATTULA RAMIREDDY UNION BANK OF INDIA(508500)
33 Yerragondapalem AP-08-001-004-017/040156
(YERRAGONDAPALEM) 		0208001000NRG23300320234891800 30/03/2023 Ramalingareddy bATTULA 0208001WL203005 Ramalingareddy bATTULA 00019 APGB0005058 203 203 Processed 04/04/2023 0546424467 MR RAMALINGA REDDY BATTULA STATE BANK OF INDIA(508548)
34 Yerragondapalem AP-08-001-004-017/040157
(YERRAGONDAPALEM) 		0208001000NRG23300320234891803 30/03/2023 Bulakshmamma 0208001WL203005 Bulakshmamma 00019 APGB0005058 152 152 Processed 04/04/2023 0546424470 Mrs Gopu Bhulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-004-017/040166
(YERRAGONDAPALEM) 		0208001000NRG23300320234891806 30/03/2023 Atchireddy 0208001WL203005 Atchireddy 00019 APGB0005058 152 152 Processed 04/04/2023 0546424019 Mr ACCHIREDDY BHAVANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
36 Yerragondapalem AP-08-001-004-017/040170
(YERRAGONDAPALEM) 		0208001000NRG23300320234891808 30/03/2023 Venkatareddy 0208001WL203005 Venkatareddy 00019 APGB0005058 152 152 Processed 04/04/2023 0546424011 Mr VENKATA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-004-017/040172
(YERRAGONDAPALEM) 		0208001000NRG23300320234891810 30/03/2023 Veeranarayanamma 0208001WL203005 Veeranarayanamma 00019 APGB0005058 203 203 Processed 04/04/2023 0546424460 Mrs VEERA NARAYANA SALIBINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-004-017/040176
(YERRAGONDAPALEM) 		0208001000NRG23300320234891813 30/03/2023 venkateswara reddi 0208001WL203005 venkateswara reddi 00019 APGB0005058 152 152 Processed 04/04/2023 0546424013 Mr VENKATESWARREDDY GOPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
39 Yerragondapalem AP-08-001-004-017/040179
(YERRAGONDAPALEM) 		0208001000NRG23300320234891814 30/03/2023 Potu Veeraiah 0208001WL203005 Potu Veeraiah 00019 APGB0005058 203 203 Processed 04/04/2023 0546424129 Mr POTU VEERAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
40 Yerragondapalem AP-08-001-004-017/040179
(YERRAGONDAPALEM) 		0208001000NRG23300320234891815 30/03/2023 Venkatamma 0208001WL203005 Venkatamma 00019 APGB0005058 152 152 Processed 04/04/2023 0546424440 MRS POTU VENKATAMMA STATE BANK OF INDIA(508548)
41 Yerragondapalem AP-08-001-004-017/040183
(YERRAGONDAPALEM) 		0208001000NRG23300320234891816 30/03/2023 Seshamma 0208001WL203005 Seshamma 00019 APGB0005058 203 203 Processed 04/04/2023 0546424441 Mrs SESHAMMA BATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-004-017/040197
(YERRAGONDAPALEM) 		0208001000NRG23300320234891818 30/03/2023 Gaddam Venkataravana 0208001WL203005 Gaddam Venkataravana 00019 APGB0005058 203 203 Processed 04/04/2023 0546424106 Mrs VENKATA RAMANA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-004-017/040219
(YERRAGONDAPALEM) 		0208001000NRG23300320234891821 30/03/2023 Chenchamma 0208001WL203005 Chenchamma 00019 APGB0005058 152 152 Processed 04/04/2023 0546424020 Mrs BATHULA CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-004-017/040219
(YERRAGONDAPALEM) 		0208001000NRG23300320234891820 30/03/2023 Pedda Venkata Reddy 0208001WL203005 Pedda Venkata Reddy 00019 APGB0005058 203 203 Processed 04/04/2023 0546424016 Mr PEDDA VENKATA REDDY BATHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
45 Yerragondapalem AP-08-001-004-017/040231
(YERRAGONDAPALEM) 		0208001000NRG23300320234891822 30/03/2023 Srinivasareddy 0208001WL203005 Srinivasareddy 00019 APGB0005058 203 203 Processed 04/04/2023 0546424438 Mr SRINIVASA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-004-017/040308
(YERRAGONDAPALEM) 		0208001000NRG23300320234891827 30/03/2023 Anjana Devi 0208001WL203005 Anjana Devi 00019 APGB0005058 152 152 Processed 04/04/2023 0546424439 Mrs ANJANA DEVI SALIBINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-004-017/050420
(YERRAGONDAPALEM) 		0208001000NRG23300320234891835 30/03/2023 MOULALI 0208001WL203005 MOULALI 00019 APGB0005058 203 203 Processed 04/04/2023 0546424142 MR MOULALI SHAIK STATE BANK OF INDIA(508548)
48 Yerragondapalem AP-08-001-004-017/050420
(YERRAGONDAPALEM) 		0208001000NRG23300320234891836 30/03/2023 rahima 0208001WL203005 rahima 00019 APGB0005058 203 203 Processed 04/04/2023 0546424297 Mrs RAHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-004-017/8070223
(YERRAGONDAPALEM) 		0208001000NRG23300320234891854 30/03/2023 Sk. Begam 0208001WL203005 Sk. Begam 00019 APGB0005058 203 203 Processed 04/04/2023 0546424139 SHAIK BEGAM UNION BANK OF INDIA(508500)
50 Yerragondapalem AP-08-001-004-017/8070243
(YERRAGONDAPALEM) 		0208001000NRG23300320234891857 30/03/2023 Dudekula Suban Bi 0208001WL203005 Dudekula Suban Bi 00019 APGB0005058 203 203 Processed 04/04/2023 0546424601 Mrs SUBAN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-004-017/8070298
(YERRAGONDAPALEM) 		0208001000NRG23300320234891863 30/03/2023 Kondaboina Siva Ganga 0208001WL203005 Kondaboina Siva Ganga 00019 APGB0005058 152 152 Processed 04/04/2023 0546424138 Mrs KONDABOINA SIVA GANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-004-017/8070298
(YERRAGONDAPALEM) 		0208001000NRG23300320234891864 30/03/2023 Kondaboina Thirupataiah 0208001WL203005 Kondaboina Thirupataiah 00019 APGB0005058 152 152 Processed 04/04/2023 0546424105 Mr Kondaboina Tirupataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-006-021/010157
(GOLLAVIDIPI) 		0208001000NRG23300320234888861 30/03/2023 Lakashamma 0208001WL202976 Lakashamma 00019 APGB0005058 80 80 Processed 04/04/2023 0546424357 Mrs LAKSHMAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-006-021/010284
(GOLLAVIDIPI) 		0208001000NRG23300320234888873 30/03/2023 Venkateswarlu 0208001WL202976 Venkateswarlu 00019 APGB0005058 240 240 Processed 04/04/2023 0546424309 Mr VENKATESWARLU PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-006-021/010393
(GOLLAVIDIPI) 		0208001000NRG23300320234888892 30/03/2023 Gaddam Srinuvasareddy 0208001WL202976 Gaddam Srinuvasareddy 00019 APGB0005058 240 240 Processed 04/04/2023 0546424333 Mr SRINIVASA REDDY GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-006-021/010584
(GOLLAVIDIPI) 		0208001000NRG23300320234888918 30/03/2023 SIVAIAH 0208001WL202976 SIVAIAH 00019 APGB0005058 240 240 Processed 04/04/2023 0546424133 Mr NAGINENI SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-006-021/010585
(GOLLAVIDIPI) 		0208001000NRG23300320234888920 30/03/2023 Lakshmi Devi 0208001WL202976 Lakshmi Devi 00019 APGB0005058 240 240 Processed 04/04/2023 0546424130 MRS NAGINENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
58 Yerragondapalem AP-08-001-006-021/010585
(GOLLAVIDIPI) 		0208001000NRG23300320234888919 30/03/2023 RAMAKRISHNA 0208001WL202976 RAMAKRISHNA 00019 APGB0005058 240 240 Processed 04/04/2023 0546424132 Mr NAGINENI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-006-021/030045
(GOLLAVIDIPI) 		0208001000NRG23300320234888937 30/03/2023 Nagaiah 0208001WL202976 Nagaiah 00019 APGB0005058 240 240 Processed 04/04/2023 0546424529 Mr NAGAIAH POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-006-021/030095
(GOLLAVIDIPI) 		0208001000NRG23300320234888948 30/03/2023 Ankamma 0208001WL202976 Ankamma 00019 APGB0005058 240 240 Processed 04/04/2023 0546424528 Mrs ANKAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-006-021/030126
(GOLLAVIDIPI) 		0208001000NRG23300320234888949 30/03/2023 Srinu 0208001WL202976 Srinu 00019 APGB0005058 240 240 Processed 04/04/2023 0546424359 Mr SRINU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-006-021/030153
(GOLLAVIDIPI) 		0208001000NRG23300320234888952 30/03/2023 NagaLakshmi 0208001WL202976 NagaLakshmi 00019 APGB0005058 240 240 Processed 04/04/2023 0546424358 Mrs NAGALAKSHMI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-006-021/030186
(GOLLAVIDIPI) 		0208001000NRG23300320234888958 30/03/2023 Nakka anjamma 0208001WL202976 Nakka anjamma 00019 APGB0005058 240 240 Processed 04/04/2023 0546424128 MRS NAKKA ANJAMMA STATE BANK OF INDIA(508548)
64 Yerragondapalem AP-08-001-007-021/040121
(GANGAPALEM) 		0208001000NRG23300320234895044 30/03/2023 Rajamma 0208001WL203073 Rajamma 00019 APGB0005058 400 400 Processed 04/04/2023 0546424548 Mrs RAJAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-007-021/040372
(GANGAPALEM) 		0208001000NRG23300320234895070 30/03/2023 peda jayanna 0208001WL203073 peda jayanna 00019 APGB0005058 200 200 Processed 04/04/2023 0546424112 PEDDAPOGU PEDA JAYANNA UNION BANK OF INDIA(508500)
66 Yerragondapalem AP-08-001-007-024/010039
(GANGAPALEM) 		0208001000NRG23300320234895339 30/03/2023 Kommu Ravi 0208001WL203078 Kommu Ravi 00019 APGB0005058 382 382 Processed 04/04/2023 0546424024 Mr RAVI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-007-024/010222
(GANGAPALEM) 		0208001000NRG23300320234895352 30/03/2023 SURESITTY PERAMMA 0208001WL203078 SURESITTY PERAMMA 00019 APGB0005058 191 191 Processed 04/04/2023 0546424556 Mrs PERAMMA SURISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-007-024/010283
(GANGAPALEM) 		0208001000NRG23300320234895354 30/03/2023 ragala.Pedda Sambaiah 0208001WL203078 ragala.Pedda Sambaiah 00019 APGB0005058 382 382 Processed 04/04/2023 0546424009 CHEMBAIAH RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-010-028/012195
(AMMANIGUDIPADU) 		0208001000NRG23300320234896652 30/03/2023 subba rangam 0208001WL203105 subba rangam 00019 APGB0005058 300 300 Processed 04/04/2023 0546424527 Mr SUBBARANGAM POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-011-028/020248
(VADAMPALLI) 		0208001000NRG23300320234885725 30/03/2023 Balaguruvamma 0208001WL202932 Balaguruvamma 00019 APGB0005058 145 145 Processed 04/04/2023 0546424401 Mrs BALAGURAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-011-028/020589
(VADAMPALLI) 		0208001000NRG23300320234885801 30/03/2023 ravanamma 0208001WL202932 ravanamma 00019 APGB0005058 193 193 Processed 04/04/2023 0546424405 Mrs NEELAM RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-012-030/010240
(GURRAPUSALA) 		0208001000NRG23300320234895209 30/03/2023 Tirumala Reddy 0208001WL203076 Tirumala Reddy 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546424512 Mr TIRUMALAREDDY LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-012-030/010243
(GURRAPUSALA) 		0208001000NRG23300320234895211 30/03/2023 Sivakesavulu 0208001WL203076 Sivakesavulu 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546424480 Mr SIVAKESAVULU LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-012-030/010367
(GURRAPUSALA) 		0208001000NRG23300320234895219 30/03/2023 Sanjeevaiah 0208001WL203076 Sanjeevaiah 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546424497 Mr SANJEEVAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-012-030/010408
(GURRAPUSALA) 		0208001000NRG23300320234895221 30/03/2023 Bala Eswaraiah 0208001WL203076 Bala Eswaraiah 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546424505 Mr BALA ESWARAIAH GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-012-030/010452
(GURRAPUSALA) 		0208001000NRG23300320234895230 30/03/2023 pedda palankaih 0208001WL203076 pedda palankaih 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546424055 MR POLEPALLI PEDDA PALANKAIAH STATE BANK OF INDIA(508548)
77 Yerragondapalem AP-08-001-012-030/010454
(GURRAPUSALA) 		0208001000NRG23300320234895232 30/03/2023 brhammayya 0208001WL203076 brhammayya 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546424495 MR CHINNA BRAHMAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
78 Yerragondapalem AP-08-001-012-030/010455
(GURRAPUSALA) 		0208001000NRG23300320234895234 30/03/2023 siromani 0208001WL203076 siromani 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546424250 Mrs SILOMANI MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 25338 25338
79 Yerragondapalem AP-08-001-010-028/011226
(AMMANIGUDIPADU) 		0208001000NRG23300320234896636 30/03/2023 Akkamma 0208001WL203105 Akkamma 00019 APGB0005088 300 300 Processed 04/04/2023 0546424275 Mrs AKKAMMA PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-010-028/011252
(AMMANIGUDIPADU) 		0208001000NRG23300320234896638 30/03/2023 akhila 0208001WL203105 akhila 00019 APGB0005088 300 300 Processed 04/04/2023 0546424111 Mrs Munaganti Akhila ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-010-028/011252
(AMMANIGUDIPADU) 		0208001000NRG23300320234896637 30/03/2023 koteswara Rao 0208001WL203105 koteswara Rao 00019 APGB0005088 300 300 Processed 04/04/2023 0546424276 Mr PEDDA KOTESWARA RAO MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-010-028/011274
(AMMANIGUDIPADU) 		0208001000NRG23300320234896640 30/03/2023 Ramulamma 0208001WL203105 Ramulamma 00019 APGB0005088 300 300 Processed 04/04/2023 0546424062 Mrs RAMULAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-010-028/011274
(AMMANIGUDIPADU) 		0208001000NRG23300320234896639 30/03/2023 subba rayudu 0208001WL203105 subba rayudu 00019 APGB0005088 300 300 Processed 04/04/2023 0546424045 Mr SUBBARAYUDU PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
84 Yerragondapalem AP-08-001-010-028/011302
(AMMANIGUDIPADU) 		0208001000NRG23300320234896641 30/03/2023 Nalugova VEnkateswarlu 0208001WL203105 Nalugova VEnkateswarlu 00019 APGB0005088 300 300 Processed 04/04/2023 0546424067 Mr CHINNA VENKATESWARLU PATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
85 Yerragondapalem AP-08-001-010-028/011626
(AMMANIGUDIPADU) 		0208001000NRG23300320234896642 30/03/2023 rajeswari 0208001WL203105 rajeswari 00019 APGB0005088 300 300 Processed 04/04/2023 0546424274 Mrs RAJESWARI NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-010-028/011710
(AMMANIGUDIPADU) 		0208001000NRG23300320234896643 30/03/2023 Subbamma 0208001WL203105 Subbamma 00019 APGB0005088 300 300 Processed 04/04/2023 0546424092 Mrs SUBBAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-010-028/011881
(AMMANIGUDIPADU) 		0208001000NRG23300320234896644 30/03/2023 Musalamma 0208001WL203105 Musalamma 00019 APGB0005088 300 300 Processed 04/04/2023 0546424254 Mrs MUSALAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-010-028/011946
(AMMANIGUDIPADU) 		0208001000NRG23300320234896645 30/03/2023 Venkata Narayanamm 0208001WL203105 Venkata Narayanamm 00019 APGB0005088 300 300 Processed 04/04/2023 0546424262 Mrs VENKATA NARAYANAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-010-028/011976
(AMMANIGUDIPADU) 		0208001000NRG23300320234896646 30/03/2023 Chinna Ankamma 0208001WL203105 Chinna Ankamma 00019 APGB0005088 300 300 Processed 04/04/2023 0546424632 Mrs CHINNA ANKAMMA GUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-010-028/012006
(AMMANIGUDIPADU) 		0208001000NRG23300320234896647 30/03/2023 Ademma 0208001WL203105 Ademma 00019 APGB0005088 300 300 Processed 04/04/2023 0546424289 Mrs ADEMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-010-028/012063
(AMMANIGUDIPADU) 		0208001000NRG23300320234896648 30/03/2023 Badaramma 0208001WL203105 Badaramma 00019 APGB0005088 300 300 Processed 04/04/2023 0546424069 Mrs BADARAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-010-028/012128
(AMMANIGUDIPADU) 		0208001000NRG23300320234896649 30/03/2023 mutyalamma 0208001WL203105 mutyalamma 00019 APGB0005088 300 300 Processed 04/04/2023 0546424361 Mrs MUTYALAMMA AMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-010-028/012168
(AMMANIGUDIPADU) 		0208001000NRG23300320234896650 30/03/2023 GALEYYA 0208001WL203105 GALEYYA 00019 APGB0005088 300 300 Processed 04/04/2023 0546424048 Mr Dammu Galaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-010-028/012168
(AMMANIGUDIPADU) 		0208001000NRG23300320234896651 30/03/2023 ravanamma 0208001WL203105 ravanamma 00019 APGB0005088 300 300 Processed 04/04/2023 0546424082 RAMANAMMA DAMMU UNION BANK OF INDIA(508500)
95 Yerragondapalem AP-08-001-010-028/12271
(AMMANIGUDIPADU) 		0208001000NRG23300320234896654 30/03/2023 Nuthi Sridevi 0208001WL203105 Nuthi Sridevi 00019 APGB0005088 300 300 Processed 04/04/2023 0546424123 Mrs NUTHI SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-010-028/12271
(AMMANIGUDIPADU) 		0208001000NRG23300320234896653 30/03/2023 Nuthi Venkata Peraiah 0208001WL203105 Nuthi Venkata Peraiah 00019 APGB0005088 300 300 Processed 04/04/2023 0546424603 Mr VENKATA PERAIAH NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-011-028/020005
(VADAMPALLI) 		0208001000NRG23300320234885669 30/03/2023 Ramulayya 0208001WL202932 Ramulayya 00019 APGB0005088 193 193 Processed 04/04/2023 0546424068 Mr JETTEBOINA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-011-028/020005
(VADAMPALLI) 		0208001000NRG23300320234885670 30/03/2023 Yogamma 0208001WL202932 Yogamma 00019 APGB0005088 193 193 Processed 04/04/2023 0546424404 Mrs YEGAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-011-028/020014
(VADAMPALLI) 		0208001000NRG23300320234885674 30/03/2023 Chinnalingaiah 0208001WL202932 Chinnalingaiah 00019 APGB0005088 193 193 Processed 04/04/2023 0546424390 Mr CHINNA LINGAMAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-011-028/020014
(VADAMPALLI) 		0208001000NRG23300320234885675 30/03/2023 Narayanamma 0208001WL202932 Narayanamma 00019 APGB0005088 193 193 Processed 04/04/2023 0546424389 Mrs NARAYANAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-011-028/020015
(VADAMPALLI) 		0208001000NRG23300320234885676 30/03/2023 Chinnachennaiah 0208001WL202932 Chinnachennaiah 00019 APGB0005088 193 193 Processed 04/04/2023 0546424385 Mr CHINNA CHENNAIAH MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-011-028/020015
(VADAMPALLI) 		0208001000NRG23300320234885677 30/03/2023 mirampalli Venkatamma 0208001WL202932 mirampalli Venkatamma 00019 APGB0005088 145 145 Processed 04/04/2023 0546424091 MS MIRIYAMPALLI VENKATAMMA STATE BANK OF INDIA(508548)
103 Yerragondapalem AP-08-001-011-028/020030
(VADAMPALLI) 		0208001000NRG23300320234885682 30/03/2023 Shurabaiah 0208001WL202932 Shurabaiah 00019 APGB0005088 145 145 Processed 04/04/2023 0546424089 Mr SURABAIAH KARNA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-011-028/020036
(VADAMPALLI) 		0208001000NRG23300320234885685 30/03/2023 Eadukondalu 0208001WL202932 Eadukondalu 00019 APGB0005088 193 193 Processed 04/04/2023 0546424362 POLISETTY YADU KONDALU AIRTEL PAYMENTS BANK LIMITED(990288)
105 Yerragondapalem AP-08-001-011-028/020036
(VADAMPALLI) 		0208001000NRG23300320234885686 30/03/2023 Mahalakshamma Polisetty 0208001WL202932 Mahalakshamma Polisetty 00019 APGB0005088 193 193 Processed 04/04/2023 0546424087 Mrs MAHA LAKSHMAMMA POLI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-011-028/020062
(VADAMPALLI) 		0208001000NRG23300320234885695 30/03/2023 Sitalamma 0208001WL202932 Sitalamma 00019 APGB0005088 145 145 Processed 04/04/2023 0546424066 Mrs SEETHAMMA POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-011-028/020062
(VADAMPALLI) 		0208001000NRG23300320234885694 30/03/2023 Tirumalaiah 0208001WL202932 Tirumalaiah 00019 APGB0005088 145 145 Processed 04/04/2023 0546424049 Mr TIRUMALAIAH POLISETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
108 Yerragondapalem AP-08-001-011-028/020079
(VADAMPALLI) 		0208001000NRG23300320234885702 30/03/2023 Pathi Adilakshamma 0208001WL202932 Pathi Adilakshamma 00019 APGB0005088 145 145 Processed 04/04/2023 0546424411 Mrs ADILAKSHAMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-011-028/020080
(VADAMPALLI) 		0208001000NRG23300320234885704 30/03/2023 Kumari 0208001WL202932 Kumari 00019 APGB0005088 193 193 Processed 04/04/2023 0546424288 Mrs KUMARI DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-011-028/020088
(VADAMPALLI) 		0208001000NRG23300320234885707 30/03/2023 Adilakshamma 0208001WL202932 Adilakshamma 00019 APGB0005088 145 145 Processed 04/04/2023 0546424287 Mrs ADILAXMAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-011-028/020088
(VADAMPALLI) 		0208001000NRG23300320234885706 30/03/2023 Venkateswarlu 0208001WL202932 Venkateswarlu 00019 APGB0005088 145 145 Processed 04/04/2023 0546424635 Mr VENKATESWARLU DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-011-028/020245
(VADAMPALLI) 		0208001000NRG23300320234885722 30/03/2023 Chinna Avulaiah 0208001WL202932 Chinna Avulaiah 00019 APGB0005088 193 193 Processed 04/04/2023 0546424269 Mr CHINNA AVULAIAH KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-011-028/020249
(VADAMPALLI) 		0208001000NRG23300320234885727 30/03/2023 MudamanchuYellamma 0208001WL202932 MudamanchuYellamma 00019 APGB0005088 145 145 Processed 04/04/2023 0546424266 MS YALLAMMA MUDAMANCHU STATE BANK OF INDIA(508548)
114 Yerragondapalem AP-08-001-011-028/020249
(VADAMPALLI) 		0208001000NRG23300320234885726 30/03/2023 Pedda Avulaiah Mudamanchu 0208001WL202932 Pedda Avulaiah Mudamanchu 00019 APGB0005088 145 145 Processed 04/04/2023 0546424267 Mr AVULAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-011-028/020305
(VADAMPALLI) 		0208001000NRG23300320234885739 30/03/2023 Gurramma 0208001WL202932 Gurramma 00019 APGB0005088 145 145 Processed 04/04/2023 0546424398 Mrs GURAVAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-011-028/020305
