Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:41:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_230522APB_FTO_59635
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) 		0208001000NRG23220520221502172 23/05/2022 SEENAMMA 0208001WL0030082 SEENAMMA 00019 APGB0004074 780 780 Processed 07/06/2022 2024586520 Miss Indurupalli Seenamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 780 780
2 Yerragondapalem AP-08-001-008-025/010174
(BOYALA PALLI) 		0208001000NRG23220520221493992 23/05/2022 Mangamma 0208001WL0029875 Mangamma 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586170 Mrs MANGAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-008-025/010184
(BOYALA PALLI) 		0208001000NRG23220520221493996 23/05/2022 Prabavati 0208001WL0029875 Prabavati 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586168 MS PRABHAVATHI VALLEM STATE BANK OF INDIA(508548)
4 Yerragondapalem AP-08-001-008-025/010185
(BOYALA PALLI) 		0208001000NRG23220520221493997 23/05/2022 Ramaiah 0208001WL0029875 Ramaiah 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586269 Mr RAMAIAH VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-008-025/010189
(BOYALA PALLI) 		0208001000NRG23220520221493999 23/05/2022 Lakshminarayana 0208001WL0029875 Lakshminarayana 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586271 Mrs Vallem Lakshminarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-008-025/010192
(BOYALA PALLI) 		0208001000NRG23220520221494001 23/05/2022 kumaari 0208001WL0029875 kumaari 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586286 Mrs KUMARI NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
7 Yerragondapalem AP-08-001-008-025/010192
(BOYALA PALLI) 		0208001000NRG23220520221494000 23/05/2022 Srinu 0208001WL0029875 Srinu 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586211 Mr SRINU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-008-025/010195
(BOYALA PALLI) 		0208001000NRG23220520221494003 23/05/2022 Atchamma 0208001WL0029875 Atchamma 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586169 ATCHAMMA VALLAM STATE BANK OF INDIA(508548)
9 Yerragondapalem AP-08-001-008-025/010211
(BOYALA PALLI) 		0208001000NRG23220520221494005 23/05/2022 Guravamma 0208001WL0029875 Guravamma 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586707 MRS VALLEM GURAVAMMA STATE BANK OF INDIA(508548)
10 Yerragondapalem AP-08-001-008-025/010212
(BOYALA PALLI) 		0208001000NRG23220520221494006 23/05/2022 Chinnankaiah 0208001WL0029875 Chinnankaiah 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586354 Mrs CHINNA ANKAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-008-025/010219
(BOYALA PALLI) 		0208001000NRG23220520221494014 23/05/2022 Chinna Galeiah 0208001WL0029875 Chinna Galeiah 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586249 Mrs RAVANA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-008-025/010321
(BOYALA PALLI) 		0208001000NRG23220520221494036 23/05/2022 Nageswarao 0208001WL0029875 Nageswarao 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586171 NAKKA VELUGONDA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 Yerragondapalem AP-08-001-008-025/010321
(BOYALA PALLI) 		0208001000NRG23220520221494037 23/05/2022 venkatalakshmi 0208001WL0029875 venkatalakshmi 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586175 Mrs VENKATA LAKSHMI NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
14 Yerragondapalem AP-08-001-008-025/010379
(BOYALA PALLI) 		0208001000NRG23220520221494053 23/05/2022 Ramana 0208001WL0029875 Ramana 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586203 Mrs RAVANAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-008-025/010751
(BOYALA PALLI) 		0208001000NRG23220520221494068 23/05/2022 Chinnarajaiah 0208001WL0029875 Chinnarajaiah 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586223 Mr CHINNA RAJAIAH GOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-008-025/010926
(BOYALA PALLI) 		0208001000NRG23220520221494093 23/05/2022 talla venkateswarlu 0208001WL0029875 talla venkateswarlu 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586677 Mr TALLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-008-025/010953
(BOYALA PALLI) 		0208001000NRG23220520221494097 23/05/2022 Rajeswari 0208001WL0029875 Rajeswari 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586248 Mrs RAJESWARI DANDURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
18 Yerragondapalem AP-08-001-008-025/010953
(BOYALA PALLI) 		0208001000NRG23220520221494096 23/05/2022 Srinu 0208001WL0029875 Srinu 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586252 Mr SRINU DAMDOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-008-025/010966
(BOYALA PALLI) 		0208001000NRG23220520221494099 23/05/2022 Lakashamma 0208001WL0029875 Lakashamma 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586214 Mrs LAKSHAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-008-025/010968
(BOYALA PALLI) 		0208001000NRG23220520221494100 23/05/2022 Ravanamma 0208001WL0029875 Ravanamma 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586176 Mrs RAVANAMMA VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-008-025/010976
(BOYALA PALLI) 		0208001000NRG23220520221494105 23/05/2022 Subbamma 0208001WL0029875 Subbamma 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586174 NAKKA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Yerragondapalem AP-08-001-008-025/011118
(BOYALA PALLI) 		0208001000NRG23220520221494121 23/05/2022 Nakka Nagamani 0208001WL0029875 Nakka Nagamani 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586676 Mrs NAGAMANI NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
23 Yerragondapalem AP-08-001-008-025/011135
(BOYALA PALLI) 		0208001000NRG23220520221494124 23/05/2022 Chinnasubbaiah 0208001WL0029875 Chinnasubbaiah 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586353 CH SUBBAIAH DANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-008-025/011172
(BOYALA PALLI) 		0208001000NRG23220520221494130 23/05/2022 Bhagyalakshmi 0208001WL0029875 Bhagyalakshmi 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586283 Miss AKUMALLA BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-008-025/011172
(BOYALA PALLI) 		0208001000NRG23220520221494129 23/05/2022 Naga Brahmachari 0208001WL0029875 Naga Brahmachari 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586239 Mr BRAMHALU MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-008-025/011173
(BOYALA PALLI) 		0208001000NRG23220520221494131 23/05/2022 Nagamalleswari 0208001WL0029875 Nagamalleswari 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586247 Mrs NAGA MALLESWARI MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-008-025/011173
(BOYALA PALLI) 		0208001000NRG23220520221494132 23/05/2022 Nagarjuna Chari 0208001WL0029875 Nagarjuna Chari 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024586238 Mr NAGARJUNA MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-012-030/010072
(GURRAPUSALA) 		0208001000NRG23220520221502021 23/05/2022 Sugunamma 0208001WL0030082 Sugunamma 00019 APGB0005058 780 780 Processed 07/06/2022 2024586452 MUNDLA SUGUNAMMA UNION BANK OF INDIA(508500)
29 Yerragondapalem AP-08-001-012-030/010482
(GURRAPUSALA) 		0208001000NRG23220520221502363 23/05/2022 lakshmi 0208001WL0030083 lakshmi 00019 APGB0005058 780 780 Processed 07/06/2022 2024586456 Mrs LAKSHMI PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-012-030/010482
(GURRAPUSALA) 		0208001000NRG23220520221502364 23/05/2022 pedda anantamma 0208001WL0030083 pedda anantamma 00019 APGB0005058 780 780 Processed 07/06/2022 2024586389 PEDDA ANANTHAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-012-030/010502
(GURRAPUSALA) 		0208001000NRG23220520221502134 23/05/2022 Mariyamma 0208001WL0030082 Mariyamma 00019 APGB0005058 780 780 Processed 07/06/2022 2024586255 Mrs MARIYAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-015-001/020162
(GANJIVARI PALLI) 		0208001000NRG23220520221504054 23/05/2022 Pitchamma 0208001WL0030103 Pitchamma 00019 APGB0005058 648 648 Processed 07/06/2022 2024586205 Mrs PITCHAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-015-001/020201
(GANJIVARI PALLI) 		0208001000NRG23220520221504073 23/05/2022 Susilamma 0208001WL0030103 Susilamma 00019 APGB0005058 648 648 Processed 07/06/2022 2024586204 Mrs SUSHILAMMA PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-015-001/020232
(GANJIVARI PALLI) 		0208001000NRG23210520221477078 23/05/2022 Gandam Pitchamma 0208001WL0029612 Gandam Pitchamma 00019 APGB0005058 1116 1116 Processed 07/06/2022 2024586745 GANDHAM PICHAMMA UNION BANK OF INDIA(508500)
35 Yerragondapalem AP-08-001-015-001/020311
(GANJIVARI PALLI) 		0208001000NRG23220520221507596 23/05/2022 Seetaramaiah 0208001WL0030203 Seetaramaiah 00019 APGB0005058 852 852 Processed 07/06/2022 2024586225 Mr SEETHA RAMAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-015-001/020334
(GANJIVARI PALLI) 		0208001000NRG23220520221507622 23/05/2022 Chinna Venkateswalru 0208001WL0030203 Chinna Venkateswalru 00019 APGB0005058 852 852 Processed 07/06/2022 2024586250 Mr VENKATESWARLU RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-015-001/070002
(GANJIVARI PALLI) 		0208001000NRG23210520221479298 23/05/2022 Yogamma 0208001WL0029643 Yogamma 00019 APGB0005058 1206 1206 Processed 07/06/2022 2024586226 Mrs YOGAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-015-001/070059
(GANJIVARI PALLI) 		0208001000NRG23210520221479325 23/05/2022 Mallamma 0208001WL0029643 Mallamma 00019 APGB0005058 1206 1206 Processed 07/06/2022 2024586232 Mrs MALLESWARI THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-015-001/070167
(GANJIVARI PALLI) 		0208001000NRG23210520221479360 23/05/2022 Ilakoti Sujatha 0208001WL0029643 Ilakoti Sujatha 00019 APGB0005058 1122 1122 Processed 07/06/2022 2024586264 Mrs ILAKOTI SUJATHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
40 Yerragondapalem AP-08-001-015-001/070219
(GANJIVARI PALLI) 		0208001000NRG23210520221479366 23/05/2022 veeramma 0208001WL0029643 veeramma 00019 APGB0005058 1110 1110 Processed 07/06/2022 2024586234 Mrs VEERAMMA DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-015-001/070240
(GANJIVARI PALLI) 		0208001000NRG23220520221503084 23/05/2022 Chennareddy 0208001WL0030090 Chennareddy 00019 APGB0005058 1086 1086 Processed 07/06/2022 2024586227 Mr CHINA CHENNA REDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-015-001/070282
(GANJIVARI PALLI) 		0208001000NRG23210520221479378 23/05/2022 Narasaiah 0208001WL0029643 Narasaiah 00019 APGB0005058 1102 1102 Processed 07/06/2022 2024586231 Mr NARSAIAH ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-015-001/070299
(GANJIVARI PALLI) 		0208001000NRG23220520221503118 23/05/2022 Anjaiah 0208001WL0030090 Anjaiah 00019 APGB0005058 1086 1086 Processed 07/06/2022 2024586230 Mr ANJAIAH ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-015-001/070339
(GANJIVARI PALLI) 		0208001000NRG23210520221479418 23/05/2022 Subbamma 0208001WL0029643 Subbamma 00019 APGB0005058 1122 1122 Processed 07/06/2022 2024586233 Mrs SUBBAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-015-001/070360
(GANJIVARI PALLI) 		0208001000NRG23210520221479436 23/05/2022 NagiriKashaiah 0208001WL0029643 NagiriKashaiah 00019 APGB0005058 1206 1206 Processed 07/06/2022 2024586282 Mr Nagiri Kashaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-015-001/070375
(GANJIVARI PALLI) 		0208001000NRG23220520221503162 23/05/2022 Mangamma 0208001WL0030090 Mangamma 00019 APGB0005058 1092 1092 Processed 07/06/2022 2024586274 Mrs Induri Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-015-001/070493
(GANJIVARI PALLI) 		0208001000NRG23210520221479458 23/05/2022 Subba Rattamma 0208001WL0029643 Subba Rattamma 00019 APGB0005058 1110 1110 Processed 07/06/2022 2024586259 Mrs Madugula Subbalakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-015-001/070546
(GANJIVARI PALLI) 		0208001000NRG23210520221479494 23/05/2022 Swarna 0208001WL0029643 Swarna 00019 APGB0005058 1110 1110 Processed 07/06/2022 2024586229 Mrs SWARNA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-015-001/070555
(GANJIVARI PALLI) 		0208001000NRG23210520221479496 23/05/2022 channama 0208001WL0029643 channama 00019 APGB0005058 1206 1206 Processed 07/06/2022 2024586224 Mrs CHENNAMMA ILAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-015-001/070667
(GANJIVARI PALLI) 		0208001000NRG23220520221502849 23/05/2022 venkatalakshmi 0208001WL0030087 venkatalakshmi 00019 APGB0005058 1122 1122 Processed 07/06/2022 2024586236 Mrs VENKATA LAKSHMI GOTTEMUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-015-001/070687
(GANJIVARI PALLI) 		0208001000NRG23210520221479543 23/05/2022 chenna reddy 0208001WL0029643 chenna reddy 00019 APGB0005058 1102 1102 Processed 07/06/2022 2024586262 Mr Elakoti Chennareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-015-001/070702
(GANJIVARI PALLI) 		0208001000NRG23210520221479552 23/05/2022 Subbamma 0208001WL0029643 Subbamma 00019 APGB0005058 1206 1206 Processed 07/06/2022 2024586228 Mrs SUBBAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-015-001/070726
(GANJIVARI PALLI) 		0208001000NRG23210520221479555 23/05/2022 Peddavenkatareddy 0208001WL0029643 Peddavenkatareddy 00019 APGB0005058 1122 1122 Processed 07/06/2022 2024586235 Mr PEDDA VENKATA REDDY SURARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 57752 57752
54 Yerragondapalem AP-08-001-012-030/010007
(GURRAPUSALA) 		0208001000NRG23220520221501934 23/05/2022 Devaiah 0208001WL0030082 Devaiah 00019 APGB0005088 390 390 Processed 07/06/2022 2024586366 MR DEVAIAH MAMILLA STATE BANK OF INDIA(508548)
55 Yerragondapalem AP-08-001-012-030/010007
(GURRAPUSALA) 		0208001000NRG23220520221501936 23/05/2022 Mariyamma 0208001WL0030082 Mariyamma 00019 APGB0005088 390 390 Processed 07/06/2022 2024586405 MARIYAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-012-030/010009
(GURRAPUSALA) 		0208001000NRG23220520221501940 23/05/2022 Ankamma 0208001WL0030082 Ankamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586266 Mrs AKKAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-012-030/010009
(GURRAPUSALA) 		0208001000NRG23220520221501939 23/05/2022 Guruvaiah 0208001WL0030082 Guruvaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586778 Mr GURAVAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-012-030/010011
(GURRAPUSALA) 		0208001000NRG23220520221501943 23/05/2022 Devadanam 0208001WL0030082 Devadanam 00019 APGB0005088 780 780 Processed 07/06/2022 2024586781 MAMILLA DEVADANAM BANK OF BARODA(606985)
59 Yerragondapalem AP-08-001-012-030/010011
(GURRAPUSALA) 		0208001000NRG23220520221501944 23/05/2022 Saramma 0208001WL0030082 Saramma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586442 Mrs SARAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-012-030/010013
(GURRAPUSALA) 		0208001000NRG23220520221501945 23/05/2022 Nagamma 0208001WL0030082 Nagamma 00019 APGB0005088 260 260 Processed 07/06/2022 2024586404 NAGAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-012-030/010015
(GURRAPUSALA) 		0208001000NRG23220520221501948 23/05/2022 Ademma 0208001WL0030082 Ademma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586472 Mrs ADEMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-012-030/010015
(GURRAPUSALA) 		0208001000NRG23220520221501947 23/05/2022 Chinna Venkataiah 0208001WL0030082 Chinna Venkataiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586180 Mr CHINNA VENKATAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-012-030/010017
(GURRAPUSALA) 		0208001000NRG23220520221501951 23/05/2022 Lakshmaiah 0208001WL0030082 Lakshmaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586561 Mr LAKSHMAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-012-030/010017
(GURRAPUSALA) 		0208001000NRG23220520221501952 23/05/2022 Ramakka 0208001WL0030082 Ramakka 00019 APGB0005088 780 780 Processed 07/06/2022 2024586419 Mrs RAMAKKA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-012-030/010019
(GURRAPUSALA) 		0208001000NRG23220520221501954 23/05/2022 Adamu 0208001WL0030082 Adamu 00019 APGB0005088 390 390 Processed 07/06/2022 2024586777 Mr ADAMU MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-012-030/010020
(GURRAPUSALA) 		0208001000NRG23220520221501955 23/05/2022 Lakshmaiah 0208001WL0030082 Lakshmaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586461 Mr LAKSHMAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-012-030/010020
(GURRAPUSALA) 		0208001000NRG23220520221501956 23/05/2022 Polamma 0208001WL0030082 Polamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586469 Mrs POLAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-012-030/010021
(GURRAPUSALA) 		0208001000NRG23220520221501957 23/05/2022 Yesaiah 0208001WL0030082 Yesaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586518 Mr YESAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-012-030/010022
(GURRAPUSALA) 		0208001000NRG23220520221501959 23/05/2022 Guruvamma 0208001WL0030082 Guruvamma 00019 APGB0005088 390 390 Processed 07/06/2022 2024586467 Mrs GURAVAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-012-030/010022
(GURRAPUSALA) 		0208001000NRG23220520221501958 23/05/2022 Vandanam 0208001WL0030082 Vandanam 00019 APGB0005088 650 650 Processed 07/06/2022 2024586181 Mr VENKATAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-012-030/010022
(GURRAPUSALA) 		0208001000NRG23220520221501960 23/05/2022 Yohanu 0208001WL0030082 Yohanu 00019 APGB0005088 260 260 Processed 07/06/2022 2024586517 Mr YOHAN MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-012-030/010023
(GURRAPUSALA) 		0208001000NRG23220520221501961 23/05/2022 Rosaiah Mamilla 0208001WL0030082 Rosaiah Mamilla 00019 APGB0005088 780 780 Processed 07/06/2022 2024586691 Mr Mamilla Roshaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-012-030/010023
(GURRAPUSALA) 		0208001000NRG23220520221501962 23/05/2022 Yesaiah 0208001WL0030082 Yesaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586690 Mr YESAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-012-030/010024
(GURRAPUSALA) 		0208001000NRG23220520221501963 23/05/2022 Roshamma 0208001WL0030082 Roshamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586420 Mrs ROSHAMMA MAMILLA GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-012-030/010025
(GURRAPUSALA) 		0208001000NRG23220520221501965 23/05/2022 Salomi 0208001WL0030082 Salomi 00019 APGB0005088 780 780 Processed 07/06/2022 2024586418 Mrs SALOMI MAMILLA GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-012-030/010025
(GURRAPUSALA) 		0208001000NRG23220520221501964 23/05/2022 Samuel 0208001WL0030082 Samuel 00019 APGB0005088 780 780 Processed 07/06/2022 2024586127 MR MAMILLA SAMIYELU STATE BANK OF INDIA(508548)
77 Yerragondapalem AP-08-001-012-030/010030
(GURRAPUSALA) 		0208001000NRG23220520221501968 23/05/2022 Avulaiah 0208001WL0030082 Avulaiah 00019 APGB0005088 520 520 Processed 07/06/2022 2024586516 Mr AVULAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-012-030/010030
(GURRAPUSALA) 		0208001000NRG23220520221501969 23/05/2022 Danamma 0208001WL0030082 Danamma 00019 APGB0005088 260 260 Processed 07/06/2022 2024586436 Mrs DANAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-012-030/010031
(GURRAPUSALA) 		0208001000NRG23220520221501972 23/05/2022 Immaniyelu 0208001WL0030082 Immaniyelu 00019 APGB0005088 780 780 Processed 07/06/2022 2024586128 Mr Mamilla Yimaniyelu ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-012-030/010031
(GURRAPUSALA) 		0208001000NRG23220520221501971 23/05/2022 Mamilla Suvarthamma 0208001WL0030082 Mamilla Suvarthamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586421 Mrs SUVARTHAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-012-030/010031
(GURRAPUSALA) 		0208001000NRG23220520221501970 23/05/2022 Ramayya 0208001WL0030082 Ramayya 00019 APGB0005088 780 780 Processed 07/06/2022 2024586126 Mr RAMAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-012-030/010032
(GURRAPUSALA) 		0208001000NRG23220520221501974 23/05/2022 Atchaiah 0208001WL0030082 Atchaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586221 Mr ATCHAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-012-030/010032
(GURRAPUSALA) 		0208001000NRG23220520221501973 23/05/2022 Danamma 0208001WL0030082 Danamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586465 Mrs DANAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-012-030/010033
(GURRAPUSALA) 		0208001000NRG23220520221501975 23/05/2022 Nasaramma 0208001WL0030082 Nasaramma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586219 Mrs NASARAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-012-030/010034
(GURRAPUSALA) 		0208001000NRG23220520221501976 23/05/2022 Chinna Yesu Danam 0208001WL0030082 Chinna Yesu Danam 00019 APGB0005088 780 780 Processed 07/06/2022 2024586627 Mr PEDDA YESU DANAM MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-012-030/010036
(GURRAPUSALA) 		0208001000NRG23220520221502183 23/05/2022 Marthamma 0208001WL0030083 Marthamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586464 MRS VYDANA MARTHAMMA STATE BANK OF INDIA(508548)
87 Yerragondapalem AP-08-001-012-030/010037
(GURRAPUSALA) 		0208001000NRG23220520221502185 23/05/2022 Malleswary 0208001WL0030083 Malleswary 00019 APGB0005088 780 780 Processed 07/06/2022 2024586246 Mrs MALLESWARI VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-012-030/010037
(GURRAPUSALA) 		0208001000NRG23220520221502184 23/05/2022 Prasad 0208001WL0030083 Prasad 00019 APGB0005088 780 780 Processed 07/06/2022 2024586051 Mr PRASAD VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-012-030/010039
(GURRAPUSALA) 		0208001000NRG23220520221502186 23/05/2022 Vaidana Mariyamma 0208001WL0030083 Vaidana Mariyamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586451 MARIYAMMA VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-012-030/010044
(GURRAPUSALA) 		0208001000NRG23220520221502188 23/05/2022 gabriyelu 0208001WL0030083 gabriyelu 00019 APGB0005088 780 780 Processed 07/06/2022 2024586254 MR VYDANA GABRIYELU STATE BANK OF INDIA(508548)
91 Yerragondapalem AP-08-001-012-030/010044
(GURRAPUSALA) 		0208001000NRG23220520221502187 23/05/2022 Nagamma 0208001WL0030083 Nagamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586443 Mrs NAGAMMA VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-012-030/010047
(GURRAPUSALA) 		0208001000NRG23220520221501977 23/05/2022 Daveedu 0208001WL0030082 Daveedu 00019 APGB0005088 520 520 Processed 07/06/2022 2024586544 MR MUNDLA DAVEEDU STATE BANK OF INDIA(508548)
93 Yerragondapalem AP-08-001-012-030/010047
(GURRAPUSALA) 		0208001000NRG23220520221501978 23/05/2022 Sarala Devi 0208001WL0030082 Sarala Devi 00019 APGB0005088 650 650 Processed 07/06/2022 2024586438 Mrs SARALA DEVI MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-012-030/010048
(GURRAPUSALA) 		0208001000NRG23220520221501980 23/05/2022 Mundla Atchamma 0208001WL0030082 Mundla Atchamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586386 Mrs ATCHAMMA MUNDLA GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-012-030/010048
(GURRAPUSALA) 		0208001000NRG23220520221501979 23/05/2022 Pitchaiah 0208001WL0030082 Pitchaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586190 Mr PITCHAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-012-030/010049
(GURRAPUSALA) 		0208001000NRG23220520221501981 23/05/2022 Deva Sahayam 0208001WL0030082 Deva Sahayam 00019 APGB0005088 390 390 Processed 07/06/2022 2024586184 Mr DEVASAHAYAM MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-012-030/010049
(GURRAPUSALA) 		0208001000NRG23220520221501982 23/05/2022 Venkatamma 0208001WL0030082 Venkatamma 00019 APGB0005088 650 650 Processed 07/06/2022 2024586453 Mrs VENKATAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-012-030/010051
(GURRAPUSALA) 		0208001000NRG23220520221501986 23/05/2022 Kotaiah 0208001WL0030082 Kotaiah 00019 APGB0005088 650 650 Processed 07/06/2022 2024586512 Mr KOTAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-012-030/010051
(GURRAPUSALA) 		0208001000NRG23220520221501987 23/05/2022 Polamma 0208001WL0030082 Polamma 00019 APGB0005088 810 810 Processed 07/06/2022 2024586218 Mrs POLAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-012-030/010052
(GURRAPUSALA) 		0208001000NRG23220520221501988 23/05/2022 Maramma 0208001WL0030082 Maramma 00019 APGB0005088 675 675 Processed 07/06/2022 2024586206 Mrs MERAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-012-030/010053
(GURRAPUSALA) 		0208001000NRG23220520221501990 23/05/2022 Kiran 0208001WL0030082 Kiran 00019 APGB0005088 810 810 Processed 07/06/2022 2024586172 Mr KIRAN MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-012-030/010053
(GURRAPUSALA) 		0208001000NRG23220520221501989 23/05/2022 Kotaiah 0208001WL0030082 Kotaiah 00019 APGB0005088 405 405 Processed 07/06/2022 2024586048 Mr KOTAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-012-030/010053
(GURRAPUSALA) 		0208001000NRG23220520221501991 23/05/2022 Mundla Suseela 0208001WL0030082 Mundla Suseela 00019 APGB0005088 675 675 Processed 07/06/2022 2024586447 Mrs SUSEELA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-012-030/010054
(GURRAPUSALA) 		0208001000NRG23220520221501994 23/05/2022 Kanthamma 0208001WL0030082 Kanthamma 00019 APGB0005088 675 675 Processed 07/06/2022 2024586519 Mrs KANTHAMMA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-012-030/010054
(GURRAPUSALA) 		0208001000NRG23220520221501993 23/05/2022 Thimothi 0208001WL0030082 Thimothi 00019 APGB0005088 675 675 Processed 07/06/2022 2024586505 Mr THIMOTHI MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-012-030/010058
(GURRAPUSALA) 		0208001000NRG23220520221501995 23/05/2022 Danamma 0208001WL0030082 Danamma 00019 APGB0005088 650 650 Processed 07/06/2022 2024586384 Mrs Mundla Danamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-012-030/010058
(GURRAPUSALA) 		0208001000NRG23220520221501996 23/05/2022 Nehemiya 0208001WL0030082 Nehemiya 00019 APGB0005088 780 780 Processed 07/06/2022 2024586177 Mr NEHEMIIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-012-030/010058
(GURRAPUSALA) 		0208001000NRG23220520221501997 23/05/2022 sudha rani 0208001WL0030082 sudha rani 00019 APGB0005088 650 650 Processed 07/06/2022 2024586050 Mrs SUDHARANI MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-012-030/010059
(GURRAPUSALA) 		0208001000NRG23220520221501999 23/05/2022 Sujatha 0208001WL0030082 Sujatha 00019 APGB0005088 650 650 Processed 07/06/2022 2024586446 Mrs SUJATHA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-012-030/010059
(GURRAPUSALA) 		0208001000NRG23220520221501998 23/05/2022 Yeliya 0208001WL0030082 Yeliya 00019 APGB0005088 650 650 Processed 07/06/2022 2024586364 ELIA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-012-030/010060
(GURRAPUSALA) 		0208001000NRG23220520221502000 23/05/2022 Devaiah 0208001WL0030082 Devaiah 00019 APGB0005088 390 390 Processed 07/06/2022 2024586688 Mr DEVAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-012-030/010060
(GURRAPUSALA) 		0208001000NRG23220520221502002 23/05/2022 Kotamma 0208001WL0030082 Kotamma 00019 APGB0005088 650 650 Processed 07/06/2022 2024586437 Mrs KOTAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-012-030/010060
(GURRAPUSALA) 		0208001000NRG23220520221502001 23/05/2022 Pedda Kotamma 0208001WL0030082 Pedda Kotamma 00019 APGB0005088 520 520 Processed 07/06/2022 2024586391 Mrs PEDDA KOTAMMA CHEDULLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-012-030/010061
(GURRAPUSALA) 		0208001000NRG23220520221502003 23/05/2022 Yebu 0208001WL0030082 Yebu 00019 APGB0005088 520 520 Processed 07/06/2022 2024586047 MR MUNDLA YALAMANDAIAH STATE BANK OF INDIA(508548)
115 Yerragondapalem AP-08-001-012-030/010062
(GURRAPUSALA) 		0208001000NRG23220520221502006 23/05/2022 Ananthamma 0208001WL0030082 Ananthamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586378 Mrs ANANTHAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-012-030/010062
(GURRAPUSALA) 		0208001000NRG23220520221502005 23/05/2022 Ashirvadam 0208001WL0030082 Ashirvadam 00019 APGB0005088 780 780 Processed 07/06/2022 2024586374 ASRVADAM MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-012-030/010063
(GURRAPUSALA) 		0208001000NRG23220520221502010 23/05/2022 Mundla Pitchamma 0208001WL0030082 Mundla Pitchamma 00019 APGB0005088 520 520 Processed 07/06/2022 2024586198 Mrs PITCHAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-012-030/010063
(GURRAPUSALA) 		0208001000NRG23220520221502009 23/05/2022 Yalamandaiah 0208001WL0030082 Yalamandaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586188 Mr YALAMANDAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-012-030/010064
(GURRAPUSALA) 		0208001000NRG23220520221502011 23/05/2022 Yeliya 0208001WL0030082 Yeliya 00019 APGB0005088 650 650 Processed 07/06/2022 2024586559 Mr YELIA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-012-030/010064
(GURRAPUSALA) 		0208001000NRG23220520221502012 23/05/2022 Yesamma 0208001WL0030082 Yesamma 00019 APGB0005088 650 650 Processed 07/06/2022 2024586556 Mrs YESAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-012-030/010066
(GURRAPUSALA) 		0208001000NRG23220520221502013 23/05/2022 Jakraiah 0208001WL0030082 Jakraiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586356 MUNDLA JAKRAIAH PUNJAB NATIONAL BANK(508568)
122 Yerragondapalem AP-08-001-012-030/010066
(GURRAPUSALA) 		0208001000NRG23220520221502015 23/05/2022 Mariyamma 0208001WL0030082 Mariyamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586275 Mrs Mundla Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-012-030/010066
(GURRAPUSALA) 		0208001000NRG23220520221502014 23/05/2022 Yesaiah 0208001WL0030082 Yesaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586049 MR MUNDLA YESAIAH STATE BANK OF INDIA(508548)
124 Yerragondapalem AP-08-001-012-030/010067
(GURRAPUSALA) 		0208001000NRG23220520221502016 23/05/2022 Yallamma 0208001WL0030082 Yallamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586552 Mrs PEDDA MALLAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-012-030/010071
(GURRAPUSALA) 		0208001000NRG23220520221502019 23/05/2022 Manoharamma 0208001WL0030082 Manoharamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586444 MRS MUNDLA MANOHARAMMA STATE BANK OF INDIA(508548)
126 Yerragondapalem AP-08-001-012-030/010072
(GURRAPUSALA) 		0208001000NRG23220520221502020 23/05/2022 Pedda Devaiah 0208001WL0030082 Pedda Devaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586369 Mr PEDDADEVAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-012-030/010073
(GURRAPUSALA) 		0208001000NRG23220520221502189 23/05/2022 Chinna Devaiah 0208001WL0030083 Chinna Devaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586365 Mr CHINNA DEVAIAH GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-012-030/010073
(GURRAPUSALA) 		0208001000NRG23220520221502190 23/05/2022 Danamma 0208001WL0030083 Danamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586440 Mrs DANAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-012-030/010074
(GURRAPUSALA) 		0208001000NRG23220520221502192 23/05/2022 Nayomi 0208001WL0030083 Nayomi 00019 APGB0005088 780 780 Processed 07/06/2022 2024586430 Mrs NAYOMI GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-012-030/010075
(GURRAPUSALA) 		0208001000NRG23220520221502193 23/05/2022 Danamma 0208001WL0030083 Danamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586431 DANAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-012-030/010075
(GURRAPUSALA) 		0208001000NRG23220520221502194 23/05/2022 Garlapati Balanagamma 0208001WL0030083 Garlapati Balanagamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586403 Mrs BALA NAGAMMA GARLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
132 Yerragondapalem AP-08-001-012-030/010075
(GURRAPUSALA) 		0208001000NRG23220520221502195 23/05/2022 Nagaiah 0208001WL0030083 Nagaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586358 MR GARLAPATI NAGAIAH STATE BANK OF INDIA(508548)
133 Yerragondapalem AP-08-001-012-030/010076
(GURRAPUSALA) 		0208001000NRG23220520221502197 23/05/2022 Basavamma 0208001WL0030083 Basavamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586385 BASAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-012-030/010076
(GURRAPUSALA) 		0208001000NRG23220520221502196 23/05/2022 Mariyababu 0208001WL0030083 Mariyababu 00019 APGB0005088 780 780 Processed 07/06/2022 2024586210 Mr MARIYA BABU GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-012-030/010076
(GURRAPUSALA) 		0208001000NRG23220520221502198 23/05/2022 Ruthmeri 0208001WL0030083 Ruthmeri 00019 APGB0005088 780 780 Processed 07/06/2022 2024586424 ROOTH MERI GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-012-030/010077
(GURRAPUSALA) 		0208001000NRG23220520221502201 23/05/2022 Devamma 0208001WL0030083 Devamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586434 DEVAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-012-030/010077
(GURRAPUSALA) 		0208001000NRG23220520221502199 23/05/2022 Pedda Devaiah 0208001WL0030083 Pedda Devaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586360 MR PEDDA DEVAIAH GARLAPATI STATE BANK OF INDIA(508548)
138 Yerragondapalem AP-08-001-012-030/010078
(GURRAPUSALA) 		0208001000NRG23220520221502203 23/05/2022 Karunamma 0208001WL0030083 Karunamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586433 Mrs DEVA KARUNAMMA GARLAPATI GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-012-030/010079
(GURRAPUSALA) 		0208001000NRG23220520221502204 23/05/2022 Gurakaiah 0208001WL0030083 Gurakaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586377 Mr GURAKAIAH GARLAPATI GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-012-030/010080
(GURRAPUSALA) 		0208001000NRG23220520221502206 23/05/2022 Guruvaiah 0208001WL0030083 Guruvaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586362 MR GURAVAIAH GARLAPATI STATE BANK OF INDIA(508548)
141 Yerragondapalem AP-08-001-012-030/010080
(GURRAPUSALA) 		0208001000NRG23220520221502207 23/05/2022 Nagamani 0208001WL0030083 Nagamani 00019 APGB0005088 780 780 Processed 07/06/2022 2024586382 Mrs NAGAMANI GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-012-030/010081
(GURRAPUSALA) 		0208001000NRG23220520221502208 23/05/2022 Guruvaiah 0208001WL0030083 Guruvaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586473 Mr GURAVAIAH GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-012-030/010081
(GURRAPUSALA) 		0208001000NRG23220520221502209 23/05/2022 Kotamma 0208001WL0030083 Kotamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586414 CHINNA KOTAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-012-030/010081
(GURRAPUSALA) 		0208001000NRG23220520221502210 23/05/2022 polayya 0208001WL0030083 polayya 00019 APGB0005088 780 780 Processed 07/06/2022 2024586270 GARLAPATI PEDDAPAGULAIAH BANK OF BARODA(606985)
145 Yerragondapalem AP-08-001-012-030/010082
(GURRAPUSALA) 		0208001000NRG23220520221502213 23/05/2022 Chinna Danamma 0208001WL0030083 Chinna Danamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586043 Mrs CHINNA DANAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-012-030/010082
(GURRAPUSALA) 		0208001000NRG23220520221502212 23/05/2022 Daniyelu 0208001WL0030083 Daniyelu 00019 APGB0005088 780 780 Processed 07/06/2022 2024586394 Garlapati Daniyelu ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-012-030/010083
(GURRAPUSALA) 		0208001000NRG23220520221502216 23/05/2022 Garlapati Deva Prasad 0208001WL0030083 Garlapati Deva Prasad 00019 APGB0005088 780 780 Processed 07/06/2022 2024586129 GARLAPATI DEVAPRASAD UNION BANK OF INDIA(508500)
148 Yerragondapalem AP-08-001-012-030/010083
(GURRAPUSALA) 		0208001000NRG23220520221502217 23/05/2022 Sugunamma 0208001WL0030083 Sugunamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586450 Mrs SUGUNAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-012-030/010083
(GURRAPUSALA) 		0208001000NRG23220520221502215 23/05/2022 Yesaiah 0208001WL0030083 Yesaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586376 Mr YESAIAH GARLAPATI GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-012-030/010084
(GURRAPUSALA) 		0208001000NRG23220520221502219 23/05/2022 Roja Rani 0208001WL0030083 Roja Rani 00019 APGB0005088 780 780 Processed 07/06/2022 2024586426 ROJARANI GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-012-030/010084
(GURRAPUSALA) 		0208001000NRG23220520221502218 23/05/2022 Thamosh 0208001WL0030083 Thamosh 00019 APGB0005088 780 780 Processed 07/06/2022 2024586471 Mr THAMAS GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-012-030/010087
(GURRAPUSALA) 		0208001000NRG23220520221502023 23/05/2022 Nagamma 0208001WL0030082 Nagamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586428 NAGAMMA PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-012-030/010087
(GURRAPUSALA) 		0208001000NRG23220520221502022 23/05/2022 Yasaiah 0208001WL0030082 Yasaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586372 Mr YESAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-012-030/010088
(GURRAPUSALA) 		0208001000NRG23220520221502025 23/05/2022 Badaramma 0208001WL0030082 Badaramma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586416 Mrs BADARAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-012-030/010088
(GURRAPUSALA) 		0208001000NRG23220520221502024 23/05/2022 palle Chinna Seshaiah 0208001WL0030082 palle Chinna Seshaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586268 Mr PALLE SESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-012-030/010090
(GURRAPUSALA) 		0208001000NRG23220520221502028 23/05/2022 Irmiya 0208001WL0030082 Irmiya 00019 APGB0005088 780 780 Processed 07/06/2022 2024586780 Mr ERMIYA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-012-030/010090
(GURRAPUSALA) 		0208001000NRG23220520221502029 23/05/2022 Palle Mariyamma 0208001WL0030082 Palle Mariyamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586425 Mrs MARIYAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-012-030/010091
(GURRAPUSALA) 		0208001000NRG23220520221502031 23/05/2022 Lalithamma 0208001WL0030082 Lalithamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586422 Mrs LALITAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-012-030/010091
(GURRAPUSALA) 		0208001000NRG23220520221502030 23/05/2022 Seshaiah 0208001WL0030082 Seshaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586370 Mr SESHAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-012-030/010092
(GURRAPUSALA) 		0208001000NRG23220520221502033 23/05/2022 Ramadevi 0208001WL0030082 Ramadevi 00019 APGB0005088 780 780 Processed 07/06/2022 2024586445 Mrs RAMA DEVI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-012-030/010093
(GURRAPUSALA) 		0208001000NRG23220520221502035 23/05/2022 Salomi 0208001WL0030082 Salomi 00019 APGB0005088 780 780 Processed 07/06/2022 2024586506 Mrs SALOMI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-012-030/010094
(GURRAPUSALA) 		0208001000NRG23220520221502038 23/05/2022 Chedullapalli Esteramma 0208001WL0030082 Chedullapalli Esteramma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586407 Mrs YESTERAMMA CHEDDLLAPALLI GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-012-030/010094
(GURRAPUSALA) 		0208001000NRG23220520221502037 23/05/2022 Eliya 0208001WL0030082 Eliya 00019 APGB0005088 780 780 Processed 07/06/2022 2024586560 Mr YELIYA CHEDULLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-012-030/010096
(GURRAPUSALA) 		0208001000NRG23220520221502040 23/05/2022 Ademma 0208001WL0030082 Ademma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586503 Mr ADEMMA CHEDULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-012-030/010096
(GURRAPUSALA) 		0208001000NRG23220520221502039 23/05/2022 Israil 0208001WL0030082 Israil 00019 APGB0005088 780 780 Processed 07/06/2022 2024586355 Mr Chedullapalle Israil ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-012-030/010097
(GURRAPUSALA) 		0208001000NRG23220520221502041 23/05/2022 Chinna Venkatamma 0208001WL0030082 Chinna Venkatamma 00019 APGB0005088 390 390 Processed 07/06/2022 2024586415 Mrs CHINNA VENKATAMMA CHEDULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-012-030/010098
(GURRAPUSALA) 		0208001000NRG23220520221502043 23/05/2022 Chedullapalli Alisamma 0208001WL0030082 Chedullapalli Alisamma 00019 APGB0005088 520 520 Processed 07/06/2022 2024586409 Mrs ALISHAMMA CHEDULLAPALLI GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-012-030/010098
(GURRAPUSALA) 		0208001000NRG23220520221502042 23/05/2022 Chinna Badaraiah 0208001WL0030082 Chinna Badaraiah 00019 APGB0005088 650 650 Processed 07/06/2022 2024586509 Mr CHINNA BADARAIAH CHEDULLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-012-030/010099
(GURRAPUSALA) 		0208001000NRG23220520221502044 23/05/2022 Borraiah 0208001WL0030082 Borraiah 00019 APGB0005088 650 650 Processed 07/06/2022 2024586689 Mr BORRAIAH CHEDULLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-012-030/010099
(GURRAPUSALA) 		0208001000NRG23220520221502045 23/05/2022 Chedullapalli Yesamma 0208001WL0030082 Chedullapalli Yesamma 00019 APGB0005088 520 520 Processed 07/06/2022 2024586411 YASAMMA CHEDULLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-012-030/010100
(GURRAPUSALA) 		0208001000NRG23220520221502046 23/05/2022 Krupadan 0208001WL0030082 Krupadan 00019 APGB0005088 780 780 Processed 07/06/2022 2024586555 Mr KRUPADANAM CHEDULLAOALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-012-030/010100
(GURRAPUSALA) 		0208001000NRG23220520221502047 23/05/2022 Mariyamma 0208001WL0030082 Mariyamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586458 Mrs MARIYAMMA CHEDULLAPALLI GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-012-030/010101
(GURRAPUSALA) 		0208001000NRG23220520221502048 23/05/2022 Kotaiah 0208001WL0030082 Kotaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586554 Mr KOTAIAH CHEDULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-012-030/010101
(GURRAPUSALA) 		0208001000NRG23220520221502049 23/05/2022 Lingamma 0208001WL0030082 Lingamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586381 Mrs LINGAMMA CHEDULLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-012-030/010102
(GURRAPUSALA) 		0208001000NRG23220520221502050 23/05/2022 Nehemya 0208001WL0030082 Nehemya 00019 APGB0005088 260 260 Processed 07/06/2022 2024586504 MR NEMIYA MANDA STATE BANK OF INDIA(508548)
176 Yerragondapalem AP-08-001-012-030/010102
(GURRAPUSALA) 		0208001000NRG23220520221502051 23/05/2022 Rajakumari 0208001WL0030082 Rajakumari 00019 APGB0005088 390 390 Processed 07/06/2022 2024586468 Mrs RAJAKUMARI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-012-030/010106
(GURRAPUSALA) 		0208001000NRG23220520221502053 23/05/2022 Guravaiah 0208001WL0030082 Guravaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586187 Mr GURAVAIAH VALAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-012-030/010106
(GURRAPUSALA) 		0208001000NRG23220520221502052 23/05/2022 Yelisamma 0208001WL0030082 Yelisamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586463 Mrs ELISHAMMA VALAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-012-030/010109
(GURRAPUSALA) 		0208001000NRG23220520221502054 23/05/2022 Chinna Ramaiah 0208001WL0030082 Chinna Ramaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586515 Mr CHINNA RAMAIAH VALAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-012-030/010109
(GURRAPUSALA) 		0208001000NRG23220520221502055 23/05/2022 Estheri 0208001WL0030082 Estheri 00019 APGB0005088 780 780 Processed 07/06/2022 2024586439 Mrs ESTERAMMA VALAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-012-030/010110
(GURRAPUSALA) 		0208001000NRG23220520221502056 23/05/2022 Ramulamma 0208001WL0030082 Ramulamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586278 Mrs Barigela Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-012-030/010112
(GURRAPUSALA) 		0208001000NRG23220520221502057 23/05/2022 Yasodha 0208001WL0030082 Yasodha 00019 APGB0005088 780 780 Processed 07/06/2022 2024586724 Mrs YASODA VALAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-012-030/010119
(GURRAPUSALA) 		0208001000NRG23220520221502059 23/05/2022 Kotamma 0208001WL0030082 Kotamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586408 Mrs KOTAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-012-030/010119
(GURRAPUSALA) 		0208001000NRG23220520221502058 23/05/2022 Ramulu 0208001WL0030082 Ramulu 00019 APGB0005088 780 780 Processed 07/06/2022 2024586513 Mr RAMULU KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-012-030/010120
(GURRAPUSALA) 		0208001000NRG23220520221502061 23/05/2022 Kotapati Lakshmi Devi 0208001WL0030082 Kotapati Lakshmi Devi 00019 APGB0005088 780 780 Processed 07/06/2022 2024586413 Mrs LAKSHMI DEVI KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-012-030/010120
(GURRAPUSALA) 		0208001000NRG23220520221502060 23/05/2022 Lakshmaiah 0208001WL0030082 Lakshmaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586514 Mr LAKSHMAIAH KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-012-030/010125
(GURRAPUSALA) 		0208001000NRG23220520221502062 23/05/2022 Ambaiah 0208001WL0030082 Ambaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586191 Mr AMBAIAH KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-012-030/010125
(GURRAPUSALA) 		0208001000NRG23220520221502063 23/05/2022 Annamma 0208001WL0030082 Annamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586417 Mrs ANNAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-012-030/010127
(GURRAPUSALA) 		0208001000NRG23220520221502065 23/05/2022 Andugula Ademma 0208001WL0030082 Andugula Ademma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586412 Mrs AADEMMA ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-012-030/010127
(GURRAPUSALA) 		0208001000NRG23220520221502064 23/05/2022 Yesebu 0208001WL0030082 Yesebu 00019 APGB0005088 780 780 Processed 07/06/2022 2024586779 Mr YESOBU ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-012-030/010129
(GURRAPUSALA) 		0208001000NRG23220520221502067 23/05/2022 Issaku 0208001WL0030082 Issaku 00019 APGB0005088 780 780 Processed 07/06/2022 2024586502 MANDHA ESAAKU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Yerragondapalem AP-08-001-012-030/010129
(GURRAPUSALA) 		0208001000NRG23220520221502068 23/05/2022 Nagamma 0208001WL0030082 Nagamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586380 MANDHA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Yerragondapalem AP-08-001-012-030/010167
(GURRAPUSALA) 		0208001000NRG23220520221502227 23/05/2022 Chinna Palankaiah 0208001WL0030083 Chinna Palankaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586363 Mr CHINNA PALANKAIAH VADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-012-030/010167
(GURRAPUSALA) 		0208001000NRG23220520221502228 23/05/2022 Pittamalla Rajamma 0208001WL0030083 Pittamalla Rajamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586253 Mrs RAJAMMA VADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-012-030/010172
(GURRAPUSALA) 		0208001000NRG23220520221502231 23/05/2022 Bala galaiah 0208001WL0030083 Bala galaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586396 Mr BALA GALAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-012-030/010172
(GURRAPUSALA) 		0208001000NRG23220520221502232 23/05/2022 Veeramma 0208001WL0030083 Veeramma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586261 Ms Pittamalla Veeramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-012-030/010173
(GURRAPUSALA) 		0208001000NRG23220520221502233 23/05/2022 Chinna Galaiah 0208001WL0030083 Chinna Galaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586373 CHINNA GALAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-012-030/010175
(GURRAPUSALA) 		0208001000NRG23220520221502236 23/05/2022 Mastanamma 0208001WL0030083 Mastanamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586383 Mrs MASTHANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-012-030/010180
(GURRAPUSALA) 		0208001000NRG23220520221502238 23/05/2022 Galemma 0208001WL0030083 Galemma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586397 Mrs GALEMMA PITTAMALLA GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-012-030/010182
(GURRAPUSALA) 		0208001000NRG23220520221502241 23/05/2022 Lakshmi Devi 0208001WL0030083 Lakshmi Devi 00019 APGB0005088 780 780 Processed 07/06/2022 2024586202 Mrs LAXMIDEVI VAADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-012-030/010182
(GURRAPUSALA) 		0208001000NRG23220520221502239 23/05/2022 Vadala Galemma 0208001WL0030083 Vadala Galemma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586462 Mrs GALEMMA VADLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
202 Yerragondapalem AP-08-001-012-030/010182
(GURRAPUSALA) 		0208001000NRG23220520221502240 23/05/2022 Vadala Bala Veeraiah 0208001WL0030083 Vadala Bala Veeraiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586137 Mr BALAVEERAIAH VADLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
203 Yerragondapalem AP-08-001-012-030/010185
(GURRAPUSALA) 		0208001000NRG23220520221502245 23/05/2022 Pedda Veeraiah 0208001WL0030083 Pedda Veeraiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586136 Mr PEDDA VEERAIAH VADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-012-030/010188
(GURRAPUSALA) 		0208001000NRG23220520221502247 23/05/2022 Atchamma 0208001WL0030083 Atchamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586147 Mrs ATCHAMMA VADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-012-030/010188
(GURRAPUSALA) 		0208001000NRG23220520221502246 23/05/2022 Y Polaiah 0208001WL0030083 Y Polaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586148 Mr POLAIAH VADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-012-030/010205
(GURRAPUSALA) 		0208001000NRG23220520221502069 23/05/2022 bukka Venkateswarlu 0208001WL0030082 bukka Venkateswarlu 00019 APGB0005088 780 780 Processed 07/06/2022 2024586161 Mr VENKATESWARLU BUKKE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
207 Yerragondapalem AP-08-001-012-030/010205
(GURRAPUSALA) 		0208001000NRG23220520221502071 23/05/2022 ramakrishna 0208001WL0030082 ramakrishna 00019 APGB0005088 780 780 Processed 07/06/2022 2024586217 Mr BUKKE RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-012-030/010205
(GURRAPUSALA) 		0208001000NRG23220520221502070 23/05/2022 Venkata Ramana 0208001WL0030082 Venkata Ramana 00019 APGB0005088 780 780 Processed 07/06/2022 2024586401 RAMANA BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-012-030/010210
(GURRAPUSALA) 		0208001000NRG23220520221502252 23/05/2022 Pedda Veeraiah 0208001WL0030083 Pedda Veeraiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586125 GUNDARAPU PEDDA VEERAIAH UNION BANK OF INDIA(508500)
210 Yerragondapalem AP-08-001-012-030/010210