(VADAMPALLI) 		0208001000NRG23300320234885738 30/03/2023 Nagaiah 0208001WL202932 Nagaiah 00019 APGB0005088 145 145 Processed 04/04/2023 0546424384 Mr THIRUMALA NAGAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-011-028/020306
(VADAMPALLI) 		0208001000NRG23300320234885740 30/03/2023 Gurramma 0208001WL202932 Gurramma 00019 APGB0005088 145 145 Processed 04/04/2023 0546424268 Mr GURAVAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-011-028/020310
(VADAMPALLI) 		0208001000NRG23300320234885745 30/03/2023 Atchamma 0208001WL202932 Atchamma 00019 APGB0005088 145 145 Processed 04/04/2023 0546424270 Mrs ATCHAMMA JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-011-028/020310
(VADAMPALLI) 		0208001000NRG23300320234885744 30/03/2023 Nagaiah 0208001WL202932 Nagaiah 00019 APGB0005088 145 145 Processed 04/04/2023 0546424050 Mr NAGAIAH JATTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-011-028/020312
(VADAMPALLI) 		0208001000NRG23300320234885747 30/03/2023 Kasamma 0208001WL202932 Kasamma 00019 APGB0005088 145 145 Processed 04/04/2023 0546424388 Mrs KASAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-011-028/020312
(VADAMPALLI) 		0208001000NRG23300320234885746 30/03/2023 Lingamaiah 0208001WL202932 Lingamaiah 00019 APGB0005088 145 145 Processed 04/04/2023 0546424391 Mr LINGAMAIAH JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-011-028/020333
(VADAMPALLI) 		0208001000NRG23300320234885753 30/03/2023 Rajamma 0208001WL202932 Rajamma 00019 APGB0005088 145 145 Processed 04/04/2023 0546424063 Mrs VENKATA RAVANA VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
123 Yerragondapalem AP-08-001-011-028/020333
(VADAMPALLI) 		0208001000NRG23300320234885754 30/03/2023 Subbamma 0208001WL202932 Subbamma 00019 APGB0005088 145 145 Processed 04/04/2023 0546424090 Mrs SUBBAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-011-028/020338
(VADAMPALLI) 		0208001000NRG23300320234885756 30/03/2023 Ankalamma 0208001WL202932 Ankalamma 00019 APGB0005088 145 145 Processed 04/04/2023 0546424380 Mrs ANKALAMMA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-011-028/020338
(VADAMPALLI) 		0208001000NRG23300320234885755 30/03/2023 Velugu Venkateswarlu 0208001WL202932 Velugu Venkateswarlu 00019 APGB0005088 145 145 Processed 04/04/2023 0546424400 Mr VENKATESWARLU YELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-011-028/020364
(VADAMPALLI) 		0208001000NRG23300320234885757 30/03/2023 Chennaiah 0208001WL202932 Chennaiah 00019 APGB0005088 145 145 Processed 04/04/2023 0546424410 Mr JETTEBOINA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-011-028/020364
(VADAMPALLI) 		0208001000NRG23300320234885758 30/03/2023 Jettiboina Mallikarjuna 0208001WL202932 Jettiboina Mallikarjuna 00019 APGB0005088 96 96 Processed 04/04/2023 0546424412 Mr MALLIKHARJUNA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-011-028/020374
(VADAMPALLI) 		0208001000NRG23300320234885762 30/03/2023 Balamma 0208001WL202932 Balamma 00019 APGB0005088 193 193 Processed 04/04/2023 0546424396 Mrs BALAMMA NEELAKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-011-028/020374
(VADAMPALLI) 		0208001000NRG23300320234885761 30/03/2023 Narayana 0208001WL202932 Narayana 00019 APGB0005088 193 193 Processed 04/04/2023 0546424383 Mr NARAYANA NEELAKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-011-028/020429
(VADAMPALLI) 		0208001000NRG23300320234885767 30/03/2023 Pedda Adilakshamma 0208001WL202932 Pedda Adilakshamma 00019 APGB0005088 145 145 Processed 04/04/2023 0546424399 Mrs ADILAKSHMAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-011-028/020439
(VADAMPALLI) 		0208001000NRG23300320234885771 30/03/2023 Meerambee 0208001WL202932 Meerambee 00019 APGB0005088 145 145 Processed 04/04/2023 0546424395 Mrs MEERAMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-011-028/020439
(VADAMPALLI) 		0208001000NRG23300320234885770 30/03/2023 Nasaraiah 0208001WL202932 Nasaraiah 00019 APGB0005088 145 145 Processed 04/04/2023 0546424382 DUDEKULA NASARAIAH UNION BANK OF INDIA(508500)
133 Yerragondapalem AP-08-001-011-028/020475
(VADAMPALLI) 		0208001000NRG23300320234885776 30/03/2023 Govindulu 0208001WL202932 Govindulu 00019 APGB0005088 193 193 Processed 04/04/2023 0546424406 Mr GOVINDULU BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-011-028/020475
(VADAMPALLI) 		0208001000NRG23300320234885777 30/03/2023 Venkata Lakshmamma 0208001WL202932 Venkata Lakshmamma 00019 APGB0005088 193 193 Processed 04/04/2023 0546424086 Mrs BATTULA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-011-028/020483
(VADAMPALLI) 		0208001000NRG23300320234885780 30/03/2023 Bala Guruvamma 0208001WL202932 Bala Guruvamma 00019 APGB0005088 193 193 Processed 04/04/2023 0546424397 Mrs BALAGURAVAMMA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-011-028/020483
(VADAMPALLI) 		0208001000NRG23300320234885781 30/03/2023 Venkateswarlu 0208001WL202932 Venkateswarlu 00019 APGB0005088 193 193 Processed 04/04/2023 0546424394 Mr VENKATESWARLU BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-011-028/020494
(VADAMPALLI) 		0208001000NRG23300320234885783 30/03/2023 Kanakamma 0208001WL202932 Kanakamma 00019 APGB0005088 193 193 Processed 04/04/2023 0546424409 Mrs KANAKAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-011-028/020494
(VADAMPALLI) 		0208001000NRG23300320234885782 30/03/2023 Pedda Chennaiah 0208001WL202932 Pedda Chennaiah 00019 APGB0005088 193 193 Processed 04/04/2023 0546424408 Mrs CHENNA KESAVULU JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-011-028/020516
(VADAMPALLI) 		0208001000NRG23300320234885788 30/03/2023 Nagamani 0208001WL202932 Nagamani 00019 APGB0005088 145 145 Processed 04/04/2023 0546424286 Mrs NAGAMANI PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-011-028/020550
(VADAMPALLI) 		0208001000NRG23300320234885795 30/03/2023 Avulakka 0208001WL202932 Avulakka 00019 APGB0005088 145 145 Processed 04/04/2023 0546424402 Mrs AVULAKKA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-011-028/020571
(VADAMPALLI) 		0208001000NRG23300320234885797 30/03/2023 Kasamma 0208001WL202932 Kasamma 00019 APGB0005088 96 96 Processed 04/04/2023 0546424393 Mrs KASHAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-011-028/020571
(VADAMPALLI) 		0208001000NRG23300320234885796 30/03/2023 Nagaurmeera 0208001WL202932 Nagaurmeera 00019 APGB0005088 96 96 Processed 04/04/2023 0546424392 Dudekula Nagur Meera IDFC BANK LIMITED(608117)
143 Yerragondapalem AP-08-001-011-028/020589
(VADAMPALLI) 		0208001000NRG23300320234885800 30/03/2023 Nilam pedda subbaiah 0208001WL202932 Nilam pedda subbaiah 00019 APGB0005088 145 145 Processed 04/04/2023 0546424381 Mr PEDDA SUBBAIAH NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-011-028/020591
(VADAMPALLI) 		0208001000NRG23300320234885803 30/03/2023 naga lakshamma 0208001WL202932 naga lakshamma 00019 APGB0005088 193 193 Processed 04/04/2023 0546424403 Mrs NILAM NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-011-028/020591
(VADAMPALLI) 		0208001000NRG23300320234885802 30/03/2023 venkata rao 0208001WL202932 venkata rao 00019 APGB0005088 145 145 Processed 04/04/2023 0546424386 Mr VENKATA RAO NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-011-028/020664
(VADAMPALLI) 		0208001000NRG23300320234885808 30/03/2023 Gundarapu ramana 0208001WL202932 Gundarapu ramana 00019 APGB0005088 96 96 Processed 04/04/2023 0546424073 Mrs RAVANA RAMANA GUNDARAPU VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-011-028/020664
(VADAMPALLI) 		0208001000NRG23300320234885809 30/03/2023 vaani 0208001WL202932 vaani 00019 APGB0005088 96 96 Processed 04/04/2023 0546424363 Miss VANI GUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-011-028/020718
(VADAMPALLI) 		0208001000NRG23300320234885812 30/03/2023 Suhasini 0208001WL202932 Suhasini 00019 APGB0005088 96 96 Processed 04/04/2023 0546424413 Mrs SUBHASINI KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-011-028/020724
(VADAMPALLI) 		0208001000NRG23300320234885813 30/03/2023 chinna anjaneyulu 0208001WL202932 chinna anjaneyulu 00019 APGB0005088 96 96 Processed 04/04/2023 0546424259 Mr CHINNA ANJANEYULU MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-011-028/020724
(VADAMPALLI) 		0208001000NRG23300320234885814 30/03/2023 gangamma 0208001WL202932 gangamma 00019 APGB0005088 96 96 Processed 04/04/2023 0546424261 Mr MUVVA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-011-028/020736
(VADAMPALLI) 		0208001000NRG23300320234885816 30/03/2023 mastan bi 0208001WL202932 mastan bi 00019 APGB0005088 145 145 Processed 04/04/2023 0546424119 SHAIK MASTAN BI INDIAN OVERSEAS BANK(508541)
152 Yerragondapalem AP-08-001-011-028/020736
(VADAMPALLI) 		0208001000NRG23300320234885815 30/03/2023 Meeravalli 0208001WL202932 Meeravalli 00019 APGB0005088 193 193 Processed 04/04/2023 0546424260 Mr MEERAVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-011-028/020747
(VADAMPALLI) 		0208001000NRG23300320234885817 30/03/2023 lingaaih 0208001WL202932 lingaaih 00019 APGB0005088 145 145 Processed 04/04/2023 0546424237 JETTIBOINA LINGAMAIAH PAYTM PAYMENTS BANK LTD(608032)
154 Yerragondapalem AP-08-001-011-028/020747
(VADAMPALLI) 		0208001000NRG23300320234885818 30/03/2023 sivakumari 0208001WL202932 sivakumari 00019 APGB0005088 145 145 Processed 04/04/2023 0546424238 Ms JETTIBOINA SIVAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-011-028/020748
(VADAMPALLI) 		0208001000NRG23300320234885820 30/03/2023 baleswari 0208001WL202932 baleswari 00019 APGB0005088 193 193 Processed 04/04/2023 0546424115 Mrs dalaye BALESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-011-028/020748
(VADAMPALLI) 		0208001000NRG23300320234885819 30/03/2023 narasaiah 0208001WL202932 narasaiah 00019 APGB0005088 193 193 Processed 04/04/2023 0546424633 Mr NARASAIAH DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-012-030/010006
(GURRAPUSALA) 		0208001000NRG23300320234895163 30/03/2023 Venkatamma 0208001WL203076 Venkatamma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424253 Mr VENKATAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-012-030/010033
(GURRAPUSALA) 		0208001000NRG23300320234895165 30/03/2023 Nasaramma 0208001WL203076 Nasaramma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424517 Mrs NASARAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-012-030/010033
(GURRAPUSALA) 		0208001000NRG23300320234895164 30/03/2023 Yesaiah 0208001WL203076 Yesaiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424536 Mr CHINNA YESU DANAM MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-012-030/010039
(GURRAPUSALA) 		0208001000NRG23300320234895166 30/03/2023 Vaidana Mariyamma 0208001WL203076 Vaidana Mariyamma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424079 MARIYAMMA VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-012-030/010052
(GURRAPUSALA) 		0208001000NRG23300320234895167 30/03/2023 Maramma 0208001WL203076 Maramma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424509 Mrs MERAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-012-030/010062
(GURRAPUSALA) 		0208001000NRG23300320234895169 30/03/2023 Ananthamma 0208001WL203076 Ananthamma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424060 Mrs ANANTHAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-012-030/010062
(GURRAPUSALA) 		0208001000NRG23300320234895168 30/03/2023 Ashirvadam 0208001WL203076 Ashirvadam 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424057 ASRVADAM MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-012-030/010079
(GURRAPUSALA) 		0208001000NRG23300320234895171 30/03/2023 Gurakaiah 0208001WL203076 Gurakaiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424059 Mr GURAKAIAH GARLAPATI GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-012-030/010080
(GURRAPUSALA) 		0208001000NRG23300320234895173 30/03/2023 Guruvaiah 0208001WL203076 Guruvaiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424047 MR GURAVAIAH GARLAPATI STATE BANK OF INDIA(508548)
166 Yerragondapalem AP-08-001-012-030/010080
(GURRAPUSALA) 		0208001000NRG23300320234895174 30/03/2023 Nagamani 0208001WL203076 Nagamani 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424061 Mrs NAGAMANI GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-012-030/010087
(GURRAPUSALA) 		0208001000NRG23300320234895176 30/03/2023 Nagamma 0208001WL203076 Nagamma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424076 NAGAMMA PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-012-030/010087
(GURRAPUSALA) 		0208001000NRG23300320234895175 30/03/2023 Yasaiah 0208001WL203076 Yasaiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424052 Mr YESAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-012-030/010091
(GURRAPUSALA) 		0208001000NRG23300320234895178 30/03/2023 Lalithamma 0208001WL203076 Lalithamma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424074 Mrs LALITAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-012-030/010091
(GURRAPUSALA) 		0208001000NRG23300320234895177 30/03/2023 Seshaiah 0208001WL203076 Seshaiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424051 Mr SESHAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-012-030/010109
(GURRAPUSALA) 		0208001000NRG23300320234895179 30/03/2023 Chinna Ramaiah 0208001WL203076 Chinna Ramaiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424249 Mr CHINNA RAMAIAH VALAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-012-030/010109
(GURRAPUSALA) 		0208001000NRG23300320234895180 30/03/2023 Estheri 0208001WL203076 Estheri 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424077 Mrs ESTERAMMA VALAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-012-030/010136
(GURRAPUSALA) 		0208001000NRG23300320234895181 30/03/2023 Kamisetty Venkateswarlu 0208001WL203076 Kamisetty Venkateswarlu 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424539 Mr VENKATESWARLU KAMISHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-012-030/010136
(GURRAPUSALA) 		0208001000NRG23300320234895182 30/03/2023 Narayanamma 0208001WL203076 Narayanamma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424081 Mrs NARAYANAMMA KAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-012-030/010138
(GURRAPUSALA) 		0208001000NRG23300320234895183 30/03/2023 Chinna Kasaiah 0208001WL203076 Chinna Kasaiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424475 Mr CHINNA KASAIAH POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-012-030/010138
(GURRAPUSALA) 		0208001000NRG23300320234895184 30/03/2023 Polepalli Papulamma 0208001WL203076 Polepalli Papulamma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424493 Mrs POLEPALLI PAPULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-012-030/010143
(GURRAPUSALA) 		0208001000NRG23300320234895186 30/03/2023 Lakshmi Sandhya 0208001WL203076 Lakshmi Sandhya 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424473 Mr LAKSHMI SANDYA CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-012-030/010149
(GURRAPUSALA) 		0208001000NRG23300320234895187 30/03/2023 Adaiah 0208001WL203076 Adaiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424053 Mr PEDDA ADAIAH CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-012-030/010149
(GURRAPUSALA) 		0208001000NRG23300320234895188 30/03/2023 Ramulamma 0208001WL203076 Ramulamma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424071 Mrs RAMULAMMA CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-012-030/010154
(GURRAPUSALA) 		0208001000NRG23300320234895189 30/03/2023 Kotaiah 0208001WL203076 Kotaiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424491 Mr KOTAIAH KODURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-012-030/010154
(GURRAPUSALA) 		0208001000NRG23300320234895190 30/03/2023 Pitchamma 0208001WL203076 Pitchamma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424072 PITCHAMMA KODURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-012-030/010156
(GURRAPUSALA) 		0208001000NRG23300320234895191 30/03/2023 Cherukucherla Ankamma 0208001WL203076 Cherukucherla Ankamma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424131 CHERUKUCHERLA ANKAMMA UNION BANK OF INDIA(508500)
183 Yerragondapalem AP-08-001-012-030/010181
(GURRAPUSALA) 		0208001000NRG23300320234895192 30/03/2023 Balaiah 0208001WL203076 Balaiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424506 Mr BALAIAH CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-012-030/010181
(GURRAPUSALA) 		0208001000NRG23300320234895193 30/03/2023 Ravana 0208001WL203076 Ravana 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424501 Mrs RAMANA CHINTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
185 Yerragondapalem AP-08-001-012-030/010192
(GURRAPUSALA) 		0208001000NRG23300320234895194 30/03/2023 Balaiah 0208001WL203076 Balaiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424054 Mr BALAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-012-030/010192
(GURRAPUSALA) 		0208001000NRG23300320234895195 30/03/2023 Kondamma 0208001WL203076 Kondamma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424498 Mrs KONDAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-012-030/010205
(GURRAPUSALA) 		0208001000NRG23300320234895197 30/03/2023 Bukke Aruna 0208001WL203076 Bukke Aruna 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424141 KAMISETTI ARUNA UNION BANK OF INDIA(508500)
188 Yerragondapalem AP-08-001-012-030/010205
(GURRAPUSALA) 		0208001000NRG23300320234895196 30/03/2023 ramakrishna 0208001WL203076 ramakrishna 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424513 Mr BUKKE RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-012-030/010206
(GURRAPUSALA) 		0208001000NRG23300320234895198 30/03/2023 Aachamma 0208001WL203076 Aachamma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424484 Mrs ATCHAMMA GARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-012-030/010209
(GURRAPUSALA) 		0208001000NRG23300320234895200 30/03/2023 Lakshmaiah 0208001WL203076 Lakshmaiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424083 Mr LAXMAIAH LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-012-030/010221
(GURRAPUSALA) 		0208001000NRG23300320234895202 30/03/2023 Lakshmamma 0208001WL203076 Lakshmamma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424065 Mrs LAKSHMAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-012-030/010221
(GURRAPUSALA) 		0208001000NRG23300320234895201 30/03/2023 Veeraiah 0208001WL203076 Veeraiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424046 PASHAM VEERAIAH UNION BANK OF INDIA(508500)
193 Yerragondapalem AP-08-001-012-030/010221
(GURRAPUSALA) 		0208001000NRG23300320234895203 30/03/2023 Venkata Subbamma 0208001WL203076 Venkata Subbamma 00019 APGB0005088 750 750 Processed 04/04/2023 0546424209 Mrs VENKATA SUBBAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-012-030/010222
(GURRAPUSALA) 		0208001000NRG23300320234895205 30/03/2023 Radha 0208001WL203076 Radha 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424093 Mrs RADHA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-012-030/010222
(GURRAPUSALA) 		0208001000NRG23300320234895204 30/03/2023 Yogaiah 0208001WL203076 Yogaiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424508 Mr YOGAIAH PASAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-012-030/010228
(GURRAPUSALA) 		0208001000NRG23300320234895206 30/03/2023 Lingala Veeranarayanamma 0208001WL203076 Lingala Veeranarayanamma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424494 Mrs VEERA NARAYANAMMA GARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-012-030/010240
(GURRAPUSALA) 		0208001000NRG23300320234895210 30/03/2023 Koteswary 0208001WL203076 Koteswary 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424120 LAKKIREDDY KOTESWARI UNION BANK OF INDIA(508500)
198 Yerragondapalem AP-08-001-012-030/010240
(GURRAPUSALA) 		0208001000NRG23300320234895208 30/03/2023 Sarala 0208001WL203076 Sarala 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424511 Mrs SARALA LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-012-030/010240
(GURRAPUSALA) 		0208001000NRG23300320234895207 30/03/2023 Venkateswarlu 0208001WL203076 Venkateswarlu 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424056 Mr VENKATESWARLU LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-012-030/010243
(GURRAPUSALA) 		0208001000NRG23300320234895212 30/03/2023 Narayanamma 0208001WL203076 Narayanamma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424472 Mrs NARAYANAMMA EDURURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-012-030/010249
(GURRAPUSALA) 		0208001000NRG23300320234895213 30/03/2023 Thirupalu 0208001WL203076 Thirupalu 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424084 Mr THIRUPALI RELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-012-030/010268
(GURRAPUSALA) 		0208001000NRG23300320234895217 30/03/2023 Mariyamma 0208001WL203076 Mariyamma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424294 Mrs MARIYAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-012-030/010299
(GURRAPUSALA) 		0208001000NRG23300320234895218 30/03/2023 Nagamma 0208001WL203076 Nagamma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424075 VYDANA NAGAMMA BANK OF INDIA(508505)
204 Yerragondapalem AP-08-001-012-030/010367
(GURRAPUSALA) 		0208001000NRG23300320234895220 30/03/2023 Ravanaiah 0208001WL203076 Ravanaiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424503 Mr RAMANAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-012-030/010408
(GURRAPUSALA) 		0208001000NRG23300320234895222 30/03/2023 Avulakka 0208001WL203076 Avulakka 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424070 Mrs PINNEBOYINA AAVULAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
206 Yerragondapalem AP-08-001-012-030/010437
(GURRAPUSALA) 		0208001000NRG23300320234895224 30/03/2023 Venkata Ramanjamma 0208001WL203076 Venkata Ramanjamma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424078 Mrs VENKATA RAMANJAMMA RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-012-030/010438
(GURRAPUSALA) 		0208001000NRG23300320234895226 30/03/2023 Venkata Lakshmi 0208001WL203076 Venkata Lakshmi 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424499 Mrs VENKATALAXMI RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-012-030/010444
(GURRAPUSALA) 		0208001000NRG23300320234895227 30/03/2023 Jagarlamudi Chinna Venkateswarlu 0208001WL203076 Jagarlamudi Chinna Venkateswarlu 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424058 Mr VENKATESWARLU JAGARLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
209 Yerragondapalem AP-08-001-012-030/010444
(GURRAPUSALA) 		0208001000NRG23300320234895228 30/03/2023 Savitri 0208001WL203076 Savitri 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424064 SAVITRI JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-012-030/010450
(GURRAPUSALA) 		0208001000NRG23300320234895229 30/03/2023 Dayakar 0208001WL203076 Dayakar 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424295 Mr DAYAKAR MUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-012-030/010452
(GURRAPUSALA) 		0208001000NRG23300320234895231 30/03/2023 malleswari 0208001WL203076 malleswari 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424551 Mrs MALLESWARI POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-012-030/010454
(GURRAPUSALA) 		0208001000NRG23300320234895233 30/03/2023 Balijepalli aademma 0208001WL203076 Balijepalli aademma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424496 BALIJEPALLI ADEMMA UNION BANK OF INDIA(508500)
213 Yerragondapalem AP-08-001-012-030/010456
(GURRAPUSALA) 		0208001000NRG23300320234895235 30/03/2023 guruvaiah 0208001WL203076 guruvaiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424500 Mr GURAVAIAH RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-012-030/010458
(GURRAPUSALA) 		0208001000NRG23300320234895236 30/03/2023 chinna bala kasaiah 0208001WL203076 chinna bala kasaiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424479 Mr CHINNA BALA KASAIAH CHERUKUCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-012-030/010461
(GURRAPUSALA) 		0208001000NRG23300320234895237 30/03/2023 Jagarlamudi narayanammma 0208001WL203076 Jagarlamudi narayanammma 00019 APGB0005088 250 250 Processed 04/04/2023 0546424088 JAGARLAMOODI VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
216 Yerragondapalem AP-08-001-012-030/010466
(GURRAPUSALA) 		0208001000NRG23300320234895238 30/03/2023 Ranemma 0208001WL203076 Ranemma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424236 Mrs RANEMMA VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-012-030/010475
(GURRAPUSALA) 		0208001000NRG23300320234895239 30/03/2023 Brahmaiah 0208001WL203076 Brahmaiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424080 Mr BRAHMAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-012-030/010475
(GURRAPUSALA) 		0208001000NRG23300320234895240 30/03/2023 Lakshmi Devi 0208001WL203076 Lakshmi Devi 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424502 Mrs LAKSHMIDEVI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-012-030/010483
(GURRAPUSALA) 		0208001000NRG23300320234895242 30/03/2023 amosh 0208001WL203076 amosh 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424108 MR VYDANA AMOSU STATE BANK OF INDIA(508548)
220 Yerragondapalem AP-08-001-012-030/010483
(GURRAPUSALA) 		0208001000NRG23300320234895243 30/03/2023 chandramma 0208001WL203076 chandramma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424124 Mrs Vaidana Chandramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-012-030/010492
(GURRAPUSALA) 		0208001000NRG23300320234895245 30/03/2023 ESWARAMMA 0208001WL203076 ESWARAMMA 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424101 Mrs MUNDLA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-012-030/010492
(GURRAPUSALA) 		0208001000NRG23300320234895244 30/03/2023 LAXMAIAH 0208001WL203076 LAXMAIAH 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424488 Mr MANDLA LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-012-030/010493
(GURRAPUSALA) 		0208001000NRG23300320234895247 30/03/2023 BRAMARAMBA 0208001WL203076 BRAMARAMBA 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424100 Mrs MUNDLA BRAMARAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-012-030/010493
(GURRAPUSALA) 		0208001000NRG23300320234895246 30/03/2023 Venkata Subbaiah 0208001WL203076 Venkata Subbaiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424487 Mr MANDLA VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-012-030/010503
(GURRAPUSALA) 		0208001000NRG23300320234895249 30/03/2023 CHENNAIAH 0208001WL203076 CHENNAIAH 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424085 Mr CHINNAIAH RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-012-030/010525
(GURRAPUSALA) 		0208001000NRG23300320234895250 30/03/2023 Narasa Kumari 0208001WL203076 Narasa Kumari 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424293 Mr NARASA KUMARI MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-012-030/010533
(GURRAPUSALA) 		0208001000NRG23300320234895251 30/03/2023 Venkata ravana 0208001WL203076 Venkata ravana 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424507 Mrs VENKATA RAVANA VALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-012-030/010538
(GURRAPUSALA) 		0208001000NRG23300320234895252 30/03/2023 subbamma 0208001WL203076 subbamma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424537 Mrs SUBBAMMA KARRAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-012-030/010539
(GURRAPUSALA) 		0208001000NRG23300320234895253 30/03/2023 ravana 0208001WL203076 ravana 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424483 Mrs RAVANA CHRUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-012-030/010551
(GURRAPUSALA) 		0208001000NRG23300320234895255 30/03/2023 Narayanamma 0208001WL203076 Narayanamma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424538 Ms PALADUGU NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-012-030/010552
(GURRAPUSALA) 		0208001000NRG23300320234895256 30/03/2023 prabudas 0208001WL203076 prabudas 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424116 Mr GARLAPATI PRABHUDAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-012-030/010563
(GURRAPUSALA) 		0208001000NRG23300320234895260 30/03/2023 Mamilla Suresh 0208001WL203076 Mamilla Suresh 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424622 MR SURESHBABU MAMILLA STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-012-030/010563
(GURRAPUSALA) 		0208001000NRG23300320234895259 30/03/2023 YESTERI RANI 0208001WL203076 YESTERI RANI 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424515 Mrs ESTER RANI MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-012-030/010570
(GURRAPUSALA) 		0208001000NRG23300320234895262 30/03/2023 ALIVELAMMA 0208001WL203076 ALIVELAMMA 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424098 Ms MANDLA ALIVELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-012-030/010570
(GURRAPUSALA) 		0208001000NRG23300320234895261 30/03/2023 subbaiah 0208001WL203076 subbaiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424478 Mr MANDLA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-012-030/010571
(GURRAPUSALA) 		0208001000NRG23300320234895263 30/03/2023 vengaiah 0208001WL203076 vengaiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424477 Mr MUNDLA VENGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-012-030/010580
(GURRAPUSALA) 		0208001000NRG23300320234895265 30/03/2023 aanil 0208001WL203076 aanil 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424296 MR ANIL KUMAR MAAMILLA STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-012-030/010580
(GURRAPUSALA) 		0208001000NRG23300320234895266 30/03/2023 indiramma 0208001WL203076 indiramma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424113 Ms Mamilla Indiramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-012-030/010584
(GURRAPUSALA) 		0208001000NRG23300320234895270 30/03/2023 sundaramma 0208001WL203076 sundaramma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424489 Mrs KODURI SUNDARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-012-030/010584
(GURRAPUSALA) 		0208001000NRG23300320234895269 30/03/2023 venkateswarlu 0208001WL203076 venkateswarlu 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424485 Mr KODURI VENKATESWSRLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-012-030/010587
(GURRAPUSALA) 		0208001000NRG23300320234895271 30/03/2023 Venkataiah 0208001WL203076 Venkataiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424283 Mr VENKATAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-012-030/010593
(GURRAPUSALA) 		0208001000NRG23300320234895273 30/03/2023 Guravamma 0208001WL203076 Guravamma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424107 Mrs Bukke Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-012-030/010593
(GURRAPUSALA) 		0208001000NRG23300320234895272 30/03/2023 Koteswara rao 0208001WL203076 Koteswara rao 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424514 Mr KOTESWARA RAO BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-012-030/010597
(GURRAPUSALA) 		0208001000NRG23300320234895275 30/03/2023 Bhulakshmi 0208001WL203076 Bhulakshmi 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424492 Mrs POLEPALLI BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-012-030/010597
(GURRAPUSALA) 		0208001000NRG23300320234895274 30/03/2023 Kasimaiah 0208001WL203076 Kasimaiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424481 Mr KASIMAYYA POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-012-030/010606
(GURRAPUSALA) 		0208001000NRG23300320234895276 30/03/2023 Chinna Lali 0208001WL203076 Chinna Lali 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424102 Ms TELUKUTLA CHINNA LALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-012-030/010607
(GURRAPUSALA) 		0208001000NRG23300320234895277 30/03/2023 Cherukucherla Malliswari 0208001WL203076 Cherukucherla Malliswari 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424516 MR CHERUKUCHARLA MALLISWARI STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-012-030/010607
(GURRAPUSALA) 		0208001000NRG23300320234895278 30/03/2023 Chinna Kasaiah 0208001WL203076 Chinna Kasaiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424474 Mr CHINNA KASAIAH CHERUKU CHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-012-030/010609
(GURRAPUSALA) 		0208001000NRG23300320234895279 30/03/2023 Cherukuri Pedda Velugondaiah 0208001WL203076 Cherukuri Pedda Velugondaiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424482 Mr PEDDA VELUGONDAIAH CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-012-030/010609
(GURRAPUSALA) 		0208001000NRG23300320234895280 30/03/2023 Dhanalakshmi 0208001WL203076 Dhanalakshmi 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424486 Ms CHERUKURI DANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-012-030/010610
(GURRAPUSALA) 		0208001000NRG23300320234895281 30/03/2023 lalibabu 0208001WL203076 lalibabu 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424114 MR LALIBABU DUPATI STATE BANK OF INDIA(508548)
252 Yerragondapalem AP-08-001-012-030/010610
(GURRAPUSALA) 		0208001000NRG23300320234895282 30/03/2023 nagamalleswari 0208001WL203076 nagamalleswari 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424099 Mrs NAGA MALLISWARI DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-012-030/010615
(GURRAPUSALA) 		0208001000NRG23300320234895283 30/03/2023 Raju 0208001WL203076 Raju 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424504 Mr RAJU PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-012-030/010617
(GURRAPUSALA) 		0208001000NRG23300320234895284 30/03/2023 Kotaiah 0208001WL203076 Kotaiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424476 CHERUKUCHERLA KOTAIAH PUNJAB NATIONAL BANK(508568)
255 Yerragondapalem AP-08-001-012-030/010617
(GURRAPUSALA) 		0208001000NRG23300320234895285 30/03/2023 Kotamma 0208001WL203076 Kotamma 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424490 MR CHERUKUCHERLA KOTAMMA STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-012-030/010618
(GURRAPUSALA) 		0208001000NRG23300320234895286 30/03/2023 RAJESH 0208001WL203076 RAJESH 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424117 Mr RAJESH YAKKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-012-030/010618
(GURRAPUSALA) 		0208001000NRG23300320234895287 30/03/2023 sreedevi 0208001WL203076 sreedevi 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424510 Mrs SRIDEVI YAKKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-012-030/010619
(GURRAPUSALA) 		0208001000NRG23300320234895289 30/03/2023 ANJALI 0208001WL203076 ANJALI 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424126 MR PILLI ANJALI STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-012-030/010619
(GURRAPUSALA) 		0208001000NRG23300320234895288 30/03/2023 shivaprasad 0208001WL203076 shivaprasad 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424125 MR PRASAD PILLI STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-012-030/010631
(GURRAPUSALA) 		0208001000NRG23300320234895292 30/03/2023 jyothi 0208001WL203076 jyothi 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424122 Mrs Jyothi Koduri ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-012-030/010631
(GURRAPUSALA) 		0208001000NRG23300320234895291 30/03/2023 shreenu 0208001WL203076 shreenu 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424647 Mr SRINU KONDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-012-030/010641
(GURRAPUSALA) 		0208001000NRG23300320234895293 30/03/2023 Vijaya Raju 0208001WL203076 Vijaya Raju 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424252 Mr VIJAYA RAJU PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-012-030/010645
(GURRAPUSALA) 		0208001000NRG23300320234895295 30/03/2023 SAmuel 0208001WL203076 SAmuel 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424251 MR MAAMILLA SAMEYELU STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-012-030/010647
(GURRAPUSALA) 		0208001000NRG23300320234895296 30/03/2023 Papaiah 0208001WL203076 Papaiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424248 Mr PAPAIAH VALAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-012-030/010650
(GURRAPUSALA) 		0208001000NRG23300320234895299 30/03/2023 mallika 0208001WL203076 mallika 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424121 Miss LAKKIREDDY MALLIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-012-030/010650
(GURRAPUSALA) 		0208001000NRG23300320234895298 30/03/2023 sreenivasareddi 0208001WL203076 sreenivasareddi 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546424140 Mr LAKKIREDDY SRINIVASAREDDY LAKKIREDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 123716 123716
267 Yerragondapalem AP-08-001-007-021/040015
(GANGAPALEM) 		0208001000NRG23300320234895030 30/03/2023 Chinna Yogaiah 0208001WL203073 Chinna Yogaiah 00019 APGB0005132 200 200 Processed 04/04/2023 0546424355 Mr YEGAIAH ANDAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-007-021/040021
(GANGAPALEM) 		0208001000NRG23300320234895032 30/03/2023 Mariyadasu 0208001WL203073 Mariyadasu 00019 APGB0005132 200 200 Processed 04/04/2023 0546424346 MR THANGIRALA MARIYADASU STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-007-021/040024
(GANGAPALEM) 		0208001000NRG23300320234895034 30/03/2023 Bangariah 0208001WL203073 Bangariah 00019 APGB0005132 200 200 Processed 04/04/2023 0546424349 MR BANGARAIAH MUTUKURI STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-007-021/040029
(GANGAPALEM) 		0208001000NRG23300320234895035 30/03/2023 Avulaiah 0208001WL203073 Avulaiah 00019 APGB0005132 200 200 Processed 04/04/2023 0546424348 Mr AULAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-007-021/040032
(GANGAPALEM) 		0208001000NRG23300320234895036 30/03/2023 Vijaya Kumar 0208001WL203073 Vijaya Kumar 00019 APGB0005132 100 100 Processed 04/04/2023 0546424356 Mr VIJAYA KUMAR BEJAVADA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
272 Yerragondapalem AP-08-001-007-021/040048
(GANGAPALEM) 		0208001000NRG23300320234895038 30/03/2023 Subbaiah 0208001WL203073 Subbaiah 00019 APGB0005132 200 200 Processed 04/04/2023 0546424347 Mr PEDDA SUBBAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-007-021/040121
(GANGAPALEM) 		0208001000NRG23300320234895043 30/03/2023 Mastan 0208001WL203073 Mastan 00019 APGB0005132 400 400 Processed 04/04/2023 0546424549 Mr MASTHAN GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-007-021/040152
(GANGAPALEM) 		0208001000NRG23300320234895051 30/03/2023 Avulamanda Galeiah 0208001WL203073 Avulamanda Galeiah 00019 APGB0005132 400 400 Processed 04/04/2023 0546424540 Mrs PULLAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-007-021/040152
(GANGAPALEM) 		0208001000NRG23300320234895052 30/03/2023 Pullamma 0208001WL203073 Pullamma 00019 APGB0005132 400 400 Processed 04/04/2023 0546424547 Mrs PULLAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-007-021/040239
(GANGAPALEM) 		0208001000NRG23300320234895056 30/03/2023 Suhasini 0208001WL203073 Suhasini 00019 APGB0005132 400 400 Processed 04/04/2023 0546424023 Mrs SUHASHINI ATTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-007-021/040247
(GANGAPALEM) 		0208001000NRG23300320234895058 30/03/2023 Jayamma 0208001WL203073 Jayamma 00019 APGB0005132 200 200 Processed 04/04/2023 0546424352 Mrs JAYAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-007-021/040281
(GANGAPALEM) 		0208001000NRG23300320234895061 30/03/2023 Immaniyelu 0208001WL203073 Immaniyelu 00019 APGB0005132 200 200 Processed 04/04/2023 0546424350 MR IMMANIYELU PEDDAPOGU STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-007-021/040321
(GANGAPALEM) 		0208001000NRG23300320234895062 30/03/2023 Chinna Galaiah 0208001WL203073 Chinna Galaiah 00019 APGB0005132 400 400 Processed 04/04/2023 0546424545 Mr CHINNA GALAIAH S O NAGAIAH MAADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-007-021/040321
(GANGAPALEM) 		0208001000NRG23300320234895063 30/03/2023 Punnamma 0208001WL203073 Punnamma 00019 APGB0005132 400 400 Processed 04/04/2023 0546424546 Mrs PULLAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-007-021/040333
(GANGAPALEM) 		0208001000NRG23300320234895064 30/03/2023 Kasaiah 0208001WL203073 Kasaiah 00019 APGB0005132 400 400 Processed 04/04/2023 0546424518 LINGALA KASAIAH UNION BANK OF INDIA(508500)
282 Yerragondapalem AP-08-001-007-021/040346
(GANGAPALEM) 		0208001000NRG23300320234895065 30/03/2023 Mahesh 0208001WL203073 Mahesh 00019 APGB0005132 200 200 Processed 04/04/2023 0546424351 Mr MAHESH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-007-021/040352
(GANGAPALEM) 		0208001000NRG23300320234895067 30/03/2023 deved 0208001WL203073 deved 00019 APGB0005132 300 300 Processed 04/04/2023 0546424354 Mr DEVID ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-007-021/040359
(GANGAPALEM) 		0208001000NRG23300320234895069 30/03/2023 Suresh 0208001WL203073 Suresh 00019 APGB0005132 100 100 Processed 04/04/2023 0546424353 Mr SURESH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-007-021/40393
(GANGAPALEM) 		0208001000NRG23300320234895071 30/03/2023 Peddapogu Balamma 0208001WL203073 Peddapogu Balamma 00019 APGB0005132 400 400 Processed 04/04/2023 0546424137 PEDDAPOGU BALAMMA UNION BANK OF INDIA(508500)
286 Yerragondapalem AP-08-001-007-022/010001
(GANGAPALEM) 		0208001000NRG23300320234894987 30/03/2023 Atchaiah 0208001WL203072 Atchaiah 00019 APGB0005132 300 300 Processed 04/04/2023 0546424029 Mr ATCHAIAH SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-007-022/010001
(GANGAPALEM) 		0208001000NRG23300320234894988 30/03/2023 Ravana 0208001WL203072 Ravana 00019 APGB0005132 300 300 Processed 04/04/2023 0546424039 Mrs RAMANA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-007-022/010002
(GANGAPALEM) 		0208001000NRG23300320234894989 30/03/2023 Yedukondalu 0208001WL203072 Yedukondalu 00019 APGB0005132 400 400 Processed 04/04/2023 0546424306 Mr SANGALA EDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-007-022/010003
(GANGAPALEM) 		0208001000NRG23300320234894991 30/03/2023 Ravana 0208001WL203072 Ravana 00019 APGB0005132 200 200 Processed 04/04/2023 0546424036 RAMANA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-007-022/010003