(GURRAPUSALA) 		0208001000NRG23220520221502253 23/05/2022 veeraiah 0208001WL0030083 veeraiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586281 Mr Gunda Rapu Veeraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-012-030/010214
(GURRAPUSALA) 		0208001000NRG23220520221502254 23/05/2022 Chinna Veeraiah 0208001WL0030083 Chinna Veeraiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586459 Mr CHINNA VEERAIAH GUNDARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
212 Yerragondapalem AP-08-001-012-030/010217
(GURRAPUSALA) 		0208001000NRG23220520221502257 23/05/2022 Sompalli Shambaiah 0208001WL0030083 Sompalli Shambaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586216 Mr SHAMBAIAH SOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-012-030/010218
(GURRAPUSALA) 		0208001000NRG23220520221502258 23/05/2022 Nageswara Rao 0208001WL0030083 Nageswara Rao 00019 APGB0005088 780 780 Processed 07/06/2022 2024586116 SOMPALLI NAGESWARA RAO BANK OF INDIA(508505)
214 Yerragondapalem AP-08-001-012-030/010219
(GURRAPUSALA) 		0208001000NRG23220520221502260 23/05/2022 Subbamma 0208001WL0030083 Subbamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586400 Mrs SUBBAMMA VALLABANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-012-030/010230
(GURRAPUSALA) 		0208001000NRG23220520221502261 23/05/2022 Guravamma 0208001WL0030083 Guravamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586120 Mrs GURAVAMMA KARRAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-012-030/010231
(GURRAPUSALA) 		0208001000NRG23220520221502263 23/05/2022 Kasamma 0208001WL0030083 Kasamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586402 KASAMMA KARREULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-012-030/010231
(GURRAPUSALA) 		0208001000NRG23220520221502262 23/05/2022 Pedda Guravaiah 0208001WL0030083 Pedda Guravaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586117 Mr PEDDA GURAVAIAH KARRAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-012-030/010232
(GURRAPUSALA) 		0208001000NRG23220520221502265 23/05/2022 Atchamma 0208001WL0030083 Atchamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586429 ATCHAMMA KARRAULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-012-030/010232
(GURRAPUSALA) 		0208001000NRG23220520221502264 23/05/2022 Palankaiah 0208001WL0030083 Palankaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586460 Mr PALANKAIAH KARRAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-012-030/010254
(GURRAPUSALA) 		0208001000NRG23220520221502268 23/05/2022 Cherukucherla Ananthamma 0208001WL0030083 Cherukucherla Ananthamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586260 Mrs Ananthamma Somepalli ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-012-030/010254
(GURRAPUSALA) 		0208001000NRG23220520221502267 23/05/2022 Pedda Mallamma 0208001WL0030083 Pedda Mallamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586388 PEDDAMALLAMMA VALLABANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-012-030/010254
(GURRAPUSALA) 		0208001000NRG23220520221502266 23/05/2022 Vallapuneni Chinna Subbaiah 0208001WL0030083 Vallapuneni Chinna Subbaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586121 Mr CHINNASUBBAIAH VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
223 Yerragondapalem AP-08-001-012-030/010255
(GURRAPUSALA) 		0208001000NRG23220520221502270 23/05/2022 Chinna Mallamma 0208001WL0030083 Chinna Mallamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586387 Mrs CHINNA MALLAMMA KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-012-030/010255
(GURRAPUSALA) 		0208001000NRG23220520221502273 23/05/2022 chinna subba rao 0208001WL0030083 chinna subba rao 00019 APGB0005088 780 780 Processed 07/06/2022 2024586258 Ms KANNAMANENI CHINNA SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-012-030/010255
(GURRAPUSALA) 		0208001000NRG23220520221502271 23/05/2022 Venkateswarlu 0208001WL0030083 Venkateswarlu 00019 APGB0005088 780 780 Processed 07/06/2022 2024586368 Mr VENKATESWRLU KANNAMANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
226 Yerragondapalem AP-08-001-012-030/010265
(GURRAPUSALA) 		0208001000NRG23220520221502078 23/05/2022 Anusha 0208001WL0030082 Anusha 00019 APGB0005088 780 780 Processed 07/06/2022 2024586208 Mrs ANUSHA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-012-030/010265
(GURRAPUSALA) 		0208001000NRG23220520221502076 23/05/2022 Samyelu 0208001WL0030082 Samyelu 00019 APGB0005088 780 780 Processed 07/06/2022 2024586173 Mr SAMIYELU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-012-030/010265
(GURRAPUSALA) 		0208001000NRG23220520221502075 23/05/2022 Yazra 0208001WL0030082 Yazra 00019 APGB0005088 780 780 Processed 07/06/2022 2024586359 Mr EZRA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-012-030/010266
(GURRAPUSALA) 		0208001000NRG23220520221502080 23/05/2022 Mariyamma 0208001WL0030082 Mariyamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586466 Mrs MARIYAMMA MAMILLA GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-012-030/010267
(GURRAPUSALA) 		0208001000NRG23220520221502082 23/05/2022 Swarna Mamilla 0208001WL0030082 Swarna Mamilla 00019 APGB0005088 780 780 Processed 07/06/2022 2024586449 Mrs SWARNA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-012-030/010267
(GURRAPUSALA) 		0208001000NRG23220520221502081 23/05/2022 Yesulu 0208001WL0030082 Yesulu 00019 APGB0005088 780 780 Processed 07/06/2022 2024586557 Mr ESULU MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-012-030/010268
(GURRAPUSALA) 		0208001000NRG23220520221502083 23/05/2022 Mariyamma 0208001WL0030082 Mariyamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586245 Mrs MARIYAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-012-030/010270
(GURRAPUSALA) 		0208001000NRG23220520221502275 23/05/2022 Dibbamma 0208001WL0030083 Dibbamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586432 DIBBAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-012-030/010270
(GURRAPUSALA) 		0208001000NRG23220520221502274 23/05/2022 Yesobu 0208001WL0030083 Yesobu 00019 APGB0005088 780 780 Processed 07/06/2022 2024586357 Mr YESOBU GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-012-030/010271
(GURRAPUSALA) 		0208001000NRG23220520221502085 23/05/2022 Kotamma 0208001WL0030082 Kotamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586448 Mrs KOTAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-012-030/010271
(GURRAPUSALA) 		0208001000NRG23220520221502084 23/05/2022 Pedda Devaiah 0208001WL0030082 Pedda Devaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586361 DEVAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-012-030/010273
(GURRAPUSALA) 		0208001000NRG23220520221502089 23/05/2022 Danaiah 0208001WL0030082 Danaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586783 Mr DANAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-012-030/010273
(GURRAPUSALA) 		0208001000NRG23220520221502090 23/05/2022 siromani 0208001WL0030082 siromani 00019 APGB0005088 780 780 Processed 07/06/2022 2024586784 ENDURI SIROMANI CANARA BANK(508532)
239 Yerragondapalem AP-08-001-012-030/010282
(GURRAPUSALA) 		0208001000NRG23220520221502091 23/05/2022 Esteramma 0208001WL0030082 Esteramma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586379 Mrs ESTERAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-012-030/010292
(GURRAPUSALA) 		0208001000NRG23220520221502278 23/05/2022 chinna anamthamma 0208001WL0030083 chinna anamthamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586046 Mrs CHINNA ANANTHAMMA KAMEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-012-030/010299
(GURRAPUSALA) 		0208001000NRG23220520221502280 23/05/2022 Nagamma 0208001WL0030083 Nagamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586423 VYDANA NAGAMMA BANK OF INDIA(508505)
242 Yerragondapalem AP-08-001-012-030/010300
(GURRAPUSALA) 		0208001000NRG23220520221502282 23/05/2022 Bhulakshmi 0208001WL0030083 Bhulakshmi 00019 APGB0005088 780 780 Processed 07/06/2022 2024586199 Mrs BHULAXMI VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-012-030/010300
(GURRAPUSALA) 		0208001000NRG23220520221502281 23/05/2022 Vadlamudi Srinu 0208001WL0030083 Vadlamudi Srinu 00019 APGB0005088 780 780 Processed 07/06/2022 2024586179 Mr SRINU VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-012-030/010302
(GURRAPUSALA) 		0208001000NRG23220520221502283 23/05/2022 Peddasubbaiah 0208001WL0030083 Peddasubbaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586395 Mr PEDDA SUBBAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-012-030/010302
(GURRAPUSALA) 		0208001000NRG23220520221502284 23/05/2022 Subadramma 0208001WL0030083 Subadramma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586399 Mrs SUBADRAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-012-030/010302
(GURRAPUSALA) 		0208001000NRG23220520221502285 23/05/2022 Tataiah 0208001WL0030083 Tataiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586213 VALLAPANENI THATAIAH BANK OF INDIA(508505)
247 Yerragondapalem AP-08-001-012-030/010311
(GURRAPUSALA) 		0208001000NRG23220520221502093 23/05/2022 Manda Polamma 0208001WL0030082 Manda Polamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586201 Mrs POLAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-012-030/010311
(GURRAPUSALA) 		0208001000NRG23220520221502092 23/05/2022 Rajaiah 0208001WL0030082 Rajaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586182 Mrs RAJAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-012-030/010313
(GURRAPUSALA) 		0208001000NRG23220520221502095 23/05/2022 Lalithamma 0208001WL0030082 Lalithamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586212 Mrs LALITHAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-012-030/010313
(GURRAPUSALA) 		0208001000NRG23220520221502096 23/05/2022 NAGARAJU 0208001WL0030082 NAGARAJU 00019 APGB0005088 780 780 Processed 07/06/2022 2024586189 Mr NAGARAJU MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-012-030/010323
(GURRAPUSALA) 		0208001000NRG23220520221502289 23/05/2022 Pittamalla Pedda Galaiah 0208001WL0030083 Pittamalla Pedda Galaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586470 Mr PEDDAGALAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-012-030/010325
(GURRAPUSALA) 		0208001000NRG23220520221502292 23/05/2022 Vengaiah 0208001WL0030083 Vengaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586185 PATHI VENGAIAH BANK OF INDIA(508505)
253 Yerragondapalem AP-08-001-012-030/010325
(GURRAPUSALA) 		0208001000NRG23220520221502291 23/05/2022 Venkata Kumari 0208001WL0030083 Venkata Kumari 00019 APGB0005088 780 780 Processed 07/06/2022 2024586123 Mrs VENKATA KUMARI PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-012-030/010330
(GURRAPUSALA) 		0208001000NRG23220520221502294 23/05/2022 Rajaiah 0208001WL0030083 Rajaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586149 Mr RAJAIAH KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-012-030/010337
(GURRAPUSALA) 		0208001000NRG23220520221502295 23/05/2022 Chinna galeiah 0208001WL0030083 Chinna galeiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586510 Mr CHINNA GALAIAH VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-012-030/010337
(GURRAPUSALA) 		0208001000NRG23220520221502296 23/05/2022 Vimalamma 0208001WL0030083 Vimalamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586200 Mrs VIMALAMMA VAIDENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-012-030/010338
(GURRAPUSALA) 		0208001000NRG23220520221502099 23/05/2022 Badaramma 0208001WL0030082 Badaramma 00019 APGB0005088 520 520 Processed 07/06/2022 2024586195 Mrs BADARAMMA CHEDULLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-012-030/010338
(GURRAPUSALA) 		0208001000NRG23220520221502098 23/05/2022 Chedullapalli Salomi 0208001WL0030082 Chedullapalli Salomi 00019 APGB0005088 390 390 Processed 07/06/2022 2024586410 Mrs SALOMI CHEDULLA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-012-030/010338
(GURRAPUSALA) 		0208001000NRG23220520221502097 23/05/2022 Shrinu 0208001WL0030082 Shrinu 00019 APGB0005088 390 390 Processed 07/06/2022 2024586055 CHEDULLA PALLI SRINU UNION BANK OF INDIA(508500)
260 Yerragondapalem AP-08-001-012-030/010350
(GURRAPUSALA) 		0208001000NRG23220520221502305 23/05/2022 Kayakakula Veeraiah 0208001WL0030083 Kayakakula Veeraiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586375 Mr VEERAIAH KAYAKAKULA GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-012-030/010350
(GURRAPUSALA) 		0208001000NRG23220520221502304 23/05/2022 Yallamma 0208001WL0030083 Yallamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586406 YELLAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-012-030/010352
(GURRAPUSALA) 		0208001000NRG23220520221502307 23/05/2022 Kotamma 0208001WL0030083 Kotamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586628 Mrs KOTAMMA PATTEPARUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-012-030/010352
(GURRAPUSALA) 		0208001000NRG23220520221502306 23/05/2022 Peramma 0208001WL0030083 Peramma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586267 Mrs PERAMMA PATIPARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-012-030/010366
(GURRAPUSALA) 		0208001000NRG23220520221502309 23/05/2022 Vijayamma 0208001WL0030083 Vijayamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586435 VIJAYA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-012-030/010386
(GURRAPUSALA) 		0208001000NRG23220520221502322 23/05/2022 Chinna Mallikarjuna 0208001WL0030083 Chinna Mallikarjuna 00019 APGB0005088 780 780 Processed 07/06/2022 2024586186 VALLAPUNENNI CHINNA MALLIKARJUNA UNION BANK OF INDIA(508500)
266 Yerragondapalem AP-08-001-012-030/010386
(GURRAPUSALA) 		0208001000NRG23220520221502323 23/05/2022 Venkata Lakshmamma 0208001WL0030083 Venkata Lakshmamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586457 Mrs VENKATA LASKHMAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-012-030/010392
(GURRAPUSALA) 		0208001000NRG23220520221502325 23/05/2022 Ramana 0208001WL0030083 Ramana 00019 APGB0005088 780 780 Processed 07/06/2022 2024586209 Ms VADALA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-012-030/010394
(GURRAPUSALA) 		0208001000NRG23220520221502326 23/05/2022 Bangaramma 0208001WL0030083 Bangaramma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586398 Mrs Vadala Bangaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-012-030/010395
(GURRAPUSALA) 		0208001000NRG23220520221502328 23/05/2022 Adilakshmama 0208001WL0030083 Adilakshmama 00019 APGB0005088 780 780 Processed 07/06/2022 2024586139 Mrs ADI LAKSHMAMMA VADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-012-030/010395
(GURRAPUSALA) 		0208001000NRG23220520221502327 23/05/2022 Bala Veeraiah 0208001WL0030083 Bala Veeraiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586393 Mr BALAVEERAIAH VADALA GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-012-030/010418
(GURRAPUSALA) 		0208001000NRG23220520221502339 23/05/2022 Mariyamma 0208001WL0030083 Mariyamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586241 Mrs ADILAKSHMAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-012-030/010421
(GURRAPUSALA) 		0208001000NRG23220520221502342 23/05/2022 achamma 0208001WL0030083 achamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586455 Mrs ATCHAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-012-030/010421
(GURRAPUSALA) 		0208001000NRG23220520221502341 23/05/2022 anjaiah 0208001WL0030083 anjaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586118 Mr ANJAIAH PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-012-030/010424
(GURRAPUSALA) 		0208001000NRG23220520221502119 23/05/2022 chinna badraiah 0208001WL0030082 chinna badraiah 00019 APGB0005088 650 650 Processed 07/06/2022 2024586507 Mr CHINNA BADARAIAH CHEDULLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-012-030/010424
(GURRAPUSALA) 		0208001000NRG23220520221502120 23/05/2022 Nagamma Chedullapalli 0208001WL0030082 Nagamma Chedullapalli 00019 APGB0005088 650 650 Processed 07/06/2022 2024586194 Mrs NAGAMMA CHEDULLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-012-030/010424
(GURRAPUSALA) 		0208001000NRG23220520221502121 23/05/2022 suresh 0208001WL0030082 suresh 00019 APGB0005088 520 520 Processed 07/06/2022 2024586193 CHEDULAPALLE SURESH UNION BANK OF INDIA(508500)
277 Yerragondapalem AP-08-001-012-030/010426
(GURRAPUSALA) 		0208001000NRG23220520221502123 23/05/2022 elisamma 0208001WL0030082 elisamma 00019 APGB0005088 520 520 Processed 07/06/2022 2024586196 Mrs ELISAMMA CHEDULLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-012-030/010426
(GURRAPUSALA) 		0208001000NRG23220520221502122 23/05/2022 timmaiah 0208001WL0030082 timmaiah 00019 APGB0005088 520 520 Processed 07/06/2022 2024586553 Mr THIMMAAIAH CHEDULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-012-030/010428
(GURRAPUSALA) 		0208001000NRG23220520221502345 23/05/2022 ajit 0208001WL0030083 ajit 00019 APGB0005088 780 780 Processed 07/06/2022 2024586280 Mr Pasam Ajith ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-012-030/010428
(GURRAPUSALA) 		0208001000NRG23220520221502343 23/05/2022 athmanada 0208001WL0030083 athmanada 00019 APGB0005088 780 780 Processed 07/06/2022 2024586367 PASAM ATHMANANDA UNION BANK OF INDIA(508500)
281 Yerragondapalem AP-08-001-012-030/010428
(GURRAPUSALA) 		0208001000NRG23220520221502344 23/05/2022 gangamma 0208001WL0030083 gangamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586454 Mrs GANGAMMA PASAM GPL ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-012-030/010431
(GURRAPUSALA) 		0208001000NRG23220520221502347 23/05/2022 venkatasubbamma 0208001WL0030083 venkatasubbamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586390 Mrs VENKATASUBBAMMA JAGARLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
283 Yerragondapalem AP-08-001-012-030/010431
(GURRAPUSALA) 		0208001000NRG23220520221502346 23/05/2022 Venkateswarlu 0208001WL0030083 Venkateswarlu 00019 APGB0005088 780 780 Processed 07/06/2022 2024586371 PEDDA VENKATESWARLU JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-012-030/010450
(GURRAPUSALA) 		0208001000NRG23220520221502130 23/05/2022 Dayakar 0208001WL0030082 Dayakar 00019 APGB0005088 780 780 Processed 07/06/2022 2024586243 Mr DAYAKAR MUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-012-030/010464
(GURRAPUSALA) 		0208001000NRG23220520221502355 23/05/2022 Daniel 0208001WL0030083 Daniel 00019 APGB0005088 780 780 Processed 07/06/2022 2024586485 MR VYDANA DANIYEL STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-012-030/010464
(GURRAPUSALA) 		0208001000NRG23220520221502356 23/05/2022 Vaidana Bala Guruvamma 0208001WL0030083 Vaidana Bala Guruvamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586427 Mrs BALAGURAVAMMA VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-012-030/010465
(GURRAPUSALA) 		0208001000NRG23220520221502357 23/05/2022 Palaiah 0208001WL0030083 Palaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586484 Mr PALAIAH VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-012-030/010465
(GURRAPUSALA) 		0208001000NRG23220520221502358 23/05/2022 Saramma 0208001WL0030083 Saramma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586222 Mrs SAARA VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-012-030/010466
(GURRAPUSALA) 		0208001000NRG23220520221502359 23/05/2022 Ranemma 0208001WL0030083 Ranemma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586240 Mrs RANEMMA VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-012-030/010471
(GURRAPUSALA) 		0208001000NRG23220520221502360 23/05/2022 chinna rama swamy 0208001WL0030083 chinna rama swamy 00019 APGB0005088 780 780 Processed 07/06/2022 2024586122 Mr CHINNA RAMASWAMY VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-012-030/010471
(GURRAPUSALA) 		0208001000NRG23220520221502361 23/05/2022 narayanamma 0208001WL0030083 narayanamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586124 VADLAMUDI NARAYANAMMA UNION BANK OF INDIA(508500)
292 Yerragondapalem AP-08-001-012-030/010482
(GURRAPUSALA) 		0208001000NRG23220520221502362 23/05/2022 atma ramulu 0208001WL0030083 atma ramulu 00019 APGB0005088 780 780 Processed 07/06/2022 2024586119 Mr RAMULU PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-012-030/010483
(GURRAPUSALA) 		0208001000NRG23220520221502366 23/05/2022 amosh 0208001WL0030083 amosh 00019 APGB0005088 780 780 Processed 07/06/2022 2024586279 MR VYDANA AMOSU STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-012-030/010483
(GURRAPUSALA) 		0208001000NRG23220520221502367 23/05/2022 chandramma 0208001WL0030083 chandramma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586486 Mrs Vaidana Chandramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-012-030/010484
(GURRAPUSALA) 		0208001000NRG23220520221502369 23/05/2022 DANAMMA 0208001WL0030083 DANAMMA 00019 APGB0005088 780 780 Processed 07/06/2022 2024586197 Mrs DANAMMA VAIDENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-012-030/010484
(GURRAPUSALA) 		0208001000NRG23220520221502368 23/05/2022 PEDDAGALEIAH 0208001WL0030083 PEDDAGALEIAH 00019 APGB0005088 780 780 Processed 07/06/2022 2024586276 Mr Vydana Pedda Galaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-012-030/010488
(GURRAPUSALA) 		0208001000NRG23220520221502132 23/05/2022 Elijibeth Rani 0208001WL0030082 Elijibeth Rani 00019 APGB0005088 390 390 Processed 07/06/2022 2024586285 Miss Mamilla Elijibeth Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-012-030/010490
(GURRAPUSALA) 		0208001000NRG23220520221502373 23/05/2022 Danalakshami 0208001WL0030083 Danalakshami 00019 APGB0005088 780 780 Processed 07/06/2022 2024586392 KAMEPALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
299 Yerragondapalem AP-08-001-012-030/010502
(GURRAPUSALA) 		0208001000NRG23220520221502136 23/05/2022 mahesh babu 0208001WL0030082 mahesh babu 00019 APGB0005088 780 780 Processed 07/06/2022 2024586256 Mr MAHESH BABU PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-012-030/010502
(GURRAPUSALA) 		0208001000NRG23220520221502133 23/05/2022 Venkataiah 0208001WL0030082 Venkataiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586558 Mr VENKATAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-012-030/010525
(GURRAPUSALA) 		0208001000NRG23220520221502137 23/05/2022 Narasa Kumari 0208001WL0030082 Narasa Kumari 00019 APGB0005088 650 650 Processed 07/06/2022 2024586562 Mr NARASA KUMARI MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-012-030/010533
(GURRAPUSALA) 		0208001000NRG23220520221502386 23/05/2022 Venkata ravana 0208001WL0030083 Venkata ravana 00019 APGB0005088 780 780 Processed 07/06/2022 2024586257 Mrs VENKATA RAVANA VALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-012-030/010542
(GURRAPUSALA) 		0208001000NRG23220520221502139 23/05/2022 mariyamma 0208001WL0030082 mariyamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586220 Mrs CHINNA MARIYAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-012-030/010542
(GURRAPUSALA) 		0208001000NRG23220520221502138 23/05/2022 prabhudas 0208001WL0030082 prabhudas 00019 APGB0005088 780 780 Processed 07/06/2022 2024586501 MR MUNDLAA PRABHUDAS STATE BANK OF INDIA(508548)
305 Yerragondapalem AP-08-001-012-030/010544
(GURRAPUSALA) 		0208001000NRG23220520221502142 23/05/2022 salomi 0208001WL0030082 salomi 00019 APGB0005088 650 650 Processed 07/06/2022 2024586178 MUNDLA SALOMI AXIS BANK(607153)
306 Yerragondapalem AP-08-001-012-030/010544
(GURRAPUSALA) 		0208001000NRG23220520221502141 23/05/2022 venktesh 0208001WL0030082 venktesh 00019 APGB0005088 780 780 Processed 07/06/2022 2024586054 MR MUNDIA VENKATESH STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-012-030/010547
(GURRAPUSALA) 		0208001000NRG23220520221502392 23/05/2022 kasaiah 0208001WL0030083 kasaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586053 Mr KASAIAH KARRAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-012-030/010547
(GURRAPUSALA) 		0208001000NRG23220520221502393 23/05/2022 padma 0208001WL0030083 padma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586251 Mrs PADMA KARREVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-012-030/010555
(GURRAPUSALA) 		0208001000NRG23220520221502144 23/05/2022 Jakraiah 0208001WL0030082 Jakraiah 00019 APGB0005088 520 520 Processed 07/06/2022 2024586782 MR MAAMILLA JAKKARAIAH STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-012-030/010555
(GURRAPUSALA) 		0208001000NRG23220520221502145 23/05/2022 yesu mariaymma 0208001WL0030082 yesu mariaymma 00019 APGB0005088 520 520 Processed 07/06/2022 2024586044 MRS MAMILLA YESU MARIYAMMA STATE BANK OF INDIA(508548)
311 Yerragondapalem AP-08-001-012-030/010564
(GURRAPUSALA) 		0208001000NRG23220520221502148 23/05/2022 subbamma 0208001WL0030082 subbamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586563 Mrs SUBBAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-012-030/010566
(GURRAPUSALA) 		0208001000NRG23220520221502149 23/05/2022 kalebu 0208001WL0030082 kalebu 00019 APGB0005088 650 650 Processed 07/06/2022 2024586237 MUNDLA KALEBU UNION BANK OF INDIA(508500)
313 Yerragondapalem AP-08-001-012-030/010575
(GURRAPUSALA) 		0208001000NRG23220520221502151 23/05/2022 lakshmamma 0208001WL0030082 lakshmamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586265 Mrs LAKSHMAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-012-030/010577