(GANGAPALEM) 		0208001000NRG23300320234894990 30/03/2023 Venkataiah 0208001WL203072 Venkataiah 00019 APGB0005132 400 400 Processed 04/04/2023 0546424308 Mr SANGALA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-007-022/010004
(GANGAPALEM) 		0208001000NRG23300320234894992 30/03/2023 Venkatamma 0208001WL203072 Venkatamma 00019 APGB0005132 400 400 Processed 04/04/2023 0546424037 VENKATAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-007-022/010010
(GANGAPALEM) 		0208001000NRG23300320234894995 30/03/2023 Ankamma 0208001WL203072 Ankamma 00019 APGB0005132 200 200 Processed 04/04/2023 0546424301 Mrs ANKAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-007-022/010010
(GANGAPALEM) 		0208001000NRG23300320234894994 30/03/2023 Chinna Yogaiah 0208001WL203072 Chinna Yogaiah 00019 APGB0005132 200 200 Processed 04/04/2023 0546424303 Mr SANGALA CHINNAYEGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-007-022/010011
(GANGAPALEM) 		0208001000NRG23300320234894996 30/03/2023 Pedda Venkateswarlu 0208001WL203072 Pedda Venkateswarlu 00019 APGB0005132 300 300 Processed 04/04/2023 0546424026 Mr PEDDA VENKATESWARLU SANAGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
295 Yerragondapalem AP-08-001-007-022/010011
(GANGAPALEM) 		0208001000NRG23300320234894997 30/03/2023 Ravana 0208001WL203072 Ravana 00019 APGB0005132 200 200 Processed 04/04/2023 0546424034 RAVANA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-007-022/010012
(GANGAPALEM) 		0208001000NRG23300320234894998 30/03/2023 Veeranarayana 0208001WL203072 Veeranarayana 00019 APGB0005132 100 100 Processed 04/04/2023 0546424021 VEERA NARAYANA LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-007-022/010013
(GANGAPALEM) 		0208001000NRG23300320234894999 30/03/2023 Nalagava Ankaiah 0208001WL203072 Nalagava Ankaiah 00019 APGB0005132 200 200 Processed 04/04/2023 0546424028 Mr 4TH ANKAIAH SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-007-022/010013
(GANGAPALEM) 		0208001000NRG23300320234895000 30/03/2023 S. Chennamma 0208001WL203072 S. Chennamma 00019 APGB0005132 200 200 Processed 04/04/2023 0546424042 Mrs CHENNAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-007-022/010014
(GANGAPALEM) 		0208001000NRG23300320234895001 30/03/2023 Mahalakshmamma 0208001WL203072 Mahalakshmamma 00019 APGB0005132 300 300 Processed 04/04/2023 0546424027 DARSI MAHALAKSMI UNION BANK OF INDIA(508500)
300 Yerragondapalem AP-08-001-007-022/010014
(GANGAPALEM) 		0208001000NRG23300320234895002 30/03/2023 yegi babu 0208001WL203072 yegi babu 00019 APGB0005132 300 300 Processed 04/04/2023 0546424109 Mr Darsi Yegi Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-007-022/010015
(GANGAPALEM) 		0208001000NRG23300320234895004 30/03/2023 Bujji 0208001WL203072 Bujji 00019 APGB0005132 300 300 Processed 04/04/2023 0546424041 MR SANGALA BUJJI STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-007-022/010015
(GANGAPALEM) 		0208001000NRG23300320234895003 30/03/2023 Pedda Yogaiah 0208001WL203072 Pedda Yogaiah 00019 APGB0005132 300 300 Processed 04/04/2023 0546424110 Mr Sangala Pedda Yegaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-007-022/010016
(GANGAPALEM) 		0208001000NRG23300320234895005 30/03/2023 Nagaiah 0208001WL203072 Nagaiah 00019 APGB0005132 100 100 Processed 04/04/2023 0546424323 Mr NAGAIAH GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
304 Yerragondapalem AP-08-001-007-022/010018
(GANGAPALEM) 		0208001000NRG23300320234895007 30/03/2023 Ramana 0208001WL203072 Ramana 00019 APGB0005132 200 200 Processed 04/04/2023 0546424032 RAMANA JAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-007-022/010018
(GANGAPALEM) 		0208001000NRG23300320234895006 30/03/2023 Venkata Ramana 0208001WL203072 Venkata Ramana 00019 APGB0005132 300 300 Processed 04/04/2023 0546424305 JAMPALA VENKATA RAMANA UNION BANK OF INDIA(508500)
306 Yerragondapalem AP-08-001-007-022/010019
(GANGAPALEM) 		0208001000NRG23300320234895008 30/03/2023 Yallaiah 0208001WL203072 Yallaiah 00019 APGB0005132 300 300 Processed 04/04/2023 0546424325 Mr BANKA YALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-007-022/010020
(GANGAPALEM) 		0208001000NRG23300320234895010 30/03/2023 Koteswary 0208001WL203072 Koteswary 00019 APGB0005132 200 200 Processed 04/04/2023 0546424320 Mrs KOTESWARI BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-007-022/010020
(GANGAPALEM) 		0208001000NRG23300320234895009 30/03/2023 Krishna Murthy 0208001WL203072 Krishna Murthy 00019 APGB0005132 300 300 Processed 04/04/2023 0546424322 Mr KRISHNA MURTHY BANKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
309 Yerragondapalem AP-08-001-007-022/010021
(GANGAPALEM) 		0208001000NRG23300320234895011 30/03/2023 Pedda Venkateswarlu 0208001WL203072 Pedda Venkateswarlu 00019 APGB0005132 400 400 Processed 04/04/2023 0546424030 Mr PEDDA VENKATESWARLU BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-007-022/010021
(GANGAPALEM) 		0208001000NRG23300320234895012 30/03/2023 Tirupatamma 0208001WL203072 Tirupatamma 00019 APGB0005132 400 400 Processed 04/04/2023 0546424035 MRS TIRUPATHAMMA BANKA STATE BANK OF INDIA(508548)
311 Yerragondapalem AP-08-001-007-022/010022
(GANGAPALEM) 		0208001000NRG23300320234895014 30/03/2023 Adilakshmamma 0208001WL203072 Adilakshmamma 00019 APGB0005132 300 300 Processed 04/04/2023 0546424022 Mrs ADILAKSHAMMA BANKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
312 Yerragondapalem AP-08-001-007-022/010022
(GANGAPALEM) 		0208001000NRG23300320234895013 30/03/2023 B Nagaraju 0208001WL203072 B Nagaraju 00019 APGB0005132 300 300 Processed 04/04/2023 0546424326 Mr NAGARAJU BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-007-022/010028
(GANGAPALEM) 		0208001000NRG23300320234895015 30/03/2023 Rajaiah 0208001WL203072 Rajaiah 00019 APGB0005132 300 300 Processed 04/04/2023 0546424321 Mr RAJAIAH MUDAMANKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-007-022/010028
(GANGAPALEM) 		0208001000NRG23300320234895016 30/03/2023 Yallamma 0208001WL203072 Yallamma 00019 APGB0005132 100 100 Processed 04/04/2023 0546424025 Mrs YALLAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-007-022/010030
(GANGAPALEM) 		0208001000NRG23300320234895018 30/03/2023 Anasuryavathi 0208001WL203072 Anasuryavathi 00019 APGB0005132 200 200 Processed 04/04/2023 0546424040 ANASURYA VATHI GOGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-007-022/010031
(GANGAPALEM) 		0208001000NRG23300320234895019 30/03/2023 Govindaiah 0208001WL203072 Govindaiah 00019 APGB0005132 400 400 Processed 04/04/2023 0546424319 Mr GOVINDAIAH BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-007-022/010032
(GANGAPALEM) 		0208001000NRG23300320234895020 30/03/2023 Rajamma 0208001WL203072 Rajamma 00019 APGB0005132 400 400 Processed 04/04/2023 0546424033 RAJAMMA BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-007-022/010040
(GANGAPALEM) 		0208001000NRG23300320234895021 30/03/2023 Kondalu 0208001WL203072 Kondalu 00019 APGB0005132 400 400 Processed 04/04/2023 0546424302 Mr LAKKU KONDAL RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-007-022/010041
(GANGAPALEM) 		0208001000NRG23300320234895022 30/03/2023 Babu 0208001WL203072 Babu 00019 APGB0005132 400 400 Processed 04/04/2023 0546424304 Mr SANGALA RAMBABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-007-022/010043
(GANGAPALEM) 		0208001000NRG23300320234895023 30/03/2023 ravi 0208001WL203072 ravi 00019 APGB0005132 300 300 Processed 04/04/2023 0546424307 Mr DARA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yerragondapalem AP-08-001-007-022/010044
(GANGAPALEM) 		0208001000NRG23300320234895024 30/03/2023 Pedda Venkateswarlu 0208001WL203072 Pedda Venkateswarlu 00019 APGB0005132 300 300 Processed 04/04/2023 0546424324 Mr TELLAMEKALA PEDDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-007-022/010045
(GANGAPALEM) 		0208001000NRG23300320234895025 30/03/2023 Nasaraiah 0208001WL203072 Nasaraiah 00019 APGB0005132 300 300 Processed 04/04/2023 0546424327 Mr TELLAMEKALA NASARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-007-024/010008
(GANGAPALEM) 		0208001000NRG23300320234895327 30/03/2023 Kotamma 0208001WL203078 Kotamma 00019 APGB0005132 287 287 Processed 04/04/2023 0546424235 Mrs KOTAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yerragondapalem AP-08-001-007-024/010022
(GANGAPALEM) 		0208001000NRG23300320234895330 30/03/2023 Adilakshmamma 0208001WL203078 Adilakshmamma 00019 APGB0005132 382 382 Processed 04/04/2023 0546424038 Mrs ADILAKSHMAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-007-024/010035
(GANGAPALEM) 		0208001000NRG23300320234895334 30/03/2023 Kommu Mariyababu 0208001WL203078 Kommu Mariyababu 00019 APGB0005132 382 382 Processed 04/04/2023 0546424243 Mr KOMMU MARIYA BABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-007-024/010036
(GANGAPALEM) 		0208001000NRG23300320234895336 30/03/2023 Mariyamma 0208001WL203078 Mariyamma 00019 APGB0005132 382 382 Processed 04/04/2023 0546424044 MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-007-024/010037
(GANGAPALEM) 		0208001000NRG23300320234895338 30/03/2023 Saramma 0208001WL203078 Saramma 00019 APGB0005132 382 382 Processed 04/04/2023 0546424242 Mrs SERAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-007-024/010039
(GANGAPALEM) 		0208001000NRG23300320234895340 30/03/2023 Mariyamma 0208001WL203078 Mariyamma 00019 APGB0005132 382 382 Processed 04/04/2023 0546424291 KOMMU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Yerragondapalem AP-08-001-007-024/010168
(GANGAPALEM) 		0208001000NRG23300320234895342 30/03/2023 nemulipuri.Salamma 0208001WL203078 nemulipuri.Salamma 00019 APGB0005132 382 382 Processed 04/04/2023 0546424043 Mrs SALAMMA NEMALAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-007-024/010182
(GANGAPALEM) 		0208001000NRG23300320234895344 30/03/2023 Mangamma 0208001WL203078 Mangamma 00019 APGB0005132 191 191 Processed 04/04/2023 0546424557 Mrs RAGALA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-007-024/010222
(GANGAPALEM) 		0208001000NRG23300320234895351 30/03/2023 surisetty Yogamma 0208001WL203078 surisetty Yogamma 00019 APGB0005132 382 382 Processed 04/04/2023 0546424558 Mrs YOGAMMA SURISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yerragondapalem AP-08-001-007-024/010232
(GANGAPALEM) 		0208001000NRG23300320234895353 30/03/2023 gajula.Peddavenkataiah 0208001WL203078 gajula.Peddavenkataiah 00019 APGB0005132 382 382 Processed 04/04/2023 0546424555 Mr VENKATAIAH GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yerragondapalem AP-08-001-007-024/010333
(GANGAPALEM) 		0208001000NRG23300320234895359 30/03/2023 Satyanarayana 0208001WL203078 Satyanarayana 00019 APGB0005132 382 382 Processed 04/04/2023 0546424031 Mr ANANTHA SATYANARAYANA ANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Yerragondapalem AP-08-001-007-024/010352
(GANGAPALEM) 		0208001000NRG23300320234895362 30/03/2023 mindyala.Guravamma 0208001WL203078 mindyala.Guravamma 00019 APGB0005132 382 382 Processed 04/04/2023 0546424554 MINDALA GURAVAMMA UNION BANK OF INDIA(508500)
SubTotal 20098 20098
335 Yerragondapalem AP-08-001-011-028/020282
(VADAMPALLI) 		0208001000NRG23300320234885734 30/03/2023 b Balaguravamma 0208001WL202932 b Balaguravamma 00019 APGB0005229 145 145 Processed 04/04/2023 0546424271 Mrs NAGASHESHULU BORIGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-011-028/020550
(VADAMPALLI) 		0208001000NRG23300320234885794 30/03/2023 Gopidesi Venkateswarlu 0208001WL202932 Gopidesi Venkateswarlu 00019 APGB0005229 96 96 Rejected 04/04/2023 0546424387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 241 241
337 Yerragondapalem AP-08-001-013-030/040102
(TAMADAPALLI) 		0208001000NRG23300320234894398 30/03/2023 Pullamraju 0208001WL203067 Pullamraju 00019 APGB0005235 480 480 Processed 04/04/2023 0546424134 Mr PULLAMRAJU NANDURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
338 Yerragondapalem AP-08-001-013-030/040106
(TAMADAPALLI) 		0208001000NRG23300320234894407 30/03/2023 Srinivasaraju 0208001WL203067 Srinivasaraju 00019 APGB0005235 480 480 Processed 04/04/2023 0546424103 Mr SREENIVASA RAJU SIDDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 960 960
339 Yerragondapalem AP-08-001-011-028/020306
(VADAMPALLI) 		0208001000NRG23300320234885741 30/03/2023 mallikarjuna 0208001WL202932 mallikarjuna 00048 BKID0005618 145 145 Processed 04/04/2023 0546424378 POLISETTY MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 145 145
340 Yerragondapalem AP-08-001-013-030/040002
(TAMADAPALLI) 		0208001000NRG23300320234894323 30/03/2023 Appala Raju 0208001WL203067 Appala Raju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424575 SIDDAPURAM APPALA RAJU PUNJAB NATIONAL BANK(508568)
341 Yerragondapalem AP-08-001-013-030/040002
(TAMADAPALLI) 		0208001000NRG23300320234894324 30/03/2023 Srinivasa Raju 0208001WL203067 Srinivasa Raju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424591 SIDDAPURAM SRINIVASARAJU PUNJAB NATIONAL BANK(508568)
342 Yerragondapalem AP-08-001-013-030/040004
(TAMADAPALLI) 		0208001000NRG23300320234894326 30/03/2023 Akkamma 0208001WL203067 Akkamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424579 KOPPARTI AKKAMMA PUNJAB NATIONAL BANK(508568)
343 Yerragondapalem AP-08-001-013-030/040004
(TAMADAPALLI) 		0208001000NRG23300320234894325 30/03/2023 Venkata Narayana Raju 0208001WL203067 Venkata Narayana Raju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424576 Mr VENKATA NARAYANARAJU KOPPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-013-030/040006
(TAMADAPALLI) 		0208001000NRG23300320234894327 30/03/2023 Kotam Raju 0208001WL203067 Kotam Raju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424578 KOPPARTHI KOTAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
345 Yerragondapalem AP-08-001-013-030/040006
(TAMADAPALLI) 		0208001000NRG23300320234894328 30/03/2023 Mastanamma 0208001WL203067 Mastanamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424593 Mrs MASTANAMMA KOPPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yerragondapalem AP-08-001-013-030/040007
(TAMADAPALLI) 		0208001000NRG23300320234894329 30/03/2023 Padma Raju 0208001WL203067 Padma Raju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424581 Mr PADMA RAJU NANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-013-030/040007
(TAMADAPALLI) 		0208001000NRG23300320234894330 30/03/2023 Padmavathi 0208001WL203067 Padmavathi 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424588 NANDURI PADMAVATHI PUNJAB NATIONAL BANK(508568)
348 Yerragondapalem AP-08-001-013-030/040008
(TAMADAPALLI) 		0208001000NRG23300320234894331 30/03/2023 Chinna Adilakshmamma 0208001WL203067 Chinna Adilakshmamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424594 NANDURI ADILAKSHAMMA W O NARASIMHA RAJU PUNJAB NATIONAL BANK(508568)
349 Yerragondapalem AP-08-001-013-030/040008
(TAMADAPALLI) 		0208001000NRG23300320234894332 30/03/2023 Usha Rani 0208001WL203067 Usha Rani 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424587 NANDURI VUSHA RANI PUNJAB NATIONAL BANK(508568)
350 Yerragondapalem AP-08-001-013-030/040024
(TAMADAPALLI) 		0208001000NRG23300320234894338 30/03/2023 Bhudevi 0208001WL203067 Bhudevi 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424565 Mrs BHUDEVI SIDDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yerragondapalem AP-08-001-013-030/040024
(TAMADAPALLI) 		0208001000NRG23300320234894339 30/03/2023 Pitchiraju 0208001WL203067 Pitchiraju 00354 PUNB0282100 240 240 Processed 04/04/2023 0546424639 SIDDAPURAM SIVAPITCHI RAJU BANK OF BARODA(606985)
352 Yerragondapalem AP-08-001-013-030/040024
(TAMADAPALLI) 		0208001000NRG23300320234894337 30/03/2023 Venkamraju 0208001WL203067 Venkamraju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424573 Mr VENKAM RAJU SIDDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-013-030/040026
(TAMADAPALLI) 		0208001000NRG23300320234894341 30/03/2023 Kotamma 0208001WL203067 Kotamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424568 SARIKONDA KOTAMMA PUNJAB NATIONAL BANK(508568)
354 Yerragondapalem AP-08-001-013-030/040026
(TAMADAPALLI) 		0208001000NRG23300320234894340 30/03/2023 Venkata Narayana Raju 0208001WL203067 Venkata Narayana Raju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424569 SARIKONDA VENKATA NARAYANA RAJU PUNJAB NATIONAL BANK(508568)
355 Yerragondapalem AP-08-001-013-030/040027
(TAMADAPALLI) 		0208001000NRG23300320234894343 30/03/2023 Lakshmamma 0208001WL203067 Lakshmamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424638 Mrs LAKSHMAMMA NANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Yerragondapalem AP-08-001-013-030/040027
(TAMADAPALLI) 		0208001000NRG23300320234894342 30/03/2023 Nagur Raju 0208001WL203067 Nagur Raju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424596 NANDURI NAGARAJU PUNJAB NATIONAL BANK(508568)
357 Yerragondapalem AP-08-001-013-030/040028
(TAMADAPALLI) 		0208001000NRG23300320234894346 30/03/2023 bhavaani 0208001WL203067 bhavaani 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424586 RATNAKARAM JHANSI PUNJAB NATIONAL BANK(508568)
358 Yerragondapalem AP-08-001-013-030/040028
(TAMADAPALLI) 		0208001000NRG23300320234894345 30/03/2023 Subbarangamma 0208001WL203067 Subbarangamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424567 KOPARTHI SUBBA RANGAMMA PUNJAB NATIONAL BANK(508568)
359 Yerragondapalem AP-08-001-013-030/040034
(TAMADAPALLI) 		0208001000NRG23300320234894347 30/03/2023 Lakshmamma 0208001WL203067 Lakshmamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424589 Mrs LAKSHMAMMA KURAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yerragondapalem AP-08-001-013-030/040101
(TAMADAPALLI) 		0208001000NRG23300320234894397 30/03/2023 Nagalakshmamma 0208001WL203067 Nagalakshmamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424566 Mrs NAGALAKSHMI PRATTIKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yerragondapalem AP-08-001-013-030/040101
(TAMADAPALLI) 		0208001000NRG23300320234894396 30/03/2023 Srinivasa Raju 0208001WL203067 Srinivasa Raju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424570 Mr SRINIVASARAJU PRATTIKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-013-030/040102
(TAMADAPALLI) 		0208001000NRG23300320234894400 30/03/2023 Nagendramma 0208001WL203067 Nagendramma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424590 NANDURI NAGENDRAMMA PUNJAB NATIONAL BANK(508568)
363 Yerragondapalem AP-08-001-013-030/040102
(TAMADAPALLI) 		0208001000NRG23300320234894399 30/03/2023 Saaishivaraaju 0208001WL203067 Saaishivaraaju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424571 NANDURI SAMBHASIVA RAJU PUNJAB NATIONAL BANK(508568)
364 Yerragondapalem AP-08-001-013-030/040104
(TAMADAPALLI) 		0208001000NRG23300320234894402 30/03/2023 Anjam Raju 0208001WL203067 Anjam Raju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424584 PRATTIKONDAPU ANJAM RAJU S O RAMA RAJU PUNJAB NATIONAL BANK(508568)
365 Yerragondapalem AP-08-001-013-030/040104
(TAMADAPALLI) 		0208001000NRG23300320234894401 30/03/2023 Chinna Rama Raju 0208001WL203067 Chinna Rama Raju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424574 PRATTIKODUPU CHINNA RAMARAJU PUNJAB NATIONAL BANK(508568)
366 Yerragondapalem AP-08-001-013-030/040104
(TAMADAPALLI) 		0208001000NRG23300320234894403 30/03/2023 Eswaramma 0208001WL203067 Eswaramma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424572 PATTIKODUPU ESWARAMMA PUNJAB NATIONAL BANK(508568)
367 Yerragondapalem AP-08-001-013-030/040105
(TAMADAPALLI) 		0208001000NRG23300320234894404 30/03/2023 Adilakshmamma 0208001WL203067 Adilakshmamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424592 MR LAKSHAMMA ADI KURAPATI STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-013-030/040105
(TAMADAPALLI) 		0208001000NRG23300320234894405 30/03/2023 RAMARAJU 0208001WL203067 RAMARAJU 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424640 KURAPATI RAMARAJU BANK OF BARODA(606985)
369 Yerragondapalem AP-08-001-013-030/040106
(TAMADAPALLI) 		0208001000NRG23300320234894409 30/03/2023 SUDHEER KUMAR 0208001WL203067 SUDHEER KUMAR 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424645 SIDDAPURAM SUDHERKUMAR INDUSIND BANK(607189)
370 Yerragondapalem AP-08-001-013-030/040107
(TAMADAPALLI) 		0208001000NRG23300320234894411 30/03/2023 Bhagyalakshmi 0208001WL203067 Bhagyalakshmi 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424585 SIDDAPURAM BHAGYALAKSHMI PUNJAB NATIONAL BANK(508568)
371 Yerragondapalem AP-08-001-013-030/040108
(TAMADAPALLI) 		0208001000NRG23300320234894413 30/03/2023 Ramamma 0208001WL203067 Ramamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424582 Mrs RAMAMMA KURAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-013-030/040108
(TAMADAPALLI) 		0208001000NRG23300320234894414 30/03/2023 Satyanarayana Raju 0208001WL203067 Satyanarayana Raju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424583 Mr SATYANARAYANA RAJU KURAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-013-030/040121
(TAMADAPALLI) 		0208001000NRG23300320234894420 30/03/2023 naagalachamma 0208001WL203067 naagalachamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424597 PRATTIKANTAM NAGALAKSHMMA PUNJAB NATIONAL BANK(508568)
374 Yerragondapalem AP-08-001-013-030/040121
(TAMADAPALLI) 		0208001000NRG23300320234894419 30/03/2023 Peddaramaaraju 0208001WL203067 Peddaramaaraju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424595 Mr PEDDA RAMARAJU PRATTIKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-013-030/040138
(TAMADAPALLI) 		0208001000NRG23300320234894424 30/03/2023 Nirmala 0208001WL203067 Nirmala 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424580 KOPPARTHI NIRMALA PUNJAB NATIONAL BANK(508568)
376 Yerragondapalem AP-08-001-013-030/040138
(TAMADAPALLI) 		0208001000NRG23300320234894423 30/03/2023 Venkamraju 0208001WL203067 Venkamraju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546424577 KOPPARTHI VENKAMA RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 17520 17520
377 Yerragondapalem AP-08-001-013-030/040105
(TAMADAPALLI) 		0208001000NRG23300320234894406 30/03/2023 AISWARYA 0208001WL203067 AISWARYA 00415 SBIN0000873 480 480 Processed 04/04/2023 0546424641 MS KURAPATI ISWARYA STATE BANK OF INDIA(508548)
SubTotal 480 480
378 Yerragondapalem AP-08-001-001-014/010947
(VENKATADRI PALEM) 		0208001000NRG23300320234892459 30/03/2023 Guravamma 0208001WL203022 Guravamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424611 MS MANDLI GURAVAMMA STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-001-014/010956
(VENKATADRI PALEM) 		0208001000NRG23300320234892464 30/03/2023 NAGAMMA 0208001WL203022 NAGAMMA 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424631 MRS NAGAMMA DASARI STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-001-014/010956
(VENKATADRI PALEM) 		0208001000NRG23300320234892463 30/03/2023 VEERAIAH 0208001WL203022 VEERAIAH 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424629 Mr Veeraiah Bhumani ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Yerragondapalem AP-08-001-001-014/010957
(VENKATADRI PALEM) 		0208001000NRG23300320234892465 30/03/2023 LAKSHMI 0208001WL203022 LAKSHMI 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424607 MS KUDUMULA LAKSHMI STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-001-014/010958
(VENKATADRI PALEM) 		0208001000NRG23300320234892466 30/03/2023 Basamma 0208001WL203022 Basamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424648 Mrs BASAVAMMA DAMSHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yerragondapalem AP-08-001-001-014/010959
(VENKATADRI PALEM) 		0208001000NRG23300320234892467 30/03/2023 Ankamma 0208001WL203022 Ankamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424610 MS PULICHERLA ANKAMMA STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-001-014/010960
(VENKATADRI PALEM) 		0208001000NRG23300320234892468 30/03/2023 pothuraju 0208001WL203022 pothuraju 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424605 MR POTHURAJU MANDLI STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-001-014/010960
(VENKATADRI PALEM) 		0208001000NRG23300320234892469 30/03/2023 shobha 0208001WL203022 shobha 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424618 MRS SHOBA MANDLI STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-001-014/010963
(VENKATADRI PALEM) 		0208001000NRG23300320234892471 30/03/2023 Anjamma 0208001WL203022 Anjamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424617 MRS PULICHERLA ANJAMMA STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-001-014/010964
(VENKATADRI PALEM) 		0208001000NRG23300320234892472 30/03/2023 Potamma 0208001WL203022 Potamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424604 MANDLI POTHAMMA UNION BANK OF INDIA(508500)
388 Yerragondapalem AP-08-001-001-014/010968
(VENKATADRI PALEM) 		0208001000NRG23300320234892473 30/03/2023 Ch.Bayanna 0208001WL203022 Ch.Bayanna 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424630 MR BAYANNA MANDLI STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-001-014/010970
(VENKATADRI PALEM) 		0208001000NRG23300320234892476 30/03/2023 Bhumani Pedda Veeraiah 0208001WL203022 Bhumani Pedda Veeraiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424636 Mr PEDDA VEERAIAH BHUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Yerragondapalem AP-08-001-001-014/010970
(VENKATADRI PALEM) 		0208001000NRG23300320234892475 30/03/2023 venakatamma 0208001WL203022 venakatamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424649 MRS BHUMANI VENKATAMMA STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-001-014/010975
(VENKATADRI PALEM) 		0208001000NRG23300320234892477 30/03/2023 Eadamma 0208001WL203022 Eadamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424620 MRS EEDAMMA BHUMANI STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-001-014/010985
(VENKATADRI PALEM) 		0208001000NRG23300320234892478 30/03/2023 ankamma 0208001WL203022 ankamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424619 Mrs Bhumani Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Yerragondapalem AP-08-001-001-014/011012
(VENKATADRI PALEM) 		0208001000NRG23300320234892480 30/03/2023 Anjaiah 0208001WL203022 Anjaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424600 MR MANDLI ANJAIAH STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-001-014/011012
(VENKATADRI PALEM) 		0208001000NRG23300320234892479 30/03/2023 Anjamma 0208001WL203022 Anjamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424612 MS MANDLI CHINNAANJAMMA STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-001-014/011058
(VENKATADRI PALEM) 		0208001000NRG23300320234892483 30/03/2023 Chinna Venkatamma 0208001WL203022 Chinna Venkatamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424609 MRS KUDUMULA VENKATAMMA STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-001-014/011060
(VENKATADRI PALEM) 		0208001000NRG23300320234892485 30/03/2023 Kudumula Veeramma 0208001WL203022 Kudumula Veeramma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424621 KUDUMULA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Yerragondapalem AP-08-001-001-014/011068
(VENKATADRI PALEM) 		0208001000NRG23300320234892487 30/03/2023 pothuraju 0208001WL203022 pothuraju 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424613 MR JALLA POTHURAJU STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-001-014/011068
(VENKATADRI PALEM) 		0208001000NRG23300320234892486 30/03/2023 venkatamma 0208001WL203022 venkatamma 00415 SBIN0002815 500 500 Processed 04/04/2023 0546424606 MRS VENKATAMMA JALLA STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-001-014/011081
(VENKATADRI PALEM) 		0208001000NRG23300320234892489 30/03/2023 Kudumula polamma 0208001WL203022 Kudumula polamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424608 Mrs POLAMMA KUDUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
400 Yerragondapalem AP-08-001-001-014/011081
(VENKATADRI PALEM) 		0208001000NRG23300320234892488 30/03/2023 Kudumula pothamma 0208001WL203022 Kudumula pothamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424614 KUDUMULA POTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Yerragondapalem AP-08-001-004-017/012339
(YERRAGONDAPALEM) 		0208001000NRG23300320234891417 30/03/2023 ANKALLAMMA 0208001WL203005 ANKALLAMMA 00415 SBIN0002815 1026 1026 Processed 04/04/2023 0546423998 MR GONGATI ANKALAMMA STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-004-017/012674
(YERRAGONDAPALEM) 		0208001000NRG23300320234891426 30/03/2023 Mastanbee 0208001WL203005 Mastanbee 00415 SBIN0002815 770 770 Processed 04/04/2023 0546424637 Mrs SHAIK MASTHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
403 Yerragondapalem AP-08-001-004-017/012674
(YERRAGONDAPALEM) 		0208001000NRG23300320234891425 30/03/2023 Nooruddin 0208001WL203005 Nooruddin 00415 SBIN0002815 770 770 Processed 04/04/2023 0546424560 MR NOORUDDIN SHAIK STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-004-017/013275
(YERRAGONDAPALEM) 		0208001000NRG23300320234891490 30/03/2023 Narasimha Rao 0208001WL203005 Narasimha Rao 00415 SBIN0002815 1026 1026 Processed 04/04/2023 0546424241 Mr NARASIMHA RAO THUMATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
405 Yerragondapalem AP-08-001-004-017/013616
(YERRAGONDAPALEM) 		0208001000NRG23300320234891530 30/03/2023 Chinna Venkateswara Reddy 0208001WL203005 Chinna Venkateswara Reddy 00415 SBIN0002815 1026 1026 Processed 04/04/2023 0546424240 MR CHINNA VENKATESWARA REDDY CHINTAPALLI STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-004-017/014447
(YERRAGONDAPALEM) 		0208001000NRG23300320234891649 30/03/2023 noorjahan 0208001WL203005 noorjahan 00415 SBIN0002815 770 770 Processed 04/04/2023 0546424310 MS NOORJAHAN SHAIK STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-004-017/030191
(YERRAGONDAPALEM) 		0208001000NRG23300320234891738 30/03/2023 Akkamma 0208001WL203005 Akkamma 00415 SBIN0002815 203 203 Processed 04/04/2023 0546423987 VANIPENTA AKKAMMA STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-004-017/030191
(YERRAGONDAPALEM) 		0208001000NRG23300320234891739 30/03/2023 Avulakka 0208001WL203005 Avulakka 00415 SBIN0002815 203 203 Processed 04/04/2023 0546424564 MRS BATHULA AVULAMMA STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-004-017/030220
(YERRAGONDAPALEM) 		0208001000NRG23300320234891740 30/03/2023 Chand 0208001WL203005 Chand 00415 SBIN0002815 203 203 Processed 04/04/2023 0546424561 MR CHAND BASHA DUDEKULA STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-004-017/030508
(YERRAGONDAPALEM) 		0208001000NRG23300320234891743 30/03/2023 Guruvareddy 0208001WL203005 Guruvareddy 00415 SBIN0002815 203 203 Processed 04/04/2023 0546423995 BO REDDY GURAVA REDDY UNION BANK OF INDIA(508500)
411 Yerragondapalem AP-08-001-004-017/030511
(YERRAGONDAPALEM) 		0208001000NRG23300320234891745 30/03/2023 Pedda Obula Pedda Kondareddy 0208001WL203005 Pedda Obula Pedda Kondareddy 00415 SBIN0002815 203 203 Processed 04/04/2023 0546423983 MR KOPPARTHI PEDDA OBULA KONDA REDDY STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-004-017/030591
(YERRAGONDAPALEM) 		0208001000NRG23300320234891748 30/03/2023 ANJI REDDY 0208001WL203005 ANJI REDDY 00415 SBIN0002815 203 203 Processed 04/04/2023 0546423973 SINGAM ANJI REDDY STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-004-017/030591
(YERRAGONDAPALEM) 		0208001000NRG23300320234891749 30/03/2023 ramanamma 0208001WL203005 ramanamma 00415 SBIN0002815 203 203 Processed 04/04/2023 0546424533 MRS SINGAM RAMANAMMA STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-004-017/040003
(YERRAGONDAPALEM) 		0208001000NRG23300320234891750 30/03/2023 Anjaiah 0208001WL203005 Anjaiah 00415 SBIN0002815 152 152 Processed 04/04/2023 0546423984 MR POTU RENDO ANJAIAH STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-004-017/040003
(YERRAGONDAPALEM) 		0208001000NRG23300320234891751 30/03/2023 Anjamma 0208001WL203005 Anjamma 00415 SBIN0002815 152 152 Processed 04/04/2023 0546424449 Mrs ANJAMMA POTU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
416 Yerragondapalem AP-08-001-004-017/040012
(YERRAGONDAPALEM) 		0208001000NRG23300320234891752 30/03/2023 Chinnavenkatareddy 0208001WL203005 Chinnavenkatareddy 00415 SBIN0002815 203 203 Processed 04/04/2023 0546423992 Mr KOLLI CHINNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
417 Yerragondapalem AP-08-001-004-017/040020
(YERRAGONDAPALEM) 		0208001000NRG23300320234891756 30/03/2023 Yedukondalu 0208001WL203005 Yedukondalu 00415 SBIN0002815 203 203 Processed 04/04/2023 0546423978 Mr YEDUKONDALU GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
418 Yerragondapalem AP-08-001-004-017/040021
(YERRAGONDAPALEM) 		0208001000NRG23300320234891759 30/03/2023 Anjaiah 0208001WL203005 Anjaiah 00415 SBIN0002815 152 152 Processed 04/04/2023 0546423990 ANJAIAH VANKARABOINA STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-004-017/040021
(YERRAGONDAPALEM) 		0208001000NRG23300320234891758 30/03/2023 Chinna Venkateswalru 0208001WL203005 Chinna Venkateswalru 00415 SBIN0002815 152 152 Processed 04/04/2023 0546423979 PEDDA VENKATESWARLU V STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-004-017/040033
(YERRAGONDAPALEM) 		0208001000NRG23300320234891763 30/03/2023 Ayyapareddy 0208001WL203005 Ayyapareddy 00415 SBIN0002815 203 203 Processed 04/04/2023 0546423977 GOPU AYYAPPA REDDY UNION BANK OF INDIA(508500)
421 Yerragondapalem AP-08-001-004-017/040033
(YERRAGONDAPALEM) 		0208001000NRG23300320234891764 30/03/2023 Venkatalakshmi 0208001WL203005 Venkatalakshmi 00415 SBIN0002815 152 152 Processed 04/04/2023 0546424457 MRS VENKATA LAKSHMI GOPU STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-004-017/040039
(YERRAGONDAPALEM) 		0208001000NRG23300320234891768 30/03/2023 Bhavanam Venkatasubbareddy 0208001WL203005 Bhavanam Venkatasubbareddy 00415 SBIN0002815 152 152 Processed 04/04/2023 0546423989 SUBBA REDDY BHAVANAM STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-004-017/040039
(YERRAGONDAPALEM) 		0208001000NRG23300320234891767 30/03/2023 Ramaiah 0208001WL203005 Ramaiah 00415 SBIN0002815 203 203 Processed 04/04/2023 0546424444 Mr BAVANAM CHINNA RAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
424 Yerragondapalem AP-08-001-004-017/040041
(YERRAGONDAPALEM) 		0208001000NRG23300320234891769 30/03/2023 Kasi Reddy 0208001WL203005 Kasi Reddy 00415 SBIN0002815 203 203 Processed 04/04/2023 0546423981 KANDULA KASI REDDY UNION BANK OF INDIA(508500)
425 Yerragondapalem AP-08-001-004-017/040056
(YERRAGONDAPALEM) 		0208001000NRG23300320234891774 30/03/2023 Balaguravaiah 0208001WL203005 Balaguravaiah 00415 SBIN0002815 203 203 Processed 04/04/2023 0546423982 Mr BALA GURAVAREDDY SADULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
426 Yerragondapalem AP-08-001-004-017/040056
(YERRAGONDAPALEM) 		0208001000NRG23300320234891775 30/03/2023 Lakshmi devi 0208001WL203005 Lakshmi devi 00415 SBIN0002815 152 152 Processed 04/04/2023 0546424456 MRS LAKSHMI DEVI SAADULA STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-004-017/040073
(YERRAGONDAPALEM) 		0208001000NRG23300320234891778 30/03/2023 Kasamma 0208001WL203005 Kasamma 00415 SBIN0002815 203 203 Processed 04/04/2023 0546424458 MRS KAASAMMA BATHULA STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-004-017/040073
(YERRAGONDAPALEM) 		0208001000NRG23300320234891779 30/03/2023 Lakshmi 0208001WL203005 Lakshmi 00415 SBIN0002815 51 51 Rejected 04/04/2023 0546424450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 Yerragondapalem AP-08-001-004-017/040086
(YERRAGONDAPALEM) 		0208001000NRG23300320234891780 30/03/2023 Gangamma 0208001WL203005 Gangamma 00415 SBIN0002815 203 203 Processed 04/04/2023 0546424000 MS GANGAMMA PITTAMALLA STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-004-017/040086
(YERRAGONDAPALEM) 		0208001000NRG23300320234891781 30/03/2023 Rajamma 0208001WL203005 Rajamma 00415 SBIN0002815 152 152 Processed 04/04/2023 0546424448 MRS RAJAMMA PITTAMALLA STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-004-017/040127
(YERRAGONDAPALEM) 		0208001000NRG23300320234891786 30/03/2023 Narayana Reddy 0208001WL203005 Narayana Reddy 00415 SBIN0002815 203 203 Processed 04/04/2023 0546423988 Mr NARAYANA REDDY BATTULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
432 Yerragondapalem AP-08-001-004-017/040127
(YERRAGONDAPALEM) 		0208001000NRG23300320234891787 30/03/2023 Vasantha 0208001WL203005 Vasantha 00415 SBIN0002815 152 152 Processed 04/04/2023 0546424002 Mrs Battula Vasantha ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Yerragondapalem AP-08-001-004-017/040129
(YERRAGONDAPALEM) 		0208001000NRG23300320234891788 30/03/2023 Venkata Ravanamma 0208001WL203005 Venkata Ravanamma 00415 SBIN0002815 203 203 Processed 04/04/2023 0546424453 MRS VENKATA RAMANA BATTULA STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-004-017/040144
(YERRAGONDAPALEM) 		0208001000NRG23300320234891793 30/03/2023 Venkatalakshmamma 0208001WL203005 Venkatalakshmamma 00415 SBIN0002815 152 152 Processed 04/04/2023 0546424442 MRS GOPU VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-004-017/040148
(YERRAGONDAPALEM) 		0208001000NRG23300320234891796 30/03/2023 Venkatareddy 0208001WL203005 Venkatareddy 00415 SBIN0002815 203 203 Processed 04/04/2023 0546424443 GOPU VENKATAREDDY BANK OF INDIA(508505)
436 Yerragondapalem AP-08-001-004-017/040151
(YERRAGONDAPALEM) 		0208001000NRG23300320234891799 30/03/2023 Baala Subbulu 0208001WL203005 Baala Subbulu 00415 SBIN0002815 152 152 Processed 04/04/2023 0546424454 MRS BALA SUBBULU BATTULA STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-004-017/040156
(YERRAGONDAPALEM) 		0208001000NRG23300320234891801 30/03/2023 Ankamma 0208001WL203005 Ankamma 00415 SBIN0002815 152 152 Processed 04/04/2023 0546424447 MRS ANKAMMA BATTULA STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-004-017/040164
(YERRAGONDAPALEM) 		0208001000NRG23300320234891804 30/03/2023 Subbareddy 0208001WL203005 Subbareddy 00415 SBIN0002815 203 203 Processed 04/04/2023 0546424445 Mr SUBBA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Yerragondapalem AP-08-001-004-017/040164
(YERRAGONDAPALEM) 		0208001000NRG23300320234891805 30/03/2023 Subbulu 0208001WL203005 Subbulu 00415 SBIN0002815 152 152 Processed 04/04/2023 0546424452 MRS KANDULA SUBBULU STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-004-017/040166
(YERRAGONDAPALEM) 		0208001000NRG23300320234891807 30/03/2023 Sridevi 0208001WL203005 Sridevi 00415 SBIN0002815 152 152 Processed 04/04/2023 0546424451 Mrs SRIDEVI BHAVANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
441 Yerragondapalem AP-08-001-004-017/040170
(YERRAGONDAPALEM) 		0208001000NRG23300320234891809 30/03/2023 Rattamma 0208001WL203005 Rattamma 00415 SBIN0002815 152 152 Processed 04/04/2023 0546424446 MRS RATHAMMA GOPU STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-004-017/040172
(YERRAGONDAPALEM) 		0208001000NRG23300320234891811 30/03/2023 Tirumalamma 0208001WL203005 Tirumalamma 00415 SBIN0002815 152 152 Processed 04/04/2023 0546424455 MR THIRUMALAMMA SALIBINDI STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-004-017/040176
(YERRAGONDAPALEM) 		0208001000NRG23300320234891812 30/03/2023 Govindu Reddy 0208001WL203005 Govindu Reddy 00415 SBIN0002815 203 203 Processed 04/04/2023 0546424433 MR GOVINDU REDDY GOPU STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-004-017/040183
(YERRAGONDAPALEM) 		0208001000NRG23300320234891817 30/03/2023 Rajamma 0208001WL203005 Rajamma 00415 SBIN0002815 152 152 Processed 04/04/2023 0546424436 MRS RAJAMMA BATHHULA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-004-017/040231
(YERRAGONDAPALEM) 		0208001000NRG23300320234891823 30/03/2023 Rajamma 0208001WL203005 Rajamma 00415 SBIN0002815 152 152 Processed 04/04/2023 0546423986 VENKATA RAMANAMMA PUCHAKALA STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-004-017/040306
(YERRAGONDAPALEM) 		0208001000NRG23300320234891824 30/03/2023 Anji Reddy 0208001WL203005 Anji Reddy 00415 SBIN0002815 203 203 Processed 04/04/2023 0546424437 GOPU ANJI REDDY UNION BANK OF INDIA(508500)
447 Yerragondapalem AP-08-001-004-017/040308
(YERRAGONDAPALEM) 		0208001000NRG23300320234891826 30/03/2023 Naga subba reddy 0208001WL203005 Naga subba reddy 00415 SBIN0002815 203 203 Processed 04/04/2023 0546424435 GOPU NAGA SUBBAREDDY UNION BANK OF INDIA(508500)
448 Yerragondapalem AP-08-001-004-017/040329
(YERRAGONDAPALEM) 		0208001000NRG23300320234891828 30/03/2023 Balaiah 0208001WL203005 Balaiah 00415 SBIN0002815 203 203 Processed 04/04/2023 0546424434 MR GADDAM BALAIAH STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-004-017/040342
(YERRAGONDAPALEM) 		0208001000NRG23300320234891832 30/03/2023 anjaiah 0208001WL203005 anjaiah 00415 SBIN0002815 203 203 Processed 04/04/2023 0546424654 Mr ANJAIAH BATHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
450 Yerragondapalem AP-08-001-004-017/040342
(YERRAGONDAPALEM) 		0208001000NRG23300320234891833 30/03/2023 manthramma 0208001WL203005 manthramma 00415 SBIN0002815 152 152 Processed 04/04/2023 0546424655 Mrs MANTHRAMMA BATHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
451 Yerragondapalem AP-08-001-004-017/060075
(YERRAGONDAPALEM) 		0208001000NRG23300320234891837 30/03/2023 Gandhi 0208001WL203005 Gandhi 00415 SBIN0002815 152 152 Processed 04/04/2023 0546423971 Mr GANDHI MANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Yerragondapalem AP-08-001-004-017/060130
(YERRAGONDAPALEM) 		0208001000NRG23300320234891839 30/03/2023 ANGIREKULA PANDURAGARAO 0208001WL203005 ANGIREKULA PANDURAGARAO 00415 SBIN0002815 152 152 Processed 04/04/2023 0546424427 MR PANDU RANGA RAO ANGIREKULA STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-004-017/060130