(GURRAPUSALA) 		0208001000NRG23220520221502152 23/05/2022 ripka 0208001WL0030082 ripka 00019 APGB0005088 260 260 Processed 07/06/2022 2024586263 Mrs RIPKA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-012-030/010579
(GURRAPUSALA) 		0208001000NRG23220520221502154 23/05/2022 geshamma 0208001WL0030082 geshamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586183 MR MUNDLA GESAMMA STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-012-030/010579
(GURRAPUSALA) 		0208001000NRG23220520221502153 23/05/2022 venkataiah 0208001WL0030082 venkataiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586138 Mr Mundla Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-012-030/010581
(GURRAPUSALA) 		0208001000NRG23220520221502155 23/05/2022 Jaya rao 0208001WL0030082 Jaya rao 00019 APGB0005088 780 780 Processed 07/06/2022 2024586192 Mr JAYARAJU MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-012-030/010581
(GURRAPUSALA) 		0208001000NRG23220520221502156 23/05/2022 Satyavathi 0208001WL0030082 Satyavathi 00019 APGB0005088 780 780 Processed 07/06/2022 2024586441 Mrs SATYAVATHI MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-012-030/010582
(GURRAPUSALA) 		0208001000NRG23220520221502408 23/05/2022 Palankamma 0208001WL0030083 Palankamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586207 Mrs PALANKAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-012-030/010585
(GURRAPUSALA) 		0208001000NRG23220520221502157 23/05/2022 laxmaiah 0208001WL0030082 laxmaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586215 Mr MAMILLA LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yerragondapalem AP-08-001-012-030/010585
(GURRAPUSALA) 		0208001000NRG23220520221502158 23/05/2022 raj kumari 0208001WL0030082 raj kumari 00019 APGB0005088 780 780 Processed 07/06/2022 2024586045 Mrs RAJA KUMARI MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-012-030/010587
(GURRAPUSALA) 		0208001000NRG23220520221502160 23/05/2022 Swapna 0208001WL0030082 Swapna 00019 APGB0005088 780 780 Processed 07/06/2022 2024586242 Mrs SWAPNA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-012-030/010587
(GURRAPUSALA) 		0208001000NRG23220520221502159 23/05/2022 Venkataiah 0208001WL0030082 Venkataiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586545 Mr VENKATAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yerragondapalem AP-08-001-012-030/010599
(GURRAPUSALA) 		0208001000NRG23220520221502161 23/05/2022 chinna laxmaiah 0208001WL0030082 chinna laxmaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586508 Mr CHINNA LAKSHMAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-012-030/010599
(GURRAPUSALA) 		0208001000NRG23220520221502162 23/05/2022 MARIYA KUMARI 0208001WL0030082 MARIYA KUMARI 00019 APGB0005088 780 780 Processed 07/06/2022 2024586042 Mrs MARIYA KUMARI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-012-030/010632
(GURRAPUSALA) 		0208001000NRG23220520221502424 23/05/2022 aruna 0208001WL0030083 aruna 00019 APGB0005088 780 780 Processed 07/06/2022 2024586277 Ms Garlapati Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-012-030/010633
(GURRAPUSALA) 		0208001000NRG23220520221502166 23/05/2022 shyamala 0208001WL0030082 shyamala 00019 APGB0005088 780 780 Processed 07/06/2022 2024586564 CHIRADALA SYAMALA UNION BANK OF INDIA(508500)
328 Yerragondapalem AP-08-001-012-030/010634
(GURRAPUSALA) 		0208001000NRG23220520221502168 23/05/2022 santhoshamma 0208001WL0030082 santhoshamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024586244 MR MAMILLA SANTHOSHAMMA STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-012-030/010641
(GURRAPUSALA) 		0208001000NRG23220520221502171 23/05/2022 Vijaya Raju 0208001WL0030082 Vijaya Raju 00019 APGB0005088 780 780 Processed 07/06/2022 2024586052 Mr VIJAYA RAJU PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-012-030/010647
(GURRAPUSALA) 		0208001000NRG23220520221502179 23/05/2022 Papaiah 0208001WL0030082 Papaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024586511 Mr PAPAIAH VALAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-015-001/020311
(GANJIVARI PALLI) 		0208001000NRG23220520221507597 23/05/2022 kasi malleswari 0208001WL0030203 kasi malleswari 00019 APGB0005088 852 852 Processed 07/06/2022 2024586284 Miss MANDLA KASI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 203567 203567
332 Yerragondapalem AP-08-001-015-001/070493
(GANJIVARI PALLI) 		0208001000NRG23210520221479457 23/05/2022 Madugula Venkata Narayana 0208001WL0029643 Madugula Venkata Narayana 00019 APGB0005235 1110 1110 Processed 07/06/2022 2024586273 Mr VENKATA NARAYANA MADUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yerragondapalem AP-08-001-015-001/070585
(GANJIVARI PALLI) 		0208001000NRG23210520221479506 23/05/2022 Venna Srinivasareddy 0208001WL0029643 Venna Srinivasareddy 00019 APGB0005235 1110 1110 Processed 07/06/2022 2024586272 Mr SRINIVASA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2220 2220
334 Yerragondapalem AP-08-001-015-001/070728
(GANJIVARI PALLI) 		0208001000NRG23210520221479556 23/05/2022 VEERA REDDY 0208001WL0029643 VEERA REDDY 00045 BARB0GUNTUR 1206 1206 Processed 07/06/2022 2024586059 VEERA REDDY TIRUMALAREDDY BANK OF BARODA(606985)
SubTotal 1206 1206
335 Yerragondapalem AP-08-001-008-025/010981
(BOYALA PALLI) 		0208001000NRG23220520221494107 23/05/2022 Y Subbaiah 0208001WL0029875 Y Subbaiah 00227 KVBL0004820 1200 1200 Processed 07/06/2022 2024586490 YALAKA SUBBAIAH KARUR VYSA BANK(607100)
SubTotal 1200 1200
336 Yerragondapalem AP-08-001-008-025/010100
(BOYALA PALLI) 		0208001000NRG23220520221493981 23/05/2022 anjamma 0208001WL0029875 anjamma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586142 MRS ANJAMMA BAYARAPOGU STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-008-025/010100
(BOYALA PALLI) 		0208001000NRG23220520221493979 23/05/2022 Peddavenkataiah 0208001WL0029875 Peddavenkataiah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586605 MR PEDDA VENKATAIAH BAIRAPOGU STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-008-025/010170
(BOYALA PALLI) 		0208001000NRG23220520221493985 23/05/2022 Ramulamma 0208001WL0029875 Ramulamma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586662 MRS RAMULAMMA VALLEM STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-008-025/010170
(BOYALA PALLI) 		0208001000NRG23220520221493984 23/05/2022 Venkateswarlu 0208001WL0029875 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586320 CHINNA VENKATESWARLU VALLEM STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-008-025/010172
(BOYALA PALLI) 		0208001000NRG23220520221493986 23/05/2022 Balaiah 0208001WL0029875 Balaiah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586321 BALAIAH KATARU STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-008-025/010172
(BOYALA PALLI) 		0208001000NRG23220520221493988 23/05/2022 Venkateswarlu 0208001WL0029875 Venkateswarlu 00415 SBIN0002815 1200 1200 Rejected 07/06/2022 2024586656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 Yerragondapalem AP-08-001-008-025/010173
(BOYALA PALLI) 		0208001000NRG23220520221493989 23/05/2022 Peddanna 0208001WL0029875 Peddanna 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586346 PEDDANNA NAKKA STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-008-025/010174
(BOYALA PALLI) 		0208001000NRG23220520221493991 23/05/2022 Balaiah 0208001WL0029875 Balaiah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586655 MR BALAIAH NAKKA STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-008-025/010184
(BOYALA PALLI) 		0208001000NRG23220520221493995 23/05/2022 Venkateswarlu 0208001WL0029875 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586345 VENKATESWARLU VALLEM STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-008-025/010185
(BOYALA PALLI) 		0208001000NRG23220520221493998 23/05/2022 Sivakrishana 0208001WL0029875 Sivakrishana 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586645 MR VALLEM SIVA KRISHNA STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-008-025/010211
(BOYALA PALLI) 		0208001000NRG23220520221494004 23/05/2022 Adeiah 0208001WL0029875 Adeiah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586347 MR ADEIAH VALLEM STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-008-025/010217
(BOYALA PALLI) 		0208001000NRG23220520221494012 23/05/2022 Nagarathamma 0208001WL0029875 Nagarathamma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586648 Mrs NAGARATHNAMMA MUNAGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
348 Yerragondapalem AP-08-001-008-025/010219
(BOYALA PALLI) 		0208001000NRG23220520221494013 23/05/2022 Chinnagalaiah 0208001WL0029875 Chinnagalaiah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586350 TALLA CHINNA GALAIAH STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-008-025/010229
(BOYALA PALLI) 		0208001000NRG23220520221494017 23/05/2022 Kasaiah 0208001WL0029875 Kasaiah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586694 MR KASAIAH RAVIPATI STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-008-025/010229
(BOYALA PALLI) 		0208001000NRG23220520221494018 23/05/2022 Ravipati Chinna Kasaiah 0208001WL0029875 Ravipati Chinna Kasaiah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586698 MR RAVIPATI CHINNA KASAIAH STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-008-025/010229
(BOYALA PALLI) 		0208001000NRG23220520221494016 23/05/2022 Subbamma 0208001WL0029875 Subbamma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586696 Mrs SUBBAMMA RAVIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
352 Yerragondapalem AP-08-001-008-025/010232
(BOYALA PALLI) 		0208001000NRG23220520221494020 23/05/2022 Galemma 0208001WL0029875 Galemma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586646 MS GUMMA GALEMMA STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-008-025/010232
(BOYALA PALLI) 		0208001000NRG23220520221494019 23/05/2022 Rajaiah 0208001WL0029875 Rajaiah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586657 MR RAJAIAH GUMMA STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-008-025/010236
(BOYALA PALLI) 		0208001000NRG23220520221494023 23/05/2022 Ramulu 0208001WL0029875 Ramulu 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586654 MR RAMULU VALLEM STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-008-025/010284
(BOYALA PALLI) 		0208001000NRG23220520221494032 23/05/2022 Guravamma 0208001WL0029875 Guravamma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586664 MS GURAVAMMA YALAKA STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-008-025/010284
(BOYALA PALLI) 		0208001000NRG23220520221494033 23/05/2022 Subbaiah 0208001WL0029875 Subbaiah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586339 MR SUBBAIAH YELAKA STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-008-025/010284
(BOYALA PALLI) 		0208001000NRG23220520221494034 23/05/2022 Y Chinna Guravamma 0208001WL0029875 Y Chinna Guravamma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586323 MRS GURAVAMMA YALAKA STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-008-025/010326
(BOYALA PALLI) 		0208001000NRG23220520221494040 23/05/2022 ANJANEYULU 0208001WL0029875 ANJANEYULU 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586140 NAGARAJU ANJANEYULU UNION BANK OF INDIA(508500)
359 Yerragondapalem AP-08-001-008-025/010326
(BOYALA PALLI) 		0208001000NRG23220520221494038 23/05/2022 Chalamaiah 0208001WL0029875 Chalamaiah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586141 Mr CHALAMAIAH NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
360 Yerragondapalem AP-08-001-008-025/010326
(BOYALA PALLI) 		0208001000NRG23220520221494039 23/05/2022 Salamma 0208001WL0029875 Salamma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586143 MR NAGARAJU SALAMMA STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-008-025/010327
(BOYALA PALLI) 		0208001000NRG23220520221494041 23/05/2022 Nagaraju Viramma 0208001WL0029875 Nagaraju Viramma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586349 NAGARAJU VEERAMMA STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-008-025/010327
(BOYALA PALLI) 		0208001000NRG23220520221494042 23/05/2022 nagarajuChalamaiah 0208001WL0029875 nagarajuChalamaiah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586337 MR CHALAMAIAH NAGARAJU STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-008-025/010364
(BOYALA PALLI) 		0208001000NRG23220520221494046 23/05/2022 Atchamma 0208001WL0029875 Atchamma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586649 MS ACHCHAMMA ONTERU STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-008-025/010379
(BOYALA PALLI) 		0208001000NRG23220520221494052 23/05/2022 Salamma 0208001WL0029875 Salamma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586661 MS SALAMMA ONTERU STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-008-025/010552
(BOYALA PALLI) 		0208001000NRG23220520221494061 23/05/2022 Nageswaramma 0208001WL0029875 Nageswaramma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586672 MRS NAGESWARAMMA PAGIDI STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-008-025/010552
(BOYALA PALLI) 		0208001000NRG23220520221494060 23/05/2022 Ramaiah 0208001WL0029875 Ramaiah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586660 Mr PAGIDI ATHMA RAMULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
367 Yerragondapalem AP-08-001-008-025/010584
(BOYALA PALLI) 		0208001000NRG23220520221494062 23/05/2022 Sankaram 0208001WL0029875 Sankaram 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586344 SANKARAM NAKKA STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-008-025/010584
(BOYALA PALLI) 		0208001000NRG23220520221494063 23/05/2022 Venkateswarlu 0208001WL0029875 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586712 MR NAKKA VENKATESWARLU STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-008-025/010760
(BOYALA PALLI) 		0208001000NRG23220520221494069 23/05/2022 Venkatalakshamma 0208001WL0029875 Venkatalakshamma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586714 MS VENKATALAKSHAMMA VEERAGANDAM STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-008-025/010769
(BOYALA PALLI) 		0208001000NRG23220520221494070 23/05/2022 Peddaviriah 0208001WL0029875 Peddaviriah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586718 Mr PEDDA VEERAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
371 Yerragondapalem AP-08-001-008-025/010769
(BOYALA PALLI) 		0208001000NRG23220520221494071 23/05/2022 Venkataravana 0208001WL0029875 Venkataravana 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586668 MRS RAMANAMMA NAKKA STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-008-025/010869
(BOYALA PALLI) 		0208001000NRG23220520221494075 23/05/2022 Kondamma 0208001WL0029875 Kondamma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586671 MRS KONDAMMA YALAKA STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-008-025/010869
(BOYALA PALLI) 		0208001000NRG23220520221494074 23/05/2022 Subbaiah 0208001WL0029875 Subbaiah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586666 MR CHINNA SUBBAIAH YELAKA STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-008-025/010874
(BOYALA PALLI) 		0208001000NRG23220520221494076 23/05/2022 Chenchaiah 0208001WL0029875 Chenchaiah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586317 MR NAGARAJU CHENCHAIAH STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-008-025/010891
(BOYALA PALLI) 		0208001000NRG23220520221494086 23/05/2022 Timmayya 0208001WL0029875 Timmayya 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586715 Mr PALADUGU TIMMAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
376 Yerragondapalem AP-08-001-008-025/010891
(BOYALA PALLI) 		0208001000NRG23220520221494087 23/05/2022 Veeranarayanamma 0208001WL0029875 Veeranarayanamma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586716 MRS VEERA NARAYANAMMA PALADUGU STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-008-025/010916
(BOYALA PALLI) 		0208001000NRG23220520221494090 23/05/2022 kasi eswari 0208001WL0029875 kasi eswari 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586674 KASEESWARI VEERAGANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
378 Yerragondapalem AP-08-001-008-025/010916
(BOYALA PALLI) 		0208001000NRG23220520221494088 23/05/2022 Muthyalamma 0208001WL0029875 Muthyalamma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586658 MRS SUBBAMMA PAGIDI STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-008-025/010916
(BOYALA PALLI) 		0208001000NRG23220520221494089 23/05/2022 Shivanjaneyulu 0208001WL0029875 Shivanjaneyulu 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586659 MR SIVANJANEYULU PAGIDI STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-008-025/010926
(BOYALA PALLI) 		0208001000NRG23220520221494092 23/05/2022 Gaalemma 0208001WL0029875 Gaalemma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586647 Mrs GALEMMA TALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
381 Yerragondapalem AP-08-001-008-025/010926
(BOYALA PALLI) 		0208001000NRG23220520221494091 23/05/2022 Taalla Pedda Galeiah 0208001WL0029875 Taalla Pedda Galeiah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586316 MR TALLA GALEIAH SO T MUSALAIAH STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-008-025/010952
(BOYALA PALLI) 		0208001000NRG23220520221494094 23/05/2022 Peddavenkatasubbaiah 0208001WL0029875 Peddavenkatasubbaiah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586322 PEDDAVENKATA SUBBAIAH DANDURI STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-008-025/010952
(BOYALA PALLI) 		0208001000NRG23220520221494095 23/05/2022 Venkataramana 0208001WL0029875 Venkataramana 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586667 MR VENKATA RAVANA DANDOORI STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-008-025/010974
(BOYALA PALLI) 		0208001000NRG23220520221494104 23/05/2022 Govindamma 0208001WL0029875 Govindamma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586348 MRS GOVINDAMMA VEERAGANDHAM STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-008-025/010981
(BOYALA PALLI) 		0208001000NRG23220520221494108 23/05/2022 Tirupatamma 0208001WL0029875 Tirupatamma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586314 MRS YALAKA TIRUPATHAMMA STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-008-025/011023
(BOYALA PALLI) 		0208001000NRG23220520221494110 23/05/2022 lingamma 0208001WL0029875 lingamma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586652 MRS PALADUGU LINGAMMA STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-008-025/011023
(BOYALA PALLI) 		0208001000NRG23220520221494109 23/05/2022 venkateswarlu 0208001WL0029875 venkateswarlu 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586651 MR VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-008-025/011024
(BOYALA PALLI) 		0208001000NRG23220520221494111 23/05/2022 anjali 0208001WL0029875 anjali 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586673 Mrs ANJALI NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
389 Yerragondapalem AP-08-001-008-025/011037
(BOYALA PALLI) 		0208001000NRG23220520221494115 23/05/2022 Ravana 0208001WL0029875 Ravana 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586663 MRS RAVANA GOLLI STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-008-025/011118
(BOYALA PALLI) 		0208001000NRG23220520221494120 23/05/2022 Bala Guruvaiah 0208001WL0029875 Bala Guruvaiah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586341 NAKKA BALA GURAVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
391 Yerragondapalem AP-08-001-008-025/011129
(BOYALA PALLI) 		0208001000NRG23220520221494122 23/05/2022 Chalamaiah 0208001WL0029875 Chalamaiah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586324 MR CHALAMAIAH NAGARAJU STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-008-025/011129
(BOYALA PALLI) 		0208001000NRG23220520221494123 23/05/2022 N kriShnaveni 0208001WL0029875 N kriShnaveni 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586489 Mrs KRISHNAVENI NAGA RAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
393 Yerragondapalem AP-08-001-008-025/011146
(BOYALA PALLI) 		0208001000NRG23220520221494126 23/05/2022 Chinna Nasaraiah 0208001WL0029875 Chinna Nasaraiah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586338 Mr CHINNA NASARAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
394 Yerragondapalem AP-08-001-008-025/011148
(BOYALA PALLI) 		0208001000NRG23220520221494128 23/05/2022 nagarajunagalakshmi 0208001WL0029875 nagarajunagalakshmi 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586145 Mrs NAGARAJU NAGALAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
395 Yerragondapalem AP-08-001-008-025/011148
(BOYALA PALLI) 		0208001000NRG23220520221494127 23/05/2022 nagarajuVenkateswarlu 0208001WL0029875 nagarajuVenkateswarlu 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024586146 Mr CHINNA VENKATESWARLU NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
396 Yerragondapalem AP-08-001-012-030/010007
(GURRAPUSALA) 		0208001000NRG23220520221501935 23/05/2022 Venkata Rao 0208001WL0030082 Venkata Rao 00415 SBIN0002815 390 390 Processed 07/06/2022 2024586753 MAMILLA VENKATA RAO HDFC BANK LTD(607152)
397 Yerragondapalem AP-08-001-012-030/010050
(GURRAPUSALA) 		0208001000NRG23220520221501983 23/05/2022 Abraham 0208001WL0030082 Abraham 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586496 MUNDLA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
398 Yerragondapalem AP-08-001-012-030/010062
(GURRAPUSALA) 		0208001000NRG23220520221502008 23/05/2022 yesayya 0208001WL0030082 yesayya 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586500 MUNDLA ESAIAH UNION BANK OF INDIA(508500)
399 Yerragondapalem AP-08-001-012-030/010071
(GURRAPUSALA) 		0208001000NRG23220520221502018 23/05/2022 Chinna Kotaiah 0208001WL0030082 Chinna Kotaiah 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586492 MR CHIINAKOTAIAH MUNDLA STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-012-030/010074
(GURRAPUSALA) 		0208001000NRG23220520221502191 23/05/2022 Garlapati Arogyam 0208001WL0030083 Garlapati Arogyam 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586105 MR AROGYAM GARLAPATI STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-012-030/010078
(GURRAPUSALA) 		0208001000NRG23220520221502202 23/05/2022 Gurukaiah 0208001WL0030083 Gurukaiah 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586497 GARLAPATI GURAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
402 Yerragondapalem AP-08-001-012-030/010079
(GURRAPUSALA) 		0208001000NRG23220520221502205 23/05/2022 Garlapati Atchamma 0208001WL0030083 Garlapati Atchamma 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586543 MR GARLAPATI ACHAMMA STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-012-030/010089
(GURRAPUSALA) 		0208001000NRG23220520221502026 23/05/2022 Pedda Devaiah 0208001WL0030082 Pedda Devaiah 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586549 MR PALLE PEDDA DEVAIAH STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-012-030/010089
(GURRAPUSALA) 		0208001000NRG23220520221502027 23/05/2022 Seshamma 0208001WL0030082 Seshamma 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586550 MRS SESHAMMA PALLE STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-012-030/010092
(GURRAPUSALA) 		0208001000NRG23220520221502032 23/05/2022 Chinna Devaiah 0208001WL0030082 Chinna Devaiah 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586547 Mr CHINNA DEVAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Yerragondapalem AP-08-001-012-030/010093
(GURRAPUSALA) 		0208001000NRG23220520221502034 23/05/2022 Lakshmaiah 0208001WL0030082 Lakshmaiah 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586494 Mr PEDDA LAKSHMAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Yerragondapalem AP-08-001-012-030/010127
(GURRAPUSALA) 		0208001000NRG23220520221502066 23/05/2022 Andugula Jaya Rao 0208001WL0030082 Andugula Jaya Rao 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586765 MR JAYARAO ANDUGULA STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-012-030/010167
(GURRAPUSALA) 		0208001000NRG23220520221502229 23/05/2022 Palankaiah 0208001WL0030083 Palankaiah 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586144 VADALA PALANKAIAH UNION BANK OF INDIA(508500)
409 Yerragondapalem AP-08-001-012-030/010173
(GURRAPUSALA) 		0208001000NRG23220520221502235 23/05/2022 Rajamma 0208001WL0030083 Rajamma 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586318 RAJAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Yerragondapalem AP-08-001-012-030/010214
(GURRAPUSALA) 		0208001000NRG23220520221502256 23/05/2022 veerayya 0208001WL0030083 veerayya 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586114 MR GUNDARAPU VEERAIAH STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-012-030/010214
(GURRAPUSALA) 		0208001000NRG23220520221502255 23/05/2022 Venkata Lakshamma 0208001WL0030083 Venkata Lakshamma 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586327 V LAKSHMAMMA GUNDARAPU STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-012-030/010219
(GURRAPUSALA) 		0208001000NRG23220520221502259 23/05/2022 Pedda Mallaiah 0208001WL0030083 Pedda Mallaiah 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586100 VALLAPUNENI PEDDA MALLIKARJUNA BANK OF INDIA(508505)
413 Yerragondapalem AP-08-001-012-030/010265