(YERRAGONDAPALEM) 		0208001000NRG23300320234891840 30/03/2023 Angirekula saraswathi 0208001WL203005 Angirekula saraswathi 00415 SBIN0002815 152 152 Processed 04/04/2023 0546424428 MRS SARASWATHI ANGIRAKULA STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-004-017/8070145
(YERRAGONDAPALEM) 		0208001000NRG23300320234891844 30/03/2023 Manda Salma 0208001WL203005 Manda Salma 00415 SBIN0002815 152 152 Processed 04/04/2023 0546424653 Miss MOGAL SALMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Yerragondapalem AP-08-001-004-017/8070145
(YERRAGONDAPALEM) 		0208001000NRG23300320234891845 30/03/2023 Salman Manda 0208001WL203005 Salman Manda 00415 SBIN0002815 152 152 Processed 04/04/2023 0546424602 MR MANDA SALOMAN STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-004-017/8070147
(YERRAGONDAPALEM) 		0208001000NRG23300320234891846 30/03/2023 Imambi Shaik 0208001WL203005 Imambi Shaik 00415 SBIN0002815 203 203 Processed 04/04/2023 0546424208 MRS IMAMBI SHAIK STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-004-017/8070152
(YERRAGONDAPALEM) 		0208001000NRG23300320234891848 30/03/2023 Moulabe Dudekula 0208001WL203005 Moulabe Dudekula 00415 SBIN0002815 203 203 Processed 04/04/2023 0546424207 MR DUDEKULA MOULABE STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-004-017/8070191
(YERRAGONDAPALEM) 		0208001000NRG23300320234891852 30/03/2023 Hanumanth Rajashekar 0208001WL203005 Hanumanth Rajashekar 00415 SBIN0002815 203 203 Processed 04/04/2023 0546423999 MR RAJASEKHAR HANUMANTH STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-004-017/8070191
(YERRAGONDAPALEM) 		0208001000NRG23300320234891851 30/03/2023 Hanumanth Vijaya 0208001WL203005 Hanumanth Vijaya 00415 SBIN0002815 203 203 Processed 04/04/2023 0546424657 MR HANUMANTH VIJAYA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-004-017/8070261
(YERRAGONDAPALEM) 		0208001000NRG23300320234891862 30/03/2023 DIBBAIAH ADIPI 0208001WL203005 DIBBAIAH ADIPI 00415 SBIN0002815 152 152 Processed 04/04/2023 0546424656 MR DIBBAIAH ADIPI STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-004-017/8070478
(YERRAGONDAPALEM) 		0208001000NRG23300320234891869 30/03/2023 Kunduru Jyothi 0208001WL203005 Kunduru Jyothi 00415 SBIN0002815 1026 1026 Processed 04/04/2023 0546424599 MRS KUNDURU JYOTHI STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-006-021/010156
(GOLLAVIDIPI) 		0208001000NRG23300320234888859 30/03/2023 Anajamma 0208001WL202976 Anajamma 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424519 MRS CHENNEBOINA ANJAMMA WO VENKATA GURAV STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-006-021/010157
(GOLLAVIDIPI) 		0208001000NRG23300320234888860 30/03/2023 Rosaiah 0208001WL202976 Rosaiah 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424341 Mr ROSAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
464 Yerragondapalem AP-08-001-006-021/010170
(GOLLAVIDIPI) 		0208001000NRG23300320234888862 30/03/2023 Peddanna 0208001WL202976 Peddanna 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424521 MR PEDDANNA POLEBOYINA STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-006-021/010203
(GOLLAVIDIPI) 		0208001000NRG23300320234888863 30/03/2023 Naraiah 0208001WL202976 Naraiah 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424626 Mr NARAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
466 Yerragondapalem AP-08-001-006-021/010203
(GOLLAVIDIPI) 		0208001000NRG23300320234888864 30/03/2023 Venkata Subbamma 0208001WL202976 Venkata Subbamma 00415 SBIN0002815 160 160 Processed 04/04/2023 0546424625 Mrs POLEBOINA VENKATASUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
467 Yerragondapalem AP-08-001-006-021/010208
(GOLLAVIDIPI) 		0208001000NRG23300320234888865 30/03/2023 Adi Narayanamma 0208001WL202976 Adi Narayanamma 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424281 VUNADI ADI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Yerragondapalem AP-08-001-006-021/010223
(GOLLAVIDIPI) 		0208001000NRG23300320234888867 30/03/2023 Guravamma 0208001WL202976 Guravamma 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424280 TAMMINENI GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Yerragondapalem AP-08-001-006-021/010223
(GOLLAVIDIPI) 		0208001000NRG23300320234888866 30/03/2023 T Venkatasubbaiah 0208001WL202976 T Venkatasubbaiah 00415 SBIN0002815 240 240 Processed 04/04/2023 0546423976 MR VENAKTA SUBBAIH TAMMINENI STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-006-021/010233
(GOLLAVIDIPI) 		0208001000NRG23300320234888869 30/03/2023 Ravikumar 0208001WL202976 Ravikumar 00415 SBIN0002815 240 240 Processed 04/04/2023 0546423994 TAMMINENI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 Yerragondapalem AP-08-001-006-021/010233
(GOLLAVIDIPI) 		0208001000NRG23300320234888868 30/03/2023 Viramma 0208001WL202976 Viramma 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424312 MRS TAMMINENI VEERAMMA STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-006-021/010282
(GOLLAVIDIPI) 		0208001000NRG23300320234888872 30/03/2023 Venkateswarlu 0208001WL202976 Venkateswarlu 00415 SBIN0002815 80 80 Processed 04/04/2023 0546424331 MR VENKATESWARLU PASAM STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-006-021/010301
(GOLLAVIDIPI) 		0208001000NRG23300320234888876 30/03/2023 Ramakotireddy 0208001WL202976 Ramakotireddy 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424328 Mr KANGANTI RAMAKOTI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
474 Yerragondapalem AP-08-001-006-021/010327
(GOLLAVIDIPI) 		0208001000NRG23300320234888877 30/03/2023 Peddavenkatareddy 0208001WL202976 Peddavenkatareddy 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424425 KANGATI PEDDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
475 Yerragondapalem AP-08-001-006-021/010327
(GOLLAVIDIPI) 		0208001000NRG23300320234888878 30/03/2023 Vijayalakshmi 0208001WL202976 Vijayalakshmi 00415 SBIN0002815 160 160 Processed 04/04/2023 0546424423 MS KANGATI VIJAYA KUMARI STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-006-021/010329
(GOLLAVIDIPI) 		0208001000NRG23300320234888879 30/03/2023 Guravamma 0208001WL202976 Guravamma 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424298 BOMMANABOINA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Yerragondapalem AP-08-001-006-021/010338
(GOLLAVIDIPI) 		0208001000NRG23300320234888882 30/03/2023 Gresamma 0208001WL202976 Gresamma 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424330 Mrs GRESAMMA YENIBERA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
478 Yerragondapalem AP-08-001-006-021/010338
(GOLLAVIDIPI) 		0208001000NRG23300320234888881 30/03/2023 Nagaiah 0208001WL202976 Nagaiah 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424332 MR NAGAIAH YENIBERA STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-006-021/010339
(GOLLAVIDIPI) 		0208001000NRG23300320234888883 30/03/2023 Aharonu 0208001WL202976 Aharonu 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424277 MR AH RONU KOTLA STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-006-021/010339
(GOLLAVIDIPI) 		0208001000NRG23300320234888884 30/03/2023 Salomi 0208001WL202976 Salomi 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424231 MR SALOMI KIOTLA STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-006-021/010343
(GOLLAVIDIPI) 		0208001000NRG23300320234888886 30/03/2023 Mariyamma 0208001WL202976 Mariyamma 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424272 MS MARIYAMMA SANDRAPATI STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-006-021/010344
(GOLLAVIDIPI) 		0208001000NRG23300320234888887 30/03/2023 Baskar 0208001WL202976 Baskar 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424317 KATAMALA BASHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
483 Yerragondapalem AP-08-001-006-021/010344
(GOLLAVIDIPI) 		0208001000NRG23300320234888888 30/03/2023 Malleswari 0208001WL202976 Malleswari 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424316 MRS MALLESWARI KATAMALA STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-006-021/010393
(GOLLAVIDIPI) 		0208001000NRG23300320234888891 30/03/2023 Kotamma 0208001WL202976 Kotamma 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424329 Mrs KOTAMMA GADDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
485 Yerragondapalem AP-08-001-006-021/010395
(GOLLAVIDIPI) 		0208001000NRG23300320234888893 30/03/2023 Mariyamma 0208001WL202976 Mariyamma 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424315 Miss MARIYAMMA OUKU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
486 Yerragondapalem AP-08-001-006-021/010399
(GOLLAVIDIPI) 		0208001000NRG23300320234888894 30/03/2023 Chinna Narasaiah 0208001WL202976 Chinna Narasaiah 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424562 MR CHINANARASAIAH POLU STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-006-021/010427
(GOLLAVIDIPI) 		0208001000NRG23300320234888900 30/03/2023 Venkatareddy 0208001WL202976 Venkatareddy 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424314 VENKATA REDDY GADDAM STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-006-021/010428
(GOLLAVIDIPI) 		0208001000NRG23300320234888902 30/03/2023 Premkumar 0208001WL202976 Premkumar 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424279 MUNDLA PREM KUMAR UNION BANK OF INDIA(508500)
489 Yerragondapalem AP-08-001-006-021/010432
(GOLLAVIDIPI) 		0208001000NRG23300320234888905 30/03/2023 Nagamani 0208001WL202976 Nagamani 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424318 MRS NAGAMANI MANCHA STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-006-021/010522
(GOLLAVIDIPI) 		0208001000NRG23300320234888907 30/03/2023 Mariyababu 0208001WL202976 Mariyababu 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424239 SANDRAPATI MARIYABABU UNION BANK OF INDIA(508500)
491 Yerragondapalem AP-08-001-006-021/010523
(GOLLAVIDIPI) 		0208001000NRG23300320234888909 30/03/2023 kotireddy 0208001WL202976 kotireddy 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424426 Mr KOTI REDDY KANGATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
492 Yerragondapalem AP-08-001-006-021/010565
(GOLLAVIDIPI) 		0208001000NRG23300320234888910 30/03/2023 Baalavenkata reddy 0208001WL202976 Baalavenkata reddy 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424257 VUNADI BALA VENKATA REDDI UNION BANK OF INDIA(508500)
493 Yerragondapalem AP-08-001-006-021/010576
(GOLLAVIDIPI) 		0208001000NRG23300320234888914 30/03/2023 Anuradha 0208001WL202976 Anuradha 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424531 Mrs ANURADHA KOTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
494 Yerragondapalem AP-08-001-006-021/010576
(GOLLAVIDIPI) 		0208001000NRG23300320234888913 30/03/2023 Prabhakar 0208001WL202976 Prabhakar 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424530 MR PRABHAKAR KOTLA STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-006-021/010583
(GOLLAVIDIPI) 		0208001000NRG23300320234888915 30/03/2023 Kotereddy 0208001WL202976 Kotereddy 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424313 MR KOTI REDDY GUNDREDDY STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-006-021/010591
(GOLLAVIDIPI) 		0208001000NRG23300320234888921 30/03/2023 Chinna Venkatareddy 0208001WL202976 Chinna Venkatareddy 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424244 VUNADI CHINNA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
497 Yerragondapalem AP-08-001-006-021/010595
(GOLLAVIDIPI) 		0208001000NRG23300320234888922 30/03/2023 Bala Guruvaiah 0208001WL202976 Bala Guruvaiah 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424255 MR BALA GURAVAIAH ONTERU STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-006-021/010595
(GOLLAVIDIPI) 		0208001000NRG23300320234888923 30/03/2023 Savitri 0208001WL202976 Savitri 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424643 MRS SAVITHRI ONTERU STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-006-021/010600
(GOLLAVIDIPI) 		0208001000NRG23300320234888925 30/03/2023 Krupa Sagar Sandrapati 0208001WL202976 Krupa Sagar Sandrapati 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424642 MR SANDRAPATI KRUPA SAGAR STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-006-021/010600
(GOLLAVIDIPI) 		0208001000NRG23300320234888924 30/03/2023 Peddavenkataiah 0208001WL202976 Peddavenkataiah 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424273 SANDRAPATI PEDDA VENKATAIAH UNION BANK OF INDIA(508500)
501 Yerragondapalem AP-08-001-006-021/010606
(GOLLAVIDIPI) 		0208001000NRG23300320234888926 30/03/2023 Venkateswarlu 0208001WL202976 Venkateswarlu 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424256 Mr VENKATESWARLU NANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
502 Yerragondapalem AP-08-001-006-021/010616
(GOLLAVIDIPI) 		0208001000NRG23300320234888928 30/03/2023 Peddiraju 0208001WL202976 Peddiraju 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424424 MR NANNEBOINA PEDDI RAJU STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-006-021/010624
(GOLLAVIDIPI) 		0208001000NRG23300320234888930 30/03/2023 NASARAMMA 0208001WL202976 NASARAMMA 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424628 MRS KANGATI NASARAMMA STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-006-021/030010
(GOLLAVIDIPI) 		0208001000NRG23300320234888931 30/03/2023 Peddanna 0208001WL202976 Peddanna 00415 SBIN0002815 240 240 Processed 04/04/2023 0546423974 Mr PEDDANNA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
505 Yerragondapalem AP-08-001-006-021/030025
(GOLLAVIDIPI) 		0208001000NRG23300320234888933 30/03/2023 Raghavamma 0208001WL202976 Raghavamma 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424335 MRS PALEBOYENA RAGHAVAMMA STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-006-021/030030
(GOLLAVIDIPI) 		0208001000NRG23300320234888934 30/03/2023 Lakshmi 0208001WL202976 Lakshmi 00415 SBIN0002815 80 80 Processed 04/04/2023 0546424526 MRS LAKSHMI POLIBOINA STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-006-021/030031
(GOLLAVIDIPI) 		0208001000NRG23300320234888935 30/03/2023 Ankamma 0208001WL202976 Ankamma 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424338 MS ANKAMMA POLEBOYINA STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-006-021/030046
(GOLLAVIDIPI) 		0208001000NRG23300320234888938 30/03/2023 Venkataramana 0208001WL202976 Venkataramana 00415 SBIN0002815 160 160 Processed 04/04/2023 0546424520 MRS NAKKA RAVANA WO VENKATESWARLU STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-006-021/030048
(GOLLAVIDIPI) 		0208001000NRG23300320234888939 30/03/2023 Ankaiah 0208001WL202976 Ankaiah 00415 SBIN0002815 80 80 Processed 04/04/2023 0546423972 NAKKA CHINNA ANKAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
510 Yerragondapalem AP-08-001-006-021/030052
(GOLLAVIDIPI) 		0208001000NRG23300320234888941 30/03/2023 Guramma 0208001WL202976 Guramma 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424336 MRS NAKKA GURAVAMMA STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-006-021/030052
(GOLLAVIDIPI) 		0208001000NRG23300320234888940 30/03/2023 Peddaiah 0208001WL202976 Peddaiah 00415 SBIN0002815 80 80 Processed 04/04/2023 0546424524 MR PEDDAIAH NAKKA STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-006-021/030053
(GOLLAVIDIPI) 		0208001000NRG23300320234888943 30/03/2023 Venkatalakashamma 0208001WL202976 Venkatalakashamma 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424522 MRS POLEBOINA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-006-021/030068
(GOLLAVIDIPI) 		0208001000NRG23300320234888945 30/03/2023 Lakshminarayana 0208001WL202976 Lakshminarayana 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424334 MR LAKSHMI NARAYANA MALLAPURAM STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-006-021/030082
(GOLLAVIDIPI) 		0208001000NRG23300320234888947 30/03/2023 Yallaiah Poleboina 0208001WL202976 Yallaiah Poleboina 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424532 MR YALLAIAH PELEBOINA STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-006-021/030141
(GOLLAVIDIPI) 		0208001000NRG23300320234888951 30/03/2023 Venkata Lakshmamma 0208001WL202976 Venkata Lakshmamma 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424523 MS VENKATA LAKSHMAMMA CHENNABOINA STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-006-021/030170
(GOLLAVIDIPI) 		0208001000NRG23300320234888954 30/03/2023 brahmaiah 0208001WL202976 brahmaiah 00415 SBIN0002815 240 240 Processed 04/04/2023 0546424525 MR BRAHMAIAH MARASU STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-007-021/040004
(GANGAPALEM) 		0208001000NRG23300320234895028 30/03/2023 PEDDAPOGU GURAVAIAH 0208001WL203073 PEDDAPOGU GURAVAIAH 00415 SBIN0002815 100 100 Processed 04/04/2023 0546424337 MR PEDDAPOGU GURAVAIAH STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-007-021/040023
(GANGAPALEM) 		0208001000NRG23300320234895033 30/03/2023 Chaudayya 0208001WL203073 Chaudayya 00415 SBIN0002815 200 200 Processed 04/04/2023 0546424339 MR CHOWDAIAH MURIKIPUDI STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-007-021/040044
(GANGAPALEM) 		0208001000NRG23300320234895037 30/03/2023 LINGALA MERYDASU 0208001WL203073 LINGALA MERYDASU 00415 SBIN0002815 200 200 Processed 04/04/2023 0546424345 MR MARYDASU LINGALA STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-007-021/040058
(GANGAPALEM) 		0208001000NRG23300320234895040 30/03/2023 Kotaiah 0208001WL203073 Kotaiah 00415 SBIN0002815 200 200 Processed 04/04/2023 0546424342 MR KOTAIAH PEDDAPOGU STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-007-021/040065
(GANGAPALEM) 		0208001000NRG23300320234895041 30/03/2023 Daveedu 0208001WL203073 Daveedu 00415 SBIN0002815 200 200 Processed 04/04/2023 0546424343 PEDDAPOGU DAVIDU UNION BANK OF INDIA(508500)
522 Yerragondapalem AP-08-001-007-021/040145
(GANGAPALEM) 		0208001000NRG23300320234895048 30/03/2023 Adilakshmi 0208001WL203073 Adilakshmi 00415 SBIN0002815 400 400 Processed 04/04/2023 0546424544 MRS ADILAKSHMAMMA NAGANABOINA STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-007-021/040149
(GANGAPALEM) 		0208001000NRG23300320234895049 30/03/2023 Ankaiah 0208001WL203073 Ankaiah 00415 SBIN0002815 400 400 Processed 04/04/2023 0546424550 MR KONDEBOINA ANKAIAH STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-007-021/040247
(GANGAPALEM) 		0208001000NRG23300320234895057 30/03/2023 Samelu 0208001WL203073 Samelu 00415 SBIN0002815 400 400 Processed 04/04/2023 0546424340 MR SAMELU PEDDAPOGU STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-007-021/040254
(GANGAPALEM) 		0208001000NRG23300320234895060 30/03/2023 Attuluri Venkateswarlu 0208001WL203073 Attuluri Venkateswarlu 00415 SBIN0002815 400 400 Processed 04/04/2023 0546424543 ATTHULURI VENKATESHWARLU UNION BANK OF INDIA(508500)
526 Yerragondapalem AP-08-001-007-021/040254
(GANGAPALEM) 		0208001000NRG23300320234895059 30/03/2023 Chinna Viraiah 0208001WL203073 Chinna Viraiah 00415 SBIN0002815 400 400 Processed 04/04/2023 0546424542 MR ATTULURI CHINNA VEERAIAH STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-007-021/040347
(GANGAPALEM) 		0208001000NRG23300320234895066 30/03/2023 Naasarayya 0208001WL203073 Naasarayya 00415 SBIN0002815 300 300 Processed 04/04/2023 0546424344 MR NASARAIAH PEDDAPOGU STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-007-021/40393
(GANGAPALEM) 		0208001000NRG23300320234895072 30/03/2023 Peddapogu Nagendrababu 0208001WL203073 Peddapogu Nagendrababu 00415 SBIN0002815 400 400 Processed 04/04/2023 0546424644 Mr NAGENDRA BABU PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Yerragondapalem AP-08-001-007-022/010009
(GANGAPALEM) 		0208001000NRG23300320234894993 30/03/2023 Pedda Venkataiah 0208001WL203072 Pedda Venkataiah 00415 SBIN0002815 300 300 Processed 04/04/2023 0546424300 MR SANGALA PEDDA VENKATAIAH STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-007-022/010030
(GANGAPALEM) 		0208001000NRG23300320234895017 30/03/2023 Seeta Ramaiah 0208001WL203072 Seeta Ramaiah 00415 SBIN0002815 400 400 Processed 04/04/2023 0546424299 MR SITHARAMAIAH GOGINENI STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-007-022/010046
(GANGAPALEM) 		0208001000NRG23300320234895026 30/03/2023 ANUSHA 0208001WL203072 ANUSHA 00415 SBIN0002815 400 400 Processed 04/04/2023 0546424598 MR SANGALA ANUSHA STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-007-024/010008
(GANGAPALEM) 		0208001000NRG23300320234895328 30/03/2023 James 0208001WL203078 James 00415 SBIN0002815 191 191 Processed 04/04/2023 0546424552 KOMMU THIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
533 Yerragondapalem AP-08-001-007-024/010022
(GANGAPALEM) 		0208001000NRG23300320234895329 30/03/2023 Jakraiah 0208001WL203078 Jakraiah 00415 SBIN0002815 382 382 Processed 04/04/2023 0546424233 KOMMU JAKARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
534 Yerragondapalem AP-08-001-007-024/010034
(GANGAPALEM) 		0208001000NRG23300320234895332 30/03/2023 Chiradala Bharathi 0208001WL203078 Chiradala Bharathi 00415 SBIN0002815 382 382 Processed 04/04/2023 0546424624 MISS CHIRADALA BHARATHI STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-007-024/010034
(GANGAPALEM) 		0208001000NRG23300320234895331 30/03/2023 Jayarao 0208001WL203078 Jayarao 00415 SBIN0002815 382 382 Processed 04/04/2023 0546424278 MR KOMMU JAYA RAJU STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-007-024/010036
(GANGAPALEM) 		0208001000NRG23300320234895335 30/03/2023 Pedda Lingaiah 0208001WL203078 Pedda Lingaiah 00415 SBIN0002815 382 382 Processed 04/04/2023 0546424290 MR KOMMU PEDDA LINGAIAH STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-007-024/010309
(GANGAPALEM) 		0208001000NRG23300320234895358 30/03/2023 injam.Ramaiah 0208001WL203078 injam.Ramaiah 00415 SBIN0002815 382 382 Processed 04/04/2023 0546424553 MR RAMAIAH INJAM STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-011-028/020030
(VADAMPALLI) 		0208001000NRG23300320234885683 30/03/2023 Pitchamma 0208001WL202932 Pitchamma 00415 SBIN0002815 96 96 Processed 04/04/2023 0546424366 MS KARNA PITCHAMMA STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-011-028/020042
(VADAMPALLI) 		0208001000NRG23300320234885689 30/03/2023 muvva Nagaraju 0208001WL202932 muvva Nagaraju 00415 SBIN0002815 193 193 Processed 04/04/2023 0546423991 Mr NAGARAJU MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Yerragondapalem AP-08-001-011-028/020042
(VADAMPALLI) 		0208001000NRG23300320234885690 30/03/2023 Sheshamma muvva 0208001WL202932 Sheshamma muvva 00415 SBIN0002815 193 193 Processed 04/04/2023 0546424360 Mrs SESHAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Yerragondapalem AP-08-001-011-028/020063
(VADAMPALLI) 		0208001000NRG23300320234885697 30/03/2023 Govindamma 0208001WL202932 Govindamma 00415 SBIN0002815 96 96 Processed 04/04/2023 0546424370 MS GOVINDAMMA DUGGINENI STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-011-028/020063
(VADAMPALLI) 		0208001000NRG23300320234885696 30/03/2023 Peddavenkateswarlu 0208001WL202932 Peddavenkateswarlu 00415 SBIN0002815 145 145 Processed 04/04/2023 0546424368 MR DUGGINENI PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-011-028/020079
(VADAMPALLI) 		0208001000NRG23300320234885701 30/03/2023 Nagaiah 0208001WL202932 Nagaiah 00415 SBIN0002815 145 145 Processed 04/04/2023 0546424419 MR NAGAIAH PATTI STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-011-028/020080
(VADAMPALLI) 		0208001000NRG23300320234885703 30/03/2023 Venkateswarlu 0208001WL202932 Venkateswarlu 00415 SBIN0002815 193 193 Processed 04/04/2023 0546424292 MR VENKATESWARLU DUGGINENI STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-011-028/020093
(VADAMPALLI) 		0208001000NRG23300320234885710 30/03/2023 Govinadamma 0208001WL202932 Govinadamma 00415 SBIN0002815 145 145 Processed 04/04/2023 0546424285 MS GOVINDAMMA KANNAMANENI STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-011-028/020093
(VADAMPALLI) 		0208001000NRG23300320234885709 30/03/2023 K Rajaiah 0208001WL202932 K Rajaiah 00415 SBIN0002815 96 96 Processed 04/04/2023 0546424417 MR RAJAIAH KANNAMANENI STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-011-028/020095
(VADAMPALLI) 		0208001000NRG23300320234885712 30/03/2023 Ankamma 0208001WL202932 Ankamma 00415 SBIN0002815 145 145 Processed 04/04/2023 0546424416 Mrs KOKA ANKAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
548 Yerragondapalem AP-08-001-011-028/020095
(VADAMPALLI) 		0208001000NRG23300320234885711 30/03/2023 Venkatasubbaiah 0208001WL202932 Venkatasubbaiah 00415 SBIN0002815 96 96 Processed 04/04/2023 0546424415 Mr KOKA VENKATASUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
549 Yerragondapalem AP-08-001-011-028/020245
(VADAMPALLI) 		0208001000NRG23300320234885723 30/03/2023 Ravanamma 0208001WL202932 Ravanamma 00415 SBIN0002815 145 145 Processed 04/04/2023 0546424265 MRS RAMANAMMA KANNEBOINA STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-011-028/020256
(VADAMPALLI) 		0208001000NRG23300320234885731 30/03/2023 Santhikumari 0208001WL202932 Santhikumari 00415 SBIN0002815 145 145 Processed 04/04/2023 0546424418 MS SANTHA KUMARI PUNIGUPATI STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-011-028/020256
(VADAMPALLI) 		0208001000NRG23300320234885730 30/03/2023 Subbulu 0208001WL202932 Subbulu 00415 SBIN0002815 96 96 Processed 04/04/2023 0546424414 MS VENKATA SUBBULU PUNUGUPATI STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-011-028/020282
(VADAMPALLI) 		0208001000NRG23300320234885733 30/03/2023 Pitchaiah 0208001WL202932 Pitchaiah 00415 SBIN0002815 145 145 Processed 04/04/2023 0546424263 MS PITCHAIAH BORIGORLA STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-011-028/020287
(VADAMPALLI) 		0208001000NRG23300320234885736 30/03/2023 Chinna Venkateswarlu 0208001WL202932 Chinna Venkateswarlu 00415 SBIN0002815 193 193 Processed 04/04/2023 0546424369 MR CHINNAVENKATESWARALU CHEKURI STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-011-028/020287
(VADAMPALLI) 		0208001000NRG23300320234885735 30/03/2023 Venkata Ravana 0208001WL202932 Venkata Ravana 00415 SBIN0002815 193 193 Processed 04/04/2023 0546424372 Mrs VENKATARAMANA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Yerragondapalem AP-08-001-011-028/020307
(VADAMPALLI) 		0208001000NRG23300320234885742 30/03/2023 Venkateswarlu 0208001WL202932 Venkateswarlu 00415 SBIN0002815 145 145 Processed 04/04/2023 0546424371 Mr VENKATESWARLU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Yerragondapalem AP-08-001-011-028/020322
(VADAMPALLI) 		0208001000NRG23300320234885749 30/03/2023 Pedda Bramhaiah 0208001WL202932 Pedda Bramhaiah 00415 SBIN0002815 193 193 Processed 04/04/2023 0546424264 MR PEDABRAHAIAH TALLARI STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-011-028/020322
(VADAMPALLI) 		0208001000NRG23300320234885750 30/03/2023 Veeramma 0208001WL202932 Veeramma 00415 SBIN0002815 145 145 Processed 04/04/2023 0546424374 MRS VEERAMMA TALLURI STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-011-028/020326
(VADAMPALLI) 		0208001000NRG23300320234885752 30/03/2023 nagarjuna 0208001WL202932 nagarjuna 00415 SBIN0002815 145 145 Processed 04/04/2023 0546424376 Mr NAGARJUNA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Yerragondapalem AP-08-001-011-028/020326
(VADAMPALLI) 		0208001000NRG23300320234885751 30/03/2023 Venkata Narasaiah nilam 0208001WL202932 Venkata Narasaiah nilam 00415 SBIN0002815 96 96 Processed 04/04/2023 0546424375 MR VENKATA NARASAIAH NILAM STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-011-028/020373
(VADAMPALLI) 		0208001000NRG23300320234885759 30/03/2023 Nasaramma 0208001WL202932 Nasaramma 00415 SBIN0002815 145 145 Processed 04/04/2023 0546424365 Ms DUDEKULA NASARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Yerragondapalem AP-08-001-011-028/020373
(VADAMPALLI) 		0208001000NRG23300320234885760 30/03/2023 shidhaiah 0208001WL202932 shidhaiah 00415 SBIN0002815 48 48 Processed 04/04/2023 0546424373 MR SIDDAIAH DUDEKULA STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-011-028/020405
(VADAMPALLI) 		0208001000NRG23300320234885764 30/03/2023 Narasaiah 0208001WL202932 Narasaiah 00415 SBIN0002815 145 145 Processed 04/04/2023 0546423997 Mr NARASAIAH CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Yerragondapalem AP-08-001-011-028/020405
(VADAMPALLI) 		0208001000NRG23300320234885765 30/03/2023 Ramadevi 0208001WL202932 Ramadevi 00415 SBIN0002815 48 48 Processed 04/04/2023 0546424245 RAMADEVI CHANNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Yerragondapalem AP-08-001-011-028/020429
(VADAMPALLI) 		0208001000NRG23300320234885766 30/03/2023 Pedda Venkata Tirumalaiah 0208001WL202932 Pedda Venkata Tirumalaiah 00415 SBIN0002815 145 145 Processed 04/04/2023 0546424364 Mr P VENKATA TIRUMALAIAH PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
565 Yerragondapalem AP-08-001-011-028/020479
(VADAMPALLI) 		0208001000NRG23300320234885778 30/03/2023 Duggempudi Chinna Venkataramaiah 0208001WL202932 Duggempudi Chinna Venkataramaiah 00415 SBIN0002815 193 193 Processed 04/04/2023 0546424377 Mr DUGGEMPUDI CHINNA VENKATA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Yerragondapalem AP-08-001-011-028/020479
(VADAMPALLI) 		0208001000NRG23300320234885779 30/03/2023 Subbulu 0208001WL202932 Subbulu 00415 SBIN0002815 193 193 Processed 04/04/2023 0546424367 Mrs VENKATA SUBBULU DUGGEMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
567 Yerragondapalem AP-08-001-011-028/020506
(VADAMPALLI) 		0208001000NRG23300320234885785 30/03/2023 Koka Subbarao 0208001WL202932 Koka Subbarao 00415 SBIN0002815 145 145 Processed 04/04/2023 0546424634 MR KOKA SUBBARAO STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-011-028/020506
(VADAMPALLI) 		0208001000NRG23300320234885784 30/03/2023 Venkateswarlu 0208001WL202932 Venkateswarlu 00415 SBIN0002815 96 96 Processed 04/04/2023 0546423975 Mr VENKATESWARLU KOKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
569 Yerragondapalem AP-08-001-011-028/020516
(VADAMPALLI) 		0208001000NRG23300320234885787 30/03/2023 Srinu 0208001WL202932 Srinu 00415 SBIN0002815 96 96 Processed 04/04/2023 0546424284 Mr SREENU PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Yerragondapalem AP-08-001-011-028/020593
(VADAMPALLI) 		0208001000NRG23300320234885805 30/03/2023 ramadevi bai 0208001WL202932 ramadevi bai 00415 SBIN0002815 96 96 Processed 04/04/2023 0546424421 MISS MEGHAVATH RAMADEVI BAI STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-011-028/020593
(VADAMPALLI) 		0208001000NRG23300320234885804 30/03/2023 somulamma 0208001WL202932 somulamma 00415 SBIN0002815 145 145 Processed 04/04/2023 0546424420 Mrs SOMULAMMA MEGAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Yerragondapalem AP-08-001-011-028/020718
(VADAMPALLI) 		0208001000NRG23300320234885811 30/03/2023 Venkateswarlu 0208001WL202932 Venkateswarlu 00415 SBIN0002815 96 96 Processed 04/04/2023 0546424407 MR VENKATESWARLU KANNAMANENI STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-012-030/010062
(GURRAPUSALA) 		0208001000NRG23300320234895170 30/03/2023 yesayya 0208001WL203076 yesayya 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424247 MUNDLA ESAIAH UNION BANK OF INDIA(508500)
574 Yerragondapalem AP-08-001-012-030/010079
(GURRAPUSALA) 		0208001000NRG23300320234895172 30/03/2023 Garlapati Atchamma 0208001WL203076 Garlapati Atchamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424282 MR GARLAPATI ACHAMMA STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-012-030/010209
(GURRAPUSALA) 		0208001000NRG23300320234895199 30/03/2023 Gangamma 0208001WL203076 Gangamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546423980 GANGAMMA LAKKIREDDY STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-012-030/010249
(GURRAPUSALA) 		0208001000NRG23300320234895214 30/03/2023 Pedda Venkata Ravana 0208001WL203076 Pedda Venkata Ravana 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424004 RELLA PEDA VENKATA RAMANA STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-012-030/010250
(GURRAPUSALA) 		0208001000NRG23300320234895215 30/03/2023 Guravamma 0208001WL203076 Guravamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424003 Mrs PEDDA GURAVAMMA NANABALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
578 Yerragondapalem AP-08-001-012-030/010250
(GURRAPUSALA) 		0208001000NRG23300320234895216 30/03/2023 Nanabala Padma 0208001WL203076 Nanabala Padma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424646 MR NANABALA PADMA STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-012-030/010437
(GURRAPUSALA) 		0208001000NRG23300320234895223 30/03/2023 Bala Guruvaiah 0208001WL203076 Bala Guruvaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546423993 Mr BALAGURUVAIAH RELLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
580 Yerragondapalem AP-08-001-012-030/010483
(GURRAPUSALA) 		0208001000NRG23300320234895241 30/03/2023 babu 0208001WL203076 babu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424232 MR VYDANA BABU STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-012-030/010503
(GURRAPUSALA) 		0208001000NRG23300320234895248 30/03/2023 Chinna Venkata Ravana 0208001WL203076 Chinna Venkata Ravana 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546423985 Mrs RELLA CHINNA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Yerragondapalem AP-08-001-012-030/010541
(GURRAPUSALA) 		0208001000NRG23300320234895254 30/03/2023 yedukondalu 0208001WL203076 yedukondalu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424563 MR YEDUKONDALU JAGARLAMUDI STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-012-030/010562
(GURRAPUSALA) 		0208001000NRG23300320234895258 30/03/2023 sudhakar 0208001WL203076 sudhakar 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424234 MR VYDANA SUDHAKAR STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-012-030/010576
(GURRAPUSALA) 		0208001000NRG23300320234895264 30/03/2023 lingamma 0208001WL203076 lingamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546423996 LINGAMMA KAMEYPALLI STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-012-030/010583
(GURRAPUSALA) 		0208001000NRG23300320234895267 30/03/2023 Auvla Raju 0208001WL203076 Auvla Raju 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424534 MR AVULA RAJU DARSI STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-012-030/010583
(GURRAPUSALA) 		0208001000NRG23300320234895268 30/03/2023 Chennamma 0208001WL203076 Chennamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424535 Mrs CHENNAMMA DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Yerragondapalem AP-08-001-012-030/010647
(GURRAPUSALA) 		0208001000NRG23300320234895297 30/03/2023 vijayakumari 0208001WL203076 vijayakumari 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546424246 MR VALAPARLA VIJAYA KUMAR STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-013-030/040107
(TAMADAPALLI) 		0208001000NRG23300320234894410 30/03/2023 Siddapuram Pedda Chencham Raju 0208001WL203067 Siddapuram Pedda Chencham Raju 00415 SBIN0002815 480 480 Processed 04/04/2023 0546424001 CHANCHAMA RAJU SIDDAPURAM STATE BANK OF INDIA(508548)
SubTotal 77825 77825
589 Yerragondapalem AP-08-001-012-030/010143
(GURRAPUSALA) 		0208001000NRG23300320234895185 30/03/2023 Hussanaiah 0208001WL203076 Hussanaiah 00415 SBIN0012918 1000 1000 Processed 04/04/2023 0546424471 MR HUSENAIAH CHANDA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
590 Yerragondapalem AP-08-001-011-028/020307
(VADAMPALLI) 		0208001000NRG23300320234885743 30/03/2023 Polissetty Shayamma 0208001WL202932 Polissetty Shayamma 00468 UBIN0576352 145 145 Processed 04/04/2023 0546424379 POLI SETTI SAYAMMA UNION BANK OF INDIA(508500)
SubTotal 145 145
591 Yerragondapalem AP-08-001-001-014/010949
(VENKATADRI PALEM) 		0208001000NRG23300320234892460 30/03/2023 Anjaiah Chugurla 0208001WL203022 Anjaiah Chugurla 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546424194 CHIGULLA ANJAIAH UNION BANK OF INDIA(508500)
592 Yerragondapalem AP-08-001-001-014/010951
(VENKATADRI PALEM) 		0208001000NRG23300320234892461 30/03/2023 Mandli Edaiah 0208001WL203022 Mandli Edaiah 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546424198 MANDLI EDAIAH UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-001-014/010951
(VENKATADRI PALEM) 		0208001000NRG23300320234892462 30/03/2023 Mandli Pothamma 0208001WL203022 Mandli Pothamma 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546424225 MRS UDATHALA POTHAMMA STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-001-014/011051
(VENKATADRI PALEM) 		0208001000NRG23300320234892481 30/03/2023 Mandli Bayamma 0208001WL203022 Mandli Bayamma 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546424197 MANDLI BAYAMMA UNION BANK OF INDIA(508500)
595 Yerragondapalem AP-08-001-001-014/011058
(VENKATADRI PALEM) 		0208001000NRG23300320234892484 30/03/2023 Kudumula Ankamma 0208001WL203022 Kudumula Ankamma 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546424206 KUDUMULA ANKAMMA UNION BANK OF INDIA(508500)
596 Yerragondapalem AP-08-001-001-014/8160080
(VENKATADRI PALEM) 		0208001000NRG23300320234892492 30/03/2023 Bhumani Ankalamma 0208001WL203022 Bhumani Ankalamma 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546424222 MS BHUMANI ANKALAMMA STATE BANK OF INDIA(508548)
597 Yerragondapalem AP-08-001-004-017/014214
(YERRAGONDAPALEM) 		0208001000NRG23300320234891604 30/03/2023 subbareddy 0208001WL203005 subbareddy 00468 UBIN0819417 770 770 Processed 04/04/2023 0546424157 YARRA SUBBAREDDY UNION BANK OF INDIA(508500)
598 Yerragondapalem AP-08-001-004-017/030031
(YERRAGONDAPALEM) 		0208001000NRG23300320234891731 30/03/2023 Lakshmi Naik 0208001WL203005 Lakshmi Naik 00468 UBIN0819417 152 152 Processed 04/04/2023 0546424429 Mr LAKSHMI NAIK PALLITHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
599 Yerragondapalem AP-08-001-004-017/030105
(YERRAGONDAPALEM) 		0208001000NRG23300320234891734 30/03/2023 AMUDAM GURAVAREDDY 0208001WL203005 AMUDAM GURAVAREDDY 00468 UBIN0819417 203 203 Processed 04/04/2023 0546424195 MR AMUDAM GURAVA REDDY STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-004-017/030105
(YERRAGONDAPALEM) 		0208001000NRG23300320234891735 30/03/2023 Yallamma 0208001WL203005 Yallamma 00468 UBIN0819417 51 51 Processed 04/04/2023 0546424199 AMUDAM YALLAMMA UNION BANK OF INDIA(508500)
601 Yerragondapalem AP-08-001-004-017/030150
(YERRAGONDAPALEM) 		0208001000NRG23300320234891737 30/03/2023 Yogenaik 0208001WL203005 Yogenaik 00468 UBIN0819417 152 152 Processed 04/04/2023 0546424152 PALTHI YEGENAIK UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-004-017/030508
(YERRAGONDAPALEM) 		0208001000NRG23300320234891744 30/03/2023 Venkata lakshmi 0208001WL203005 Venkata lakshmi 00468 UBIN0819417 152 152 Processed 04/04/2023 0546424205 BO REDDY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-004-017/030511
(YERRAGONDAPALEM) 		0208001000NRG23300320234891746 30/03/2023 Obulamma 0208001WL203005 Obulamma 00468 UBIN0819417 51 51 Processed 04/04/2023 0546424193 KOPPARTHI OBULAMMA UNION BANK OF INDIA(508500)
604 Yerragondapalem AP-08-001-004-017/040025
(YERRAGONDAPALEM) 		0208001000NRG23300320234891761 30/03/2023 Krishnamma 0208001WL203005 Krishnamma 00468 UBIN0819417 152 152 Processed 04/04/2023 0546424182 MRS CHINNA KRISHNAMMA KOTLA STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-004-017/040029
(YERRAGONDAPALEM) 		0208001000NRG23300320234891762 30/03/2023 Immabee 0208001WL203005 Immabee 00468 UBIN0819417 203 203 Processed 04/04/2023 0546424154 DUDEKULA HIMAMBI UNION BANK OF INDIA(508500)
606 Yerragondapalem AP-08-001-004-017/040050
(YERRAGONDAPALEM) 		0208001000NRG23300320234891772 30/03/2023 Atchi Reddy 0208001WL203005 Atchi Reddy 00468 UBIN0819417 203 203 Processed 04/04/2023 0546424217 BHAVANAM ACHHIREDDY UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-004-017/040137
(YERRAGONDAPALEM) 		0208001000NRG23300320234891790 30/03/2023 Jetti Subbulu 0208001WL203005 Jetti Subbulu 00468 UBIN0819417 203 203 Processed 04/04/2023 0546424158 JETTY VENKATA SUBBULU UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-004-017/040157
(YERRAGONDAPALEM) 		0208001000NRG23300320234891802 30/03/2023 Musalareddy 0208001WL203005 Musalareddy 00468 UBIN0819417 203 203 Processed 04/04/2023 0546424097 Mr MUSALAREDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Yerragondapalem AP-08-001-004-017/040197
(YERRAGONDAPALEM) 		0208001000NRG23300320234891819 30/03/2023 edukondalu 0208001WL203005 edukondalu 00468 UBIN0819417 152 152 Processed 04/04/2023 0546424160 GADDAM YEDUKONDALU UNION BANK OF INDIA(508500)
610 Yerragondapalem AP-08-001-004-017/040306
(YERRAGONDAPALEM) 		0208001000NRG23300320234891825 30/03/2023 aswini 0208001WL203005 aswini 00468 UBIN0819417 152 152 Processed 04/04/2023 0546424431 GOPU ASWINI UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-004-017/040329
(YERRAGONDAPALEM) 		0208001000NRG23300320234891829 30/03/2023 mallamma 0208001WL203005 mallamma 00468 UBIN0819417 152 152 Processed 04/04/2023 0546424432 Mrs MALLAMMA GADDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
612 Yerragondapalem AP-08-001-004-017/060075
(YERRAGONDAPALEM) 		0208001000NRG23300320234891838 30/03/2023 Manduri vamsikrishna 0208001WL203005 Manduri vamsikrishna 00468 UBIN0819417 152 152 Processed 04/04/2023 0546424146 MANDURI VAMSI KRISHNA UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-004-017/8070144
(YERRAGONDAPALEM) 		0208001000NRG23300320234891843 30/03/2023 Dudekula Mastanvali 0208001WL203005 Dudekula Mastanvali 00468 UBIN0819417 203 203 Processed 04/04/2023 0546424164 DUDEKULA MASTANVALI UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-004-017/8070144
(YERRAGONDAPALEM) 		0208001000NRG23300320234891842 30/03/2023 Dudekula Mogala Bi 0208001WL203005 Dudekula Mogala Bi 00468 UBIN0819417 203 203 Processed 04/04/2023 0546424211 DUDEKULA MOGALA BI UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-004-017/8070147
(YERRAGONDAPALEM) 		0208001000NRG23300320234891847 30/03/2023 Shaik Nanne Vali 0208001WL203005 Shaik Nanne Vali 00468 UBIN0819417 203 203 Processed 04/04/2023 0546424173 SHAIK NANNEVALI UNION BANK OF INDIA(508500)