(GURRAPUSALA) 		0208001000NRG23220520221502077 23/05/2022 Papaulamma 0208001WL0030082 Papaulamma 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586548 Mrs PAPULAMMA MANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
414 Yerragondapalem AP-08-001-012-030/010266
(GURRAPUSALA) 		0208001000NRG23220520221502079 23/05/2022 Mamilla Vidaiah 0208001WL0030082 Mamilla Vidaiah 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586098 MR VEDAIAH MAMILLA STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-012-030/010271
(GURRAPUSALA) 		0208001000NRG23220520221502086 23/05/2022 shayam babu 0208001WL0030082 shayam babu 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586551 MR SYAM BABU MAMILLA STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-012-030/010313
(GURRAPUSALA) 		0208001000NRG23220520221502094 23/05/2022 Daveed 0208001WL0030082 Daveed 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586493 Mr MAMILLA DAVEEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Yerragondapalem AP-08-001-012-030/010366
(GURRAPUSALA) 		0208001000NRG23220520221502308 23/05/2022 Ananthaiah 0208001WL0030083 Ananthaiah 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586092 VALLAPUNENI ANANTHAIAH UNION BANK OF INDIA(508500)
418 Yerragondapalem AP-08-001-012-030/010392
(GURRAPUSALA) 		0208001000NRG23220520221502324 23/05/2022 Chinna Veeraiah 0208001WL0030083 Chinna Veeraiah 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586343 CHINNA VEERAIAH VADALA STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-012-030/010418
(GURRAPUSALA) 		0208001000NRG23220520221502340 23/05/2022 Yohanu 0208001WL0030083 Yohanu 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586482 Mr YOHAN GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yerragondapalem AP-08-001-012-030/010483
(GURRAPUSALA) 		0208001000NRG23220520221502365 23/05/2022 babu 0208001WL0030083 babu 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586481 MR VYDANA BABU STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-012-030/010488
(GURRAPUSALA) 		0208001000NRG23220520221502131 23/05/2022 Chittibabu 0208001WL0030082 Chittibabu 00415 SBIN0002815 520 520 Processed 07/06/2022 2024586775 Mr CHITTI BABU MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Yerragondapalem AP-08-001-012-030/010490
(GURRAPUSALA) 		0208001000NRG23220520221502372 23/05/2022 Peddaiah 0208001WL0030083 Peddaiah 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586083 Mr VENKATAPEDDAIAH KAMAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Yerragondapalem AP-08-001-012-030/010502
(GURRAPUSALA) 		0208001000NRG23220520221502135 23/05/2022 Manisekhar 0208001WL0030082 Manisekhar 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586769 Mr MANI SHEKHAR PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Yerragondapalem AP-08-001-012-030/010552
(GURRAPUSALA) 		0208001000NRG23220520221502394 23/05/2022 venujula 0208001WL0030083 venujula 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586495 Mrs Garlapati Venujula ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Yerragondapalem AP-08-001-012-030/010562
(GURRAPUSALA) 		0208001000NRG23220520221502399 23/05/2022 sudhakar 0208001WL0030083 sudhakar 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586483 MR VYDANA SUDHAKAR STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-012-030/010573
(GURRAPUSALA) 		0208001000NRG23220520221502150 23/05/2022 kantharao 0208001WL0030082 kantharao 00415 SBIN0002815 520 520 Processed 07/06/2022 2024586134 MR KANTHA RAO MUNDLA STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-012-030/010576
(GURRAPUSALA) 		0208001000NRG23220520221502406 23/05/2022 lingamma 0208001WL0030083 lingamma 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586333 LINGAMMA KAMEYPALLI STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-012-030/010582
(GURRAPUSALA) 		0208001000NRG23220520221502407 23/05/2022 Anjaneyulu 0208001WL0030083 Anjaneyulu 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586087 MR ANJANEYULU VALLAPUNENI STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-012-030/010621
(GURRAPUSALA) 		0208001000NRG23220520221502163 23/05/2022 ELIYA 0208001WL0030082 ELIYA 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586764 MANDHA ELIA UNION BANK OF INDIA(508500)
430 Yerragondapalem AP-08-001-012-030/010621
(GURRAPUSALA) 		0208001000NRG23220520221502164 23/05/2022 usha rani 0208001WL0030082 usha rani 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586768 MANDHA USHA RANI UNION BANK OF INDIA(508500)
431 Yerragondapalem AP-08-001-012-030/010638
(GURRAPUSALA) 		0208001000NRG23220520221502425 23/05/2022 pagulaiah 0208001WL0030083 pagulaiah 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586499 Mr Garlapati Pagulaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Yerragondapalem AP-08-001-012-030/010647
(GURRAPUSALA) 		0208001000NRG23220520221502180 23/05/2022 vijayakumari 0208001WL0030082 vijayakumari 00415 SBIN0002815 780 780 Processed 07/06/2022 2024586498 MR VALAPARLA VIJAYA KUMAR STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-015-001/020007
(GANJIVARI PALLI) 		0208001000NRG23220520221503969 23/05/2022 Parishapogu Prasad 0208001WL0030103 Parishapogu Prasad 00415 SBIN0002815 432 432 Processed 07/06/2022 2024586732 MR POGU PRASAD PARISHA STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-015-001/020020
(GANJIVARI PALLI) 		0208001000NRG23220520221503977 23/05/2022 Vikas 0208001WL0030103 Vikas 00415 SBIN0002815 648 648 Processed 07/06/2022 2024586534 Mr PARISHAPOGU VIKAS INDIAN BANK(607105)
435 Yerragondapalem AP-08-001-015-001/020043
(GANJIVARI PALLI) 		0208001000NRG23220520221507505 23/05/2022 Anjamma 0208001WL0030203 Anjamma 00415 SBIN0002815 852 852 Processed 07/06/2022 2024586809 MS ANJAMMA MEENIGA STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-015-001/020051
(GANJIVARI PALLI) 		0208001000NRG23210520221477036 23/05/2022 Benjiman 0208001WL0029612 Benjiman 00415 SBIN0002815 1152 1152 Processed 07/06/2022 2024586529 MR BENJMEN ENIBERA STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-015-001/020063
(GANJIVARI PALLI) 		0208001000NRG23220520221503993 23/05/2022 Nasaraiah 0208001WL0030103 Nasaraiah 00415 SBIN0002815 648 648 Processed 07/06/2022 2024586730 MR NASARAIAH CHIRADALA CARE LTI STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-015-001/020067
(GANJIVARI PALLI) 		0208001000NRG23220520221504000 23/05/2022 voyaju 0208001WL0030103 voyaju 00415 SBIN0002815 648 648 Processed 07/06/2022 2024586533 MR BOYEGU KORRAPOLU STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-015-001/020068
(GANJIVARI PALLI) 		0208001000NRG23210520221477042 23/05/2022 Lalitha Babu 0208001WL0029612 Lalitha Babu 00415 SBIN0002815 1152 1152 Processed 07/06/2022 2024586535 ANDAGULA LALITHA BABU UNION BANK OF INDIA(508500)
440 Yerragondapalem AP-08-001-015-001/020091
(GANJIVARI PALLI) 		0208001000NRG23220520221504027 23/05/2022 Santoshamma 0208001WL0030103 Santoshamma 00415 SBIN0002815 648 648 Processed 07/06/2022 2024586538 MRS SANTHOSAMMA PARISAPOGU STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-015-001/020127
(GANJIVARI PALLI) 		0208001000NRG23220520221507519 23/05/2022 paalankaveeraiah 0208001WL0030203 paalankaveeraiah 00415 SBIN0002815 852 852 Processed 07/06/2022 2024586824 RATHAM PALANKA VEERAIAH CANARA BANK(508532)
442 Yerragondapalem AP-08-001-015-001/020157
(GANJIVARI PALLI) 		0208001000NRG23210520221477054 23/05/2022 Ankaiah 0208001WL0029612 Ankaiah 00415 SBIN0002815 1116 1116 Processed 07/06/2022 2024586479 MR GANDHAM ANKAIAH STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-015-001/020157
(GANJIVARI PALLI) 		0208001000NRG23210520221477055 23/05/2022 Chinnakka 0208001WL0029612 Chinnakka 00415 SBIN0002815 1116 1116 Processed 07/06/2022 2024586334 CHINNAKKA GANDAMU STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-015-001/020159
(GANJIVARI PALLI) 		0208001000NRG23210520221477056 23/05/2022 Mandla Israyil 0208001WL0029612 Mandla Israyil 00415 SBIN0002815 1116 1116 Processed 07/06/2022 2024586735 MR MANDA ISRAEL STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-015-001/020159
(GANJIVARI PALLI) 		0208001000NRG23210520221477057 23/05/2022 Mariyamma 0208001WL0029612 Mariyamma 00415 SBIN0002815 1116 1116 Processed 07/06/2022 2024586525 MS MANDA MARIYAMMA STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-015-001/020163
(GANJIVARI PALLI) 		0208001000NRG23220520221504056 23/05/2022 Yesobu 0208001WL0030103 Yesobu 00415 SBIN0002815 648 648 Processed 07/06/2022 2024586096 Mr Yenibera Yesebu ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Yerragondapalem AP-08-001-015-001/020164
(GANJIVARI PALLI) 		0208001000NRG23210520221477058 23/05/2022 Chinnanagaiah 0208001WL0029612 Chinnanagaiah 00415 SBIN0002815 558 558 Processed 07/06/2022 2024586532 Mr ENIBERA CHINNA NAGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
448 Yerragondapalem AP-08-001-015-001/020168
(GANJIVARI PALLI) 		0208001000NRG23210520221477060 23/05/2022 Balaiah 0208001WL0029612 Balaiah 00415 SBIN0002815 930 930 Processed 07/06/2022 2024586733 MR PALLEPOGU BALAIAH STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-015-001/020168
(GANJIVARI PALLI) 		0208001000NRG23210520221477061 23/05/2022 Pallepogu Mariyamma 0208001WL0029612 Pallepogu Mariyamma 00415 SBIN0002815 1116 1116 Processed 07/06/2022 2024586615 MS PALLEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-015-001/020171
(GANJIVARI PALLI) 		0208001000NRG23220520221504063 23/05/2022 Kumari 0208001WL0030103 Kumari 00415 SBIN0002815 648 648 Processed 07/06/2022 2024586523 MR YENIBERA DEVA KUMARI STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-015-001/020171
(GANJIVARI PALLI) 		0208001000NRG23220520221504062 23/05/2022 Samelu 0208001WL0030103 Samelu 00415 SBIN0002815 648 648 Processed 07/06/2022 2024586530 MR SAMUEL YENIBERA STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-015-001/020174
(GANJIVARI PALLI) 		0208001000NRG23220520221504066 23/05/2022 Lakshammakka 0208001WL0030103 Lakshammakka 00415 SBIN0002815 648 648 Processed 07/06/2022 2024586744 MRS LAKSHMAMMA PARISAPOGU STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-015-001/020177
(GANJIVARI PALLI) 		0208001000NRG23210520221477064 23/05/2022 Pallepogu Divanamma 0208001WL0029612 Pallepogu Divanamma 00415 SBIN0002815 1116 1116 Processed 07/06/2022 2024586725 MS PALLEPOGU DIVANAMMA STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-015-001/020177
(GANJIVARI PALLI) 		0208001000NRG23210520221477063 23/05/2022 Pallepogu Sudakar 0208001WL0029612 Pallepogu Sudakar 00415 SBIN0002815 1116 1116 Processed 07/06/2022 2024586739 MR PALLEPOGU SUDHAKAR STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-015-001/020192
(GANJIVARI PALLI) 		0208001000NRG23210520221477067 23/05/2022 Nagesh 0208001WL0029612 Nagesh 00415 SBIN0002815 1116 1116 Processed 07/06/2022 2024586536 MR NAGESH MANDA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-015-001/020192
(GANJIVARI PALLI) 		0208001000NRG23210520221477068 23/05/2022 Prabhavathi 0208001WL0029612 Prabhavathi 00415 SBIN0002815 1116 1116 Processed 07/06/2022 2024586335 PRABHAVATHI MANDA STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-015-001/020194
(GANJIVARI PALLI) 		0208001000NRG23220520221504070 23/05/2022 Mariya Kumari 0208001WL0030103 Mariya Kumari 00415 SBIN0002815 648 648 Processed 07/06/2022 2024586526 Mrs MARIYA KUMARI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Yerragondapalem AP-08-001-015-001/020194
(GANJIVARI PALLI) 		0208001000NRG23220520221504069 23/05/2022 Prasad 0208001WL0030103 Prasad 00415 SBIN0002815 648 648 Processed 07/06/2022 2024586524 MR YENIBERA PRASAD STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-015-001/020200
(GANJIVARI PALLI) 		0208001000NRG23220520221504071 23/05/2022 Mallamma 0208001WL0030103 Mallamma 00415 SBIN0002815 648 648 Processed 07/06/2022 2024586527 MRS YENIBERA MALLAMMA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-015-001/020200
(GANJIVARI PALLI) 		0208001000NRG23220520221504072 23/05/2022 Yenibera Israil 0208001WL0030103 Yenibera Israil 00415 SBIN0002815 648 648 Processed 07/06/2022 2024586741 MR YENIBERA ISRAYULU STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-015-001/020217
(GANJIVARI PALLI) 		0208001000NRG23220520221504076 23/05/2022 Meramma 0208001WL0030103 Meramma 00415 SBIN0002815 648 648 Processed 07/06/2022 2024586734 MR PARSAPOGU MERAMMA STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-015-001/020218
(GANJIVARI PALLI) 		0208001000NRG23210520221477070 23/05/2022 Mariyamma 0208001WL0029612 Mariyamma 00415 SBIN0002815 1116 1116 Processed 07/06/2022 2024586614 MS ENIBERA MARIYAMMA STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-015-001/020220
(GANJIVARI PALLI) 		0208001000NRG23210520221477072 23/05/2022 Enibera Jeorge 0208001WL0029612 Enibera Jeorge 00415 SBIN0002815 558 558 Processed 07/06/2022 2024586742 MR YENIBERA GEORJI STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-015-001/020228
(GANJIVARI PALLI) 		0208001000NRG23210520221477076 23/05/2022 Chinna Babu 0208001WL0029612 Chinna Babu 00415 SBIN0002815 1116 1116 Processed 07/06/2022 2024586342 MR CHINNA BABU ANDUGULA STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-015-001/020233
(GANJIVARI PALLI) 		0208001000NRG23210520221477080 23/05/2022 Gandam Daveedu 0208001WL0029612 Gandam Daveedu 00415 SBIN0002815 1116 1116 Processed 07/06/2022 2024586737 MR DAVEEDU GANDAM STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-015-001/020233
(GANJIVARI PALLI) 		0208001000NRG23210520221477081 23/05/2022 Gandam Yogeswary 0208001WL0029612 Gandam Yogeswary 00415 SBIN0002815 1128 1128 Processed 07/06/2022 2024586738 MS GANDAM YOGESWARI STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-015-001/020303
(GANJIVARI PALLI) 		0208001000NRG23220520221507589 23/05/2022 Ravanamma 0208001WL0030203 Ravanamma 00415 SBIN0002815 852 852 Processed 07/06/2022 2024586810 MRS DOMATOTI RAMANAMMA STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-015-001/020305
(GANJIVARI PALLI) 		0208001000NRG23220520221507591 23/05/2022 Mahalakshmamma 0208001WL0030203 Mahalakshmamma 00415 SBIN0002815 852 852 Processed 07/06/2022 2024586835 MRS RAATHAM MAHALAKSHAMMA STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-015-001/020317
(GANJIVARI PALLI) 		0208001000NRG23220520221507599 23/05/2022 Kumari 0208001WL0030203 Kumari 00415 SBIN0002815 852 852 Processed 07/06/2022 2024586670 MRS RAATHAM KUMARI LTI STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-015-001/020332
(GANJIVARI PALLI) 		0208001000NRG23220520221504079 23/05/2022 Sagar 0208001WL0030103 Sagar 00415 SBIN0002815 648 648 Processed 07/06/2022 2024586531 MR CHIRADALA SAGAR STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-015-001/020332
(GANJIVARI PALLI) 		0208001000NRG23220520221504080 23/05/2022 Victoria Rani 0208001WL0030103 Victoria Rani 00415 SBIN0002815 648 648 Processed 07/06/2022 2024586537 MRS VICTORIA CHIRADALA STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-015-001/020356
(GANJIVARI PALLI) 		0208001000NRG23210520221479293 23/05/2022 Atchamma 0208001WL0029643 Atchamma 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586807 MRS ELAKOTI ATCHAMMA STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-015-001/020380
(GANJIVARI PALLI) 		0208001000NRG23220520221504091 23/05/2022 Enibera Pedda Atchaiah 0208001WL0030103 Enibera Pedda Atchaiah 00415 SBIN0002815 648 648 Processed 07/06/2022 2024586728 MR ATCHAIAH YENIBERA STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-015-001/020381
(GANJIVARI PALLI) 		0208001000NRG23220520221504092 23/05/2022 Sunandamma 0208001WL0030103 Sunandamma 00415 SBIN0002815 648 648 Processed 07/06/2022 2024586540 MS YENIBERA SUNANDAMMA STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-015-001/020388
(GANJIVARI PALLI) 		0208001000NRG23210520221479297 23/05/2022 Narayanamma 0208001WL0029643 Narayanamma 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586332 NARAYANAMMA GATLA STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-015-001/020414
(GANJIVARI PALLI) 		0208001000NRG23210520221477084 23/05/2022 prameela 0208001WL0029612 prameela 00415 SBIN0002815 376 376 Processed 07/06/2022 2024586528 MRS ANDUGULA PRAMEELA STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-015-001/070003
(GANJIVARI PALLI) 		0208001000NRG23210520221479300 23/05/2022 Narayanamma 0208001WL0029643 Narayanamma 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586311 NARAYANAMMA GANJI STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-015-001/070003
(GANJIVARI PALLI) 		0208001000NRG23210520221479299 23/05/2022 Venkaiah 0208001WL0029643 Venkaiah 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586085 MR VENKAIAH GANJI STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-015-001/070008
(GANJIVARI PALLI) 		0208001000NRG23210520221479303 23/05/2022 Venkatanarayanamma 0208001WL0029643 Venkatanarayanamma 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586303 MRS VENKATANARAYANAMMA VENNA STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-015-001/070010
(GANJIVARI PALLI) 		0208001000NRG23220520221503012 23/05/2022 Avulakka 0208001WL0030090 Avulakka 00415 SBIN0002815 1086 1086 Processed 07/06/2022 2024586102 MS ONTERU AAVULAKKA STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-015-001/070010
(GANJIVARI PALLI) 		0208001000NRG23220520221503013 23/05/2022 Chennaiah 0208001WL0030090 Chennaiah 00415 SBIN0002815 1086 1086 Processed 07/06/2022 2024586071 ONTERU VENKATACHENNAIHA AIRTEL PAYMENTS BANK LIMITED(990288)
482 Yerragondapalem AP-08-001-015-001/070012
(GANJIVARI PALLI) 		0208001000NRG23210520221479305 23/05/2022 Aruna 0208001WL0029643 Aruna 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586592 MRS ARUNA SURAARAPU STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-015-001/070012
(GANJIVARI PALLI) 		0208001000NRG23210520221479304 23/05/2022 Pedda Veerareddy 0208001WL0029643 Pedda Veerareddy 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586590 MR SURAARAPU PEDDAVEERADDY STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-015-001/070013
(GANJIVARI PALLI) 		0208001000NRG23210520221479307 23/05/2022 Adilakshamma 0208001WL0029643 Adilakshamma 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586299 Mrs ADILAKSHMAMMA NEELAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
485 Yerragondapalem AP-08-001-015-001/070013
(GANJIVARI PALLI) 		0208001000NRG23210520221479306 23/05/2022 Sambasivadu 0208001WL0029643 Sambasivadu 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586814 MR SAMBASIVUDU NEELAM STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-015-001/070018
(GANJIVARI PALLI) 		0208001000NRG23210520221479309 23/05/2022 Sarasvati 0208001WL0029643 Sarasvati 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586295 VENNA SARASWATHI STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-015-001/070020
(GANJIVARI PALLI) 		0208001000NRG23220520221503018 23/05/2022 Yatham Subbamma 0208001WL0030090 Yatham Subbamma 00415 SBIN0002815 1086 1086 Processed 07/06/2022 2024586077 MRS YATAM SUBBAMMA STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-015-001/070020
(GANJIVARI PALLI) 		0208001000NRG23220520221503017 23/05/2022 Yatham Virareddy 0208001WL0030090 Yatham Virareddy 00415 SBIN0002815 1086 1086 Processed 07/06/2022 2024586159 VEERA REDDY YATAM STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-015-001/070027
(GANJIVARI PALLI) 		0208001000NRG23210520221479310 23/05/2022 Venkamma 0208001WL0029643 Venkamma 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586577 MS VENKAMMA MULA STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-015-001/070028
(GANJIVARI PALLI) 		0208001000NRG23210520221479312 23/05/2022 Narasamma 0208001WL0029643 Narasamma 00415 SBIN0002815 1110 1110 Rejected 07/06/2022 2024586581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 Yerragondapalem AP-08-001-015-001/070028
(GANJIVARI PALLI) 		0208001000NRG23210520221479311 23/05/2022 Srinivasreddy 0208001WL0029643 Srinivasreddy 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586585 MR SRINIVASAREDDY MULA STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-015-001/070030
(GANJIVARI PALLI) 		0208001000NRG23210520221479314 23/05/2022 Lakshmidevi 0208001WL0029643 Lakshmidevi 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586580 Mrs Mula Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Yerragondapalem AP-08-001-015-001/070030
(GANJIVARI PALLI) 		0208001000NRG23210520221479313 23/05/2022 Venkateswarlureddy 0208001WL0029643 Venkateswarlureddy 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586331 Mr MULA VENKATESWARA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
494 Yerragondapalem AP-08-001-015-001/070031
(GANJIVARI PALLI) 		0208001000NRG23210520221479317 23/05/2022 Galireddy 0208001WL0029643 Galireddy 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586587 MR MULA GALIREDDY STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-015-001/070031
(GANJIVARI PALLI) 		0208001000NRG23210520221479316 23/05/2022 Venkatanarasamma 0208001WL0029643 Venkatanarasamma 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586579 Mrs Mula Venkata Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Yerragondapalem AP-08-001-015-001/070036
(GANJIVARI PALLI) 		0208001000NRG23220520221507659 23/05/2022 Kondamma 0208001WL0030203 Kondamma 00415 SBIN0002815 852 852 Processed 07/06/2022 2024586669 KONDAMMA PIKKILI STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-015-001/070038
(GANJIVARI PALLI) 		0208001000NRG23210520221479318 23/05/2022 Balarangaiah 0208001WL0029643 Balarangaiah 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586773 MR PADMISETTY BALARANGAIAH STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-015-001/070039
(GANJIVARI PALLI) 		0208001000NRG23210520221479319 23/05/2022 Balakotareddy 0208001WL0029643 Balakotareddy 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586588 MR VENNA BALAKOTIREDDY STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-015-001/070039
(GANJIVARI PALLI) 		0208001000NRG23210520221479320 23/05/2022 Vijaya 0208001WL0029643 Vijaya 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586589 MR VIJAYA VENNA STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-015-001/070051
(GANJIVARI PALLI) 		0208001000NRG23220520221503036 23/05/2022 Venkatamma 0208001WL0030090 Venkatamma 00415 SBIN0002815 1086 1086 Processed 07/06/2022 2024586108 MRS VENKATAMMA KOKKERA STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-015-001/070062
(GANJIVARI PALLI) 		0208001000NRG23210520221479327 23/05/2022 Brahmareddy 0208001WL0029643 Brahmareddy 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586811 MR VEERABRAHMAMREDDY TIRUMALAREDDY STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-015-001/070064
(GANJIVARI PALLI) 		0208001000NRG23210520221479328 23/05/2022 Yallamma 0208001WL0029643 Yallamma 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586813 MS YELLAMMA TIRUMALAREDDY STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-015-001/070069
(GANJIVARI PALLI) 		0208001000NRG23210520221479331 23/05/2022 Mahesh Reddy 0208001WL0029643 Mahesh Reddy 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586829 MR MAHESH REDDY THIRUMALAREDDY STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-015-001/070069
(GANJIVARI PALLI) 		0208001000NRG23210520221479330 23/05/2022 Virareddy 0208001WL0029643 Virareddy 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586823 MR TIRUMALAREDDY VEERAIAH STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-015-001/070072
(GANJIVARI PALLI) 		0208001000NRG23210520221479333 23/05/2022 Krishanareddi 0208001WL0029643 Krishanareddi 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586818 ILAKOTI KRISHNAREDDY UNION BANK OF INDIA(508500)
506 Yerragondapalem AP-08-001-015-001/070072
(GANJIVARI PALLI) 		0208001000NRG23210520221479332 23/05/2022 Ramalakshamma 0208001WL0029643 Ramalakshamma 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586308 MRS ELAKOTI RAMALAKSHMAMMA WO E CHENNA R STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-015-001/070080
(GANJIVARI PALLI) 		0208001000NRG23210520221479335 23/05/2022 Ganji Easwaramma 0208001WL0029643 Ganji Easwaramma 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586336 ESWARAMMA G STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-015-001/070080
(GANJIVARI PALLI) 		0208001000NRG23210520221479336 23/05/2022 Ganji Yallareddy 0208001WL0029643 Ganji Yallareddy 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586115 MR GANJI YALLAREDDY STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-015-001/070085
(GANJIVARI PALLI) 		0208001000NRG23210520221479338 23/05/2022 Venkatanarayanamma 0208001WL0029643 Venkatanarayanamma 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586157 MS ANNAPUREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-015-001/070090
(GANJIVARI PALLI) 		0208001000NRG23210520221479339 23/05/2022 Brahmareddy 0208001WL0029643 Brahmareddy 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586090 MR BRAHMA REDDY GANJI STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-015-001/070090
(GANJIVARI PALLI) 		0208001000NRG23210520221479340 23/05/2022 Salamma 0208001WL0029643 Salamma 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586291 MRS GANJI SALAMMA STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-015-001/070094
(GANJIVARI PALLI) 		0208001000NRG23210520221479344 23/05/2022 Ravanamma 0208001WL0029643 Ravanamma 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586643 MS VENNA RAMANAMMA STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-015-001/070096
(GANJIVARI PALLI) 		0208001000NRG23210520221479345 23/05/2022 Lakshmidevi 0208001WL0029643 Lakshmidevi 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586313 LAKSHMI DEVI GANJI STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-015-001/070130
(GANJIVARI PALLI) 		0208001000NRG23210520221479351 23/05/2022 Lingareddy 0208001WL0029643 Lingareddy 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586325 JADDU LINGAIAH UNION BANK OF INDIA(508500)
515 Yerragondapalem AP-08-001-015-001/070141
(GANJIVARI PALLI) 		0208001000NRG23210520221479353 23/05/2022 Atchaiah 0208001WL0029643 Atchaiah 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586761 MADDIGAM ATCHAIAH UNION BANK OF INDIA(508500)
516 Yerragondapalem AP-08-001-015-001/070149
(GANJIVARI PALLI) 		0208001000NRG23210520221479354 23/05/2022 Lakshamma 0208001WL0029643 Lakshamma 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586074 Mrs Lakshmamma Tirumalareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Yerragondapalem AP-08-001-015-001/070161
(GANJIVARI PALLI) 		0208001000NRG23210520221479357 23/05/2022 Venna Venkataiah 0208001WL0029643 Venna Venkataiah 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586766 MR VENKATA REDDY VENNA STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-015-001/070167
(GANJIVARI PALLI) 		0208001000NRG23210520221479359 23/05/2022 Peddakka 0208001WL0029643 Peddakka 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586304 Mrs PEDDAKKA ILAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Yerragondapalem AP-08-001-015-001/070167
(GANJIVARI PALLI) 		0208001000NRG23210520221479358 23/05/2022 Venkireddy 0208001WL0029643 Venkireddy 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586757 MR ELAKOTI VENKI REDDY STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-015-001/070177
(GANJIVARI PALLI) 		0208001000NRG23210520221479362 23/05/2022 Narayanareddy 0208001WL0029643 Narayanareddy 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586584 MR NARAYANAREDDY VENNA STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-015-001/070177
(GANJIVARI PALLI) 		0208001000NRG23210520221479361 23/05/2022 Veearakumari 0208001WL0029643 Veearakumari 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586595 MRS VEERA KUMARI VENNA STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-015-001/070184
(GANJIVARI PALLI) 		0208001000NRG23210520221479363 23/05/2022 Malapati Peddabasireddy 0208001WL0029643 Malapati Peddabasireddy 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586760 PEDDA BASIREDDY MALAPATI STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-015-001/070184
(GANJIVARI PALLI) 		0208001000NRG23210520221479364 23/05/2022 VenkataLakshamma 0208001WL0029643 VenkataLakshamma 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586759 MS VENKATALAKSHAMMA MALAPATI STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-015-001/070187
(GANJIVARI PALLI) 		0208001000NRG23220520221502806 23/05/2022 Chennamma 0208001WL0030087 Chennamma 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586330 BONDALAPATI CHENNAMMA UNION BANK OF INDIA(508500)
525 Yerragondapalem AP-08-001-015-001/070187
(GANJIVARI PALLI) 		0208001000NRG23220520221502808 23/05/2022 Peramma 0208001WL0030087 Peramma 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586740 MRS BONDALAPAATI PEERAMMA STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-015-001/070192
(GANJIVARI PALLI) 		0208001000NRG23220520221502810 23/05/2022 Narasimhulu 0208001WL0030087 Narasimhulu 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586736 MR DAARAA NARASAIHMULU STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-015-001/070192
(GANJIVARI PALLI) 		0208001000NRG23220520221502811 23/05/2022 Ravanamma 0208001WL0030087 Ravanamma 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586613 MS DARA RAVANAMMA STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-015-001/070193
(GANJIVARI PALLI) 		0208001000NRG23220520221502812 23/05/2022 Chennakesavulu 0208001WL0030087 Chennakesavulu 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586731 PULLELUGULA CHENNA KESAVULU UNION BANK OF INDIA(508500)
529 Yerragondapalem AP-08-001-015-001/070194
(GANJIVARI PALLI) 		0208001000NRG23220520221502813 23/05/2022 Pitchamma 0208001WL0030087 Pitchamma 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586726 MRS PILLELUGULA PICHAMMA STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-015-001/070195
(GANJIVARI PALLI) 		0208001000NRG23220520221502814 23/05/2022 Bala Chennamma 0208001WL0030087 Bala Chennamma 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586315 GOTTIMUKKALA BALA CHENNAMMA UNION BANK OF INDIA(508500)
531 Yerragondapalem AP-08-001-015-001/070196
(GANJIVARI PALLI) 		0208001000NRG23220520221502815 23/05/2022 Satyanandam 0208001WL0030087 Satyanandam 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586616 Mr GOTTEMUKKALA SATYANANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
532 Yerragondapalem AP-08-001-015-001/070199
(GANJIVARI PALLI) 		0208001000NRG23220520221502816 23/05/2022 Ravanamma 0208001WL0030087 Ravanamma 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586785 MS MIRIYALA RAVANAMMA STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-015-001/070201
(GANJIVARI PALLI) 		0208001000NRG23220520221502817 23/05/2022 Ademma 0208001WL0030087 Ademma 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586618 MRS GOTTIMUKKALA AADIMMA STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-015-001/070201
(GANJIVARI PALLI) 		0208001000NRG23220520221502818 23/05/2022 Janaiah 0208001WL0030087 Janaiah 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586717 MR JANAIAH GOTTEMUKUULA STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-015-001/070203
(GANJIVARI PALLI) 		0208001000NRG23220520221502819 23/05/2022 Yerraiah 0208001WL0030087 Yerraiah 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586786 MR GOTTIMUKKALA YERRAIAH STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-015-001/070204
(GANJIVARI PALLI) 		0208001000NRG23220520221502820 23/05/2022 Chinna Chennaiah 0208001WL0030087 Chinna Chennaiah 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586110 MR GOTTEMUKKALA CHINNACHENNAIAH STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-015-001/070205
(GANJIVARI PALLI) 		0208001000NRG23220520221502824 23/05/2022 Chenna Kesavulu 0208001WL0030087 Chenna Kesavulu 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586697 MOTAMAARI CHENNAKESAVULU AIRTEL PAYMENTS BANK LIMITED(990288)
538 Yerragondapalem AP-08-001-015-001/070205
(GANJIVARI PALLI) 		0208001000NRG23220520221502823 23/05/2022 Pedda Atchamma 0208001WL0030087 Pedda Atchamma 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586103 MS MOTAMARI ACHHAMMA STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-015-001/070216
(GANJIVARI PALLI) 		0208001000NRG23220520221502826 23/05/2022 Venkatamma 0208001WL0030087 Venkatamma 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586719 MS BOMMAJI VENKATAMMA STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-015-001/070219
(GANJIVARI PALLI) 		0208001000NRG23210520221479365 23/05/2022 Prameela 0208001WL0029643 Prameela 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586665 MRS PRAMILA DODDA STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-015-001/070228
(GANJIVARI PALLI) 		0208001000NRG23210520221479367 23/05/2022 Padmisetty Galaiah 0208001WL0029643 Padmisetty Galaiah 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586722 MR PADMISETTI GALEAIAH STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-015-001/070240
(GANJIVARI PALLI) 		0208001000NRG23220520221503083 23/05/2022 Salamma 0208001WL0030090 Salamma 00415 SBIN0002815 1086 1086 Processed 07/06/2022 2024586158 MS GANJI SALAMMA STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-015-001/070253
(GANJIVARI PALLI) 		0208001000NRG23210520221479371 23/05/2022 siva lakshmi 0208001WL0029643 siva lakshmi 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586599 MISS SIVA LAKSHMI VENNA STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-015-001/070262
(GANJIVARI PALLI) 		0208001000NRG23210520221479373 23/05/2022 Bodireddy 0208001WL0029643 Bodireddy 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586480 Mr BODI REDDY PONDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
545 Yerragondapalem AP-08-001-015-001/070266
(GANJIVARI PALLI) 		0208001000NRG23210520221479374 23/05/2022 Chennareddy 0208001WL0029643 Chennareddy 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586582 G CHENNA REDDY CANARA BANK(508532)
546 Yerragondapalem AP-08-001-015-001/070282
(GANJIVARI PALLI) 		0208001000NRG23210520221479379 23/05/2022 Srinivasa Reddy 0208001WL0029643 Srinivasa Reddy 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586155 MR SREENIVASA REDDY ANNAPUREDDY STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-015-001/070293
(GANJIVARI PALLI) 		0208001000NRG23210520221479381 23/05/2022 Chennamma 0208001WL0029643 Chennamma 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586578 MS GANJI CHENNAMMA STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-015-001/070293
(GANJIVARI PALLI) 		0208001000NRG23210520221479380 23/05/2022 Peddasaida Reddy 0208001WL0029643 Peddasaida Reddy 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586601 MR GANJIPEDDA SAIDAREDDY STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-015-001/070296
(GANJIVARI PALLI) 		0208001000NRG23210520221479384 23/05/2022 Subbaiah 0208001WL0029643 Subbaiah 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586762 MR SUBBAIAH SINGAMSETTY STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-015-001/070296
(GANJIVARI PALLI) 		0208001000NRG23210520221479385 23/05/2022 Venkatamma 0208001WL0029643 Venkatamma 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586302 VENKATAMMA SINGAMSETTI STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-015-001/070298
(GANJIVARI PALLI) 		0208001000NRG23210520221479387 23/05/2022 Eswaramma 0208001WL0029643 Eswaramma 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586756 MS MALAPATI EESWARAMMA STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-015-001/070298
(GANJIVARI PALLI) 		0208001000NRG23210520221479386 23/05/2022 Venkateswarlu 0208001WL0029643 Venkateswarlu 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586772 MR MALAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-015-001/070302
(GANJIVARI PALLI) 		0208001000NRG23210520221479388 23/05/2022 Kashamma 0208001WL0029643 Kashamma 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586298 PONDUGULA KASAMMA WO BODI REDDY STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-015-001/070303
(GANJIVARI PALLI) 		0208001000NRG23210520221479389 23/05/2022 Malaiah 0208001WL0029643 Malaiah 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586770 MR DUGGEMPUDI MALLAIAH STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-015-001/070303
(GANJIVARI PALLI) 		0208001000NRG23210520221479390 23/05/2022 Venkatasubbamma 0208001WL0029643 Venkatasubbamma 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586305 MRS VENKATA SUBBAMMA DUGGEMPUDI STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-015-001/070304
(GANJIVARI PALLI) 		0208001000NRG23220520221503122 23/05/2022 maheswari 0208001WL0030090 maheswari 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024586156 MS PULUKURI MAHESWARI STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-015-001/070305
(GANJIVARI PALLI) 		0208001000NRG23220520221503124 23/05/2022 Palankavirareddy 0208001WL0030090 Palankavirareddy 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024586319 YATHAM PALANKA VEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
558 Yerragondapalem AP-08-001-015-001/070305
(GANJIVARI PALLI) 		0208001000NRG23220520221503125 23/05/2022 Venkatanarayanamma 0208001WL0030090 Venkatanarayanamma 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024586076 MS YATAM VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-015-001/070306
(GANJIVARI PALLI) 		0208001000NRG23210520221479391 23/05/2022 Venkatalakshamma 0208001WL0029643 Venkatalakshamma 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586593 MS UDUMULA VENKATALSKSHAMM STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-015-001/070309
(GANJIVARI PALLI) 		0208001000NRG23210520221479392 23/05/2022 Venna Mallamma 0208001WL0029643 Venna Mallamma 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586675 VENNA MALLAMMA UNION BANK OF INDIA(508500)
561 Yerragondapalem AP-08-001-015-001/070310
(GANJIVARI PALLI) 		0208001000NRG23210520221479394 23/05/2022 Venkatanarayanamma 0208001WL0029643 Venkatanarayanamma 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586309 MRS VENKATA NARAYANAMMA VENNA STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-015-001/070311
(GANJIVARI PALLI) 		0208001000NRG23210520221479395 23/05/2022 Narayana Reddy 0208001WL0029643 Narayana Reddy 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586596 MR GANJI PEEDANARAYANAREDDY STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-015-001/070312
(GANJIVARI PALLI) 		0208001000NRG23220520221503129 23/05/2022 Balamma 0208001WL0030090 Balamma 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024586296 MRS BALAMMA INDURI STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-015-001/070312
(GANJIVARI PALLI) 		0208001000NRG23220520221503128 23/05/2022 Subbaiah 0208001WL0030090 Subbaiah 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024586288 SUBBAIAH INDURI STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-015-001/070315
(GANJIVARI PALLI) 		0208001000NRG23210520221479397 23/05/2022 Obulamma 0208001WL0029643 Obulamma 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586312 OBULAMMA GANJI STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-015-001/070315
(GANJIVARI PALLI) 		0208001000NRG23210520221479396 23/05/2022 Subbareddy 0208001WL0029643 Subbareddy 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586072 MR GANGI PEDDA SUBBA REDDY STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-015-001/070316
(GANJIVARI PALLI) 		0208001000NRG23210520221479398 23/05/2022 Galireddy 0208001WL0029643 Galireddy 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586104 Mr GALI REDDY MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Yerragondapalem AP-08-001-015-001/070316
(GANJIVARI PALLI) 		0208001000NRG23210520221479399 23/05/2022 Palanakamma 0208001WL0029643 Palanakamma 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586073 MS MULA PALANKAMMA STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-015-001/070322
(GANJIVARI PALLI) 		0208001000NRG23210520221479402 23/05/2022 Lakshmidevi 0208001WL0029643 Lakshmidevi 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586294 MADDIGAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
570 Yerragondapalem AP-08-001-015-001/070323
(GANJIVARI PALLI) 		0208001000NRG23210520221479403 23/05/2022 Kotiveeramma 0208001WL0029643 Kotiveeramma 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586825 MRS PULUKURI KOTI VEERAMMA STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-015-001/070324
(GANJIVARI PALLI) 		0208001000NRG23210520221479405 23/05/2022 Lakshmidevi 0208001WL0029643 Lakshmidevi 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586830 MS PULUKURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-015-001/070324
(GANJIVARI PALLI) 		0208001000NRG23210520221479404 23/05/2022 Suryanarayana 0208001WL0029643 Suryanarayana 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586812 MR SURYANARAYANA PULUKURI STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-015-001/070328
(GANJIVARI PALLI) 		0208001000NRG23210520221479408 23/05/2022 Chinnaveerareddy 0208001WL0029643 Chinnaveerareddy 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586093 Mr CHINNA VEERA REDDY TIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Yerragondapalem AP-08-001-015-001/070328
(GANJIVARI PALLI) 		0208001000NRG23210520221479409 23/05/2022 Peddakka 0208001WL0029643 Peddakka 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586075 Mrs PEDDA VIRAMMA TIRUMAALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Yerragondapalem AP-08-001-015-001/070330
(GANJIVARI PALLI) 		0208001000NRG23210520221479410 23/05/2022 Atchamma 0208001WL0029643 Atchamma 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586310 Mrs ACHAMMA GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Yerragondapalem AP-08-001-015-001/070332
(GANJIVARI PALLI) 		0208001000NRG23210520221479411 23/05/2022 Srinu 0208001WL0029643 Srinu 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586817 Mr ELAKOTI SREENIVASA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
577 Yerragondapalem AP-08-001-015-001/070332
(GANJIVARI PALLI) 		0208001000NRG23210520221479412 23/05/2022 Vijayalakshmi 0208001WL0029643 Vijayalakshmi 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586827 ILAKOTI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
578 Yerragondapalem AP-08-001-015-001/070335
(GANJIVARI PALLI) 		0208001000NRG23210520221479414 23/05/2022 Adilakshamma 0208001WL0029643 Adilakshamma 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586078 MS YATHAM ADILAKSHMAMMA STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-015-001/070335
(GANJIVARI PALLI) 		0208001000NRG23210520221479415 23/05/2022 Chinna Palanka Veeraiah 0208001WL0029643 Chinna Palanka Veeraiah 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586704 YATHAM PALANKA VEERAIAH UNION BANK OF INDIA(508500)
580 Yerragondapalem AP-08-001-015-001/070335
(GANJIVARI PALLI) 		0208001000NRG23210520221479413 23/05/2022 Palankaveeraiah 0208001WL0029643 Palankaveeraiah 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586079 MR YATAM PALANKAVEERAIAH STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-015-001/070337
(GANJIVARI PALLI) 		0208001000NRG23210520221479417 23/05/2022 Lakshminarayanamma 0208001WL0029643 Lakshminarayanamma 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586080 MRS VENNA LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-015-001/070337
(GANJIVARI PALLI) 		0208001000NRG23210520221479416 23/05/2022 Satyanarayanareddy 0208001WL0029643 Satyanarayanareddy 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586088 MR SATYANARAYANA REDDY VENNA STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-015-001/070341
(GANJIVARI PALLI) 		0208001000NRG23210520221479420 23/05/2022 Chennamma 0208001WL0029643 Chennamma 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586642 MS VENNA CHENNAMMA STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-015-001/070341
(GANJIVARI PALLI) 		0208001000NRG23210520221479419 23/05/2022 Chinnachennareddy 0208001WL0029643 Chinnachennareddy 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586650 MR CHINNA CHENNAREDDY VENNA STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-015-001/070348
(GANJIVARI PALLI) 		0208001000NRG23210520221479422 23/05/2022 Mallamma 0208001WL0029643 Mallamma 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586619 MRS ONTERU MALLAMMA STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-015-001/070352
(GANJIVARI PALLI) 		0208001000NRG23210520221479426 23/05/2022 Venkamma 0208001WL0029643 Venkamma 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586160 Mrs GANJI VENKAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
587 Yerragondapalem AP-08-001-015-001/070353
(GANJIVARI PALLI) 		0208001000NRG23210520221479428 23/05/2022 Balakotamma 0208001WL0029643 Balakotamma 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586095 MRS THIRUMALAREDDY BALAKOTAMMA STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-015-001/070353
(GANJIVARI PALLI) 		0208001000NRG23210520221479427 23/05/2022 Tirumalareddy Brahmareddy 0208001WL0029643 Tirumalareddy Brahmareddy 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586094 BRAHMA REDDY THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Yerragondapalem AP-08-001-015-001/070356
(GANJIVARI PALLI) 		0208001000NRG23210520221479432 23/05/2022 Chennamma 0208001WL0029643 Chennamma 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586831 MS VEENA CHENNAMMA STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-015-001/070356
(GANJIVARI PALLI) 		0208001000NRG23210520221479433 23/05/2022 MAHESH REDDY 0208001WL0029643 MAHESH REDDY 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586806 VENNA MAHESHREDDY UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-015-001/070356
(GANJIVARI PALLI) 		0208001000NRG23210520221479431 23/05/2022 Srinivasulu 0208001WL0029643 Srinivasulu 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586819 MR SRINIVASA REDDY VENNA STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-015-001/070359
(GANJIVARI PALLI) 		0208001000NRG23210520221479434 23/05/2022 Ramaiah 0208001WL0029643 Ramaiah 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586821 MR ELAKOTI RAMIREDDY STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-015-001/070360
(GANJIVARI PALLI) 		0208001000NRG23210520221479439 23/05/2022 Nagiri Lingamma 0208001WL0029643 Nagiri Lingamma 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586815 MS LINGAMMA NAGARI STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-015-001/070360
(GANJIVARI PALLI) 		0208001000NRG23210520221479438 23/05/2022 Nagiri Venkata Ramanamma 0208001WL0029643 Nagiri Venkata Ramanamma 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586834 Mrs NAGIRI VENKATA NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
595 Yerragondapalem AP-08-001-015-001/070360
(GANJIVARI PALLI) 		0208001000NRG23210520221479437 23/05/2022 Nagiri Venkateswarlu 0208001WL0029643 Nagiri Venkateswarlu 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586833 MR CHINNA VENKATESWARLU NAGIRI STATE BANK OF INDIA(508548)
596 Yerragondapalem AP-08-001-015-001/070365
(GANJIVARI PALLI) 		0208001000NRG23210520221479440 23/05/2022 Peddavenkatanarayanamma 0208001WL0029643 Peddavenkatanarayanamma 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586293 Mrs VENKATA NARAYANAMMA MADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Yerragondapalem AP-08-001-015-001/070373
(GANJIVARI PALLI) 		0208001000NRG23210520221479442 23/05/2022 Chennamma 0208001WL0029643 Chennamma 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586300 CHENNAMMA JADDU STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-015-001/070374
(GANJIVARI PALLI) 		0208001000NRG23210520221479443 23/05/2022 Venkamma 0208001WL0029643 Venkamma 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586292 MRS VENKAMMA JADDU STATE BANK OF INDIA(508548)
599 Yerragondapalem AP-08-001-015-001/070375
(GANJIVARI PALLI) 		0208001000NRG23220520221503161 23/05/2022 Borraiah 0208001WL0030090 Borraiah 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024586723 MR INDURI PEDDABORRAIAH STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-015-001/070376
(GANJIVARI PALLI) 		0208001000NRG23210520221479444 23/05/2022 Chennaiah 0208001WL0029643 Chennaiah 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586816 Mr CHENNA REDDY ELAKOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
601 Yerragondapalem AP-08-001-015-001/070378
(GANJIVARI PALLI) 		0208001000NRG23210520221479448 23/05/2022 Naramma 0208001WL0029643 Naramma 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586101 MRS NARAMMA ELAKOTI STATE BANK OF INDIA(508548)
602 Yerragondapalem AP-08-001-015-001/070378
(GANJIVARI PALLI) 		0208001000NRG23210520221479447 23/05/2022 Palankaiah 0208001WL0029643 Palankaiah 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586091 MR PALANKAREDDY ILAKOTI STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-015-001/070380
(GANJIVARI PALLI) 		0208001000NRG23210520221479449 23/05/2022 Shridevi 0208001WL0029643 Shridevi 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586107 Mrs SRI DEVI VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
604 Yerragondapalem AP-08-001-015-001/070386
(GANJIVARI PALLI) 		0208001000NRG23210520221479450 23/05/2022 Ganji Lingaiah 0208001WL0029643 Ganji Lingaiah 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586289 LINGAREDDY GANJI STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-015-001/070386
(GANJIVARI PALLI) 		0208001000NRG23210520221479451 23/05/2022 Vengalamma 0208001WL0029643 Vengalamma 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586306 VENGALAMMA GANJI STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-015-001/070388
(GANJIVARI PALLI) 		0208001000NRG23210520221479452 23/05/2022 Ramireddy 0208001WL0029643 Ramireddy 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586808 TIRUMALAREDDY RAAMIREDDY UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-015-001/070391
(GANJIVARI PALLI) 		0208001000NRG23220520221503174 23/05/2022 Chenchaiah 0208001WL0030090 Chenchaiah 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024586109 MR CHENCHAIAH GUMMA STATE BANK OF INDIA(508548)
608 Yerragondapalem AP-08-001-015-001/070399
(GANJIVARI PALLI) 		0208001000NRG23210520221479454 23/05/2022 Borraiah 0208001WL0029643 Borraiah 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586586 MR BORRAIAH VENNA STATE BANK OF INDIA(508548)
609 Yerragondapalem AP-08-001-015-001/070417