616 Yerragondapalem AP-08-001-004-017/8070226
(YERRAGONDAPALEM) 		0208001000NRG23300320234891855 30/03/2023 Shaik Rihana 0208001WL203005 Shaik Rihana 00468 UBIN0819417 203 203 Processed 04/04/2023 0546424229 Mrs RIHANA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
617 Yerragondapalem AP-08-001-004-017/8070243
(YERRAGONDAPALEM) 		0208001000NRG23300320234891858 30/03/2023 Dudekula Nagul Meera 0208001WL203005 Dudekula Nagul Meera 00468 UBIN0819417 203 203 Processed 04/04/2023 0546424226 DUDEKULA NAGUL MEERA UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-004-017/8070261
(YERRAGONDAPALEM) 		0208001000NRG23300320234891861 30/03/2023 Adipi Savithri 0208001WL203005 Adipi Savithri 00468 UBIN0819417 203 203 Processed 04/04/2023 0546424167 ADIPI SAVITHRI UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-006-021/010155
(GOLLAVIDIPI) 		0208001000NRG23300320234888858 30/03/2023 Nagamalleswari 0208001WL202976 Nagamalleswari 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424192 GARLAPATI NAGA MALLESWARI UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-006-021/010249
(GOLLAVIDIPI) 		0208001000NRG23300320234888870 30/03/2023 Indla Nageshu 0208001WL202976 Indla Nageshu 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424215 INDLA NAGESWARARAO UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-006-021/010274
(GOLLAVIDIPI) 		0208001000NRG23300320234888871 30/03/2023 Krishanaparbakarachari 0208001WL202976 Krishanaparbakarachari 00468 UBIN0819417 80 80 Processed 04/04/2023 0546424094 MR KRISHNAPRABHAKARAVHARI SIKARAM STATE BANK OF INDIA(508548)
622 Yerragondapalem AP-08-001-006-021/010288
(GOLLAVIDIPI) 		0208001000NRG23300320234888874 30/03/2023 Sridevi 0208001WL202976 Sridevi 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424168 VUNADI SREEDEVI UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-006-021/010288
(GOLLAVIDIPI) 		0208001000NRG23300320234888875 30/03/2023 Vunadi Tarun Kumar Reddy 0208001WL202976 Vunadi Tarun Kumar Reddy 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424652 Mr THARUN KUMAR REDDY VUNADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
624 Yerragondapalem AP-08-001-006-021/010331
(GOLLAVIDIPI) 		0208001000NRG23300320234888880 30/03/2023 Mastanamma 0208001WL202976 Mastanamma 00468 UBIN0819417 160 160 Processed 04/04/2023 0546424181 MRS KANGATI MASTANAMMA STATE BANK OF INDIA(508548)
625 Yerragondapalem AP-08-001-006-021/010343
(GOLLAVIDIPI) 		0208001000NRG23300320234888885 30/03/2023 Chinnavenkataiah 0208001WL202976 Chinnavenkataiah 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424212 SANDRAPATI CHINNA VENKATAIAH UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-006-021/010362
(GOLLAVIDIPI) 		0208001000NRG23300320234888889 30/03/2023 V Chinnapitchaiah 0208001WL202976 V Chinnapitchaiah 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424227 VANAPARTHI CHINNA PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
627 Yerragondapalem AP-08-001-006-021/010385
(GOLLAVIDIPI) 		0208001000NRG23300320234888890 30/03/2023 Chinnaavulaiah 0208001WL202976 Chinnaavulaiah 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424180 GJPS PATA GOLLAVIDIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Yerragondapalem AP-08-001-006-021/010399
(GOLLAVIDIPI) 		0208001000NRG23300320234888895 30/03/2023 Mariyamma 0208001WL202976 Mariyamma 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424213 POLU MARIYAMMA UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-006-021/010414
(GOLLAVIDIPI) 		0208001000NRG23300320234888896 30/03/2023 Krishna reddy 0208001WL202976 Krishna reddy 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424147 GUNDREDDY KRISHNA REDDY UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-006-021/010414
(GOLLAVIDIPI) 		0208001000NRG23300320234888897 30/03/2023 Srinivaasa reddy 0208001WL202976 Srinivaasa reddy 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424188 GUNDREDDY SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
631 Yerragondapalem AP-08-001-006-021/010422
(GOLLAVIDIPI) 		0208001000NRG23300320234888899 30/03/2023 Aruna 0208001WL202976 Aruna 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424166 VUNADI ARUNA UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-006-021/010422
(GOLLAVIDIPI) 		0208001000NRG23300320234888898 30/03/2023 Venkateswarlu 0208001WL202976 Venkateswarlu 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424095 Mr VENKATESWARA REDDY VUNADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 Yerragondapalem AP-08-001-006-021/010427
(GOLLAVIDIPI) 		0208001000NRG23300320234888901 30/03/2023 Gadam Narayanamma 0208001WL202976 Gadam Narayanamma 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424223 Mrs GADDAM NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
634 Yerragondapalem AP-08-001-006-021/010428
(GOLLAVIDIPI) 		0208001000NRG23300320234888903 30/03/2023 Syamala 0208001WL202976 Syamala 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424179 MRS MUNDLA SYAMALA STATE BANK OF INDIA(508548)
635 Yerragondapalem AP-08-001-006-021/010432
(GOLLAVIDIPI) 		0208001000NRG23300320234888904 30/03/2023 Ramesh 0208001WL202976 Ramesh 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424221 MANCHA RAMESH UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-006-021/010480
(GOLLAVIDIPI) 		0208001000NRG23300320234888906 30/03/2023 Taalapati Pedda Yellaiah 0208001WL202976 Taalapati Pedda Yellaiah 00468 UBIN0819417 80 80 Processed 04/04/2023 0546424218 TAALAPATI YELLAIAH UNION BANK OF INDIA(508500)
637 Yerragondapalem AP-08-001-006-021/010522
(GOLLAVIDIPI) 		0208001000NRG23300320234888908 30/03/2023 Hepsi 0208001WL202976 Hepsi 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424165 SANDRAPATI HEPSI UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-006-021/010565
(GOLLAVIDIPI) 		0208001000NRG23300320234888911 30/03/2023 Punneswari 0208001WL202976 Punneswari 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424214 MRS UNADI PUNNESWARI STATE BANK OF INDIA(508548)
639 Yerragondapalem AP-08-001-006-021/010566
(GOLLAVIDIPI) 		0208001000NRG23300320234888912 30/03/2023 V Srinivasareddy 0208001WL202976 V Srinivasareddy 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424230 VUNADI SRINIVASAREDDY UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-006-021/010583
(GOLLAVIDIPI) 		0208001000NRG23300320234888916 30/03/2023 Prabhavathi 0208001WL202976 Prabhavathi 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424159 MRS GUNDREDDY PADMA VATHI STATE BANK OF INDIA(508548)
641 Yerragondapalem AP-08-001-006-021/010584
(GOLLAVIDIPI) 		0208001000NRG23300320234888917 30/03/2023 Venkata Ravanamma 0208001WL202976 Venkata Ravanamma 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424219 MRS NAGINENI VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
642 Yerragondapalem AP-08-001-006-021/010606
(GOLLAVIDIPI) 		0208001000NRG23300320234888927 30/03/2023 nasaramma 0208001WL202976 nasaramma 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424189 MRS NANDRAPATI NASARAMMA STATE BANK OF INDIA(508548)
643 Yerragondapalem AP-08-001-006-021/010624
(GOLLAVIDIPI) 		0208001000NRG23300320234888929 30/03/2023 Kangati PAPIREDDY 0208001WL202976 Kangati PAPIREDDY 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424627 KANGATI PAPIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
644 Yerragondapalem AP-08-001-006-021/030016
(GOLLAVIDIPI) 		0208001000NRG23300320234888932 30/03/2023 Chinnavenkateswarlu 0208001WL202976 Chinnavenkateswarlu 00468 UBIN0819417 80 80 Processed 04/04/2023 0546424196 NAKKA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-006-021/030042
(GOLLAVIDIPI) 		0208001000NRG23300320234888936 30/03/2023 Tirupatamma 0208001WL202976 Tirupatamma 00468 UBIN0819417 80 80 Processed 04/04/2023 0546424185 Mrs TIRUPATHAMMA GADE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
646 Yerragondapalem AP-08-001-006-021/030053
(GOLLAVIDIPI) 		0208001000NRG23300320234888942 30/03/2023 Tirupataiah 0208001WL202976 Tirupataiah 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424163 POLEBOINA THIRUPATAIAH UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-006-021/030058
(GOLLAVIDIPI) 		0208001000NRG23300320234888944 30/03/2023 Venakataravana 0208001WL202976 Venakataravana 00468 UBIN0819417 80 80 Processed 04/04/2023 0546424187 GARLAPATI VENKATA RAVANA UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-006-021/030068
(GOLLAVIDIPI) 		0208001000NRG23300320234888946 30/03/2023 Prabavati 0208001WL202976 Prabavati 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424186 MALLAPURAM VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-006-021/030127
(GOLLAVIDIPI) 		0208001000NRG23300320234888950 30/03/2023 Nagamalleswary 0208001WL202976 Nagamalleswary 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424184 Miss POLEBOINA NAGA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Yerragondapalem AP-08-001-006-021/030162
(GOLLAVIDIPI) 		0208001000NRG23300320234888953 30/03/2023 Anjali 0208001WL202976 Anjali 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424201 POLEBOINA ANJALI UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-006-021/030170
(GOLLAVIDIPI) 		0208001000NRG23300320234888955 30/03/2023 Subbayamma 0208001WL202976 Subbayamma 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424210 MARASU SUBBAYAMMA UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-006-021/030175
(GOLLAVIDIPI) 		0208001000NRG23300320234888956 30/03/2023 Venkata Chennaiah 0208001WL202976 Venkata Chennaiah 00468 UBIN0819417 160 160 Processed 04/04/2023 0546424144 Mr VENKATACHENNAIAH VALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
653 Yerragondapalem AP-08-001-006-021/030186
(GOLLAVIDIPI) 		0208001000NRG23300320234888957 30/03/2023 venkateswarlu 0208001WL202976 venkateswarlu 00468 UBIN0819417 80 80 Processed 04/04/2023 0546424190 NAKKA VENKATESWARLU UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-006-021/30216
(GOLLAVIDIPI) 		0208001000NRG23300320234888960 30/03/2023 Nakka Rama Devi 0208001WL202976 Nakka Rama Devi 00468 UBIN0819417 240 240 Processed 04/04/2023 0546423970 Mrs NAKKA RAMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
655 Yerragondapalem AP-08-001-006-021/30216
(GOLLAVIDIPI) 		0208001000NRG23300320234888959 30/03/2023 Nakka Srinivasarao 0208001WL202976 Nakka Srinivasarao 00468 UBIN0819417 240 240 Processed 04/04/2023 0546424178 MR NAKKA SRINIVASA RAO STATE BANK OF INDIA(508548)
656 Yerragondapalem AP-08-001-007-021/040002
(GANGAPALEM) 		0208001000NRG23300320234895027 30/03/2023 Yogaiah 0208001WL203073 Yogaiah 00468 UBIN0819417 200 200 Processed 04/04/2023 0546424153 Mr PEDDApogu YEGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
657 Yerragondapalem AP-08-001-007-021/040006
(GANGAPALEM) 		0208001000NRG23300320234895029 30/03/2023 Peddapogu Ravindra 0208001WL203073 Peddapogu Ravindra 00468 UBIN0819417 200 200 Processed 04/04/2023 0546424155 PEDDAPOGU RAVINDRA UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-007-021/040020
(GANGAPALEM) 		0208001000NRG23300320234895031 30/03/2023 Peddapogu Sheshaiah 0208001WL203073 Peddapogu Sheshaiah 00468 UBIN0819417 200 200 Processed 04/04/2023 0546424191 SESHAIAH PEDDAPOGU STATE BANK OF INDIA(508548)
659 Yerragondapalem AP-08-001-007-021/040051
(GANGAPALEM) 		0208001000NRG23300320234895039 30/03/2023 Mutukuri Yobu 0208001WL203073 Mutukuri Yobu 00468 UBIN0819417 200 200 Processed 04/04/2023 0546424169 Mr Mutukuri Yebu ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Yerragondapalem AP-08-001-007-021/040081
(GANGAPALEM) 		0208001000NRG23300320234895042 30/03/2023 Johnabaabu 0208001WL203073 Johnabaabu 00468 UBIN0819417 200 200 Processed 04/04/2023 0546424096 Mr JOHN BABU INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Yerragondapalem AP-08-001-007-021/040127
(GANGAPALEM) 		0208001000NRG23300320234895045 30/03/2023 Piraiah 0208001WL203073 Piraiah 00468 UBIN0819417 400 400 Processed 04/04/2023 0546424156 AVULA PERAIAH UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-007-021/040127
(GANGAPALEM) 		0208001000NRG23300320234895046 30/03/2023 Ramana 0208001WL203073 Ramana 00468 UBIN0819417 400 400 Processed 04/04/2023 0546424202 AVULA RAVANA UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-007-021/040145
(GANGAPALEM) 		0208001000NRG23300320234895047 30/03/2023 Chinna Venkatanarayana 0208001WL203073 Chinna Venkatanarayana 00468 UBIN0819417 400 400 Processed 04/04/2023 0546424145 MR CHINNA VENKATA NARAYANA NAGANA BOYINA STATE BANK OF INDIA(508548)
664 Yerragondapalem AP-08-001-007-021/040149
(GANGAPALEM) 		0208001000NRG23300320234895050 30/03/2023 Chinna Lakshamaiah 0208001WL203073 Chinna Lakshamaiah 00468 UBIN0819417 400 400 Processed 04/04/2023 0546424171 KONDABOINA CHINNA LAXMAIAH UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-007-021/040210
(GANGAPALEM) 		0208001000NRG23300320234895053 30/03/2023 Bramhasani Venkata Subbaiah 0208001WL203073 Bramhasani Venkata Subbaiah 00468 UBIN0819417 400 400 Processed 04/04/2023 0546424541 Mrs PERAMMA BRAHMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Yerragondapalem AP-08-001-007-021/040210
(GANGAPALEM) 		0208001000NRG23300320234895054 30/03/2023 Peramma 0208001WL203073 Peramma 00468 UBIN0819417 400 400 Processed 04/04/2023 0546424148 BRAMMASANI PERAMMA PUNJAB NATIONAL BANK(508568)
667 Yerragondapalem AP-08-001-007-021/040239
(GANGAPALEM) 		0208001000NRG23300320234895055 30/03/2023 Subbaiah 0208001WL203073 Subbaiah 00468 UBIN0819417 400 400 Processed 04/04/2023 0546424176 Mr SUBBAIAH ATHTHULOORI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
668 Yerragondapalem AP-08-001-007-021/040355
(GANGAPALEM) 		0208001000NRG23300320234895068 30/03/2023 Peddapogu Kotaiah 0208001WL203073 Peddapogu Kotaiah 00468 UBIN0819417 300 300 Processed 04/04/2023 0546424200 Mr KOTAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Yerragondapalem AP-08-001-007-024/010035
(GANGAPALEM) 		0208001000NRG23300320234895333 30/03/2023 Kommu Mariyamma 0208001WL203078 Kommu Mariyamma 00468 UBIN0819417 382 382 Processed 04/04/2023 0546424177 MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 Yerragondapalem AP-08-001-007-024/010037
(GANGAPALEM) 		0208001000NRG23300320234895337 30/03/2023 Kommu Thirumalaiah 0208001WL203078 Kommu Thirumalaiah 00468 UBIN0819417 382 382 Processed 04/04/2023 0546424175 KOMMU THIRUMALAIAH UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-007-024/010109
(GANGAPALEM) 		0208001000NRG23300320234895341 30/03/2023 padidapu.Venkateswarlu 0208001WL203078 padidapu.Venkateswarlu 00468 UBIN0819417 382 382 Processed 04/04/2023 0546424149 PADIDAPU VENKATESWARLU UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-007-024/010182
(GANGAPALEM) 		0208001000NRG23300320234895343 30/03/2023 ragala.Chinnachambaiah 0208001WL203078 ragala.Chinnachambaiah 00468 UBIN0819417 382 382 Processed 04/04/2023 0546424162 RAGALA CHINNA SAMBAIAH UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-007-024/010203
(GANGAPALEM) 		0208001000NRG23300320234895346 30/03/2023 maguluri.Chinnaaandarao 0208001WL203078 maguluri.Chinnaaandarao 00468 UBIN0819417 382 382 Processed 04/04/2023 0546424172 MAGULURI CHINNA ANANDA RAO UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-007-024/010203
(GANGAPALEM) 		0208001000NRG23300320234895345 30/03/2023 maguluriPeddaaanadarao 0208001WL203078 maguluriPeddaaanadarao 00468 UBIN0819417 382 382 Processed 04/04/2023 0546424559 MAGULURI PEDDA ANANDA RAO UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-007-024/010203
(GANGAPALEM) 		0208001000NRG23300320234895347 30/03/2023 Srilata 0208001WL203078 Srilata 00468 UBIN0819417 191 191 Processed 04/04/2023 0546424651 MAGULURI SRILATHA UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-007-024/010205
(GANGAPALEM) 		0208001000NRG23300320234895348 30/03/2023 maguluri.Papaiah 0208001WL203078 maguluri.Papaiah 00468 UBIN0819417 382 382 Processed 04/04/2023 0546424170 MAGULURI PAPAIAH UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-007-024/010205
(GANGAPALEM) 		0208001000NRG23300320234895349 30/03/2023 Nagalakshmi 0208001WL203078 Nagalakshmi 00468 UBIN0819417 382 382 Processed 04/04/2023 0546424220 MAGULURI NAGALAKSHMI UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-007-024/010222
(GANGAPALEM) 		0208001000NRG23300320234895350 30/03/2023 Anajeneyulu 0208001WL203078 Anajeneyulu 00468 UBIN0819417 382 382 Processed 04/04/2023 0546424224 SURISETTY ANJANEYULU UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-007-024/010283
(GANGAPALEM) 		0208001000NRG23300320234895355 30/03/2023 ragala.Alluramma 0208001WL203078 ragala.Alluramma 00468 UBIN0819417 191 191 Processed 04/04/2023 0546424203 RAGALA ALLURAMMA UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-007-024/010300
(GANGAPALEM) 		0208001000NRG23300320234895356 30/03/2023 Rattamma 0208001WL203078 Rattamma 00468 UBIN0819417 382 382 Processed 04/04/2023 0546424183 URRI RATTALU UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-007-024/010300
(GANGAPALEM) 		0208001000NRG23300320234895357 30/03/2023 Sambiah 0208001WL203078 Sambiah 00468 UBIN0819417 96 96 Rejected 04/04/2023 0546424216 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
682 Yerragondapalem AP-08-001-007-024/010333
(GANGAPALEM) 		0208001000NRG23300320234895360 30/03/2023 A BagyamLAKSHMI 0208001WL203078 A BagyamLAKSHMI 00468 UBIN0819417 382 382 Processed 04/04/2023 0546424174 ANNA BHAGAYALAKSHMI UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-007-024/010352
(GANGAPALEM) 		0208001000NRG23300320234895361 30/03/2023 Venkatamma 0208001WL203078 Venkatamma 00468 UBIN0819417 382 382 Processed 04/04/2023 0546424650 Mr VENKATAMMA MINDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Yerragondapalem AP-08-001-011-028/020248
(VADAMPALLI) 		0208001000NRG23300320234885724 30/03/2023 Chinna Venkateswarlu 0208001WL202932 Chinna Venkateswarlu 00468 UBIN0819417 96 96 Processed 04/04/2023 0546424161 Mr MUDAMANCHU CHINNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
685 Yerragondapalem AP-08-001-011-028/020473
(VADAMPALLI) 		0208001000NRG23300320234885775 30/03/2023 Aruna 0208001WL202932 Aruna 00468 UBIN0819417 145 145 Processed 04/04/2023 0546424151 Mr DALAI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 Yerragondapalem AP-08-001-011-028/020473
(VADAMPALLI) 		0208001000NRG23300320234885774 30/03/2023 Dalayi Venkatanarasaiah 0208001WL202932 Dalayi Venkatanarasaiah 00468 UBIN0819417 96 96 Processed 04/04/2023 0546424150 DALAYI VENKATA NARASAIAH UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-012-030/010557
(GURRAPUSALA) 		0208001000NRG23300320234895257 30/03/2023 laxshamanrao 0208001WL203076 laxshamanrao 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546424204 Mr LAKSHMANA RAO MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
688 Yerragondapalem AP-08-001-012-030/010629
(GURRAPUSALA) 		0208001000NRG23300320234895290 30/03/2023 achamma 0208001WL203076 achamma 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546424228 Mrs VYDANA ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 29580 29580
689 Yerragondapalem AP-08-001-013-030/8030087
(TAMADAPALLI) 		0208001000NRG23300320234894429 30/03/2023 Naveena 0208001WL203067 Naveena 00691 IPOS0000001 480 480 Processed 04/04/2023 0546423969 Miss Virupaksham Naveena ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 480 480
Total 298528 298528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_300323APB_FTO_444938 Andhra Pragathi Grameena Bank APGB0004074 KOVUR 1000
2 Yerragondapalem AP0208001_300323APB_FTO_444938 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 25338
3 Yerragondapalem AP0208001_300323APB_FTO_444938 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 123716
4 Yerragondapalem AP0208001_300323APB_FTO_444938 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 20098
5 Yerragondapalem AP0208001_300323APB_FTO_444938 Andhra Pragathi Grameena Bank APGB0005229 KUNTA 241
6 Yerragondapalem AP0208001_300323APB_FTO_444938 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 960
7 Yerragondapalem AP0208001_300323APB_FTO_444938 Bank of India BKID0005618 MARKAPUR 145
8 Yerragondapalem AP0208001_300323APB_FTO_444938 Punjab National Bank PUNB0282100 SANIKAVARAM 17520
9 Yerragondapalem AP0208001_300323APB_FTO_444938 STATE BANK OF INDIA SBIN0000873 MARKAPUR 480
10 Yerragondapalem AP0208001_300323APB_FTO_444938 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 77825
11 Yerragondapalem AP0208001_300323APB_FTO_444938 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1000
12 Yerragondapalem AP0208001_300323APB_FTO_444938 UNION BANK OF INDIA UBIN0576352 Markapur 145
13 Yerragondapalem AP0208001_300323APB_FTO_444938 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 29580
14 Yerragondapalem AP0208001_300323APB_FTO_444938 India Post Payments Bank IPOS0000001 MARKAPUR 480

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