(GANJIVARI PALLI) 		0208001000NRG23220520221502827 23/05/2022 Bommaji Kasamma 0208001WL0030087 Bommaji Kasamma 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586620 Mrs KASAMMA BOMMAJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
610 Yerragondapalem AP-08-001-015-001/070430
(GANJIVARI PALLI) 		0208001000NRG23220520221502828 23/05/2022 Nageswaramma 0208001WL0030087 Nageswaramma 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586612 Mrs NAGESWARAMMA DAARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
611 Yerragondapalem AP-08-001-015-001/070430
(GANJIVARI PALLI) 		0208001000NRG23220520221502829 23/05/2022 Srinu 0208001WL0030087 Srinu 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586791 MR SRINIVASULU DAARAA STATE BANK OF INDIA(508548)
612 Yerragondapalem AP-08-001-015-001/070431
(GANJIVARI PALLI) 		0208001000NRG23220520221502830 23/05/2022 Atchamma 0208001WL0030087 Atchamma 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586729 ATCHAMMA BOMMAJI STATE BANK OF INDIA(508548)
613 Yerragondapalem AP-08-001-015-001/070432
(GANJIVARI PALLI) 		0208001000NRG23220520221502831 23/05/2022 Bondalapati Chinna Atchaiah 0208001WL0030087 Bondalapati Chinna Atchaiah 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586692 Mr Bondalapati Chinna Acchaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Yerragondapalem AP-08-001-015-001/070432
(GANJIVARI PALLI) 		0208001000NRG23220520221502832 23/05/2022 Mangamma 0208001WL0030087 Mangamma 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586693 MRS BONDALAPATI MANGAMMA STATE BANK OF INDIA(508548)
615 Yerragondapalem AP-08-001-015-001/070439
(GANJIVARI PALLI) 		0208001000NRG23220520221502833 23/05/2022 Salamma 0208001WL0030087 Salamma 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586720 Mrs SALAMMA GOTTEMUKKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
616 Yerragondapalem AP-08-001-015-001/070442
(GANJIVARI PALLI) 		0208001000NRG23220520221502835 23/05/2022 Bondalapati Pedda Venkateswarlu 0208001WL0030087 Bondalapati Pedda Venkateswarlu 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586166 MR VENKATESWARLU BONDALAPATI STATE BANK OF INDIA(508548)
617 Yerragondapalem AP-08-001-015-001/070442
(GANJIVARI PALLI) 		0208001000NRG23220520221502834 23/05/2022 Koteswaramma 0208001WL0030087 Koteswaramma 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586789 MRS BONDALAPAATI KOTESWARAMMA STATE BANK OF INDIA(508548)
618 Yerragondapalem AP-08-001-015-001/070451
(GANJIVARI PALLI) 		0208001000NRG23210520221479455 23/05/2022 Palankamma 0208001WL0029643 Palankamma 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586644 PALANKAMMA VENNA STATE BANK OF INDIA(508548)
619 Yerragondapalem AP-08-001-015-001/070465
(GANJIVARI PALLI) 		0208001000NRG23220520221502836 23/05/2022 Chennamma 0208001WL0030087 Chennamma 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586721 Mrs CHENNAMMA BOMMAJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
620 Yerragondapalem AP-08-001-015-001/070472
(GANJIVARI PALLI) 		0208001000NRG23220520221502838 23/05/2022 Ankalamma 0208001WL0030087 Ankalamma 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586695 MRS ANKALAMMA PIKKILI STATE BANK OF INDIA(508548)
621 Yerragondapalem AP-08-001-015-001/070502
(GANJIVARI PALLI) 		0208001000NRG23220520221503193 23/05/2022 Ramarao 0208001WL0030090 Ramarao 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024586084 MR NEELAM RAMA RAO STATE BANK OF INDIA(508548)
622 Yerragondapalem AP-08-001-015-001/070504
(GANJIVARI PALLI) 		0208001000NRG23220520221502839 23/05/2022 Parvathi 0208001WL0030087 Parvathi 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586727 MRS BOMMAJI PARVATHI STATE BANK OF INDIA(508548)
623 Yerragondapalem AP-08-001-015-001/070505
(GANJIVARI PALLI) 		0208001000NRG23220520221502841 23/05/2022 Balachennamma 0208001WL0030087 Balachennamma 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586113 MRS BOMMAJI BALACHENNAMMA STATE BANK OF INDIA(508548)
624 Yerragondapalem AP-08-001-015-001/070505
(GANJIVARI PALLI) 		0208001000NRG23220520221502840 23/05/2022 Venkateswarlu 0208001WL0030087 Venkateswarlu 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586617 MR VENKATESWARLU BOMMAJI STATE BANK OF INDIA(508548)
625 Yerragondapalem AP-08-001-015-001/070509
(GANJIVARI PALLI) 		0208001000NRG23220520221503194 23/05/2022 Venkataravanaiah 0208001WL0030090 Venkataravanaiah 00415 SBIN0002815 1086 1086 Processed 07/06/2022 2024586340 DUPAATI VENKATA RAVANAIAH UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-015-001/070512
(GANJIVARI PALLI) 		0208001000NRG23210520221479460 23/05/2022 Venkamma 0208001WL0029643 Venkamma 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586328 MRS VENKAMMA SURAVARAPU STATE BANK OF INDIA(508548)
627 Yerragondapalem AP-08-001-015-001/070514
(GANJIVARI PALLI) 		0208001000NRG23220520221503200 23/05/2022 Badaramma 0208001WL0030090 Badaramma 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024586167 MS KOKKERA KHADERAMMA STATE BANK OF INDIA(508548)
628 Yerragondapalem AP-08-001-015-001/070517
(GANJIVARI PALLI) 		0208001000NRG23210520221479463 23/05/2022 Chenna Reddy 0208001WL0029643 Chenna Reddy 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586681 MR CHENNULU MADDIGAM STATE BANK OF INDIA(508548)
629 Yerragondapalem AP-08-001-015-001/070517
(GANJIVARI PALLI) 		0208001000NRG23210520221479462 23/05/2022 Maddigam Chinnakka 0208001WL0029643 Maddigam Chinnakka 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586685 MRS MADDIGAM CHINNAKKA STATE BANK OF INDIA(508548)
630 Yerragondapalem AP-08-001-015-001/070519
(GANJIVARI PALLI) 		0208001000NRG23210520221479465 23/05/2022 Bramaramba 0208001WL0029643 Bramaramba 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586755 MRS PADMISETTY BRAMARAMBA STATE BANK OF INDIA(508548)
631 Yerragondapalem AP-08-001-015-001/070519
(GANJIVARI PALLI) 		0208001000NRG23210520221479464 23/05/2022 Peddarangaiah 0208001WL0029643 Peddarangaiah 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586767 MR PADMISETTI PEDDARAGAIAH STATE BANK OF INDIA(508548)
632 Yerragondapalem AP-08-001-015-001/070520
(GANJIVARI PALLI) 		0208001000NRG23210520221479467 23/05/2022 Narayanamma 0208001WL0029643 Narayanamma 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586301 NARAYANAMMA PADMASETTI STATE BANK OF INDIA(508548)
633 Yerragondapalem AP-08-001-015-001/070521
(GANJIVARI PALLI) 		0208001000NRG23210520221479468 23/05/2022 Chinnarangaiah 0208001WL0029643 Chinnarangaiah 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586771 MR PADMISETTY CHINNA RANGAIAH STATE BANK OF INDIA(508548)
634 Yerragondapalem AP-08-001-015-001/070525
(GANJIVARI PALLI) 		0208001000NRG23210520221479470 23/05/2022 Ravanamma 0208001WL0029643 Ravanamma 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586086 MS RAMANAMMA THIRUMALREDDY STATE BANK OF INDIA(508548)
635 Yerragondapalem AP-08-001-015-001/070528
(GANJIVARI PALLI) 		0208001000NRG23210520221479472 23/05/2022 Venkatareddy 0208001WL0029643 Venkatareddy 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586703 MR VENKATA REDDY GANJI STATE BANK OF INDIA(508548)
636 Yerragondapalem AP-08-001-015-001/070529
(GANJIVARI PALLI) 		0208001000NRG23210520221479475 23/05/2022 Koteswary 0208001WL0029643 Koteswary 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586758 GANJI KOTI REDDY KOTESWARI STATE BANK OF INDIA(508548)
637 Yerragondapalem AP-08-001-015-001/070531
(GANJIVARI PALLI) 		0208001000NRG23210520221479479 23/05/2022 Venkatalakshamma 0208001WL0029643 Venkatalakshamma 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586822 Mrs GANJI VENKATA LAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
638 Yerragondapalem AP-08-001-015-001/070532
(GANJIVARI PALLI) 		0208001000NRG23210520221479480 23/05/2022 Chennareeddy 0208001WL0029643 Chennareeddy 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586326 GANJI PEDDA CHENNA REDDY SO PEDDA NARAYA STATE BANK OF INDIA(508548)
639 Yerragondapalem AP-08-001-015-001/070532
(GANJIVARI PALLI) 		0208001000NRG23210520221479481 23/05/2022 Ganji Vijaya 0208001WL0029643 Ganji Vijaya 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586112 MRS GANJI VIJAYA STATE BANK OF INDIA(508548)
640 Yerragondapalem AP-08-001-015-001/070533
(GANJIVARI PALLI) 		0208001000NRG23210520221479482 23/05/2022 Chinna Chenna Reddy 0208001WL0029643 Chinna Chenna Reddy 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586583 MR CHINNA CHENNA REDDY GANJI STATE BANK OF INDIA(508548)
641 Yerragondapalem AP-08-001-015-001/070533
(GANJIVARI PALLI) 		0208001000NRG23210520221479483 23/05/2022 Subbamma 0208001WL0029643 Subbamma 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586297 MRS SUBBAMMA GANJI STATE BANK OF INDIA(508548)
642 Yerragondapalem AP-08-001-015-001/070536
(GANJIVARI PALLI) 		0208001000NRG23210520221479484 23/05/2022 Chalamareddy 0208001WL0029643 Chalamareddy 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586774 MR JADDU CHALAMA REDDY STATE BANK OF INDIA(508548)
643 Yerragondapalem AP-08-001-015-001/070536
(GANJIVARI PALLI) 		0208001000NRG23210520221479485 23/05/2022 Peddakka 0208001WL0029643 Peddakka 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586763 MRS PEDDAKKA JADDU STATE BANK OF INDIA(508548)
644 Yerragondapalem AP-08-001-015-001/070541
(GANJIVARI PALLI) 		0208001000NRG23210520221479488 23/05/2022 Venkatasubbareddy 0208001WL0029643 Venkatasubbareddy 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586653 MR VENNA VENKATASUBBAREDDY STATE BANK OF INDIA(508548)
645 Yerragondapalem AP-08-001-015-001/070542
(GANJIVARI PALLI) 		0208001000NRG23210520221479490 23/05/2022 Balakashaiah 0208001WL0029643 Balakashaiah 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586164 MR CHINNA BALAKASAIAH ONTERU STATE BANK OF INDIA(508548)
646 Yerragondapalem AP-08-001-015-001/070542
(GANJIVARI PALLI) 		0208001000NRG23210520221479491 23/05/2022 Nagalakshmi 0208001WL0029643 Nagalakshmi 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586754 MRS NAGA LAKSHMI ONTERU STATE BANK OF INDIA(508548)
647 Yerragondapalem AP-08-001-015-001/070543
(GANJIVARI PALLI) 		0208001000NRG23210520221479492 23/05/2022 Ravanamma 0208001WL0029643 Ravanamma 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586082 Mrs KOPPULA RAVANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
648 Yerragondapalem AP-08-001-015-001/070546
(GANJIVARI PALLI) 		0208001000NRG23210520221479493 23/05/2022 Venkateswarlu 0208001WL0029643 Venkateswarlu 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586591 MR VENKATESWARLU VENNA STATE BANK OF INDIA(508548)
649 Yerragondapalem AP-08-001-015-001/070550
(GANJIVARI PALLI) 		0208001000NRG23210520221479495 23/05/2022 rami reddy 0208001WL0029643 rami reddy 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586290 MR RAMI REDDY DODDA STATE BANK OF INDIA(508548)
650 Yerragondapalem AP-08-001-015-001/070565
(GANJIVARI PALLI) 		0208001000NRG23220520221502843 23/05/2022 lakshmaiah 0208001WL0030087 lakshmaiah 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586788 MR LAKSHMAIAH GALENKI STATE BANK OF INDIA(508548)
651 Yerragondapalem AP-08-001-015-001/070565
(GANJIVARI PALLI) 		0208001000NRG23220520221502844 23/05/2022 sailaja 0208001WL0030087 sailaja 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586790 Mrs SAILAJA GALANKI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
652 Yerragondapalem AP-08-001-015-001/070566
(GANJIVARI PALLI) 		0208001000NRG23220520221502845 23/05/2022 venkateswarlu 0208001WL0030087 venkateswarlu 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586165 MR VENKATESWARLU BONDALAPATI STATE BANK OF INDIA(508548)
653 Yerragondapalem AP-08-001-015-001/070572
(GANJIVARI PALLI) 		0208001000NRG23210520221479498 23/05/2022 nagarjuna reddy 0208001WL0029643 nagarjuna reddy 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586828 ANNAPUREDDY NAGARJUNA REDDY UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-015-001/070572
(GANJIVARI PALLI) 		0208001000NRG23210520221479497 23/05/2022 venkata reddy 0208001WL0029643 venkata reddy 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586826 Mr VENKATA REDDY ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
655 Yerragondapalem AP-08-001-015-001/070573
(GANJIVARI PALLI) 		0208001000NRG23210520221479499 23/05/2022 chenna reddy 0208001WL0029643 chenna reddy 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586683 MADDIGAM CHENNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
656 Yerragondapalem AP-08-001-015-001/070580
(GANJIVARI PALLI) 		0208001000NRG23210520221479502 23/05/2022 naryanareddy 0208001WL0029643 naryanareddy 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586597 Mr Duggem Pudi Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Yerragondapalem AP-08-001-015-001/070581
(GANJIVARI PALLI) 		0208001000NRG23210520221479503 23/05/2022 Adilakshmamma 0208001WL0029643 Adilakshmamma 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586594 MRS ADI LAKSHMI DUGGEMPUDI STATE BANK OF INDIA(508548)
658 Yerragondapalem AP-08-001-015-001/070582
(GANJIVARI PALLI) 		0208001000NRG23210520221479504 23/05/2022 venkateswar reddy 0208001WL0029643 venkateswar reddy 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586787 MR VENKATESWARLU DUGGEMPUDI STATE BANK OF INDIA(508548)
659 Yerragondapalem AP-08-001-015-001/070586
(GANJIVARI PALLI) 		0208001000NRG23210520221479507 23/05/2022 mallamma 0208001WL0029643 mallamma 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586089 MS VENNA MALLAMMA STATE BANK OF INDIA(508548)
660 Yerragondapalem AP-08-001-015-001/070600
(GANJIVARI PALLI) 		0208001000NRG23210520221479509 23/05/2022 naguramma 0208001WL0029643 naguramma 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586713 MRS GANJI NAGURAMMA STATE BANK OF INDIA(508548)
661 Yerragondapalem AP-08-001-015-001/070621
(GANJIVARI PALLI) 		0208001000NRG23210520221479513 23/05/2022 Adi Lakshmi 0208001WL0029643 Adi Lakshmi 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586307 Mrs ADILAKSHMI TIRUMALAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
662 Yerragondapalem AP-08-001-015-001/070621
(GANJIVARI PALLI) 		0208001000NRG23210520221479512 23/05/2022 Sreenivasa Reddy 0208001WL0029643 Sreenivasa Reddy 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586329 Mr SRINIVASA REDDY TIRUMALAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
663 Yerragondapalem AP-08-001-015-001/070624
(GANJIVARI PALLI) 		0208001000NRG23210520221479514 23/05/2022 Pedda Venkateswarlu 0208001WL0029643 Pedda Venkateswarlu 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586151 MR NAGIRI PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
664 Yerragondapalem AP-08-001-015-001/070636
(GANJIVARI PALLI) 		0208001000NRG23220520221503236 23/05/2022 Pitchamma 0208001WL0030090 Pitchamma 00415 SBIN0002815 1086 1086 Processed 07/06/2022 2024586099 MS INDURI PITCHMMA STATE BANK OF INDIA(508548)
665 Yerragondapalem AP-08-001-015-001/070642
(GANJIVARI PALLI) 		0208001000NRG23210520221479521 23/05/2022 peddavenkatareddy 0208001WL0029643 peddavenkatareddy 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586574 MR PEDDA VENKATA REDDY MULA STATE BANK OF INDIA(508548)
666 Yerragondapalem AP-08-001-015-001/070649
(GANJIVARI PALLI) 		0208001000NRG23210520221479524 23/05/2022 santamma 0208001WL0029643 santamma 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586820 MRS SANTHAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
667 Yerragondapalem AP-08-001-015-001/070651
(GANJIVARI PALLI) 		0208001000NRG23210520221479526 23/05/2022 Ilakoti chandrasekarreddy 0208001WL0029643 Ilakoti chandrasekarreddy 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586832 ILAKOTI CHANDRA SEKAR REDDY UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-015-001/070651
(GANJIVARI PALLI) 		0208001000NRG23210520221479525 23/05/2022 veera Reddy 0208001WL0029643 veera Reddy 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586836 ILAKOTI VEERA REDDY BANK OF BARODA(606985)
669 Yerragondapalem AP-08-001-015-001/070653
(GANJIVARI PALLI) 		0208001000NRG23210520221479527 23/05/2022 venkata sivasaireddy 0208001WL0029643 venkata sivasaireddy 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586682 TIRUMALA REDDY VENKATA SIVA SAIREDDY KOTAK MAHINDRA BANK LTD(607420)
670 Yerragondapalem AP-08-001-015-001/070654
(GANJIVARI PALLI) 		0208001000NRG23210520221479528 23/05/2022 Venkata Chenna reddy 0208001WL0029643 Venkata Chenna reddy 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586684 IELAKOTI VENKATA CHENNAREDDY UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-015-001/070655
(GANJIVARI PALLI) 		0208001000NRG23210520221479529 23/05/2022 Rajya Lakshmi 0208001WL0029643 Rajya Lakshmi 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586575 MISS RAJYA LAKSHMI VENNA STATE BANK OF INDIA(508548)
672 Yerragondapalem AP-08-001-015-001/070655
(GANJIVARI PALLI) 		0208001000NRG23210520221479530 23/05/2022 Uma Maheswari 0208001WL0029643 Uma Maheswari 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586600 MISS UMA MAHESWARI VENNA STATE BANK OF INDIA(508548)
673 Yerragondapalem AP-08-001-015-001/070656
(GANJIVARI PALLI) 		0208001000NRG23220520221503244 23/05/2022 Anatha Lakshmi 0208001WL0030090 Anatha Lakshmi 00415 SBIN0002815 1086 1086 Processed 07/06/2022 2024586111 MRS INDURI ANANTHALAKSHMI STATE BANK OF INDIA(508548)
674 Yerragondapalem AP-08-001-015-001/070657
(GANJIVARI PALLI) 		0208001000NRG23210520221479531 23/05/2022 Veera Reddy 0208001WL0029643 Veera Reddy 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586598 MR VENNA VEERA REDDY STATE BANK OF INDIA(508548)
675 Yerragondapalem AP-08-001-015-001/070659
(GANJIVARI PALLI) 		0208001000NRG23210520221479532 23/05/2022 subhasini 0208001WL0029643 subhasini 00415 SBIN0002815 1206 1206 Processed 07/06/2022 2024586056 MS THIRUMALAREDDY SUBHASINI STATE BANK OF INDIA(508548)
676 Yerragondapalem AP-08-001-015-001/070660
(GANJIVARI PALLI) 		0208001000NRG23220520221502848 23/05/2022 nagavenkateswarlu 0208001WL0030087 nagavenkateswarlu 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586097 BONDALAPATI NAGAVENKATESWARLU UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-015-001/070663
(GANJIVARI PALLI) 		0208001000NRG23210520221479533 23/05/2022 sravani 0208001WL0029643 sravani 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586641 MISS SRAVANI VENNA STATE BANK OF INDIA(508548)
678 Yerragondapalem AP-08-001-015-001/070669
(GANJIVARI PALLI) 		0208001000NRG23210520221479536 23/05/2022 padma 0208001WL0029643 padma 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586602 MRS PADMA VENNA STATE BANK OF INDIA(508548)
679 Yerragondapalem AP-08-001-015-001/070681
(GANJIVARI PALLI) 		0208001000NRG23210520221479540 23/05/2022 chamundeswari 0208001WL0029643 chamundeswari 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586576 Miss CHAMUNDESWARI MADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 Yerragondapalem AP-08-001-015-001/070681
(GANJIVARI PALLI) 		0208001000NRG23210520221479541 23/05/2022 jyothi 0208001WL0029643 jyothi 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586603 Mrs JYOTHI MADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Yerragondapalem AP-08-001-015-001/070686
(GANJIVARI PALLI) 		0208001000NRG23210520221479542 23/05/2022 ramanareddy 0208001WL0029643 ramanareddy 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586776 MR VENNA RAMANAREDDY STATE BANK OF INDIA(508548)
682 Yerragondapalem AP-08-001-015-001/070687
(GANJIVARI PALLI) 		0208001000NRG23210520221479544 23/05/2022 chennakrishna reddy 0208001WL0029643 chennakrishna reddy 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024586106 MR CHENNA KRISHNA REDDY ELAKOTI STATE BANK OF INDIA(508548)
683 Yerragondapalem AP-08-001-015-001/070697
(GANJIVARI PALLI) 		0208001000NRG23210520221479546 23/05/2022 ramana 0208001WL0029643 ramana 00415 SBIN0002815 1122 1122 Processed 07/06/2022 2024586686 Mrs RAMANA DUGGEMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
684 Yerragondapalem AP-08-001-015-001/070703
(GANJIVARI PALLI) 		0208001000NRG23210520221479553 23/05/2022 Sridevi 0208001WL0029643 Sridevi 00415 SBIN0002815 1110 1110 Processed 07/06/2022 2024586081 MRS VENNA SREEDEVI STATE BANK OF INDIA(508548)
685 Yerragondapalem AP-08-001-015-001/070706
(GANJIVARI PALLI) 		0208001000NRG23210520221477089 23/05/2022 Mariyamma 0208001WL0029612 Mariyamma 00415 SBIN0002815 1116 1116 Processed 07/06/2022 2024586743 MRS MARIYAMMA MANDA STATE BANK OF INDIA(508548)
SubTotal 372616 372616
686 Yerragondapalem AP-08-001-015-001/070627
(GANJIVARI PALLI) 		0208001000NRG23210520221479517 23/05/2022 Tirumalareddy Nanditha 0208001WL0029643 Tirumalareddy Nanditha 00415 SBIN0011117 1206 1206 Processed 07/06/2022 2024586057 THIRUMALAREDDY NANDHITHA UNION BANK OF INDIA(508500)
SubTotal 1206 1206
687 Yerragondapalem AP-08-001-012-030/010167
(GURRAPUSALA) 		0208001000NRG23220520221502230 23/05/2022 Kasi Rao 0208001WL0030083 Kasi Rao 00415 SBIN0021204 780 780 Processed 07/06/2022 2024586135 MR VADALA KASI RAO STATE BANK OF INDIA(508548)
688 Yerragondapalem AP-08-001-012-030/010255
(GURRAPUSALA) 		0208001000NRG23220520221502272 23/05/2022 pedda subba rao 0208001WL0030083 pedda subba rao 00415 SBIN0021204 780 780 Processed 07/06/2022 2024586070 Mr KANNAMANENI PEDDA SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 Yerragondapalem AP-08-001-015-001/070575
(GANJIVARI PALLI) 		0208001000NRG23210520221479500 23/05/2022 venkateswarlu 0208001WL0029643 venkateswarlu 00415 SBIN0021204 1206 1206 Processed 07/06/2022 2024586058 Mr VENNA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 2766 2766
690 Yerragondapalem AP-08-001-015-001/070530
(GANJIVARI PALLI) 		0208001000NRG23210520221479476 23/05/2022 Venkateswarlu 0208001WL0029643 Venkateswarlu 00468 UBIN0533076 1206 1206 Processed 07/06/2022 2024586687 TIRUMALAREDDY VENKATESWARAREDDY UNION BANK OF INDIA(508500)
SubTotal 1206 1206
691 Yerragondapalem AP-08-001-012-030/010061
(GURRAPUSALA) 		0208001000NRG23220520221502004 23/05/2022 Mundla Luthiya 0208001WL0030082 Mundla Luthiya 00468 UBIN0540757 520 520 Processed 07/06/2022 2024586351 MUNDLA LUDIYA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 520 520
692 Yerragondapalem AP-08-001-012-030/010067
(GURRAPUSALA) 		0208001000NRG23220520221502017 23/05/2022 Mundla sundar rao 0208001WL0030082 Mundla sundar rao 00468 UBIN0811475 780 780 Processed 07/06/2022 2024586287 MUNDLA SUNDARARAO UNION BANK OF INDIA(508500)
SubTotal 780 780
693 Yerragondapalem AP-08-001-015-001/070620
(GANJIVARI PALLI) 		0208001000NRG23210520221479510 23/05/2022 Tirumalareddy Rajasekhar Reddy 0208001WL0029643 Tirumalareddy Rajasekhar Reddy 00468 UBIN0815403 1206 1206 Processed 07/06/2022 2024586352 THIRUMALA REDDY RAJASEKHAR REDDY UNION BANK OF INDIA(508500)
SubTotal 1206 1206
694 Yerragondapalem AP-08-001-008-025/010100
(BOYALA PALLI) 		0208001000NRG23220520221493980 23/05/2022 Chinnaravanamma 0208001WL0029875 Chinnaravanamma 00468 UBIN0819417 1200 1200 Processed 07/06/2022 2024586604 MRS CHINNA RAVANAMMA BAIRAPOGU CARE LTI STATE BANK OF INDIA(508548)
695 Yerragondapalem AP-08-001-008-025/010172
(BOYALA PALLI) 		0208001000NRG23220520221493987 23/05/2022 Rama Lakshmamma 0208001WL0029875 Rama Lakshmamma 00468 UBIN0819417 1200 1200 Processed 07/06/2022 2024586633 Miss KATARU RAMALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Yerragondapalem AP-08-001-008-025/010173
(BOYALA PALLI) 		0208001000NRG23220520221493990 23/05/2022 Anjaneyulu 0208001WL0029875 Anjaneyulu 00468 UBIN0819417 1200 1200 Processed 07/06/2022 2024586631 NAKKA ANJANEYULU UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-008-025/010212
(BOYALA PALLI) 		0208001000NRG23220520221494007 23/05/2022 Ramalakshamma 0208001WL0029875 Ramalakshamma 00468 UBIN0819417 1200 1200 Processed 07/06/2022 2024586634 NAKKA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-008-025/010217
(BOYALA PALLI) 		0208001000NRG23220520221494011 23/05/2022 Gurubrahmaacari 0208001WL0029875 Gurubrahmaacari 00468 UBIN0819417 1200 1200 Processed 07/06/2022 2024586636 MUNAGANTI GURUBRAHMHACHARI UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-008-025/010219
(BOYALA PALLI) 		0208001000NRG23220520221494015 23/05/2022 Papulamma 0208001WL0029875 Papulamma 00468 UBIN0819417 1200 1200 Processed 07/06/2022 2024586638 THAALLA PAPULAMMA UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-008-025/010232
(BOYALA PALLI) 		0208001000NRG23220520221494021 23/05/2022 Rajasekhar 0208001WL0029875 Rajasekhar 00468 UBIN0819417 1200 1200 Processed 07/06/2022 2024586639 GUMMA RAJASHEKHAR UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-008-025/010236
(BOYALA PALLI) 		0208001000NRG23220520221494024 23/05/2022 Malleswari 0208001WL0029875 Malleswari 00468 UBIN0819417 1200 1200 Processed 07/06/2022 2024586706 Mrs MALLESWARI VALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
702 Yerragondapalem AP-08-001-008-025/010256
(BOYALA PALLI) 		0208001000NRG23220520221494030 23/05/2022 Adilakshamma 0208001WL0029875 Adilakshamma 00468 UBIN0819417 1200 1200 Processed 07/06/2022 2024586632 MUNAGANTI ADILAKSHMAMMA UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-008-025/010256
(BOYALA PALLI) 		0208001000NRG23220520221494029 23/05/2022 Kashiswarachari 0208001WL0029875 Kashiswarachari 00468 UBIN0819417 1200 1200 Processed 07/06/2022 2024586630 MUNAGANTI KASEESHWARA CHARI UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-008-025/010256
(BOYALA PALLI) 		0208001000NRG23220520221494031 23/05/2022 Krishnamachari 0208001WL0029875 Krishnamachari 00468 UBIN0819417 1200 1200 Processed 07/06/2022 2024586705 MUNAGANTI KRISHNAMACHARI UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-008-025/010881
(BOYALA PALLI) 		0208001000NRG23220520221494082 23/05/2022 Masthan 0208001WL0029875 Masthan 00468 UBIN0819417 1200 1200 Processed 07/06/2022 2024586487 NAKKA MASTANAIAH UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-008-025/010881
(BOYALA PALLI) 		0208001000NRG23220520221494081 23/05/2022 Subbalakshamma 0208001WL0029875 Subbalakshamma 00468 UBIN0819417 1200 1200 Processed 07/06/2022 2024586488 NAKKA SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-008-025/010954
(BOYALA PALLI) 		0208001000NRG23220520221494098 23/05/2022 D Mahalakshamma 0208001WL0029875 D Mahalakshamma 00468 UBIN0819417 1200 1200 Processed 07/06/2022 2024586640 Mrs MAHALAKSHMI DAMDOORI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
708 Yerragondapalem AP-08-001-008-025/010978
(BOYALA PALLI) 		0208001000NRG23220520221494106 23/05/2022 Eswaramma 0208001WL0029875 Eswaramma 00468 UBIN0819417 1200 1200 Processed 07/06/2022 2024586635 Mrs ESWARAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
709 Yerragondapalem AP-08-001-008-025/011135
(BOYALA PALLI) 		0208001000NRG23220520221494125 23/05/2022 Yogamma 0208001WL0029875 Yogamma 00468 UBIN0819417 1200 1200 Processed 07/06/2022 2024586629 Mrs DANDURI YOGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
710 Yerragondapalem AP-08-001-012-030/010050
(GURRAPUSALA) 		0208001000NRG23220520221501984 23/05/2022 Marthamma 0208001WL0030082 Marthamma 00468 UBIN0819417 780 780 Processed 07/06/2022 2024586491 MUNDLA MARTHAMMA UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-012-030/010173
(GURRAPUSALA) 		0208001000NRG23220520221502234 23/05/2022 Venkata Narayana 0208001WL0030083 Venkata Narayana 00468 UBIN0819417 780 780 Processed 07/06/2022 2024586133 Mr VENKATA NARAYANA PITTAMALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
712 Yerragondapalem AP-08-001-012-030/010182
(GURRAPUSALA) 		0208001000NRG23220520221502242 23/05/2022 badarayya 0208001WL0030083 badarayya 00468 UBIN0819417 780 780 Processed 07/06/2022 2024586130 VADALA BADARAIAH UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-012-030/010323
(GURRAPUSALA) 		0208001000NRG23220520221502290 23/05/2022 Shrinu 0208001WL0030083 Shrinu 00468 UBIN0819417 780 780 Processed 07/06/2022 2024586131 PITTAMALLA SRINIVASU HDFC BANK LTD(607152)
714 Yerragondapalem AP-08-001-012-030/010439
(GURRAPUSALA) 		0208001000NRG23220520221502348 23/05/2022 Yedukondalu 0208001WL0030083 Yedukondalu 00468 UBIN0819417 780 780 Processed 07/06/2022 2024586060 Mr JINKALA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Yerragondapalem AP-08-001-012-030/010629
(GURRAPUSALA) 		0208001000NRG23220520221502422 23/05/2022 achamma 0208001WL0030083 achamma 00468 UBIN0819417 780 780 Processed 07/06/2022 2024586163 Mrs VYDANA ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 Yerragondapalem AP-08-001-015-001/020007
(GANJIVARI PALLI) 		0208001000NRG23220520221503970 23/05/2022 pavani 0208001WL0030103 pavani 00468 UBIN0819417 432 432 Processed 07/06/2022 2024586521 MS PARISAPOGU PAVANI STATE BANK OF INDIA(508548)
717 Yerragondapalem AP-08-001-015-001/020043
(GANJIVARI PALLI) 		0208001000NRG23220520221507504 23/05/2022 Shrinu 0208001WL0030203 Shrinu 00468 UBIN0819417 852 852 Processed 07/06/2022 2024586804 MEENIGA SRINIVASULU UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-015-001/020132
(GANJIVARI PALLI) 		0208001000NRG23220520221507522 23/05/2022 Lakkshmidevi 0208001WL0030203 Lakkshmidevi 00468 UBIN0819417 852 852 Processed 07/06/2022 2024586802 RAATHAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-015-001/020141
(GANJIVARI PALLI) 		0208001000NRG23220520221507528 23/05/2022 SREERAM 0208001WL0030203 SREERAM 00468 UBIN0819417 852 852 Processed 07/06/2022 2024586798 MANDLA SRIRAM UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-015-001/020170
(GANJIVARI PALLI) 		0208001000NRG23220520221504061 23/05/2022 Enibera Tirumulamma 0208001WL0030103 Enibera Tirumulamma 00468 UBIN0819417 648 648 Processed 07/06/2022 2024586522 MS TIRUMALAMMA ENIBERA STATE BANK OF INDIA(508548)
721 Yerragondapalem AP-08-001-015-001/020175
(GANJIVARI PALLI) 		0208001000NRG23210520221477062 23/05/2022 Manda Danam 0208001WL0029612 Manda Danam 00468 UBIN0819417 1116 1116 Processed 07/06/2022 2024586608 MR DANAM MANDA STATE BANK OF INDIA(508548)
722 Yerragondapalem AP-08-001-015-001/020218
(GANJIVARI PALLI) 		0208001000NRG23210520221477069 23/05/2022 James 0208001WL0029612 James 00468 UBIN0819417 1116 1116 Processed 07/06/2022 2024586607 ENIBERA JAMES UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-015-001/020220
(GANJIVARI PALLI) 		0208001000NRG23210520221477071 23/05/2022 Yenibera Devamma 0208001WL0029612 Yenibera Devamma 00468 UBIN0819417 558 558 Processed 07/06/2022 2024586609 YENIBERA DEVAMMA UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-015-001/020227
(GANJIVARI PALLI) 		0208001000NRG23210520221477073 23/05/2022 Bala Nagamma 0208001WL0029612 Bala Nagamma 00468 UBIN0819417 1116 1116 Processed 07/06/2022 2024586610 MANDA BALANAGAMMA UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-015-001/020335
(GANJIVARI PALLI) 		0208001000NRG23220520221507624 23/05/2022 SITAMMA 0208001WL0030203 SITAMMA 00468 UBIN0819417 852 852 Processed 07/06/2022 2024586801 RATAM SEETHAMMA UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-015-001/020335
(GANJIVARI PALLI) 		0208001000NRG23220520221507623 23/05/2022 Venkateswarlu 0208001WL0030203 Venkateswarlu 00468 UBIN0819417 852 852 Processed 07/06/2022 2024586800 RATAM VENKATESWARLU UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-015-001/020355
(GANJIVARI PALLI) 		0208001000NRG23210520221479291 23/05/2022 RamakrishnaReddy 0208001WL0029643 RamakrishnaReddy 00468 UBIN0819417 1122 1122 Processed 07/06/2022 2024586546 GATLA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-015-001/020356
(GANJIVARI PALLI) 		0208001000NRG23210520221479292 23/05/2022 Ilakoti Chennareddy 0208001WL0029643 Ilakoti Chennareddy 00468 UBIN0819417 1206 1206 Processed 07/06/2022 2024586795 ILAKOTI PEDDA CHANNA REDDY UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-015-001/020378
(GANJIVARI PALLI) 		0208001000NRG23210520221479294 23/05/2022 Annapureddy Anjireddy 0208001WL0029643 Annapureddy Anjireddy 00468 UBIN0819417 1122 1122 Processed 07/06/2022 2024586747 ANNAPUREDDY ANJI REDDY UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-015-001/020378
(GANJIVARI PALLI) 		0208001000NRG23210520221479295 23/05/2022 Shiva 0208001WL0029643 Shiva 00468 UBIN0819417 1122 1122 Processed 07/06/2022 2024586542 ANNAPUREDDY SIVAMMA UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-015-001/020388
(GANJIVARI PALLI) 		0208001000NRG23210520221479296 23/05/2022 Hanumareddy 0208001WL0029643 Hanumareddy 00468 UBIN0819417 1122 1122 Processed 07/06/2022 2024586478 Mr ANIMI REDDY GATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Yerragondapalem AP-08-001-015-001/020392
(GANJIVARI PALLI) 		0208001000NRG23220520221507642 23/05/2022 venkatasworlu 0208001WL0030203 venkatasworlu 00468 UBIN0819417 852 852 Processed 07/06/2022 2024586541 RATHAM VENKATESWARLU UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-015-001/020414
(GANJIVARI PALLI) 		0208001000NRG23210520221477083 23/05/2022 Andugula yehosuva 0208001WL0029612 Andugula yehosuva 00468 UBIN0819417 376 376 Rejected 07/06/2022 2024586611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 Yerragondapalem AP-08-001-015-001/020422
(GANJIVARI PALLI) 		0208001000NRG23220520221507655 23/05/2022 ramaiah 0208001WL0030203 ramaiah 00468 UBIN0819417 852 852 Processed 07/06/2022 2024586539 RAATHAM RAMAIAH UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-015-001/070010
(GANJIVARI PALLI) 		0208001000NRG23220520221503011 23/05/2022 Onteru Srinivasulu 0208001WL0030090 Onteru Srinivasulu 00468 UBIN0819417 1086 1086 Processed 07/06/2022 2024586626 ONTERU SRINIVASULU UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-015-001/070018
(GANJIVARI PALLI) 		0208001000NRG23210520221479308 23/05/2022 Ramanareddy 0208001WL0029643 Ramanareddy 00468 UBIN0819417 1110 1110 Processed 07/06/2022 2024586477 MR VENNA RAMANA REDDY STATE BANK OF INDIA(508548)
737 Yerragondapalem AP-08-001-015-001/070036
(GANJIVARI PALLI) 		0208001000NRG23220520221507660 23/05/2022 Anjaneyulu 0208001WL0030203 Anjaneyulu 00468 UBIN0819417 852 852 Processed 07/06/2022 2024586132 PIKKILI ANJANEYULU UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-015-001/070051
(GANJIVARI PALLI) 		0208001000NRG23220520221503035 23/05/2022 Rajaiah 0208001WL0030090 Rajaiah 00468 UBIN0819417 1086 1086 Processed 07/06/2022 2024586069 KOKKERA RAJAIAH UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-015-001/070055
(GANJIVARI PALLI) 		0208001000NRG23220520221503043 23/05/2022 Satish 0208001WL0030090 Satish 00468 UBIN0819417 1086 1086 Processed 07/06/2022 2024586162 MANIKALA SATYANARAYANA UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-015-001/070055
(GANJIVARI PALLI) 		0208001000NRG23220520221503041 23/05/2022 Venkateswarlu 0208001WL0030090 Venkateswarlu 00468 UBIN0819417 1086 1086 Processed 07/06/2022 2024586621 MANIKALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-015-001/070059
(GANJIVARI PALLI) 		0208001000NRG23210520221479324 23/05/2022 Peddavenkateswarlu 0208001WL0029643 Peddavenkateswarlu 00468 UBIN0819417 1206 1206 Processed 07/06/2022 2024586793 TIRUMALAREDDY VENAKTESWARA REDDY UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-015-001/070062
(GANJIVARI PALLI) 		0208001000NRG23210520221479326 23/05/2022 Narayanamma 0208001WL0029643 Narayanamma 00468 UBIN0819417 1206 1206 Processed 07/06/2022 2024586792 THIRUMALAREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-015-001/070069
(GANJIVARI PALLI) 		0208001000NRG23210520221479329 23/05/2022 Adinarayana 0208001WL0029643 Adinarayana 00468 UBIN0819417 1206 1206 Processed 07/06/2022 2024586803 MRS THIRUMALAREDDY ADI NARAYANAMMA STATE BANK OF INDIA(508548)
744 Yerragondapalem AP-08-001-015-001/070078
(GANJIVARI PALLI) 		0208001000NRG23210520221479334 23/05/2022 Viraiah 0208001WL0029643 Viraiah 00468 UBIN0819417 1110 1110 Processed 07/06/2022 2024586064 SURAVARAPU VEERAIAH UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-015-001/070085
(GANJIVARI PALLI) 		0208001000NRG23210520221479337 23/05/2022 Venkatanarasaiah 0208001WL0029643 Venkatanarasaiah 00468 UBIN0819417 1102 1102 Processed 07/06/2022 2024586153 Mr ANNAPUREDDY VENKATA NARSAIH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
746 Yerragondapalem AP-08-001-015-001/070094
(GANJIVARI PALLI) 		0208001000NRG23210520221479343 23/05/2022 Chennareddy 0208001WL0029643 Chennareddy 00468 UBIN0819417 1110 1110 Processed 07/06/2022 2024586637 VENNA CHENNAREDDY UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-015-001/070097
(GANJIVARI PALLI) 		0208001000NRG23210520221479346 23/05/2022 Subbareddy 0208001WL0029643 Subbareddy 00468 UBIN0819417 1102 1102 Processed 07/06/2022 2024586699 MR SUBBA REDDY GANJI STATE BANK OF INDIA(508548)
748 Yerragondapalem AP-08-001-015-001/070097
(GANJIVARI PALLI) 		0208001000NRG23210520221479347 23/05/2022 Venkateswar Reddy 0208001WL0029643 Venkateswar Reddy 00468 UBIN0819417 1102 1102 Processed 07/06/2022 2024586701 Mr VENKATESWARAREDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 Yerragondapalem AP-08-001-015-001/070101
(GANJIVARI PALLI) 		0208001000NRG23210520221479348 23/05/2022 Venna Galamma 0208001WL0029643 Venna Galamma 00468 UBIN0819417 1122 1122 Processed 07/06/2022 2024586750 VENNA GALEMMA UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-015-001/070102
(GANJIVARI PALLI) 		0208001000NRG23210520221479350 23/05/2022 Ravana 0208001WL0029643 Ravana 00468 UBIN0819417 1122 1122 Processed 07/06/2022 2024586749 VENNA VENKATA RAVANA UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-015-001/070102
(GANJIVARI PALLI) 		0208001000NRG23210520221479349 23/05/2022 Venkatasubbareddy 0208001WL0029643 Venkatasubbareddy 00468 UBIN0819417 1122 1122 Processed 07/06/2022 2024586748 MR VENNA VENKATASUBBAREDDY STATE BANK OF INDIA(508548)
752 Yerragondapalem AP-08-001-015-001/070109
(GANJIVARI PALLI) 		0208001000NRG23220520221502804 23/05/2022 Balaiah 0208001WL0030087 Balaiah 00468 UBIN0819417 1122 1122 Processed 07/06/2022 2024586623 GOTTEMUKKULA BALA VENKATA CHENNAIAH UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-015-001/070109
(GANJIVARI PALLI) 		0208001000NRG23220520221502805 23/05/2022 Salomi 0208001WL0030087 Salomi 00468 UBIN0819417 1122 1122 Processed 07/06/2022 2024586622 GOTTEMUKKULA SALOMI UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-015-001/070130
(GANJIVARI PALLI) 		0208001000NRG23210520221479352 23/05/2022 Gatla Umadevi 0208001WL0029643 Gatla Umadevi 00468 UBIN0819417 1122 1122 Processed 07/06/2022 2024586746 GATLA UMADEVI UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-015-001/070187
(GANJIVARI PALLI) 		0208001000NRG23220520221502807 23/05/2022 Venkateswarlu 0208001WL0030087 Venkateswarlu 00468 UBIN0819417 1122 1122 Processed 07/06/2022 2024586606 BONDALAPAATI VENKATESWARLU AXIS BANK(607153)
756 Yerragondapalem AP-08-001-015-001/070204
(GANJIVARI PALLI) 		0208001000NRG23220520221502821 23/05/2022 John 0208001WL0030087 John 00468 UBIN0819417 1122 1122 Processed 07/06/2022 2024586709 GOTTEMUKKALA JOHN UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-015-001/070204
(GANJIVARI PALLI) 		0208001000NRG23220520221502822 23/05/2022 Mangamma 0208001WL0030087 Mangamma 00468 UBIN0819417 1122 1122 Processed 07/06/2022 2024586708 GOTTEMUKKALA MANGAMMA UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-015-001/070243
(GANJIVARI PALLI) 		0208001000NRG23220520221503087 23/05/2022 Allivelu 0208001WL0030090 Allivelu 00468 UBIN0819417 1086 1086 Processed 07/06/2022 2024586154 MRS ALIVELU INDURI STATE BANK OF INDIA(508548)
759 Yerragondapalem AP-08-001-015-001/070253
(GANJIVARI PALLI) 		0208001000NRG23210520221479370 23/05/2022 Venna Gandiveeramma 0208001WL0029643 Venna Gandiveeramma 00468 UBIN0819417 1110 1110 Processed 07/06/2022 2024586568 VENNA GANDI VEERAMMA CANARA BANK(508532)
760 Yerragondapalem AP-08-001-015-001/070256
(GANJIVARI PALLI) 		0208001000NRG23210520221479372 23/05/2022 Venna Padma 0208001WL0029643 Venna Padma 00468 UBIN0819417 1122 1122 Processed 07/06/2022 2024586751 VENNA PADMA UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-015-001/070266
(GANJIVARI PALLI) 		0208001000NRG23210520221479375 23/05/2022 savithri 0208001WL0029643 savithri 00468 UBIN0819417 1110 1110 Processed 07/06/2022 2024586573 GANJI SAVITHRI UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-015-001/070310
(GANJIVARI PALLI) 		0208001000NRG23210520221479393 23/05/2022 Subbareddy 0208001WL0029643 Subbareddy 00468 UBIN0819417 1110 1110 Processed 07/06/2022 2024586566 Mr SUBBAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 Yerragondapalem AP-08-001-015-001/070343
(GANJIVARI PALLI) 		0208001000NRG23210520221479421 23/05/2022 Arunamma 0208001WL0029643 Arunamma 00468 UBIN0819417 1102 1102 Processed 07/06/2022 2024586700 MRS GANJI ARUNA STATE BANK OF INDIA(508548)
764 Yerragondapalem AP-08-001-015-001/070352
(GANJIVARI PALLI) 		0208001000NRG23210520221479425 23/05/2022 Venkateswarlu 0208001WL0029643 Venkateswarlu 00468 UBIN0819417 1206 1206 Processed 07/06/2022 2024586152 MR GANJI VENKATESWARLU STATE BANK OF INDIA(508548)
765 Yerragondapalem AP-08-001-015-001/070354
(GANJIVARI PALLI) 		0208001000NRG23210520221479429 23/05/2022 Subbamma 0208001WL0029643 Subbamma 00468 UBIN0819417 1102 1102 Processed 07/06/2022 2024586065 MRS SUBBAMMA TIRUMALAREDDY STATE BANK OF INDIA(508548)
766 Yerragondapalem AP-08-001-015-001/070359
(GANJIVARI PALLI) 		0208001000NRG23210520221479435 23/05/2022 Savitri 0208001WL0029643 Savitri 00468 UBIN0819417 1206 1206 Processed 07/06/2022 2024586797 Mrs SAVITHRI ELAKOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
767 Yerragondapalem AP-08-001-015-001/070365
(GANJIVARI PALLI) 		0208001000NRG23210520221479441 23/05/2022 Peddavenkireddy 0208001WL0029643 Peddavenkireddy 00468 UBIN0819417 1110 1110 Processed 07/06/2022 2024586569 MADDIGAM PEDDA VENKAIAH UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-015-001/070369
(GANJIVARI PALLI) 		0208001000NRG23220520221503158 23/05/2022 Bala Kasi Rao 0208001WL0030090 Bala Kasi Rao 00468 UBIN0819417 1092 1092 Processed 07/06/2022 2024586061 NILAM KASI RAO UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-015-001/070399
(GANJIVARI PALLI) 		0208001000NRG23210520221479453 23/05/2022 Venna Chinna venkateswarlu 0208001WL0029643 Venna Chinna venkateswarlu 00468 UBIN0819417 1110 1110 Processed 07/06/2022 2024586571 VENNA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-015-001/070509
(GANJIVARI PALLI) 		0208001000NRG23220520221503195 23/05/2022 Adilakshamma 0208001WL0030090 Adilakshamma 00468 UBIN0819417 1086 1086 Processed 07/06/2022 2024586066 DUPAATI AADILAKSHMI UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-015-001/070512
(GANJIVARI PALLI) 		0208001000NRG23210520221479459 23/05/2022 Virareddy 0208001WL0029643 Virareddy 00468 UBIN0819417 1110 1110 Processed 07/06/2022 2024586062 SURAVARAPU VEERAREDDY UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-015-001/070515
(GANJIVARI PALLI) 		0208001000NRG23210520221479461 23/05/2022 Annapureddy Yallareddy 0208001WL0029643 Annapureddy Yallareddy 00468 UBIN0819417 1102 1102 Processed 07/06/2022 2024586711 ANNAPUREDDY YALLAREDDY UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-015-001/070520
(GANJIVARI PALLI) 		0208001000NRG23210520221479466 23/05/2022 Venkateswrlu p 0208001WL0029643 Venkateswrlu p 00468 UBIN0819417 1122 1122 Processed 07/06/2022 2024586678 MR VENKATESWARLU PADMISETTY STATE BANK OF INDIA(508548)
774 Yerragondapalem AP-08-001-015-001/070525
(GANJIVARI PALLI) 		0208001000NRG23210520221479471 23/05/2022 Mastan Reddy 0208001WL0029643 Mastan Reddy 00468 UBIN0819417 1102 1102 Processed 07/06/2022 2024586474 THIRUMALAREDDY MASTAN REDDY UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-015-001/070529
(GANJIVARI PALLI) 		0208001000NRG23210520221479474 23/05/2022 Koti Reddy 0208001WL0029643 Koti Reddy 00468 UBIN0819417 1122 1122 Processed 07/06/2022 2024586752 Mr KOTAIAH GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Yerragondapalem AP-08-001-015-001/070530
(GANJIVARI PALLI) 		0208001000NRG23210520221479477 23/05/2022 Peramma 0208001WL0029643 Peramma 00468 UBIN0819417 1206 1206 Processed 07/06/2022 2024586680 TIRUMALAREDDY PEERAMMA UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-015-001/070531
(GANJIVARI PALLI) 		0208001000NRG23210520221479478 23/05/2022 Ramanareddy 0208001WL0029643 Ramanareddy 00468 UBIN0819417 1206 1206 Processed 07/06/2022 2024586475 GANJI RAMANAREDDY UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-015-001/070584
(GANJIVARI PALLI) 		0208001000NRG23210520221479505 23/05/2022 lakshmireddy 0208001WL0029643 lakshmireddy 00468 UBIN0819417 1102 1102 Processed 07/06/2022 2024586476 VENNA LAKSHMI REDDY UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-015-001/070600
(GANJIVARI PALLI) 		0208001000NRG23210520221479508 23/05/2022 narayana reddy 0208001WL0029643 narayana reddy 00468 UBIN0819417 1102 1102 Processed 07/06/2022 2024586702 GANJI NARAYANA REDDY UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-015-001/070620
(GANJIVARI PALLI) 		0208001000NRG23210520221479511 23/05/2022 Tirumalareddy Venkata Narayanamma 0208001WL0029643 Tirumalareddy Venkata Narayanamma 00468 UBIN0819417 1206 1206 Processed 07/06/2022 2024586805 THIRUMALA REDDY VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-015-001/070624
(GANJIVARI PALLI) 		0208001000NRG23210520221479515 23/05/2022 Satyavati 0208001WL0029643 Satyavati 00468 UBIN0819417 1206 1206 Processed 07/06/2022 2024586150 NAGIRI SATYAVATHI BANK OF BARODA(606985)
782 Yerragondapalem AP-08-001-015-001/070627
(GANJIVARI PALLI) 		0208001000NRG23210520221479516 23/05/2022 Tirumalareddy Basava Reddy 0208001WL0029643 Tirumalareddy Basava Reddy 00468 UBIN0819417 1206 1206 Processed 07/06/2022 2024586796 TIRUMALA REDDY BASAVAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
783 Yerragondapalem AP-08-001-015-001/070633
(GANJIVARI PALLI) 		0208001000NRG23220520221502846 23/05/2022 Adilakshmi 0208001WL0030087 Adilakshmi 00468 UBIN0819417 1122 1122 Processed 07/06/2022 2024586625 MRS BOMMAJI ADI LAKSHMI STATE BANK OF INDIA(508548)
784 Yerragondapalem AP-08-001-015-001/070638
(GANJIVARI PALLI) 		0208001000NRG23220520221502847 23/05/2022 Venkataiah 0208001WL0030087 Venkataiah 00468 UBIN0819417 1122 1122 Processed 07/06/2022 2024586624 BOMMAJI VENKATAIAH UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-015-001/070639
(GANJIVARI PALLI) 		0208001000NRG23210520221479518 23/05/2022 Nagalakshmi 0208001WL0029643 Nagalakshmi 00468 UBIN0819417 1110 1110 Processed 07/06/2022 2024586565 MRS VENNA NAGALAKSHMI STATE BANK OF INDIA(508548)
786 Yerragondapalem AP-08-001-015-001/070642
(GANJIVARI PALLI) 		0208001000NRG23210520221479520 23/05/2022 venkata reddy 0208001WL0029643 venkata reddy 00468 UBIN0819417 1110 1110 Processed 07/06/2022 2024586570 MULA CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-015-001/070643
(GANJIVARI PALLI) 		0208001000NRG23210520221479522 23/05/2022 lakhimi davi 0208001WL0029643 lakhimi davi 00468 UBIN0819417 1206 1206 Processed 07/06/2022 2024586794 TIRUMALAREDDY LAKSHMIDEVI UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-015-001/070649
(GANJIVARI PALLI) 		0208001000NRG23210520221479523 23/05/2022 Venkateswara Reddy 0208001WL0029643 Venkateswara Reddy 00468 UBIN0819417 1206 1206 Processed 07/06/2022 2024586799 DODDA VENKATESWARLU REDDY UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-015-001/070666
(GANJIVARI PALLI) 		0208001000NRG23210520221479534 23/05/2022 srinivasareddy 0208001WL0029643 srinivasareddy 00468 UBIN0819417 1102 1102 Processed 07/06/2022 2024586067 MULA SRINIVASA REDDY UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-015-001/070668
(GANJIVARI PALLI) 		0208001000NRG23210520221479535 23/05/2022 srinivasareddy 0208001WL0029643 srinivasareddy 00468 UBIN0819417 1110 1110 Processed 07/06/2022 2024586572 GANJI SRINIVASA REDDY UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-015-001/070674
(GANJIVARI PALLI) 		0208001000NRG23210520221479537 23/05/2022 venkatapitchi 0208001WL0029643 venkatapitchi 00468 UBIN0819417 1110 1110 Processed 07/06/2022 2024586567 VENNA PITCHI REDDY UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-015-001/070680
(GANJIVARI PALLI) 		0208001000NRG23210520221479538 23/05/2022 srikanth redy 0208001WL0029643 srikanth redy 00468 UBIN0819417 1206 1206 Processed 07/06/2022 2024586710 GANJI SRIKANTH REDDY UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-015-001/070700
(GANJIVARI PALLI) 		0208001000NRG23210520221479548 23/05/2022 Yalamanda Reddy 0208001WL0029643 Yalamanda Reddy 00468 UBIN0819417 919 919 Processed 07/06/2022 2024586068 MR TIRUMALA REDDY YALLAMANDA REDDY STATE BANK OF INDIA(508548)
794 Yerragondapalem AP-08-001-015-001/070702
(GANJIVARI PALLI) 		0208001000NRG23210520221479551 23/05/2022 Venkata Subba Reddy 0208001WL0029643 Venkata Subba Reddy 00468 UBIN0819417 1206 1206 Processed 07/06/2022 2024586679 AMBATI VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-015-001/070703
(GANJIVARI PALLI) 		0208001000NRG23210520221479554 23/05/2022 Venkateswara reddy 0208001WL0029643 Venkateswara reddy 00468 UBIN0819417 1110 1110 Processed 07/06/2022 2024586063 VENNA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
SubTotal 109431 109431
Total 756456 756456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_230522APB_FTO_59635 Andhra Pragathi Grameena Bank APGB0004074 KOVUR 780
2 Yerragondapalem AP0208001_230522APB_FTO_59635 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 57752
3 Yerragondapalem AP0208001_230522APB_FTO_59635 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 203567
4 Yerragondapalem AP0208001_230522APB_FTO_59635 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 2220
5 Yerragondapalem AP0208001_230522APB_FTO_59635 Bank of Baroda BARB0GUNTUR GUNTUR BRANCH 1206
6 Yerragondapalem AP0208001_230522APB_FTO_59635 Karur Vysya Bank KVBL0004820 MARKAPUR 1200
7 Yerragondapalem AP0208001_230522APB_FTO_59635 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 372616
8 Yerragondapalem AP0208001_230522APB_FTO_59635 STATE BANK OF INDIA SBIN0011117 DORNAL 1206
9 Yerragondapalem AP0208001_230522APB_FTO_59635 STATE BANK OF INDIA SBIN0021204 MARKAPUR 2766
10 Yerragondapalem AP0208001_230522APB_FTO_59635 UNION BANK OF INDIA UBIN0533076 ONGOLE 1206
11 Yerragondapalem AP0208001_230522APB_FTO_59635 UNION BANK OF INDIA UBIN0540757 VIJAYAWADA 520
12 Yerragondapalem AP0208001_230522APB_FTO_59635 UNION BANK OF INDIA UBIN0811475 C S R SARMA COLLEGE 780
13 Yerragondapalem AP0208001_230522APB_FTO_59635 UNION BANK OF INDIA UBIN0815403 SREE VIDYANIKETAN ENGG COLL 1206
14 Yerragondapalem AP0208001_230522APB_FTO_59635 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 109431

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